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HomeMy WebLinkAboutNCG200448_COMPLETE FILE - HISTORICAL_20180625STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w LC 01 UD-f4 e DOC TYPE ;?I-, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 2)01 0 (Q YYYYM M DD �- I �"� � ��w�iT.?'.— 1' rY-cat �:.a.. �.� Industrial Er,..,onmental Consultants, LLC 2603 Fessey Park Road • PO Box 40066 Nashville, Tennessee 37204 (615) 730-5059 Received June 18, 2018 JUN 2 5 2 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Change of Ownership Notice Mountain Recycling Inc. — Hickory, NC NCG200355 Mountain Recycling Inc. — Connelly Springs, NC NCG200448 Dear North Carolina Division of Water Resources, Land Quality Section Asheville This letter is provided to notify your office that there has been a partial change of ownership at the above referenced Mountain Recycling facilities. Griffin -Gordon Recycling is no longer and the facility is now owned by L. Gordon Iron & Metal as a separate company, Mountain Recycling, Inc. We request transfer of the NCG20 industrial stormwater permits to Mountain Recycling, Inc. if this is necessary since Gordon was an owner of the previous holding company. The name Mountain Recycling Inc. will continue to be used for each location. Anthony Tipps is the General Manager of Mountain Recycling and is authorized to sign reports on behalf of the company. You may also contact Scott Powell at 1300 Salisbury Road,' Statesville, NC for permit correspondence. Please advise what, if any, additional notice is required for your records. If you have any questions or require additional information about the certification, please do not hesitate to contact me. Sincerely, Industrial Environm tal Consult , Jason Winningham, P.E. cc: Anthony Tipps, MTI Hickory Scott Powell, L Gordon I&M Statesville North Carolina DEMLR Mooresville North Carolina DEMLR Ashville Energy, Mineral and Land Resources EN VIPONMENTAL QUALITY March 12, 2018 Griffin -Gordon Recycling Attention: Lyle Powell 1581 Highway 70 Connelly Springs, North Carolina 28612 Subject: Compliance Evaluation Inspection Permit: NCG200448 Burke, North Carolina Dear Mr. Powell: ROY COOPER Governor MICHAEL S. REGAN Seen•lurr WILLIAM E. VINSON, JR hileriui 1Jil'eclor Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on February 28, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Enclosure: Inspection Report Sincerely, Isaiah Reed Environmental Specialist Land Quality Section Slate of North Carolina I Fnvironment;I1 Quality I FTicrgy, Mineral and band Resources 2090 US 70 Highway I S%,annanoa, NC 28778-8211 928 296 4500 T Compliance Inspection Report Permit: NCG200448 Effective: 02/02/15 Expiration: 12131/19 Owner: Griffin -Gordan Recycling SOC: Effective: Expiration: Facility: Mountain Recycling, LLC County: Burke 1581 Highway 70 Region: Asheville Connelly Spg NC 28612 Contact Person: Lyle Powell Title: Phone: 828-397-7493 Directions to Facility: 1-40 to exit 116. Right off ramp. Left at the first light. Facility is 1 mile on the right System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/28/2018 Entry Time: 01:30PM Exit Time: 02:30PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 A Permit. NCG200446 Owner - Facility:Griffin-Gordon Recycling Inspection pate: 02/28/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On February 28, 2018, this facility was inspected for compliance. The facility is not in opperation anymore, but the permit remains active due to the storage of materials on site. The Analytical and Qualitative monitoring has not been done due to the absence of flow. During the inspection it was observed that evidence of frequent flow at the monitoring point was present, and that the stormwater detention basin has filled up. The facility is directed to clean out the stormwater basin, and obtain a sample with the next rain event. Please contact this office to report the results at (828) 296 4614 or by email at isaiah.reed@ncdenr.gov. Page: 2 Permit: NCG200446 Owner - Facility: Griffin -Gordon Recycling Inspection Date: 02/28/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? M ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? M ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ Cl # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Pian include a i3MP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? M ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑ Comment: See Summary for further information. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑ Comment•. See_ Summary for more information. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ MCI Comment:' See summary for more information. Permit and dutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ M ❑ # Were all outfalls observed during the inspection? ❑ 1:10 ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 110 ❑ Comment: Page: 3 Compliance Inspection_ Report Permit: NCG200448 Effective: 02/02/15 Expiration; 12/31/19 Owner: Griffin -Gordon Recycling SOC: Effective: Expiration: Facility: Mountain Recycling, LLC County: Burke 1581 Highway 70 Region: Asheville Connelly Spg NC 28612 Contact Person: Lyle Powell Title: Phone: 828-397-7493 Directions to Facility: I-40 to exit 116. Right off ramp. Left at the first light. Facility is 1 mile on the right System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02128/2018 Entry Time: 01:30PM Exit Time: 02:30PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG200448 Owner - Facility. Griffin -Gordon Recycling Inspection Date: 02/28/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine inspection Summary: On February 28, 2018, this facility was inspected for compliance. The facility is not in opperation anymore, but the permit remains active due to the storage of materials on site. The Analytical and Qualitative monitoring has not been done due to the absence of flow. During the inspection it was observed that evidence of frequent flow at the monitoring point was present, and that the stormwater detention basin has filled up. The facility is directed to clean out the stormwater basin, and obtain a sample with the next rain event. Please contact this office to report the results at (828) 296 4614 or by email at isaiah.reed@ncdenr.gov. Page: 2 Permit: NCG200448 Owner -Facility:Griffin-Gordon Recycling Inspection Date: 0212812018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (Si # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: See Summary for further information. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: See Summary for more information. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: See summary for more information. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ M ❑ ❑ Yes No NA NE ❑■❑❑ Yes No NA NE ❑■❑❑ ❑ ❑ M ❑ Yes No NA NE ❑❑■❑ ❑ ❑ M ❑ ❑❑■❑ ❑❑■❑ Page: 3 Alexander. Laura From: Alexander, Laura Sent: Monday, May 09, 2016 11:55 AM To: Kucken, Darlene Subject: RE: Rescission Request for NCG200448 Thankyou! O From: Kucken, Darlene Sent: Monday, May 09, 2016 11:21 AM To: King, Melissa <Melissa.King@ncdenr.gov> Cc: Alexander, Laura <laura.alexander@ncdenr.gov> Subject: RE: Rescission Request for NCG200448 a�- Ids ar+ 7 17� i �O As it turns out, they filled out the form incorrectly. They have closed the Surry County facility and wish to rescind that permit. They put the wrong permit number on the rescission form. They wish to pull this request off the table and they will resubmit for the Surry county facility. think my job here is done Darlene Kucken - Darlene.KUcken@ncdenr.gov North Carolina Dept. of Environmental Quality Asheville Regional Office Division of Energy, Mineral, and Land Resources 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. `A, Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible. From: King, Melissa Sent: Friday, May 06, 2016 11:09 AM To: Kucken, Darlene <darlene.kucken@ncdenr.gov> Cc: Alexander, Laura <laura.alexander@ncdenr.gov> Subject: FW: Rescission Request for NCG200448 Darlene Please help Laura - I know you work with Burke County. Thanks Melissa ESSE QUAK VIOENI Melissa 1. King, PE - Melissa.KingPncdenr.gov North Carolina Dept. of Environmental Quality Asheville Regional Office Division of Energy, Mineral and Land Resources - Land Quality I 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Alexander, Laura