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HomeMy WebLinkAboutNCG030517_MONITORING INFO_20190326STORMWATER DIVISION CODING SHEET NCG PERMITS-, PERMIT NO. IV�co ! DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �b� d 3 �� YYYYM MDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted March 21, 2019 CERTIFICATE OF COVERAGE NO. NCG030517 FACILITY NAME Mickey Truck Bodies Inc. RECEIVE® COUNTY Guilford PERSON COLLECTING SAMPLES Joshua Soto MAR 2 $ 2019 LABORATORY ENCO Lab Cert. # NC 591 CENTRAL FILES collection or analysis: GRAB OV/R ECTION� Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ® Water Suppiv [:]SA [:]Other --- PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z OutfalE No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 100 mg/L or 5o mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001—]Main Piant 2/27/19 0.11 23 7.2 0.00534 < 0.00310 0.186 < 2.70 NA 001— Uftgate 2/27/19 0.11 18 6.8 0.00219 < 0.00310 0.101 < 2.70 NA 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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may bewaived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. 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. pate Sample Collected} (mo/dd/yr]:,., 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM):; Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Note: If you report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART lI SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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 foresubmitting false information, including the possibility of fines and imprisonment for knowing violations." /d ) r (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 N L"k La r.. Aeenrate. Timely. Responsive. innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, March 13, 2019 Leaf Environmental, Inc. (BE012) Attn: Tim Monroe PO BOX 14609 RTP, NC 27709- RE: Laboratory Results for Project Number: 206512, Project Name/Desc: 206512 ENCO Workorder(s): CCO1347 Dear Tim Monroe, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, March 1, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced In full. Page I of 9 www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE CllentID: Outfall 001 -Main Plant Lab ID: CCO1347-01 Sampled: 02/27/19 09:15 Received: 03/01/19 17:00 Parameter EPA 1664E Preparation EPA 1664B Hold Date/Time(sl 03/27/19 Prep Date/Time(s) 03/11/19 18:01 Analysis Qate/Time(s] 03/12/19 15:27 EPA 200.7 Same 08/26/19 03/04/19 09:15 03/05/19 12:37 SM 254OD-2011 NO PREP 03/06/15 03/05/19 15:35 03/05/19 15:35 ClientID: OatfaB 001- Liftgate Lab ID: CCO1347-02 Sampled: 02/27/19 09:30 Received: 03/01/19 17:00 Parameter Preparation Hold DatelTime(s) Prep Date/Mme(s] Analysis Date/Time(s] EPA 1664E EPA 16648 03/27/19 03/11/19 18:01 03/12/19 15:27 EPA 200.7 Same 08/26/19 03/04/19 09:15 03/05/19 12:39 SM 254OD-2011 NO PREP 03/06/19 03/O5/19 15:35 03/05/19 15:35 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 of 8 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 001- Main Plant Lab ID: CC01347-01 AnalZe Resin EhU MIL PAL 5iniU MStho r4otes Copper- Total 5.34 1 1.60 10.0 ug/L EPA 200.7 Total Suspended Solids 23 5.0 5.0 mg/L SM 254OD-2011 Zinc - Total 1B6 4.40 10.0 ug/L EPA 200.7 Client ID: Outfall 001 - Liftgate Lair ID: CCO1347-02 Analyj Results Flag M" P_4l, units Method Notes Capper- Total 2.1.9 3 1.60 10.0 ug/L EPA 200.7 Total Suspended Solids 18 5.0 5.0 mg/1- SM 254OD-2011 Zinc- Total 101 4.40 10.0 ug/L EPA 200.7 FINAL T7115 report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 3 9 8 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 001 - Main Plant Lab Sample ID: CCO1347-01 Received: 03/01/19 17:00 Matrix: Surface Water Sampled-,02/27/19 09:15 Work Order: CCO1347 Project: 206512 Sampled By:Joshua Soto Metals by EPA 200 Series Methods - ^ - ENCO Crory cYrhfred analyte [NC 5911 raam�ssewrr�wrsrna�r„ , . AnalZe rCAS Numberl Results BA9 URiu PE H" EQL BAU111 Method Ana vied @y Notes Copper[7440-50-8]^ 5.34 J ug/L 1 1.60 10.0 9CO4014 EPA 200,7 03/05/19 12:37 JDH Lead [7439-92-1]^ Ito U ug/L 1 3.10 10.0 9C04014 EPA 200.7 03/05/19 12:37 JDH Zinc[7440-66-6]^ 186 ug/L 1 4.40 1010 9CG4014 EPA 200.7 03/05/19 12:37 JDH Classical Chemistry Parameters ^ - ENCO Cary t-otree analyze INC 5911 8nplyte fCAS Number] Rcau, EL49 knits RE MP& E" latih Method Analyzed Ay Notes Total Suspended Solids^ 23 mg/L 2 5.0 5.0 9C05007 SM 254OD-201L 03/05/19 15:35 ASC Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyte [NC 442) Analyte rCAS Numberl Results flag Units RE MDL ply Batch Method Analyzed Ay Notes Oil & Grease (HEM-SGT) Non -Polar 2.70 U mg/L 1 2.70 5.00 9C11015 EPA 1664E 03/12/19 15:27 SMA Material^ Description: Outfall 001 - Uftgate Lab Sample ID:CC01347-02 Received: 03/01/19 17:00 Matrix: Surface Water Sampled:02/27/19 09:30 Work Order: CCO1347 Project: 206512 Sampled By:Joshua Soto Metals by EPA 200 Series Methods ^ - ENCO Cary c rtfled anatyte (AC 5911 Analyte !CAS Nwnherl Results fiag Units DE MDL p" Batch Method Analyz Ay Notes Copper[7440-50-B]^ 2.19 J ug/L 1 1.60 i0,0 9CO4014 EPA 200.7 03/05/19 12:39 JDH Lead [7439.92-1]^ 3.10 U ug/L 1 3,10 10.0 9CO4014 EPA 200.7 03/05/19 12:39 JDH Zinc [7440-66-6]^ 101 ug/L 1 4.40 10.0 9CO4014 EPA 200.7 03/05/19 12:39 JDH Classical Chemistry Parameters ^ - ENCO Cary c&trred analyte [NC 5911 Analyte rCAS Numberl Resul Rul Units PE MPL ply Batch Method Analyzed fy Notes Total Suspended Solids^ 18 mg/L 2 5.0 5.0 9CO5007 SM 254OD-2011 03/05/19 15:35 ASC Classical Chemistry Parameters ^ - ENCO JacAwnWle cerofied anatyte [NC 442] J ' Analyte rCAS Number] Results fJ;ig Units l2E Ha E" Batch Method Aid By Note Oil & Grease (HEM-SGT) Non -Polar 2.70 U mg/L E 2.70 5.00 901015 EPA 16648 03/12/19 15:27 SMA Material ^ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Poll. Page 4 of 8 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 9CO4014 - EPA 3009A Blank (9C04014-BLKI) Prepared: 03/04/2019 09:15 Analyzed: 03/05/2019 11:05 Spike Source a/uREC RPD AnAvte Result F.laa P_0L Units Level Result G/aREC Limits RPD Limit Notes Capper 1.60 U 10.0 ug/L Lead 3.10 U 10.0 ug/L Zinc 4.40 U 10.0 ug/L LCS (904014-851) Prepared: 03/04/2019 09:15 Analyzed: 03/05/2019 11:17 Spike Source %REC RPD Anabde Result Elac PQL Units Level Resuft °/aREC Limits RPD Limit Notes Capper 188 10.0 ug/L 200 94 85-115 Lead 193 10.0 ug/L 200 97 85-115 Zinc 199 10.0 ug/L 200 100 85-115 Matrix Spike (gC04014-MSI) Prepared: 03/04/2019 09:15 Analyzed: 03/05/2019 12:19 Source:0002872.01 Spike Source %REC RPD AnalYte Result Elau PS2L Unim Level Result 0/0REC Limits RPD LFmi Notes Capper 187 10.0 ug/L 200 5.39 91 70-130 Lead 193 10.0 ug/L 200 3.10 U 97 70-130 Zinc 201 10.0 ug/L 200 10.0 96 70-130 Matrix Spike Dup (9C04014-MSDI) Prepared: 03/04/2019 09:15 Analyzed: 03/05/2019 12:22 Source: CCO2872-01 Spike Source %REC RPD _Analvte Re ldt Flaa P_QL Units Level ResulC a/aREC Limits RPD �t Notes Copper 193 10.0 ug/L 200 5.39 94 711-130 3 30 Lead 192 10.0 ug/L 200 3.10 U 96 70-130 0.6 30 Zinc 203 10.0 ugA 200 10.0 97 70-130 1 30 Post Spike (9C04014-PSI) Prepared: 03/04/2019 09:15 Analyzed: 03/05/2019 12:24 Source: CCO2872-61 Spike Source 0/aREC RPD .Anande Resuft Fiaq POL units Level Result %REC Limits RPD limit Notes Capper 0.198 0.0100 mg/L 0.200 0,00539 96 80-120 Lead 0.188 0.0100 mg/L 0.200 0.000205 94 80-120 Zinc 0.205 0.0100 mg/L 0.200 0.0100 98 80-120 Classical Chemistry Parameters - Quality Control Batch 9C05007 - NO PREP Blank (9C05007-BLKI) Prepared & Analyzed: 03/05/2019 15:35 Spike Source %REC RPD .Anallhe Result Elan POL units Level Resuft °/aREC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9C05007-BSI) Prepared & Analyzed: 03/05/2019 15:35 Spike Source a/oREC RPD �[lalvtq Result flag PUL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 98 2.5 mg/L 100 98 80-120 FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. Page 5 of 8 www.encolabs.corn QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9CO5007 - NO PREP - Continued Duplicate (9CO5007-DUPI) Prepared & Analyzed: 03/05/2019 15:35 Source: CCO0064-01 Spike