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HomeMy WebLinkAboutNCG200513_MONITORING INFO_20190320STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& au 5�3 DOC TYPE ❑HISTORICAL FILE )� MONITORING REPORTS DOG DATE ❑ ao l � 03 YYYYMMDD „. Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted J—/aZ /q CERTIFICATE OF COVERAGE NO. NCG200513 SAMPLE COLLECTION YEAR 2018 FACILITY NAME United Scrap Metal, Inc. SAMPLE PERIOD COUNTY Mecklenburg or X Monthly-' February,_2019 _ (month) PERSON COLLECTING SAMPLES John Dergo DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Services, Inc. Lab Cert. #40 / #37712 ❑zero -flow [:]WaterSupply [:]SA Comments on sample collection or analysis: ❑Saltwater ®Other C RECEIVED I11ED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MAR 2 0 2019 Part A: Stormwater Benchmarks and MonitoringResults CENTRAL FILES DWR SECTION ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/Ls Outfall1 NA Outfall2 NA Outfall 3 2/19/19 0.10 0.0133 mg/I 0.0082 mg/L 0.0700 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge_ Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L”, where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 5WU-255, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks = => _ - 15 mg/L 100 mg/L or 50 mg/L° Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCFFDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an original and one copy of this DM& including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1517 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signjficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatufe of P 3 -12 `� 9 (Date) Permit Date: 07/02/2015-12/31/2019 SWU-2S6, last revised 1/28/2015 Page 2 of 2 Stormwater Quantitative Monitoring - Analytical Results (NPDES General Permit COC NCG200513) United Scrap Metal, Inc. 9925 Brookford Street, Charlotte, NC 28273 Permit Sample Event Number or Monthly Sampling Event (MSE) Sampling Date Total Suspended Solids (mg/1) Chemical Oxygen Demand (mgM Oil & Grease (mg/1) Copper (mg/i) Lead (mg/1) Zinc (mg/i) 3 6/15/2016 < 6.2 36.0 66 0.0131 < 0.0050 0.880 4 11/29/2016 < 2,5 < 25.0 < 5.0 < 0,0050 < 0.0050 <0.01 5 4/24/2017 6.6 < 25.0 < 5.0 0.0098 < 0,0050 0.122 6 12/6/2017 4.8 < 25.0 < 5.0 0.0093 < 0.0050 0,485 7 6/12/2018 20.3 < 25.0 < 5.0 0.0319 < 0.0050 0.739 Outfall001 MSE 7/16/2018 0,581 103 MSE 8 9/17/2018 10/11/2018 5.0 ND 0.0079 < 0.0050 ND 1112412018 0.0071 < 0.005D 04760 MSE 12114/2018 0.0087 _0 <0.0050 08089MSE MSE 1124/2019 0.0061 <0.0050 3 6115/2016 < 3.2 < 25.0 < 5.3 0.0120 < 0.0050 0.760 4 11/29/2016 < 2.5 < 25.0 < 5.0 < 0.005 < 0.0050 <0.01 5 4/24/2017 6.8 < 25.0 < 5.0 0.010 < 0.0050 0.130 6 12/6/2017 5.0 < 25.0 < 5,0 0.0116 < 0.0050 0.510 Outfall 002 7 6/12/2018 11.5 < 25.0 < 5.0 0.0327 < 0.0050 i 0.116 MSE MSE 7/16/2018 1 9/17/2018 + + + 0.0071 0.0176 < 0.0050 8 10/11/2018 3.3 ND ND MSE 11/24/2018 _ 0.0053 < 0.0050 0.0482 MSE 12/14/2018 0.0070 <0.0050 0.0928 MSE 1/24/2019 0.0130 <0 0050 0.493 3 6/15/2016 < 2.6 < 25.0 < 5.3 D.0113 < 0.0050 0,708 4 11/29/2016 < 2.5 < 25.0 < 5.0 < 0.005 < 0.0050 <0.01 5 4124/2017 4.2 < 25.0 < 5.0 0.014 < 0.0050 0.128 003 6 12/6/2017 5.3 < 25.0 < 5.0 0.0124 < 0,0050 0.543 0.0833 0.0836 7 6/12/2018 7/16/2018 911712018ND 38.0 < 25.0 35.9 < 5.0 + < 0.00]2M + 0.D13Outfall + + 0.01 + + 0,0065 + + . + 0.0055 + + <0.0050 Is 0.0082 MSE 8 10/11/2018 11/24/2018 12114/2018 1/2412019 9.5 MSE MSE MSE 0.0434 MSE 211912019 0.0700 Benchmark I j 100 I 120 I 15 0.010 0,075 0.126 x.xxx x.xxx • MSE = Monthly Sampling Event Red text indicates benchmark exceedance triggering "Tier I" requirements. Red text and yellow shading indicates two consecutive benchmark exceedances triggering "Tier 11" requirements. Red shading indicates four or more benchmark exceedances triggering "Tier lit" requirements, which includes NCDEMLR notification, Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Datesubmitted CERTIFICATE OF COVERAGE NO. NCG200513 FACILITY NAME United Scrap Metal Inc. COUNTY Mecklenburg PERSON COLLECTING SAMPLES John Dergo LABORATORY Pace Analytical Services, Inc. Lab Cert. #40 / #37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD or X Monthly' January, 2019 (month) DISCHARGING TO CLASS ❑ORW ❑HC►W ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑ RECEIVED SA [:)Saltwater ®Other C FEB � B 2019 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 3 DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks-> _ - 100 mg/L or 50 mg/0 120 mg/L 1S mg/L 0.010 mg/L or. 