Sent: Friday, May 06, 2016 11:02 AM To: King, Melissa <Melissa.Kin ncdenr. ov> Subject: FW: Rescission Request for NCG200448 Good Morning Melissa, I'm going through my outstanding rescission folder and noticed this one had not been inspected. Can you take a look at this? Thank you, Laura Alexander Administrative Assistant Stormwater Permitting Program North Carolina Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 919 807 6368 Office 919 807 6494 Fax laura.alexander ncdenr. ov 512 North Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699 Nothing Compares-,.,- r E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Monday, February 29, 2016 9:44 AM To: King, Melissa <Melissa,King@ncdenr.gov> Subject: Rescission Request for NCG200448 Melissa, I'm not sure how this one was missed but I'm thinking I sent it to the wrong region initially. Their form says Surry county but the facility is actually in Burke county. Thanks for your help, 2 Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program w� NCDENRNational Pollutant Discharge Elimination System C-- b. .r.rr....Y RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage 2] Owner/Facility Information: * Final corres� ondence will be matted to the address noted below 1 Owner/Facility Name NAnw T'21 7G'n ,doh &gyd�na DBR• ft)WnJa-n p Facility Contact Street Address City County Telephone No. i t� PPs� Cm�ra ma; I , co r►-► 3) Reason for rescission request (,This is required information. Attach separate sheet if necessary): Facility closed or is closing on iaf o'Z015 . All industrial activities have ceased such that no discharges of Stormwater are contaminated by exposure to industrial activities or materials. n� ❑ Facility sold to on :_� . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date U' f q'aa) s Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer RECEIVED AUG 19 2015 DI;NR-LAND OUALITY 8TO'"ATERPERMITTING C v \Vf Division of Energy, Mineral & Land Resources Land Qualit • Section/Stormwater Permitting Program N�DENR National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year I Month Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below —� - r, Owner/Facility Name NAA � S GP11- n L�:a n Facility Contact Street Address City County Telephone No. Ira j�t]unt Al L4 V State NC_ ZIP Code 9q 03 U SL,MV E-mail Address EPSf?P�Mbtgmw;l, c,7,rrj Fax-. g�- SyOc7 T 3) Reason for rescission request (,This is required information. Attach separate sheet if necessary): FZ(Facility closed or is closing on t c"I0�5 . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. �Y-- r,- ❑ Facility sold to D�'-.� ���::� �; on t1{"7470 If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: a) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date MO) S- - - - a5�ut�PPs �R btu Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission RECEIVED Stormwater Permitting Program AUG 1612 Mail Service Center 19 2015 Raleigh, North Carolina 27699-1612 'STRMWAMR PERMITTING 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919.807.6300 ti FAX: 919.807-6492 An Equal ppportunity'i Affirmative Action Employer Deiegation of Authority I, LQ t, X5 l OPLDW T (name),, hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with general permit No. NCO200000 to discharge stormwater under Certificate of Coverage NCG200448. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. (name of delagated person ar posltion) (--moor) C � (�C'�-- (company) jZlf (address) 9t nrI �f C 2S o� cGly, s1a,e, zip) —1--11109 - (telephone) By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth In NCG200000, and that the designee above meets the definition of a "duly authorized representative" as set forth in NCG200000. 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 porsonnel properly gathered and evaluated the information submitted. Based on my inquiry of the parson 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 fine and Imprisonment for knowing violations. ' ��!