Source %REC RPD .Anatvtc Result Flag POL Units Level arsul1 0/ REC Limns RPD Limit Notes Total Suspended Solids 150 33 mg/L 220 37 20 QM-12 Duplicate (9C05007-DUP2) Prepared & Analyzed: 03/05/2019 15:35 Source: CCO2515-01 Spike Source o/aREC RPD -An"e Result F.Ian 1'QL Slats Level guylt %REC Limits RPD Limit Notes Total Suspended Solids 240 42 mg/L 180 30 20 QM-12 Classical Chemistry Parameters - Quality Control Batch 9C11015 - EPA 1664E Blank (9C31015-BLK1) Prepared: 03/11/2019 18:01 Analyzed: 03/12/2019 15:27 Spike Source %REC RPD -AnahU Result Flag P-0L units Level Result "/oREC Limits RPD MmLt Notes 01 & Grease (HEM-SGI) Non -Polar Material 2.70 U 5.00 mg/L LCS (9C31015-B51) Prepared: 03/11/2019 18:01 Analyzed: 03/12/2019 15:27 Spike Source %REC RPD -Ana1vte Result F.laa P_QL Units Level Alt 0/ RE Limi RPD 11111lt Notes Oil & Grease (HEM-SGT) Non -Polar Material 71.2 5.00 mg/L 80.0 89 64-132 LCS Dup (9C31015-BSD1) Prepared: 03/11/2019 18:01 Analyzed: 03/12/2019 15:27 Spike Source %REC RPD -AnaLvte Result Kim POL Units Level Result %REC Ural S RPD 11111A Notes Oil & Grease (HEM-SGT) Non -Polar Material 9D.0 5.00 mg/L 80.0 112 64132 23 34 Matrix Spike (9C11015-MSi) Prepared: 03/11/2019 18:01 Analyzed: 03/12/2019 15:27 Source: CCO1347-01 Spike Source %REC RPD 9nalvte Re utt Elan PQL units Level Result %REC Limits RPD Mulit Not= Oil & Grease (HEM-SGT) Nan -Polar Materlal 140 5.00 mg/L 132 2.70 U 106 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 6 of a www.encelabs.com FLAGS/NOTES AND DaEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL T hIS report retates only to the sample as received by the laboratory, and may only be reproduced In full. Page 7 of 8 .- ENVIRONMENTAL CON SERVATIC ULABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com - 10775 cc&ml Pw Dr. - - 48W Fxocu:ive,Park C6urL Sdta 111 102-A Woot Muds Industrial Ct. - r - Ortanda FL 32024 ,la&wnv91o, FL 32216.6069 Cary,, NC 27511' ,(407) 62G-5314 Fax (407) 850;6945 ' (g04) 296-3007 Fax (004) Zil&IM10 (919) 457-3090 Fax (9)9) 467-3515 Page of: Cnent i'lama Project Number Requested Analyses Requested Turnaround Leaf Environmental, Inc. (SE012) 206512 Times Net n :eques:-�lojact to. Address P<) BOX 14609 Frai —_i Namemose 206512 - . zncoCtancx try the taCi{i(y ccogt 01VISTCLp ' - PO p f Billing Into R-rP, NG 27709•- 206512 Q -Standard Tat .. i=ax Reporting Contact (919) 4"8536 (- Tim Moni6e,, r� Cfl N _ Expedited'. Sampler(%! Name, Attlietwn (Picot) Bill Can .���(( " I L Samplansj Signature Silts Locallon ; T-ane Zeno , P - '. LabWorkordeCL r-- �. w�• J 4r�/i VF•J r Il (r 41I `•.' C'W!"� V 1.0- Preservatlan (See Codes) (Gomb;nc as nececs_rfl " Gorocliors Aialrlx Total h 0 hemq CotivoimDate T1mn.' Comp/.Graft (sac Coss) Gmminvs. _ Sample.%Ommeri ff •':. ..II..��Somp/rt:�c/ri��DiFaWIdarmca:laa}.. Wifillio J�a ( 'w in,Plant_ 'oc '�` tY% t r� SW. r.5 7X -'j� rL OutfalI 001 - Lit't ate - ` . �� -sw 5 X X X r r- r WPM tC-e+.'F.1�''t%.-.. Tr fS E Total # of Mrllainers Sample Kit Pre;,arc-0 By .. .' 4j+a Tree Relinqu: Jed By baleelT e ' .. Romived By Datarlhslu: CamTobnm,Spaclal Reporting Requirements Relinquished By Dalarnme Herr By Rc OalraTnno R� catafJ' - Ga�olner r'a 8 Temps Oo Receipt condition Upon Receipt Accepiabfe = Unacceptable Matrix; GW-Groundwater SO-Soll DW Drinking Water. SE-Sed hem SW -Surface Wets., WW-Wastewater A -AI. O.Olner (datail in comments) _ Preservation: Wee FWQ N-H1,403 S-MG03 NO-NaOH D,olher (deta.l in comments) 180t0-AII samples sutmlttod to &NCO Laosara In accordance with dse.temts and condilions listed an the reverse ofthIs form, unless prior diriuen agmemenis exist' Sample Preservation Verification ENCO Cary _hem'-'naf.:..r a.w:n ,z:�..:�r>� r,�,�i.nr�>•_ne^:svrw Work Order: CC01347 Project: 206512 Client: Leaf Environmental, Inc. (BE012) Project #: 2.06512 Logged In: 01-Mar-19 17:04 Logged'.By: Rachel Ann-Yoni h i Preservation Check Performed By: __ Dateffime:��{ E 7 � 0 C C01347-01 Cant r Type Prep. i ' v ,Re �l�emen#' pH Checked 1, '`in{Cant[ol ,°+ �, Ky ;DatelTme , pH AdJusted y. Ad�usted�� >. ,.,, 1345&nt,UsedlCbmmen#s C 250mLA +H28O4 <2 Y I N I Y I N I7 250rnlA+H2SO4 <2 Y I N. A Y! N I. A E 250rnLP+HNO3 <2. N 1 NA Y 1(6y NA CCO1347-02 p.d) pHCcked mres e. --pH R_ea.gent;UeCamrenisOate ._..R:P equirementCdntrolµ ,Adrtsted -Adjustd, _ s. . C 250mLA+H28O4 <2 Y I N h Y -1 lU ! D 25OrimLA+H2SO4 e2 Y I N A� Y 1 N 1 E 250mLP+ HNO3 <2 Y N 1 NA Y/ N/ NA Reagent Name ID 1 2 pH Strip ID: PH Strips CBJ0741 C:\elmntlPrint\wko—FreservationUheCK.Fpt Reagent Name Ib 3 A Reagent Name ID 5 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SOO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 RECEIVED Individual NPDES Permit No. NCS❑❑❑❑❑❑ or NOV 0 5 2018 Certificate of Coverage (COC) No. NCG fl ❑o ❑s ❑i ❑ CENTI•tAL FILES This monitoring report summary of the calendar year should be kept on file on -site with thefacilliy Sp. pp. Facility Name: Mickey Truck Bodies, Inc. County: Guilford Phone Number: 3( 36 ) 888-2282 Total no. of SDOs monitored 3 Outfall No. Main Plant - 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑■ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■ Parameter, (units) Total Rainfall, inches Total Suspended Solids pH Copper Lead Zinc Non -polar Oil & Grease Benchmark N/A 100 mglL 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mglL 15 mg/L Date Sample Collected, mmlddlyy 04/04/18 0.14 20 6.5 0.0148 0.00349 0.730 3.49 10/10/18 0.38 14 7.0 < 0.00160 < 0.00310 0.205 12.8 SWU-264 - Generic Annual DMR Last revised 5/02/2018 Additional Outfall Attachment Ol tfall No. Liftgate - 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Parameter, (units) Total Total pH Copper Lead Zinc Non -polar Rainfall, Suspended Oil & Grease inches Solids Benchmark N/A 100 mglL 6.0 - 9.0 0.007 mglL 0.03 mg1L 0.067 mglL 15 mg1L Date Sample Collected, mmlddlyy No discharge a cured frorr outfall during sp ing monitoring pe iod. 10/10/18 0.38 9.4 7.0 0.00570 < 0,00310 0.0858 5.75 SWU-264 - Generic Annual DMR Last revised 5/02/2018 Additional Outfall Attachment Outfall No. Lifigate - 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■ Parameter, (units) Total Rainfall, inches Total Suspended Solids pH Copper Lead Zinc Non -polar Oil & Grease Benchmark N/A 100 mglL 6.0 - 9.0 0.007 mg/L 0.03 mglL 0.067 mglL 15 mglL Date Sample Collected, mmlddlyy M M = = M M M M ��� No discharge o cured frorr outfall during sp ing monitoring period. Representative outfall statt s granted for Lift ate Outfall 001 in August 2018 - no sampling required for fall monitoring peric d. SWU-264 - Generic Annual DMR Last revised 5102.12018 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 o� 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." Signz Date For questions, contact your local Regional Office: DWQ Re ional Office Contact Information: r1SHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE iM00RESVILLE REGIONAL OI F1CF 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa; NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL O 'ASIIINGTON REGION AL OFFI 'ILiMINGT0iI REGIONAL_OFFICE 3800 Rnt-nett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh. NC 27609 Washington, INC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 N3'[NSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center i- "ToAreserve;;protect 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh, NC 27699-1617 arid'entierlce (336) 776-9800 (919) 807-6300 c.rUorlh".Carr�tFria's:►eater.::'°1 -- — SWU-264 - Generic Annual DMR Last revised 5/02/2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted October 24, 2018 ,1 CERTIFICATE OF COVERAGE NO. NCG030517 FACILITY NAME Mickey Truck Bodies, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Joshua Soto LABORATORY ENCO Lab Cert. # NC 591 collection or analysis: GRAB Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ® Water Supply ❑SA RECEIVED ❑Other NOV 0 5 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FlLe` }NR SECT10nro, ❑ No discharge this period: Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks ===> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001— Main Plant 10/10/18 0.38 14 7.0 < 0.00160 < 0.00310 0.205 12.8 NA 001— Liftgate 10/10/18 0.38 9.4 7.0 0.00570 < 0.00310 0.0858 5.75 NA 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is appiicab[e only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. 