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L' Outfall 1 1/24/19 1.23 0.0061 mg/L <0.0050 mg/L 0.457 mg/L Outfall 2 1/24/19 1.23 0.0130 mg/L <0.0050 mg/L 0.493 mg/L Outfall 3 1/24/19 1.23 0.0136 mg/L <0.0050 mg/L 0.0434 mg/L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out€all. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B.. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 1,0 - ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/O Footnotes from Part A also apply to this Part B !Vote: if You report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an on ic�nal and one coat/ of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 L Semi-annual Stormwater Discharge Monitoring Report DMR r'f for North Carolina DEMLR General Permit No. NCG200000 --Scrap Metal Recycling Date submitted /—I CERTIFICATE OF COVERAGE NO. NCG200513 FACILITY NAME United Scrap Metal, Inc. COUNTY Mecklenburg PERSON COLLECTING SAMPLES John Dergo LABORATORY Pace Analytical Services, Inc. Lab Cert. #40 / #37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD or X Monthly' December, 2018 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED FE8 0 12019 CENTRAL FILES DiNR SECTION ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ®Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 Outfall 1 12/14/18 1.22 0.0087 mg/L <0.005 mg/L 0.0889 mg/L Outfall 2 12/14/18 1.22 0.0070 mg/L <0.005 mg/L 0.0928 mg/L Outfall 3 12/14/18 1.22 0.0160 mg/L 0.0055 mg/L 0.0836 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 rdd Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 1 Y ❑ No discharge this period?z Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera( Permit. FOR PART AAND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are Anif�kant lAenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:02/02/2015-12/31/2019 /-/7-I (Date) 5WU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted /nZ- IL/ - it? CERTIFICATE Or COVERAGE NO. NCG200513 FACILITY NAME United Scrap Metal, Inc. COUNTY Mecklenburg PERSON COLLECTING SAMPLES Ashlev Hamilton LABORATORY Pace Analytical Services, Inc. Lab Cert. #40 / #37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD DEC 2 0 Z018 C"IEN f i-rAL FILE"'' D�NR S1=CTIO ! or X Monthly' November, 2018 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ®Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Gate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks 100 mg/L or 50 mg/LA 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L5 Outfall 1 11/24/18 0.63 0.0071 mg/L <0.005 mg/L 0.0760 mg/L Outfall 2 11/24/18 0.63 0.0053 mg/L <0.005 mg/L 0.0482 mg/L Outfall 3 11/24/18 0.63 0.0215 mg/L 0.0065 mg/L 0.0833 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/201.9 SWU-255, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Ir ❑ No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FORTH E SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 02/02/2015-12/31/2019 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR� for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling CERTIFICATE OF COVERAGE NO. NCG200513 RECEIVED SAMPLE COLLECTION YEAR 2018 FACILITY NAME United Scrap Metal, Inc. 4� SAMPLE PERIOD Jan -June X July -Dec COUNTY Mecklenburg DEC 0 3 2018 or ❑ Monthly' (month) PERSON COLLECTING SAMPLES John Dergo DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL TION ❑Zero -flow ❑Water Supply ❑SA LABORATORY Pace Analytical_Services, Inc. Lab Cert. #37706 [�#37732CTid�j �e�[�/�� Comments on sample collection or analysis: []Saltwater ®Other C CENT-P,qL FI PLEASE REMEMBER TO SIGN ON THE REVERSE 4 D0j� SECTfQi�� Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 Outfall 1 10/11/18 2.46 5.0 mg/L <25 mg/L <5 mg/L 0.0079 mg/L <0.005 mg/L 0.103 mg/L Outfall 2 10/11/18 2.46 3.3 mg/L <25 mg/L <5 mg/L 0.0071 mg/L <0.005 mg/L 0.116 mg/L Outfall 3 10/11/18 2.46 9.5 mg/L 35.9 mg/L <5 mg/L 0.0343 mg/L <0.019 mg/L 0.466 mg/L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses_ See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (5GT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L° Footnotes from Part A also apply to this Part B Note_:_ _If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there aW significant penalties for4ubmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permltte Permit Date: 02/02/2015-12/31/2019 I /-moo /,9 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG200513 SAMPLE COLLECTION YEAR 2018 FACILITY NAME United Scrap Metal, Inc. COUNTY Mecklenburg PERSON COLLECTING SAMPLES John Dergo LABORATORY Pace Analytical Services, Inc. Lab Cert. #40 / #37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD or X Monthly' September, 2018 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA RECEIVED ❑Saltwater ®Other C OCT 10 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks 100 mg/L or 50 mg/L' 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/Ls Outfall 1 09/17/18 3.95 0.174 mg/L Outfall 2 09/17/18 3.95 0.04 mg/L 0.0176 mg/L 0.197 mg/L Outfall 3 09/17/18 3.9S 0.04 mg/L 0.0132 mg/L 0.172 mg/L 1 Monthly sampling (instead of semi-annual) must begin with. the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, th�must be reported in the format, `_`<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART AAND PART B MONITORING RESULTS: • A SINGLE BENCHMARK FXCEEDANCE TRIGGERSTIER.1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCFEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an original and one copy of this DMR, including all "No Discharge" re_po_rts, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources T Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted 7 = .1.9 - 18 CERTIFICATE OF COVERAGE NO. NCG200513 FACILITY NAME United Scrap Metal, Inc. COUNTY Mecklenburg PERSON COLLECTING SAMPLES John Dergo LABORATORY Pace Analytical Services Inc, Lab Cert. #37706 / #37712 Comments on sample collection or analysis. - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD or X Monthly' July, 2018 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Saltwater ®Other C AUG Z415 PLEASE REMEMBER TO SIGN ON THE REVERSE � ovNTRAL a LES TON No discharge this period?z outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/LS Outfali 1 07/16/18 0.1 0.581 mg/L 0.385 mg/L Outfall 2 07/16/18 0.1 0.534 mg/L 0.0176 mg/L 0.343 mg/L Outfall 3 07/16/18 0.1 0.418 mg/L 0.0132 mg/L 0.227 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver -of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg(L ; where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc, in mg/L. Note: !f you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2029 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMI_R REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO REGIONAL OFFICE CONTACT NAME: James Moore Mail an original and one copy o this DMR including all "No Discharge" reports, within 30 da s of receipt of the lab results or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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Lab Cert. #37706 / #37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20178 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly'(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other C RECEIVE PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JUL 16 2018 GIZNTRAL, FILES aWR SECTInN ❑ No discharge this period?z Dutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks ==> - - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 Dutfall 1 06/12/18 0.06 20.3 mg/L <25 mg/L <5.0 mg/L 0.0319 mg/L <0.005 mg/L 0.739 mg/L Dutfall 2 06/12/18 0.06 11.5 mg/L <25 mg/L <5.0 mg/L 0.0327mg/L <0.005 mg/L 0.722 mg/L Outfall 3 06/12/18 0.06 38.0 mg/L <25 mg/L <5.0 mg/L 0.0323 mg/L <0.005 mg/L 0.647 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting Jimit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you -must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit. r Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil Per month. ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pjrmrtte)`_J (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted to -2-8 -/ 7 CERTIFICATE OF COVERAGE NO. NCG200513 SAMPLE COLLECTION YEAR 2017 FACILITY NAME United Scrap Metal�lnc, SAMPLE PERIOD Jan -June X July -Dec COUNTY Mecklenburg or ❑ Monthly'_ (month) PERSON COLLECTING SAMPLES John Dergo DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Pace Analytical Services, Inc. Lab Cert. #37706 / #37712 R1=rRN/ED ❑Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: JAB 10 2g18 ❑Saltwater ®Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results 1'~lr0Rt4AT!0N PROCESSIN{G OF No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> - - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 Outfall 1 12/06/17 0.41 4.8 mg/L <25 mg/L <5.0 mg/L 0.0093 mg/I <0.005 mg/L 0.485 mg/L Outfall 2 12/06/17 0.41 5.0 mg/L <25 mg/L <5.0 mg/L 0.0116 mg/L <0.005 mg/L 0.510 mg/L Outfall 3 12/06/17 0.41 5.3 mg/L <25 mg/L <5.0 mg/L 0.0124 mg/L <0.005 mg/L 0.543 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !f yqu report a sample value in excess of the benchmark ou must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, fast revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfal[ No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__� I _ - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coot/ of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports)_to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. -[ - am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" I I � (Si re of Permitte (Date) m Z Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharee Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted May 22, 2017 5 1 3 SAMPLE COLL.EC 1ON YEAR 2017 CERTIFICATE Di: COVERAGE NO. NC620 0 FACILITY NAME United Scrap Metal NC, LLC._ _ G ��� PERIOD ® JawJune ❑ July -Dec COUNTY Mecklenburg L or ❑ Monthly' Imanth) PERSON COLLECTING SAMPLES John Dergo _ JUN D� SCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA LABORATORY_ Pace Analytical Services lab Cer, # NC381 []Zero -flow ❑Water Supply ❑SA Comments on sample collectionor analysis: CENTRAL FILES ❑Saltwater ®Other C DINR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?? Outfall Na. Date Sample collected' (mo/dd/yr) 2"our rainfall amount, Inches3 Total suspended Saints Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks = - - 100 mg/L or so mg/0 120 mg/L is 0.010 rng/L or 0.005 0 0.07S mg/L or 0.220 mg/Il3 0.126 mg/L or 0.090 mgw Outfall 1 4/24/2017 1.22" 6.6 mg1L <25.0 m IL < 5.0 mg/L 0.0098 mg/L < 0,005 mg/ 0.122 m IL Outfall 2 4/24/2017 122" 6.8 mg/L <25.0 m IL < 5.0 mg/L 0.010 mg/L < 0.005 mg/L 0.130 mg/L Outfall 3 4/24/2017 1.22" 4.2 mg/L <25.0 mg < 5.0 mglL 0.014 mg/L < 0.005 mg/L 0.128 m IL 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3 or Table4, identifying protected receiving water classifications where the more protective TS5 benchmark applies. S Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported In numerical format. For exa-misle _do not report Below Detection Limit, BDL., <PQL., Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they must be reported in the format "41X ms[/L". where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !f you re art ar sample value in excess of the benchmark you must implement.Trer 1, rer 2; or Tier 3 Msnurises. See General Permit Permit Date. 02/02/2015-12/31/2019 SWLI-256, last revised 1/28/201S Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging y SS gal of new oil per month. ❑ No discharge this period?z Ouda6 No. [late Sample Collected (mo/dd/yr) 24-hour rainfall amount, teches Non -polar O&G by EPA 1664 (SGT-MEPA) Total Suspended Solids Benchmarks - - is mg/L 100 mg/L or SO mg/L Footnotes from Part A also apply to this Part 0 Note: ff you report al sample value is excess of the benchmark you must implement Tier 1. Tier 2 or Per 3 responses. See General Permit. FOR PARTA AND PARTS MONITORING RESULTS: • A SINGLE BENCHMARK EXCiEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YESEINOEI IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orlainal and one coov of this DMR. lndudina all "No Discharge" reports. within 30 days of receipt of the fob results for at end of monitorinQ-perlod In the case of "No Dischame" repartsl to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TH15 CERTMCATION FOR ANY INFORh1ATMN REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Used on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Rate: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG20WW — Scrap Metal Recycling Date submitted January 9, 2017 CERTIFICATE OF COVERAGE NO. NCG20 0 5 1 3 FACILITY NAME United Scrap Metal NZ, 1-n COUNTY Mecklenburg PERSON COLLECTING SAMPLES John ergo LABORATORY Pace Analytical Services Lab Cert, It NC381 Comments an sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERM ❑ Jan June © July -Dec or ❑ Monthly' fmanffd DISCHARGING TO CUM ❑ORW MHQW []Trout ❑PNA ❑zero -flaw ❑Water supply ❑SA RECEIVED ❑Saltwater ®Other C JAN 18 2017 PLEASF REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfaq N°' bate Sample Collected' (mo/dd/yr) 24 hour ralntall amount, Inches' Total Suspended solids Chemical Oxygen Demand Nan-poiarall & grease EPA Method 16" (SW -HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =a _ - 100 mg/L or so mde 120 is 0.010 mg/L or 0.005 nwo 0.075 mg/L or 0.210 mg/0 0.126 mg/L or 0.090 maw outfall 1 11/29/16 0.40 <2.5 mg/L <25.0 mg/L <5.0 mg/L <0.005 mg/L <0.005 mglL <0.01 mg/L Outfall 2 11/29/16 0.40 <2.5 mg/L <25.0 m IL <5.0 MCI& <0.005 mg/L <0.005 mg/L <0.01 mg/L Outfall 3 11/29/16 0.40 <2.5 mg/L <25.0 mg/L <5.0 M57C <0.005 m_Q <0.005 mg/L <0.01 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. a For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here_ 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 6 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. S Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported In numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non - numerical format. When results are below the applicable limits, they► must _be reported in the fo_rrim!, n ( mallf. where XX is the numerical value of the detection limit, reporting limit, qua. Aitation limit, etc. in mg/L Note: If yaer �rt a scrmQle value 1n excess +�f the beiic�rriark you mpst implement Tier 1. Tier_2, or Tier 3 responses. See Genera! Permit Permit Date: 02/02/2015-12/31/2029 5WU-2%, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. El No discharge this period?' oudall No. Date Sample Collected (mo/dd/yr) 244our rainfall amount, Inche? Non -polar 0&6 by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmorfts s _ - tS nWL M mSA or 54 mg/L Footnotes from Part A also apply to this Part B !Vote. ff you report a somale value in excess of the benchmark, you must implement Tier 1, Tler Z or Tier 3 responses. See General Permit FOR PARTA AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD d OR MORE BENCHMARX EXCEEDANCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one conv of this QMR. ladudfna all "No Discharge" reports. within 30 days of receipt of the lob results for at end of monitorine period in the case of "No rDhcharaep reports Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU {MUST SIGN THIS CERTIFICATIOa\i FOR ANY INFORMATIOU REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted Es, to the best of my knowledge and belief, true, accurate, and complete. I am aware that th are significant enaRies for submitting false information, induding the possibility of fines and imprisonment for knowing violations." /"_ ?— t I- re Permittee) (Date) Permit Date: 02/02/2015-12/31/2M9 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report MUIR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted June 8, 2016 CERTIFICATE OF COVERAGE NO. NCG200513 FACILITY NAME United Scrap Metal, Inc. COUNTY Mecklenburg PERSON COLLECTING SAMPLES John Dergo LABORATORY Pace Analytical Services, Inc. Lab Cert. # NC381 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other C Lk"COPY PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 outfall 1 06/15/16 0.42 < 6.2 mg/L 36.0 mg/L 66 mg/L 0.0131 mg/L < 0.0050 mg/L 0.880 mg/L Outfall 2 06/15/16 0.42 < 3.2 mg/L < 25.0 mg/L < 5.3 mg/L 0.0120 mg/L < 0.0050 mg/L 0.760 mg/L Outfall 3 06/15/16 0.42 < 2.6 mg/L < 25.0 mg/L < 5.3 mg/L 0.0113 mg/L < 0.0050 mg/L 0.708 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format_, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchee Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =_> _ - 15 mg/L 100 mg/L or 50 mg/L` Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO EK IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMit, inciudina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources A"n: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS'CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directl responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that # re re sgnjficarA penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaturifof 7_ly-/ (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, East revised 1/28/2015 Page 2 of 2