} r {s4gnature) v D r A`J (printed name) (flue) �i r;-Y'1�� �D!'r�9i1 •pL�C Cr 5 LLC (oompany) (date) To delegate authority this form must be completed and submitted to .the: Division of Water Quality, North Carolina Department of Environment and Natural Resources, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617 JUN 14 2010 OENti - -A W A rF9Q ,o Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 16, 2008 Mr. Hubert P, Young Griffin -Gordon Recycling, LLC 1581 US Highway 70 Connelly Springs, NC 28612 Dear Mr. Young: Coleen H. Sullins, Director Division of Water Quality Subject: NPDES General Permit NCG200000 Certificate of Coverage NCG200448 Griffin -Gordon Recycling, LLC Formerly C & L Scrap Metal, Inc. Burke County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on May 15, 2008. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-2I5.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502, Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H, Sullins cc: DWQ Central Files Asheville Regional Office, Water Quality Section Stormwater Permitting Unit one NpNaCarolina, turally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAKrmative Action Employer— 50%.Recyded/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200448 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, GRIFFIN-GORDON RECYCLING, LLC is hereby authorized to discharge stormwater from a facility located at MOUNTAIN RECYCLING, LLC 1581 US HIGHWAY 70 CONNELLY SPRINGS BURKE COUNTY to receiving waters designated as Downing Creek, to Lake Rhodhiss, to Catawba River, a class WS-IV river, in the River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111, 1V, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective June 16, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 16, 2008. ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, A.E. Director Division of Water Quality March 9, 2007 Mr. Robert Crawley C & L Scrap Metal, Inc. 1581 Hwy 70 Connelly Springs, North Carolina 28612 Subject: General Permit No, NCG200000 C & L Scrap Metal, Inc. COC No. NCG200448 Burke County Dear Mr. Crawley: In accordance with your application for a discharge permit received on February 2, 2007, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state --- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. With respect to your question concerning adding a second, new facility to this permit, the new facility, once completed, will have to apply for a separate permit. If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, ar.ALDL Y BtrNNETT Alan W. Klimek, P.E. cc: Asheville Regional Office Central Files C Stormwater Permitting Unit Files Attachments N�e Carolina Ntumlly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: www.ncwaleraualilv.ory location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 An Equal Opportunity/AffirmaVve Action Employer - 50% Recycledrt 0% Post Consumer Paper Customer Service 1-977-623-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200448 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, C & L Scrap Metal, Inc. is hereby authorized to discharge stormwater from a facility located at C & L Scrap Metal, Inc. 1581 Hwy 70 Connelly Springs Burke County to receiving waters designated as Drowning Creek, to Lake Rhodhiss, to Catawba River, a Class WS-IV river, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,111, IV, V and VI of General Permit No. NCG200000, as attached. This Certificate of Coverage shall become effective March 9, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 9, 2007. C� IGNAL SIGNED BY -3R' ADLEY SENNETT Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission •oul 'tlon;den '8661 (o) ly6uAdoo Re: [Fwd: NCG200448 C&L Scrap Metal, Inc.] Subject: Re: [Fwd: NCG200448 C&L Scrap Metal, Inc.] From: Laurie Moorhead <Laurie.Moorhead@ncmail.net> Date: Thu, 22 Feb 2007 08: l 1:44 -0500 To: Bill Diuguid <bill.diuguid@ncmail.net> CC: Starr Silvis <Starr,S11vis@ncmail.net> no Please issue this COC. I have already visited this site which has been in operation for multiple years without a permit. Thanks. Laurie Bill Diuguid wrote: Sorry! this one is yours. bill Subject: NCG200448 C&L Scrap Metal, Inc. From: Bill Diuguid <bill.diuguid ,,ncmail.net> Date: Wed, 21 Feb 2007 15:44:19 -0500� To: Corey Basinger <Corey.Basinger@nctnai1.net> To: Corey Basinger <Corey.Basint