'For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: 4"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) l/�✓� G'?,-X" Z� Title�tle) (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. 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/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 text. FOR PART A AND PART B MONITORING RESULTS: • % BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith 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 Quality Attn: DWQCentrai 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 beiief, 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." ature of Permittee) Permit Date: 11/1/2012-10/31/2017 1/ �z L - (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 26, 2018 CERTIFICATE OF COVERAGE NO. NCG030517 FACILITY NAME Mickey Truck Bodies, Inc. ! c COUNTY Guilford RECEIVED PERSON COLLECTING SAMPLES IAA LABORATORY ENCO Lab Cert. # NC 591 AUG 0 1 Z018 collection or analysis: GRAB CENTRAL FILES ' DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or- ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ® Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ® No discharge this period?' Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Tota! Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg1C 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001- Liftgate 002 - Liftgate 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 anon -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) {Vote: Results must be reported in numerical format. Do_n_ot 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, 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 text. Part 13: 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/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 text. FOR PARTA AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith Mail an original and one copy of this DMR� including all "No Discharge" reports, within 30 days of receipt of the lab results (or a_ t end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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 re significant penaiti s for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Ai kv (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring_ Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted March 27, 2017 CERTIFICATE OF COVERAGE NO. NCG030517 FACILITY NAME Mickey Truck Bodies, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Joseph Chase LABORATORY ENCO Lab Cert. # NC 591 u collection or analysis: GRAB Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA _ ❑Zero -flow ® Water Supper ESA I`�EL. NED []Other MAY 14 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION ❑ No discharge this period?Z Outfall No. Date Sample Collected' (rno/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Pofar O&G/Total Total Petroleum Hydrocarbons Toxic Organics$ Benchmarks ==-> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001— Main Plant 04/04/18 0.14 20 6.5 0.0148 0.00349 0.730 3.49 NA ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1of3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. 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, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B *See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 text. FOP -PART AAND PART MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith 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 Quality Attn: DWQ 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 Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 0 ENCO some Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, April 16, 2018 Leaf Environmental, Inc. (BE012) Attn: Tim Monroe PO BOX 14609 RTP, NC 27709- RE: Laboratory Results for Project Number: 206512, Project Name/Desc: 206512 ENCO Workorder(s): CB00360 Dear Tim Monroe, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, April 5, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 cf 8 ..encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: Outfall 001 -Main Plant La61D; CB00360-01 Sampled: 04/04/18 08:15 Received: 04/05/18 16:22 Parameter Preparation Hold_DatelTime(s) Prep Date/Timefsl Analysis Date/Time(s] EPA 1664E EPA 1664B 05/02/18 04/11/18 16:04 04/12/18 18:12 EPA 200.7 Same 10/01/18 04/11/18 15:24 04/13/18 10712 SM 2540D-1997 NO PREP 04/11/18 04/10/18 14:55 04110118 14:55 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 � � �Cmm a www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 001 - Main Plant Lab ID: CB0O360-01 Analyte Results Flat? MDL Q Units Method Notes Copper - Total 14.8 1.60 10.0 ug/L EPA200.7 Lead - Total 3.49 3 3.10 10.0 ug/L EPA 200.7 Oil & Grease (HEM-SGT) Non -Polar Material 3.49 7 2.70 5.00 mg/L EPA 16640 Total Suspended Solids 20 10 10 mg/L SM 2540D-1997 Zinc - Total 730 4.40 10.0 ug/L EPA 200.7 HNAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 3 of 8 (� � �C—o www.encolabs.com ANALYTICAL RESULTS Description: Outfall 001 - Main Plant Lab Sample ID: CB00360-01 Received: 04/05/18 16:22 Matrix: Surface Water Sampled:04/04/18 08:IS Work Order: CB00360 Project: 206512 Sampled By:Joseph Chase 1Metals by EPA 200 Series Methods ] ^ - ENCO Cary cerufled analyte (NC 59IJ Analyte fCAS Numbed Results Flan Units 17F MDL POL Batch Method Analyzed By Notes Copper[7440-50-8]A 1.4.8 ug/L 1 1.60 10.0 8D11029 EPA 200.7 04/13/18 10:12 JDH Lead[7439.92-D]A 3.49 1 ug/L 1 3.10 10.0 8DII029 EPA200.7 04/13/1810:12 JDH Zinc [7440-66-6]A 730 ug/L 1 4.40 10.0 8DII029 EPA 200.7 04/13/18 10:12 JDH Classical Chemistry Parameters ^ - ENCO Cary -rhf-d ana/yte (NC 59I1 Analyte FCAS Numberl Results Flag Units DF MDL PQLL Batch Method Analyzed Py Notes Total Suspended Solids^ 20 mg/L 4 10 10 010009 SM 254OD-1997 04/10/18 14:55 OMR assical Chemistry Parameters ^ - ENC0100F50nVII, cefh6ed ana. Analyte fCAS Numberl Oil & Grease (HEM-SGT) Non -Polar Material^ Results Fiau Units DF MDI. 4 Batch Method Analyzed 1y Notes 3.49 ] mg/L 1 2.70 5.00 8DII014 EPA 16648 04/12/IB 18:12 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8 Awl C, .,,.encolabs.com QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 8D11029 - EPA 3005A Blank (BD11029-BLKi) Prepared: 04/11/2018 15:24 Analyzed: 04/13/2018 09:51 Spike Source %REC RPD Analvte Result F1aq PQ!, Units Level Result %REC Limits RPD Limit Notes Capper 1.60 U 10.0 ug/L Lead 3.10 U 10.0 ug/L Zinc 4.10 U 10.0 ug/L LCS (8DII029-BSI) Prepared: 04/11/2018 15:24 Analyzed: 04/13/2018 09:59 Spike Source °/ REC RPD Analvte Result Flap pQL, Units Level Result %REC Limits RPD Limit Notes Capper 201 10.0 ug/L 200 100 85-115 Lead 206 10.0 ug/1- 200 103 85-115 Zinc 211 10.0 ug/L 200 105 85-115 Matrix Spike (SD11029-MSI) Prepared: 04/11/2018 1524 Analyzed: 04/13/2018 10:02 Source: C804894-13 Spike Source %REC RPD AnalVte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Copper 206 10.0 ug/L 200 1.60 U 103 70-130 Lead 212 10.0 ug/L 200 3.10 U 106 70-130 Zinc 228 10.0 ug/L 200 9.27 109 70-130 Matrix Spike Dup (8D11029-MSD1) Prepared: 04/11/2018 15:24 Analyzed: 04/13/2018 10:04 Source: CB04894-13 Spike Source %REC RPD -Analvte Mesuit Sag POI, Units Level Result o/ REC Limits RPD Limit Notes Copper 210 L0.0 ug/L 200 1.60 U 105 70-130 2 30 Lead 213 10.0 ug/L 200 3.10 U 106 70-130 0.1 30 Zinc 222 10.0 ug/L 200 9.27 106 70-130 3 30 Post Spike (SDI1029-PSI) Prepared: 04/11/2016 15:24 Analyzed: 04/13/201B 10:07 Source; CB04894-13 Spike Source o/aREC RPD -Analvbe Result Flau POL Units Level Result o7oREC Limits RPD Limit Notes Copper 0.210 0.0100 mg/L 0.200 0.00130 104 80-120 Lead 0,215 0.0100 mg/L 0.200 0.000526 107 80-120 Zinc 0.230 0.0100 mg/L 0,200 0.00927 110 80-120 Classical Chemistry Parameters - Quality Control Batch 8D10009 - NO PREP Blank (8030009-BLKi) Prepared & Analyzed: 04/10/2018 14:55 Spike Source o/aREC RPD Analvte Result Flaq POI. Units Level Result °/aREC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (8D10009-BSI) Prepared & Analyzed: 04/10/2018 14:55 Spike Source %REC RPD .AnalSte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 99 2.5 mg/L 100 99 80-120 FINAL This report relates only to the sample as received by the f6b0ratory, and may only be reproduced In cull. Page 5 of 8 �e www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8DIOOO9 - NO PREP - Continued Duplicate (8D10009-DUPI) Prepared & Analyzed: 04/L0/2018 14:55 Source: CA18904-01 Spike Source n/nREC RPD AnalVte Result Flag POL Unit$ Level Result n/oREC Limits 'RPD Limit Notes Total Suspended Solids 310 50 rl 250 19 20 Duplicate (SD10009-DUP2) Prepared & Analyzed: 04/10/2018 14:55 Source: CB00360-01 Spike Source %REC RPD _AnalVte Result Flag P0111, Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 17 10 mill 20 15 20 Classical Chemistry Parameters - Quality Control Batch 8D11O14 - EPA 1664B Blank (81)11014-BLK1) Prepared: 04111/201B 16:04 Analyzed: 04/12/2018 18:12 Spike Source %REC RP0 _Analyte Result Flag POI. Units Level Result o/nREC Limits RPD Limit Notes all & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (8D11014-BSI) Prepared: 04/11/7018 15:04 Analyzed: 04/12/2018 18:12 Spike Source %REC RPD .Analy a Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 67.1 5.00 mg/L 73.3 92 64-132 LCS Dup (8D31014-BSD1) Prepared: 04/11/2018 16:04 Analyzed: 04/12/2018 18:12 Spike Source %REC RPD _AnalVte Result Flag P9L units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 79.6 5.00 mg/L 74.3 107 64-132 17 34 Matrix Spike (8D11014-MS11 Prepared: 04/11/2018 16:04 Analyzed: 04/12/2018 18:12 Source: CB00360-01 Spike Source o/aREC RPD _Analyt@ Result Flag POL Units Level Result %nREC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 72.6 5.00 mg/L 88.5 3.49 78 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 8 (� � �Cawe www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed For but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated For this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation Factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. N The analysis indicates the presence of an analyte for which there is presumptive evidence ($5% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in fuU. Page 7 of 6 10775 Central Port Dr. 4810 Executive Park Court, Suite 111 Y 1 D2-A Woodwinds Industrial Cl. Orlando, FL 32824 Jacksonville, FL 32216-6069 Cary, NO 27511 L _ _ (407) 826-5314 Fax (407) 850-6945 (904) 296-3007 Fax {904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page Of Client Name Project Number Requested Analyses Requested Turnaround Leaf Environmengta€, ]no- (BE012) 206512 Times No : Rush requests subject to Address Project Name/Cese PO BOX 14609 206512 �--• acceptance by the facility City/ST/Zip PO tt I Billing Info UP, NG 27709- 206612 0 Standard cn`� 0 Contact Tell Fax Reporting (91 �) 484-8636 0 - Tim Monroe U1 Expedited N1 r„cl Sampler(s) Name, Affiliation (Print) Boling Contact ;4• C1 C/�•,�g' Tim Monroe U) DueCL 9 CO sampled nature S`kpteLacalionlTimeZane Lab-.Workarder ' _t,;,-n:' r���. Preservation (See Codes I Combine as necessa ry) n, h_.w = t . . a- Collection Matrix Total 11 of Item a Sample ID (Field ldent&cafion) Collectian Date Time Comp! Grab (see codes) Containers Sample Comments sN� t r ;art _ I�nGaII ,.ppint- •.[ S +d � 4� K, 2, � '..f i JM T, -�{ kA ] � �4} k.. lad'. I?Y �,,hl%� ��• .. .. v.F _ 7. - I a.., a' . r, ..,F7~,•. - � 4(~ f ,: u^ <— Total of Containers mpie Kit Prepared By Date ime R II' fished By �U`J L �' Dale lTi a ;. } Aecei .d By Datemme �b-/iY i > `�U Co tslSpecial Reporting Requirements s ed By R11`211.q Daterme a ,v y Date�me ad By DatelTlme R eNed By Datelnmo C ter N's 8 Temps an Receipt =ndifi Upon Receipt Acceptable URacceptabla Matrix : GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW-SVr1aCe Water WW-Wastewater A -Air O-Other (detail in comments) Preservation. I -Ice H-HCI N•141403 S-1-12SO4 NO-NaOH O-Other (detall in comments) Nota : All samples submitted to ENCO Labs are in accordance with Me terms and conditions listed on the reverse of this form, unless prior written agreements exist Sample Preservation Verification NO IA-P11- M= ENCO Gary L 6 9 ic: bu.00MO Work Order: CB00360 Project: 206512 Client: Leaf Environmental, Inc. (BE012) Project 206512 Loggedln-. 05-Apr-18 17: GO Logged By: John C King Preservation Check Per -formed By: DateMme: 4-,57-7,T CB00360-01 pH Checked F/Z. 7-31-1 D-'f !' M-'- Reagent -C MAV Mew C 250mLA+H2SO4 <2 Y / N / A Y / N / A D 250rnLA+H2SO4 <2 Y / N / 6AI Y / N / Z- E 250mLP+HNO3 <2 d� N / NA Y / &/ NA Reaqent Name ID 1 1 1 2 pH Strip ID: 1 20 Reaqent Name ID 3 4 Rea.qent Name ID 5 6 C:\ELMNT1Print\wko-PreserV2tionCheck.rpt Page 1 ENVIRONMENTAUCONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD 10775 riPort Dr. Orlando, FL32824 Jacksonville, `FL 3221 fi 6069 Suite 1l 1 Woodwinds Industrial Cf. Cary, NC 27511 (407) B26-5314 Fax (407) 650-6945 - (904) 296.3007 'Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 wwMencolabs.com Page , Of Client Azme - Project Number Requested Analyses Requested Turnaround ._C of inr,. ("B(D., V 2,.t13!i 1 2 r Times Note : Rush requests subject to Address - Project NamefDesc -'acceptance by the facility r; CityW/Zip t. PO # ! Billing Info i 9•' . Standard t 4 Tel Fax Reporting Contact Expedited Samplers) Name, Affiliation (Print) Billing Contact 1' v •:'+ tN Due�— T'i-r kx;,a, r-; e. �; .}try. ?. ;'• 1R y 1 '' Sampler(s)•Slgnature Silo Location 1 Time Zone t_� ••� Lab Workorc€er r- '- - -, 'r;. � �yyii,({'-�i i+. a f.��. , '. P" �•` ;; � ".•' ip - "��r'l Preservation (See Codes) (Cembine as necessary)_'�-" r •• - '`T - Collection , Matrix Total # of 'Containers Item # Sample. ID (Field Identification) - Collection Date Time Comp! Grab (see codes) - Sample Comments 1�1i-��G'^ ' ;: hfsy:i t^1:'t'} l It;lzr� :.• ,� _14— <--Total # of C.nntAinPrR Sample Kit Prepared ,9y.,, .1 1t' Datemme Relinquished By Dateffismei + "' A CommentslSpecial Reporting Requirements • Relinquished By F �D{ate47fm�ye z . allnquighed By - 'Dati F ^ r' Cooler Ws & Temps on Receipt Matnx: GW-Groundwater 50-Soil DW-Drinking Water SE -Sediment SW -Surface Water WWWastewater A -Air O-Other (detail in comments) Preservation: 1-Ice H-HCI N- Note : All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form, a MMi Page 1 of 2 Steven Gerrald From: Josh Soto Dsoto@mickeybody.com] Sent: Tuesday, April 24, 2018 2A8 PM To: Steven Gerrald; Joseph Chase Cc: 'Tim Monroe' Subject: RE: April 4, 2018 - Stormwater Samples Steven, It is funny that you mention the lift gate plant as we have had rain now for a solid day and there is nothing at the SDO location. If there is not water at that location with a r ' this hard I am afraid we will never get a sample, so what do we do? T H"fg� the sample we.sent..you�w Regards,c1,C�l� Have a blessed day! Josh Soto EHS hInnager j Oim-ct- 33G-88a-P-2$2 , '.1303 Tr1 Ity AM,, : 3 fdobiie- 33 »3�2•Q498 MUCKROD/ES P.C.13oa 20R<;. .i - High:Polnt; k in6i1 JSatarrlick=yH�dy_tnrn www.mickaybodycam Josh Soto • EHS Manager • Mickey Truck Bodies • 336-888.2282 • JSoto@mickeybody.com • www.mickeybDdy.com Have a Blessed Day! From: Steven Gerrald <steven@leafenviro.com> Sent: Tuesday, April 24, 2018 2:33 PM To: Josh Soto <jsoto@mickeybody.com> Cc: 'Tim Monroe' <timm@leafenviro.com> Subject: April 4, 2018 - Stormwater Samples Josh, Can you send me the pH result for the sample collected on April 4th for the DMR? Also, the cooler we received had the bottles for the liftgate outfail but they weren't filled. I am going to go ahead and send you another cooler with bottles as it has not yet been sampled. Thanks, Steven Gerrald, E.I. Environmental Technician 4/27/2018 Greensboro, NC A Piedmont Triad International Weather History for KGSO - April, 2018 I April ----------------- 2018 View Wednesday, April 4, 2018 Daily Weekly Monthly Custom Temperature O 2:31 PM EDT on April 27, 2018 (GMT -040( Actual Average Mean Temperature 58 °F 56 °F Max Temperature 73 'F 67 °F Min Temperature 43 °F 44 `F Degree Days Heating Degree Days 7 10 Month to date heating degree days 17 42 Since 1 July heating degree days 3321 3367 Cooling Degree Days 0 1 Month to date cooling degree days 0 3 Year to date cooling degree days 10 8 Growing Degree Days 10 (Base 50) Moisture Dew Point 44 °F Average Humidity 61 Maximum Humidity 100 Minimum Humidity 21 Record 86 °F (1934) 21 °F (1943) Actual Average Record Precipitation Precipitation Month to date precipitation Year to date precipitation Snow Snow Month to date snowfall Since 1 July snowfall Snow Depth Sea Level Pressure Sea Level Pressure Wind Wind Speed Max Wind Speed Max Gust Speed Visibility Events T = Trace of Precipitation, MM = Missing Value Daily Weather History Graph 0.00 in 0.0 14.7 0.00 in 29.81 in 15 mph (West) 30 mph 39 mph 9 miles Rain 0.11 in 0.49 10.24 0.00 in 0.0 7.5 0.93 in (2013) T in (2013) Source: NWS Daily Summary F Temper. -Aire Demi Point Normal KghILow 60 45 -7 T ml4nightl 2 3 4 5 6 7 8 9 10 11 noon '1 2 3 4 5 8 7 8 9 10 1-1 in Hy Barometric Pressure 30A 4 30.0 -- ------ - F­ 29,9 ------ 29.8 L 29.7 midnight 1 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 mph IjMnd Speed V(And Oust 4.1.0 26.0 ------ ------- ....... 21.0 L 16.0 -J' 6.0 rnidniqhtl 2 8 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 360.0 N , _ 1 11 1 .1 .1 I N� P� NJ 270.0 J 180,0 90.0 0.0 H midnightl 2 3 4 5 6 7 8 9 10 1-1 noon 1 2 3 4 5 6 7 8 9 10 lr,��r Search for Another Location Airport or City: KGSO Submit 4 7 hPa 1019 1016 1013 1009 -1006 710b Astronomy Apr. 04, 2018 Rise Set Actual Time 7:01 AM EDT 7:44 PM EDT Civil -Twilight 6:35 AM EDT 8:10 PM EDT Nautical Twilight -- 6:05 AM EDT 8:40 PM EDT Astronomical - Twilight 5:33 AM EDT 9:12 PM EDT Moon No Moon Rise 9:48 AM EDT (4/4) Length- ofVisible-Light 13h 34m Length ofDay 12h 42m --- Waning Gibbous, 82% of the Moon is Illuminated Apr 4 Apr 8 Apr 15 Apr 22 Apr 29 Waning Gibbous Last Quarter New First Quarter Full Hourly Weather History & Observations Time Temp. Windchill Dew Humidity Pressure Visibility Wind Wind Gust (EDT) Point Dir Speed Speed 1:54 66.0 OF - 55.0 OF 68% 29.78 in 10.0 mi SSW 12.7 mph - AM 2.54 Precip Events NIA AM 66.9 °F - 57.0 OF 70% 29.76 in 10.0 mi SSW 18.4 mph 24.2 mph NIA 3:54 66.0 OF - 57.9 OF 75% 29.74 in 10.0 mi SSW 17.3 mph 34.5 mph NIA AM 4.54 64.9 OF - 57.9 OF 78% 29.71 in 10.0 mi SSW 17.3 mph - NIA AM 5:54 64.9 °F - 59.0 °F 81% 29.72 in 10.0 mi SSW 15.0 mph - NIA AM 6.17 63.0 °F - 59.0 OF 87% 29.78 in 1.8 mi West 15.0 mph 25.3 mph 0.06 in Rain AM 6:24 62.1 OF - 57.9 OF 86% 29.78 in 5.0 mi West 16.1 mph 26.5 mph 0.10 in Rain AM A60,1 °F - A M 57.0 OF 90% 29.75 in 8.0 mi WSW 9.2 mph - 0.12 in Rain 7.54 61.0 °F - 60.1 °F 97% 29.73 in 3.0 mi South 8.1 mph - 0.01 in Rain AM 8:17 62.1 °F - 60,1 OF 93% 29.74 in 10.0 mi SSW 11.5 mph - 0.01 in AM 8:54 63.0 °F - 59.0 OF 87% 29.73 in 10.0 mi SW 8.1 mph - 0.01 in AM 9:54 AM 66.0 °F - 61.0 OF 84% 29.70 in 10.0 mi SW 13.8 mph - NIA 10:54 AM 68.0 OF - 60.1 OF 76% 29.71 in 10.0 mi WSW 13.8 mph 19.6 mph NIA 11:30 AM 71.1 OF - 59.0 OF 66% 29.74 in 10.0 mi West 16.1 mph 26.5 mph NIA 11.54 AM 71.1 OF - 57.0 OF 61% 29.72 in 10.0 rni West 17.3 mph 25.3 mph NIA 12:54 PM 68.0 °F - 46.9 °F 47% 29.74 in 10.0 mi WNW 23.0 mph 33.4 mph NIA 1:54 PM 64.9 °F - 33.1 OF 31% 29.78 in 10.0 mi WNW 21.9 mph 31.1 mph NIA Time (EDT) Temp. Windchill Dew Point Humidity Pressure Visibility Wind Dir Wind Speed Gust Speed Precip Events 2:54 PM 64.0 OF - 30.0 T 28% 29.80 in 10.0 mi WNW' 24.2 mph 29.9 mph NIA 3:54 61.0 OF - 28.0 OF 29% 29.81 in 10.0 mi WNW 21.9 mph 29.9 mph NIA PM 4:54 62.1 T - 28.0 OF 28% 29.83 in 10.0 mi NW 13.8 mph - NIA PM 5:54 63.0 °F - 23.0 T 22% 29.86 in 10.0 mi NNW 17.3 mph 29.9 mph NIA PM 6:54 59.0 'F - 19.0 OF 21 % 29.91 in 10.0 mi NW 26.5 mph 33.4 mph NIA PM 7:54 55.0 OF - 21.0 OF 27% 29.94 in 10.0 mi NNW 15.0 mph 24.2 mph NIA PM 8:54 53.1 T - 18.0 °F 25% 29,99 in 10.0 mi NNW 13.8 mph 24.2 mph NIA PM 9:54 50.0 OF - 21.0 OF 32% 30.03 in 10.0 mi NNW 6.9 mph - NIA PM 10:54 48.0 OF - 21.0 OF 34% 30.05 in 10.0 mi NW 17.3 mph - NIA PM 11:54 46.0 T 41.9 OF 21.0 OF 37% 30.07 in 10.0 mi NNW 8.1 mph 23.0 mph NIA PM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 2, 2017 CERTIFICATE OF COVERAGE NO. NCG030517 SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Mickey Truck Bodies, Inc. SAMPLE PERIOD Jan -June ® July -Dec COUNTY Guilford or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Josh Soto DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ENCO Lab Cert. # NC 591 Comments on sample RECEIVED ❑Zero -flow ® Water supply [—]SA collection or analysis: GRAB ❑Other AUG 15 Z017 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results CWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period: Dutfafl No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =_=> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 07/18/17 1.00 98 7.3 0.0257 0.00814 0.802 12.9 NA ' I ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General ` Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. 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, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 text. FOR PART A AND PART 3 MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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 quaiified 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." l (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ENCO Labortatmies Acatrate, Timely, Responsive. h8movah"Ve. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, July 28, 2017 Leaf Environmental, Inc. (BE012) Attn: Tim Monroe PO BOX 14609 RTP, NC 27709- RE: Laboratory Results for Project Number: 206512, Project Name/Desc: 206512 ENCO Workorder(s): CA09191 Dear Tim Monroe, I Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, July 20, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL. This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. Page 1 of 8 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE client ID: Outfall 001 Lab ID: CA09191-01 Sampled: 07/18/17 15:15 Received: 07/20/17 16:00 P rameter Hold Date/TimeO Prep Date T' s Analysis Da a/Time(sl EPA 1664E 08/15/17 07/26/17 09:07 07/26/17 15:30 EPA 200.7 01/14/18 07/24/17 12:29 07/26/17 12:51 SM 254OD-1997 07/25/17 07/Z4/17 17:10 07/24/17 lTla FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 001 Lab ID: CA09191-01 Anallyte Results Flag MDL PQL Units Method Notes Copper - Total 25.7 1.60 10.0 ug/L EPA 200.7 Lead - Total 8.14 3 3.10 10.0 ug/L EPA 200.7 Oil & Grease (HEM-SGT) Non -Polar Material 12.9 2.70 5.00 mg/L EPA 16648 Total Suspended Solids 98 12 12 mg/L SM 254OD-1997 Zinc - Total 802 4.40 10.0 ugJL EPA 200.7 14 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 5 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 001 Lab Sample ID:CA09191-01 Received: 07/20/17 16:00 Matrix: Surface Water Sarnpled:07/18117 15:15 Work Order: CA09191 Project: 206512 Sampled By: CLIENT !Metals by EPA 200 Series Methods - EMV Cary ce!Mt ed an364e (NC 5911 ft Analyte [CAS Numberl Resul Flag Units DF MDL PQL Batch Method Analyzed Notes Copper[7440-50-B]A 25.7 uglL 1 1.60 10.0 7G24030 EPA200.7 0712611712:51 }MV Lead [7439-92-1]A 8.14 ] ug/L 1 3,10 10.0 71324030 EPA 200,7 07/26/17 12:51 ]MV Zinc [7440-66-6]^ 802 og/L 1 4,4D 10.0 7G24030 EPA 200.7 07/26/17 12:51 ]MV Classical Chemistry Parameters -ENCDCory cernfledanalyte[AC 5911 Anglyte rCAN.UrnberlResults Flag Units 1TF MDL PQ4 Bpkryi MM d Analyzed � Notes Total Suspended Solids' 98 mg/L 5 12 12 7G24039 SM 2540D-1997 07/24/17 17:10 OMR Classical Chemistry Parameters ^ - CcrtJrjed ar>31y:e [AC 442J Analyte rCASNumberl Results Flag gnLta DF MDL POL Batch Method Analyzed mQteq Oil & Grease (HEM-SGT) Non -Polar 12.9 MglL 1 2,70 5.00 7G26001 EPA 1664B 07/25/17 15:30 SMA Material A FINAL This report relates only to the sample a$ received by the laboratory, and may only be reproduced in full. Page 4 of 6 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 7624030 - EPA 3005A Blank (7G24D30-13LKI) Prepared: 07/24/2017 12:29 Analyzed: 07126I2D17 12:15 Spike Source Q/.REC