er(cl),ncmail.net> Corey: Please review the attached application . In addition to the table below I've also attached a scanned copy of the NOI for review. COC # Facility Location City NCG200448 C&L Scrap Metal, Inc. 1581 Hwy 70 Connelly Springs Questions? Give me a call. If you could respond by 3/21/2007, I'd appreciate it, so I can issue their COC. Thanks. Bill William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center of 2 3/5/2007 9:47 AM [Fwd: NCG200448 C&L Scrap Metal, Inc.] Subject: [Fwd: NCG200448 C&L Scrap Metal, Inc.] From: Bill Diuguid <bill.diuguid@ncmail.net> Date: Wed, 21 Feb 2007 15:51:11 -0500 To: Laurie Moorhead <Laurie.Moorhead@ncmail.net> CC: Corey Basinger <Corey.Basinger@ncmai1.net> Sorry! this one is yours. bill William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Subject: NCG200448 C&L Scrap Metal, Inc. From: Bill Diuguid <bill.diuguid@ncmail.net> Date: Wed, 21 Feb 2007 15:44:19 -0500 To: Corey Basinger <Corey.Basinger@ncmai1.net> Corey: Please review the attached application . In addition to the table below I've also attached a scanned copy of the NOl for review. COC 4 Facility Location ; City !NCG200448 C&L Scrap Metal, Inc. 1581 Hwy 70 Connelly Springs Questions? Give me a call. If you could respond by 3/21/2007, I'd appreciate it, so I can issue their COC. Thanks. Bill William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 . ._.,.----..............................................................."--. ._.. __ ..... ....., ...._._._..._.. -I NCG200448 C&L Scrap Metal, Inc.' Content -Type: messagelrfc822 Content -Encoding: 7bit k of 2 2/21/2007 3:53 PM Burke Co.. NC -- Printable Map http://arcims.webgis.tiet/nc/burke/printable.asp'?process=id I Rx2= I ... } N A recnl : 38778 PIN:276303106142 Parcel Address: 1581 1629 US 70 Parcel Owner: CRAWLEY ROBERT & OVETA JANE RT 4 BOX 792 D HICKORY NC 28601 Burke Co., NC Parcels Map: 87 Page: 60 Blk. Lot: 5 24 Deed Reference: Bk. 579 Pg. 52 Land Area: 6.50 acres Assessed Value:$184,202 Building Value: $135,110 Land Value: $49,092 Other Value: $0 Sales Amount: $10,150 Sales Date: 11/13/1979 DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description", Map information is believed to be accurate but accuracy is not guaranteed. Any errors or omissions should be reported to the Burke County Geographic Information Systems Division of the Office of Information Technology. In no event will Burke County be liable for any damages, including loss of data, lost profits, business interruption, loss of business information or other pecuniary loss that might arise from the use of this map or the information it contains. http://www.webgis.net Anderson & Associates, Inc. httpWwww.andassoc.com 1 of'] O1129/2007 1 1:49 AM V AtDWTW qrt-B -URx-s � C 17 -v - , 13r rFl ad W. r . . .... Ilgr R, Of. T I'll LA - "Vi 021 N N *V i/liriper 't ,-W X'. -1 rl. v N F I If, NNOQ,, h.. MG P grl Z7, X ft, EJ fe, jg" :4 11 A. W6- u--� v. "41 ):tj j jW4 MI' J—V V— I U'A V"I,L',:( ,�gr 7 � Oil '0, Z, wN A . JL v,k� 41 fff mu S - -IF nq� N, I. - "q;�OK L rm % TN j M It V- Uo j , "t mv- v 117, il n— - rA — g Copvdqht (C) 1998, WPtech, Inc. FLqa=rwjm A, Markers Name: NCG110099 City of Lenoir Gunpowder Creek WWTP Short Name" 1.Z0099 i Coordinates: 035 50`' 388 60" N, 081 ° 27' 48.90" W Comment: City of Lenoir Gunpowder Creek WWTP to Catawba River Basin; class C; Subbasin 03-0$=32; Quad D12NE Lenoir, Caldwell County Name: NCG200448 C&L Scrap Metal, Inc. Short Name: 200448 Coordinates: 0356 43' 41.16" N, 0810 28' 34.47" W Comment: C&L Scrap Metal, Inc. Connelly Springs, Burke County, Drowning Creek to Lake Rhodhiss, Catawba River Basin; Subbasin 03--08-32, stream index 11-52-(1), WS-IV, quad E13NW Longview r 4 Semi-annual Stormwater Discharge Monitoring Report DMR) for North Carolina DEMLR General Permit No. CG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG20J2_ 1 SAMPLE COLLECTION YEAR 2-0 t 7 FACILITY NAME U -.t t� l `,n Pvt� arl,q SAMPLE PERIOD ❑ Jan -June July -Dec " COUNTY rt✓J or ❑ Monthly' rmonth) PERSON COLLE TING SAMP ES L66 Cert. # I44o DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA LABORATORY —RECEIVED Comments on sample collection or analysis: ❑Saltwater [pDther 17 creey, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CE:ha7--�a.� ��3i_Ec Part A: Stormwater Benchmarks and Monitoring Results � ��� `''- �"" �'`J No discharge this period?' �J() CICE tnJ Uutfall No. Dete Sample 24-flour rainfall. -'Non polar oi1$i grease' Collected 1` amounts -Total $uspe'nded, Chefmical Oxygen . _ EPA Nlethbc# ;1664 Copper, tread, Zinc, (mo/dd/yr). Inches3 Solids- :z}ema'nd =(SGT-HEM), Total `` Total Total, Benchmarks => _ 100 Itig/L or, O10 mg/L:oi 0.075 mg/L' or 0' 126 mg/L or SO—rng/O . 120 mglL 35 mg/L 0.005.m$/Ls: 0.210 rsikhs 0.090 r irA - Monthly -sampling (instead -of -semi-annual)- must -begin-with-the.second-consecutive-benchmark exeeedance-for-the-sameparameter-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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDi_, <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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. if y, ou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1 or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-255, last revised 1/28/2015 Page 1 of 2 3 } � f ,Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period Outfall IVo Date Sampl, 24-hour rainfall s Collected amount„ Non polar.0&G by EPA (mo/8d/,yr),, InChes3 1654�(SGT,HEIYI),. _ Total SuspeniledSolids Ber:chmarks - > 15:mg/L iQg mg/Lor 50 tng%L _. Footnotes from Part A also apply to this Part B �jv 00vi Note: if you report a sample value in excess of the benchmark, you must Implement Tier I, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one cony of this DMR, lncludina all "No Discharge" reports. within 30 days of recent of the lab results or at end of monitoring period in the case o "No Dischar e" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED - "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaturb of 1 V,► (Date) Permit Date: 02/02/2015-12/31/2019 5WU-256, last revised 1/28/2015 Page 2 of 2 �- C. Semi-annual Stormwater Dischar a MonitoringReport DMR for North Carolina DEMLR General Permit No. N G200000 — Scrap Metal Recycling Date submitted i [ 5 CERTIFICATE OF COVERAGE N NCG200—`` % FACILITY NAME rj/ lg (140.10M"rl COUNTY PERSON COLLECTING SAMPLES --s� LABORATORY fv, 11( 1YIr�L Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results C SAMPLE COLLECTION YEAR a50 i 5 >Ir 4) SAMPLE PERIOD ❑ Jan -June July -Dec E!cgvi1=n or ❑ Monthly)__ (month) or DING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA DEC 0 7 2015 ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater 0Other��' �6&k TRAL i=1LE=S T CEN DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ZNo discharge this period?2 No Fr w ^.j, ,,' r - `�, 7- -`:f -• 4 , L -'�+�� -phi � ��-' -� �i �. t' i )x-.i, yi r fr �;}�. SJ''._# 7� '_ s _ '.r � `a � Y: a' { s �-s, i ,?- v�:.-,i i-. j,_� ._�_ ..r- _Pa.--.�t F. a fi"..�; ry4. :� R,-,.y,...$'i ���?. F�- : k- Ott,. ,�'� S's.� ,�'-..� sY #ti �£" .�t r.t � -2 -� .`.c �_V•.r -`s ��.iaF '�.+34 5..� }. y _ � -r � -�f, :�•i., xi'" ..v '� � 1. 4 � - -�� .,., _ s'- :�`� r- k •'yl ` Uate Sam�}le , ..�,�,'a ;24-hour rainfalls ..; i� ,.,.'. *5'> 1 T z,?. R'r, L - �,� S Non=y�'oia�:ait°& grease. \1, , , t Pe z 3 t .�? ::_:DUtf_allaNO.i:_•. .t. .�l .�•_ _ s" ,s-..-1�.' rr. z,r ,:-',.-.... r.�:.� ..:- .'..:. :t'rjYNy ry. ,y �:r.. .�.r .,FS:' ` r x'Colfected amount; Total'Suspended;+ - t ?•Chemical Oxygen _ ERA',Method�1664 .Co er • �ps.• i Lead' ". •' �;Zint �= r �.TC :^e 'shye ,'c.:z. '.� ' fir �f' `�. `'' ,r N. _% ` GDemand �W- k ,.�,.,_,,�, s'c -rSGT=HEM _ L� = u 'lE. ,r i - ; and dd r tnch'es3: Solids:- + ,Y : 4k.3 lfotal Total' Total "S nchm., 6ks >•: { -y .--d ��".'-_�;5,�,x i3_ _ -N F7 - �`:�a��-w� .S' �•: .s+n $ r. ; �`. --i TASs`r>' n�a - er# .:i�1i� y-.c,:jK :0:x010 m g/.C.o;r =_ 01 05-r►i' =0:r1gg/ r•ti'..-,J., ,:B_: _e r:s. t -� 5 �s .,-. s -;- e. vym:m: do r._u . x a' , ,r.nn,: y:grcr/.L ,,£�x�_'`_ e-.{.ih:9 k tir•.i -"1' i ..} -.� :,` .�:.ffi0S-r0 Og//LL.L l2U3� ,i,_ .F.: .''h: :`- 5;mg/ .210. /LLov5: 0296:i'�m,_, n 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 text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, -do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark _ you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-255, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 41vo discharge this period?2 Y" , Outfall N4 xs � is •�` �, � _ A $ •� � � �R.