RPD Analvte Resume Fla-(] PQL Units Level Resul %REC Limits RPD iLmit Notes Copper 1,60 u 10.0 ug/L Lead 3.10 U 10.0 ugX Zinc 4.40 U 10.0 ug/L LCS C7G24030-BS1) Prepared: 07/24/2017 12:29 Analyzed: 07/26/2017 12:17 Spike Source %REC RPD -An01AQ Result Ffag P_2 LJt.S Level Resul %REC Limits RPD LIMU Notes Copper 212 10.0 ug/L 200 106 85-115 Lead 21D 10.0 ug/L 200 105 85-115 Zinc 216 t0.f) ug/L 200 108 85-115 Matrix Spike( G24030-MS1) Prepared: 07/24/2017 12:29 Analyzed: 07/26/2017 12:22 Source: CA10011-01 Spike Source o/ REC RPD AnaMe Restit Flaa PQL Knits Level Resul %REC Limits RPD LLM.it Notes Copper 232 10.0 ug/L 200 14.4 109 70-130 Lead 215 10.0 ug/L 200 4.71 105 70-130 Zinc 267 10.0 ug/L 200 47.8 110 70-130 Matrix Spike Dup (7G24030-MSD1) Prepared: 07/24/2017 12:29 Analyzed: 07/26/2017 12:25 Source: CA10011-01 Spike Source %REC RPD ARa-flrtc ReRrlt Jag PQL its Level Resul %REC Limits RPD LLMLt !rotes Copper 224 10.0 ug1L 200 14.4 105 70-130 3 30 Lead 211 10.0 ug/L 200 4.71 103 70-130 7 30 Zinc 263 10.0 ug/L 200 47.8 108 70-130 1 30 Post Spike (7G24030-PSI) Prepared: 07/24/2017 12:29 Analyzed: 07/26/2017 12:27 Source: CAIODII-01 Spike Source °/.REC RPD Anahvte Rsult Flag POL Linita Level Resul %REC Limits RPD Limit Notes Copper 0.242 0.0100 mg/L 0.200 0.0144 114 80-120 Lead 0.229 0.0100 mglL 0.200 0.00471 112 80-120 Zinc 0.272 0.0100 mglL 1200 0.0478 112 8(-120 Classical Chemistry Parameters - Quality Control Batch 7624039 - NO PREP Blank (7G24039-BLK1) Prepared & Analyzed: 07/24/2017 17:10 Spike Source %REC RPD Anahfle Result Flaq PQL Units Level Resul %REC Limits RPD L!mA Notes TotalSuspended Solids 2.5 U 2.5 mg/L LCS (7G24039-BSI) Prepared & Analyzed: D712412017 17:10 Spike Source %REC RPD 11malvte Rout Flaa P4L hits Level Res a/.REC Llm1t5 RPD iimmit Notes Total Suspended Solids 94 2.5 mg/L 100 94 80.120 FNAL This report relates only to the sample as received by the Oboratory, and may only be reproduced in full. Page 5 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7G24039 - NO PREP - Continued oupEicate (7G24039-DUPI) Prepared & Analyzed: 07/24/2017 17:10 Source: CA04761-01 Spike Source 0/aREC RPD .Anp—lyte Result Flap POL Un[Ju Level Resul %REC Limits RPD ulnit Notes Total Suspended Solids 280 50 mg/L 280 1 20 DupEicate (7G24039-DUP2) Prepared & Analyzed: 07/24/2017 17:10 Source: CA08089-01 Spike Source %REC RPD _AOaMe R_esuis Flag PQI, -urli�s Level Result %REC Limits RPD Limit Notes Total Suspended Solids 170 50 mg/L 210 23 20 QM-12 Classical Chemistry Parameters - Quality Control Batch 7G26O01 - EPA 15648 Blank (7G26001-BLKi) Prepared: 07/2612017 09:07 Analyzed: 07/26/2017 15:30 Spike Source %REC RPD Anatttg RCS1t flag POI Units Level Result °/nREC Limits RPD Limi Notes oil & Grease (HEM-SGT) Nan -Polar Material 2.70 U 5.00 mg/L LC5 (7G26001-BSI) Prepared: 07/26/2017 09:07 Analyzed: 07/26/2011 15:30 Spike Source %REC RPD Analvtg Resus Flag ROL Units Level Result %REC Limits RPD Limit Notes 011 & Grease (HEM-SGT) Non -Polar Material 80.8 5.00 mg/L 76.9 105 64-132 LCS Dup (7G26001-139131) Prepare: 07,2612017 09c07 Analyzed: 07/26/2017 15:30 Spike Source %REC RPD nalytee ltu-1411 Flan PQL U is Level Resu %REC Limits RPD LiMA Notes Oil & Grease (HEM -SG-) Non -Polar Material 70.8 5.00 mg/L 76.9 92 6+132 13 34 Matrix Spike (7G26001-MSI) Prepared: 07/26/2017 09:07 Analyzed: 07/26/2017 15:30 Source: BA03003-02 Spike Source %REC RPD _Apalvte Result F1a9 PQL Units Level Result o/nREC Limits RPD Limit Notes 0it & Grease (HEM-SGT) Non -Polar Material 106 5.00 mg/L 99.0 13.3 94 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 6 of 8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where appiicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate, MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed 'between the primary and secondary GC column. The lower concentration is reported. QM-12 Precision between duplicate samples was outside acceptance limits. RNAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of a 'ENVIRONMFENT-At COL'4SERVATlOt4,L AB,ORATOFIIES,',cHAlw.�i3F-=CUSTODY-'.REr,600bj j :206512 FAX V -imiAtirw; IguiviC Ariftilim trorti jz, 4`99,4' VA i4l- T- 1-1!L. U ILI 7— f 7 Jf —7 --t, 7 -j .... ....................... . I L: Elf! QoVfTJJtl V�t FIJAJIdMJ Wj. Ory- 7lAk le il.rill" S'6*M,-Pl6 Proodrotioh WrificAtion - ENCO Cary V ork -bigi R(dj& t 206512 V. Mint'., Leaf E6*6niiiiin tal, Mc. (BE012) Prdjee 208512 loqqed In: 20:JuPI7 16.09 Logged By, Rachel Artn.-Ybnlssh ADS 10 1 i01 , 3 p ku, -�um"OT( me�� f Ti 0 IM W, ikk, tli2SO4 'Y J N,: I I.- NA ILN NA , ongwi Name ID R4dnt Name 10 4'1 Rea qdht WiWb 10- 5 Semi-annual Stormwater Discharge (Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted March 27 2017 CERTIFICATE OF COVERAGE No. NCG030517 FACILITY NAME Mickey Truck Bodies, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Josh Soto LABORATORY ENCO Lab Cert. # NC 591 Comments on sample collection or analysis: GRAB Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ _Jmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ® Water Supply [_]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No dischome this period?` . Outfall ND: :.Date:Sample :. . 24-hbur.rainfall ; .. ': :: ...: Total Sus ended Solids p ;pH, - to er PP -� Lead ..� Zrnc ... Nan Polar 0&G THtadl Petroleum . 'Total Toxic. 5 Collected' amount, Standard units~ y rocarbons :Organics . (mD/dd/yr) .: ::..-,._lncheS......'.. Benchmarks 100 mg/L.br 50 mg/L° 6 0 9 0 0.007. mg/L : 0 03 mg/L: 0:067 mg/L" 15 mg/L°: ..:. T mg/L . 001 03/10/17 0.02 44 8.1 0.00725 0.00305 0.247 < 2.70 NA rvioninry sampling (rnsieao or semi-annuar) must oegm witn ine secona consecutive oencnmarK exceeaance Tonne same paranrer.er at Lire same ❑~Lion. 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). . Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) r (Signature) (Date) Mote: Results must be reported in numerical format. 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, 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 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. U No discharge this period?` Date Saple 24 hbur rainfall Outfall No mCollectedl t3, NonpolarO&TPHbyamoun pHtal Suspended'Sohds To {mo/dd/Yrj ;:Inches EPA :1664 SGT-HEM 15 mg/L i00. mg/ or 50 mg/L*, 6.0 '9:O:SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end ofmonitoring period in the case of "No Discharge" reports) to: _ _ �� Division of Water Quality Attn: DWQ 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." G (Signature of Perm Permit Date: 11/1/2012-10/31/2017 I/ 7/� -7 (gate) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 -• Date submitted August 19, 2016 V/ CERTIFICATE OF COVERAGE NO. NCG030517 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mickey Truck Bodies, Inc. SAMPLE PERIOD ❑ Jan -June ® July -Dec �(��+or ❑ Monthly' lrnonth)✓� COUNTY Guilford ��� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA PERSON COLLECTING SAMPLES Josh Soto SEP 13 2u;o LABORATORY ENCO Lab Cert. # NC 591 Comments on sample ❑Zero -flow ®Water Supply ❑SA collection or analysis: GRAB CENTRAL S❑Other DWRSECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 f Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches" Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics i Benchmarks =__> - 100 mg/L or 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 001 08/03/16 1.00 47 7.3 0.0129 0.0085 0.108 < 2.70 NA 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. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing; use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit -.-'For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan.° Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. 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/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 text. FQR PART A AND PART B MONITORING RESULTS; • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith 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 Quality Attn: DWQ 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 ail 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 penalt for submitting false information, including the possibility of fines and imprisonment for knowing violations." Il� (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring_ Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted February 3, 2016 CERTIFICATE OF COVERAGE NO. NCG030517 FACILITY NAME Mickey Truck Bodies Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Josh Soto LABORATORY ENCO Lab Cert. # NC 591 Comments on sample collection or analysis: GRAB 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 X Water Supply [:]SA RECEIVED ❑Other FEB 0 9 2U16 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 01/15/16 0.55 17 7.3 0.00562 < 0.0031 0.165 < 2.70 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Ti'0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan," Name (Print name) Title (Print ti e) (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 QutfalE Na. Date Sample Collected' .(mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT.-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION 3, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith Mail an on final and one copy of this DMR including all "No Discharge" re orts 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 Quality Attn: DWQ 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 Permittee) Permit Date: 11/1/2012-10/31/2017 41-7111'w (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharee Monitorine Report for North Carolina Division of Water Quality General Permit No. NCG030000 C Date submitted January 26, 2016 RECEIV CERTIFICATE OF COVERAGE NO. NCG030517 E_ FEB O 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Mickey Truck Bodies, Inc. SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Guilford CENTRAL FILES or ❑ Monthly' _ (month) PERSON COLLECTING SAMPLES Josh Soto DWR SECTION DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ENCO Lab Cert. # NC 591 Comments on sample �`�❑❑Zero-flow X Water supply []SAcollection or analysis: GRAB [ Other L�J PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� 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 pH, Standard units Copper Lead Zinc Non -Polar O&G/To#al Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waivf.d. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan," 14,IX _&K- ) f, , /I. Name ((PPrint name) ,/� /1 J `a`/� Title (Print title) 1� Z,4 N (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. 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, inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 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 text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTIONS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES XN011 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith Mail an original and one copy of this DMR,_including _all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring, period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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 penaItifor submitting false information, including the possibility of fines and imprisonment for knowing violations." A�d (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 28, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 5 1 7 FACILITY NAME _Mickey Truck Bodies, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Josh Soto LABORATORY ENCO Lab Cert. # NC 591 Comments on sample collection or analysis: GRAB Part A: Stormwater Benchmarks and Monitoring Results Ile SAMPLE COLLECTION YEAR 2015�'�� SAMPLE PERIOD X Jan -June ❑ July -Dec G, or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ' ❑Trout ❑PNA ❑Zero -flow X waterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 6/30/15 0.05 160 7.17 0.042 0.030 1.280 <3.15 NA ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the.following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and beiief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall ar stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. 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, 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 text. 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/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, TaNe 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Aana Taylor Smith Mail an original and one copy of this DMR includin a!1 "No Discharge" reports, within 30 days o receipt o the lab results or at end of monitoringeriod in the „case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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." 9-- -a - zr- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 MICKEY MICKEY TRUCK BODIESINc Family owned and operated since 1904 Date: 7-31-15 WG 0 5 �Q15 Aana Taylor Smith c WR ES C ON LES DWQ Environmental Specialist NCDENR- Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: General Stormwater Permit #NCG030517 Semi -Annual Stormwater Sampling Report Event #5 (January -June 2015) Dear Mrs. Smith, Mickey Truck Bodies Inc. is a manufacturer of beverage delivery bodies, trailers and also build dry and refrigeration van bodies. Primary operations at the facility include welding, cutting, and the bending/painting of aluminum and steel for truck bodies. The facility includes offices, paint booths, dry booths and fabrication plants. According to a storm water sample that was taken on 6/30/15 and received on 7/28/15, we were noncompliant on copper, zinc and total suspended solids. Copper tested at 0.042 mg/L, with the allowable limit being 0.007 mg/L. Zinc tested at 1.28 mg/L, with the allowable limit being 0.067 mg/L. Total Suspended Solids tested at 160 mg/L, with the allowable limit being 100mg/L. These allowable limits are according to our storm water permit NCG030517. On 7/30/15, we had an inspection of the facility to identify any factors that would have contributed to the noncompliant results. This inspection was conducted by Joshua Soto, EHS Manager. Findings were that the overages could have come from multiple locations throughout the facility. Below are the items that we believe contributed to the high levels of Zinc, Copper and Total Suspended Solids: • We use aluminum, steel, stainless steel, galvenneal and various other types of metals to manufacture our product. Due to this, we have multiple units made from this material on the yard. Rain water washes zinc and copper off these units and into the storm water drains. • We use welding to build our truck bodies. This welding wire contains copper that could be washed off of a unit's exterior welds and into the storm drains. • We have multiple scrap dumpsters out on the yard that contain steel and aluminum. These metals all contain zinc and copper that can be washed off by rain and into the storm drains. • We have vehicles that are driving inside our facility throughout the day. These vehicles create brake dust from the brake pads that are used to stop the unit, and this dust contains large amounts of zinc and copper. Our facility is also surrounded on three sides by busy streets. When it rains, brake dust from 1305 'Trinity Ave • P.O. Box 2044 a High Point, NC 27261 Tel: 800-334-9061 • Fax: 336-882-7704 www.mickeyiruckbodies.com our trucks and other cars driving down the road can be washed into our storm water drains, adding to . this issue. Dirt and sediment from the surrounding roads and the ground contain zinc and copper that could be washed into our storm water drains. • We store new aluminum and steel in racks that are out on the yard. When it rains zinc and copper could be washed off and into the storm drain. • Weeks of dry weather prior to the qualifying rain event may have allowed solids to buildup resulting in higher levels during the rain event. Mickey Truck Bodies will sample again no later than August 30, 2015 and provide these results to your office showing all levels to be within compliance. Following the site inspection Mickey Truck Bodies will incorporate the following action items to help reduce the total suspended solids washed into the storm drain: • Utilize an outdoor floor sweeper to collect large debris on the grounds that could be washed into the storm drains. • Install large drain filters at the drains closest to the trash compactors to catch any debris being washed into the storm drain. Mickey Truck Bodies would also like to request a change of our Authority Contact in our permit NCG030517 from Dean Sink to Matt Sink. Sincerely, 4'am J"-Z Dean Sink President/CEO 1305 Trinity Ave • P.O. Box 2044 • High Point, NC 27261 Tel: 800-334-9061 a Fax: 336-882-7704 www.mickevtruckbodies.com www.encolabs.com SAMPLE SUMMARYI LABORATORY CHRONICLE Client ID: Outfall 001 Lab ID: C500137-01 Sampled: 06/30/15 17:40 Received: 07/02/15 14:45 Parameter Hold DatelTimels] Prep Date/Time(s) Analysis Date/Timelsl EPA 1664E 07/28/15 07/21/15 15:50 07/23/15 1016 EPA 200.7 12/27/15 07/06/15 08:25 07/09/15 16:35 SM 2540D-1997 07/07/15 07/07/15 10:09 07/07/15 10:09 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 of 9 (� �Gmo www.encolabs.com SAMPLE DETEMOM SUMMARY Client 1D: Outfall 001 Lab ID. C500137-01 Analyte Results Ffj3q MIL PQL [Jni Method Notes Copper- Total 41.5 1.60 10.0 ug/L EPA 200.7 Lead - Total 30.1 3.1 10.0 ug/L EPA 2003 Total Suspended Solids 160 25 25 mg/L SM 254OD-1997 Zinc -Total 1280 3.8 10.0 ug/L EPA 200.7 FINAL This report relates a* to the sample as received by the laboratory, and may only be reproduced In full. Page 3 Of 9 (e� �Cowo www.encolabs.com ANALYTICAL RESULTS Description: Outfall 001 Lab Sample ID:C500137-01 Received: 07/02/15 14:45 Matrix: Surface Water Sampled:06/30115 17AG Work Order: C500137 Project: 206512 Sampled By:)oshua Soto (Metals by EPA 200 Series Methods ^ - EACO Cary ceftW analyze (AM' 591) Analyte rCAS Number] Results Flaq Units r MDL P L Batch Method Analyzed P Notes Copper [7440-50-8]A 41.5 uWL 1 1.60 10.0 5G06002 EPA 200.7 07/09/15 16:35 3DH Lead[7439-92-1]A 30.1 ug/L 1 3.1 10.0 5GO6002 EPA200.7 07/09/1516:35 3DH Zinc [7440-66-6] A 1280 ug/L 1 3.8 10.0 5GO6002 EPA 200.7 07/09/15 16:35 3DH Classical Chemistry Parameters ^ - EAM Cary cem6ed anaAyte [NC 5911 Analyte rCAS Number? Results Flaq Units OF MDL POL Batch Method Analyzed By Notes Total Suspended Solids^ 160 mg/L 10 25 25 5G07004 SM 254OD-1997 07/07/15 10:09 MMR Classical Chemistry Parameters ^ - EACO-Zdasankge cert&ed enaoe (AC 4421 Analyte rCAS Number] W & Grease (HEM-SG3) Ncn-Polar Material^ Results Flag Units DF MDL POL Batch Method Analyzed P Notes 3.15 U mg/L 1.71 3.15 6.05 5G21010 EPA 1664B 07/23/15 10:16 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 = (9 �(20 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 5GO6002 - EPA 3005A Blank (SG(16002-BLK1) Prepared: 07/06/2015 06:25 Analyzed: 07/09/2015 16:13 Spike Source o/aREC RPD -An-alvte Result Flap PQL units Level Result °/uREC Limits RPD Llmi Notes Capper 1.50 U 10.0 ug/L Lead 3.1 U 10.0 ug/L Zinc 3.8 U 10.0 ug/L LCS (SG06002-BSI) Prepared: 07/06/2015 08:25 Analyzed: 07/09/2015 16:18 Spike Source o/aREC RPD A-np vte Resin Raq PQL Uniti Level Resul %REC Limits RPD Limit Notes Capper 210 10.0 . ug/L 200 105 85-115 Lead 215 10.0 ug/L 200 107 85 115 Zinc 210 10.0 ug/L 200 105 85-115 Matrix Spike (SG06002-MS1) Prepared: 07/06/2015 08:25 Analyzed: 07/09/2015 16:24 Source: C508297-Ul Spike Source %REC RPD A-r allyW ReSu3L Flaq POL Units Level Result %REC Limits RPD Limit Notes Capper 260 10.0 ug/L 200 42.0 109 70-130 Lead 217 10.0 ug/L 206 3.1 U 108 70-130 Zinc 266 10.0 ug/L 200 51.0 108 70-130 Matrix Spike Dup (SG06002-MSDI) prepared: 07/06/2015 08:25 Analyzed: 07/09/2015 16:27 Source:C508297-01 Spike Source %REC RPD Ana vtc Refit Flag P-0L -Visits Level Resul %REC Limits RPD Limit Notes Copper 241 10.0 ug/L 200 42.0 100 70-130 7 30 Lead 204 10.0 ug/L 200 3.1 U 102 70-130 6 30 Zinc 250 10.0 ug/L 200 51.0 100 70-130 6 30 Post Spike (SG06002-PS1) Prepared: 07/06/2015.08:25 Analyzed: 07/09/2015 16:29 Source: CS08297-01 Spike Source %REC RPD Analyte Reslrlt F a R-QL YRA5 Level Resul t o/ REC Limits RPD Limit Notes Copper 0.23 0.C1 mg/L 0.200 0.04 96 80-1z0 Lead 0.2 0.01 mg/L 0,200 0.003 97 60-120 Zinc 0.2 0.01 mg/L 0.200 0.05 96 80-120 Classical Chemistry Parameters - Quality Control Batch 5GO7004 - NO PREP Blank (5G07004-BLK1) Prepared & Analyzed: 07/07/2015 10:09 Spike Source %REC RPD AEI tee Result Flaq PPGLL L)"it$ Level Result °/aREC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (5G07004-BSI) Prepared & Analyzed: 07/07/2015 10:09 Spike Source %REC RPD Analyt-ee Result Flaq pQL LIr ir�t Level Resul %REC Limi RPD Limi Notes Total Suspended Solids 99 2.5 mg/L 100 99 60-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in tul1. I Page 5 Of J wwrw.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 5GO7004 - NO PREP - Continued Duplicate (SG07004-DUP1) Prepared & Analyzed: 07/07/2015 10:09 Source: C500137-01 Spike Source %REC RPD -AnDlytc Result Flag POL Knits Level Result D/ REC Limits RPD Limi Notes Total Suspended Solids 150 25 mglL 160 3 20 Duplicate (SG07004-DUP2) Prepared &Analyzed: 07/07/2015 10:09 Source: C506690-OI Spike Source %REC RPD -Analyts Result Flan EQL Units Level Re ul D/DREC Limits RPD Limit Notes Total Suspended Solids 10 U 10 mg/L 10 U 20 Classical Chemistry Parameters - Quality Control Batch SG.210.10 - Same Blank (5G21010-BLK1) Prepared: 07/21/2015 15:50 Analyzed: 07/23/2015 10:16 Spike Source %REC RPD AnalAte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGi) Nan -Polar Material 2.60 U S.00 mg/L LCS (5G21.010-BSI) Prepared: 07/71/2015 15:50 Analyzed: 07/23/2015 10:16 Spike Source DAREC RPD Artalttte Result Elan P_4L Una Level Resul D/aREC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 22.9 5.00 mg/L 21.3 108 6+132 LCS Dup (SG21010-BSD1) Prepared: 07/21/2015 15:50 Analyzed: 07/23/2015 10:16 Spike Source D/oREC RPD Analyte IRult FJ�g s' L 11 ri Level Resul %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 23.6 5.00 mg/L 21.4 111 64-132 3 34 Matrix Spike (5G21010-MSI) Prepared: 07/21/2015 15:50 Analyzed: 07/23/2015 10:16 Source: B502884.01 Spike Source D/oREC RPD Analyte RluSullt Flaq PO4 Units Level Result D/aREC Limits RPD Limit Notes. Oil & Grease (HEM-SGT) Non -Polar Material 24.4 5.63 mg/L 23.5 2.93 U 104 64-132 FINAL This report relates anly to the sample as received by the laboratory, and may only be reproduced In full. Page 6 Of 9 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The IomArer concentration is reported. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In U. Page 7 of g ENVIRONMENTAL CONSERVATION -LABORATORIES CHALWOF--CUSTODY RECORD wwW.0n'cclabs..cic rn 10775 CenVal Pu,i Ur, +1lI Ii? 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Cl IhIl farm. unlns Poor wIL'Illn agre0l"I , orsirl. Sample Preservation Verification ENCO Cary. w6rk Order C500137 Project-— 2U6512 Client: Leaf Envir6nmenW, Inc. (6E012) Logged In: d2-Jul.A.5 14 '58 CW0137-01 PMe6t 20061 Logged.B.- AndrOw S Coons sp. ReaqU flt MilI�n�Hde A ILA+H2$04 52 Y l.','N 1 NA 1A1 NA B 1 LA4:H2SO4 r2 y NA Y I NA E 250mLP+HNO3 ­2 (1-Y) N I NA Y -,I) NA -Reagent N4de 10. 2 Reagent Name: 10 3 4 Rea ,qdn1,Nai'ne ID Page 9 of 9 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4/7/14 CERTIFICATE OF COVERAGE No. NCG0300000 FACILITY NAME _Mickey Truck Bodies COUNTY Guilford —PERSON .COLLECT.1NG.SAMP.LES. Steven.Gerrald LABORATORY ENCO Lab Cert. # 531 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA _ T ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period:2 Outfall No. Date Sample Collected; (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Tota! Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO1 3/12/14 0.3" 47 mg/L 5.98 .0141 mg/L .0073 mg/L .762 mg/L <1.60 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31.). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ----- — _ - Carl -Mickey -Jr.- - - - — -- ---- - --- _ Name (Print name) Executive Vice President Title (Print title) C� �Z (Signature) (Date) Note: Results must be reported in numerical format. 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 mgLU, where XX is the numerical value of the detection limit, reporting 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 text.