�, tis rR T ", �`r Collected$}� . nr�atnoun�,t ,Non polar&Gby EPA � ' S ,. { 4 4 tal suspended ' Solijd5 r , U 100 mg/L or.50 mg/L 115-mg/L Footnotes from Part A also apply to this Part B N 0 RV4 Note: /I you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. FOR PARTA AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS 71ER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OL!TFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [] NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES G NO [J REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includipa all "No Discharge" mports within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 0/02/2015-12/31/2019 3G 1 5 (Dat ) 5WU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. N G200000 — Scrap Metal Recycling Date submitted 5 6 CERTIFICATE OF COVERAGE NO. NCG20 0_4 FACILITY NAME C� E�,_n �ofda� Rccyci; r�g D�+a� �r10t1,�}t� ; I1 COUNTY �;Ur iC I_ PERSON COLLECTING SAMPLES `T,-PP 5 LABORATORY 5'Tv,+tS\h tte Lab Cert. # y 4 u Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR c�Q 15 F,ecrcllD SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' lmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]Water Supply ❑SA �p ❑Saltwater ther awn^n�Gr'ezK V e® - JUfa 18 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION �No discharge this period?' No Flo rJ �'._,cy - Mri 'r: r� t'ti, ,, t ,1 6 - L,.�C^i1'y fiY'. t _ �. F !. — i S - 1.' •;,&grease 4., •\. 4 s - -�.5 5 x;; =Collectedrr amount,t ti ;TotalSus ended °Ghemical'Ox en=- }:il S` �� EPAtMethod.1664 1 .i'. ;Copper, t Lead, ..l ti :.Sx .� t -5 ^'a Y�C',°y+4 f -s l r;(mo/dd/yr),, c Y.t•:-t W_-i?T`({ � I.s w\-r" 4, 3+"'7d.-'Y.�is Inches :-i :\T'"- v-� d. . s�.- a• _ s Solids, Sfii-.. 3- k�70 .,�' _�. '- - t _" 4:1.-Ki�� tic :� S ! 'rg i - a > _ _ ;,n, , ,� ,y: :Qemand_a ; [SGT-HEM] 4 Tota_I4 Total . _ ,Total 8encltimarks -_>� z 1 y « \ 100in L,or: +�; 01 -� r i �" -'•i}' ;"l,- ? k s r- 0:010 m L or 6I. F, 0:075.mp�L or La i.,.r, (�f` _ F.5 in m rt gL _ 120;rii L� B/ 15';ni L is l;/ 0+005 >;/ LS 0 210m V = BI a : 0.090 >I/ L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. t=orexample, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or othersimilar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mR/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excesses the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 r9r2il Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [?fNo discharge this period?' 00 �loti.i 4 -�'r- µ r Date Samples 24 hour rainfall w Outfall Now R x { Non , -� - , `y J Collected ./T •3L � '11� =F x amaun3, s� F Yt If polar O&Gby EPA 2 1:- f C.-. Y. Total Suspended.Solids Y i tF� Inches '1` ._T�k : :. � .,16641SGT-HEM) 4 p8enchmarks...,') �Iryi x15 mg/I.�:'¢r'>b� 100 mg/Lor 50 mg/L v.'§w::t 4 ;=b4�ax'n.} Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark you must implement Tier 1,. Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this OMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permit Date: 02/02/2015-12/31/2019 & Z i5 W(5 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 STORMWATER DISC. AGE OUTFALL (SDO) GENERAL PERMI`1' NO. NCC200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO..NCG200448' Ivla l bri °trial anda(tne?_ripy`(a �eC gi r * �aC-a+Es � ..�' FACILITY NAME Gr,}�;�� • � lZCwc �n� Dr41) ,�'�;tntc,it IP«�c ,;,,� ,17tjgi6h,i VWater Quark rr ltty� PERSON COLLECTING SAMPLES u,«. S ,A}tii Central Ftle"s } , 1 ` CERTIFIED LABORATORY Sf44CSydQ_ ignr,lvEci I Lab # yy� 1617 Mail env ce:Ce3` }Y �t= V 7 Lab #R�aletghNtirtfi-Caoftn,2769'9 lib 7 COUNTY PIiONENO.( 2F) 3C1r1-Qgg3 � Part A: Specific Monitoring Requirements NU rl" ` j i SAMPLES COLLECTED DURING CALENDAR YEAR: ,20/15 (phis monitoring report is due at the Division n79" later than 30 days from the date the facility receives the sampling results from the laboratorX_� MW Odtfall K No. Date' - Saiiiple Collected 'Total ` < Rainfall ' triclies, ,,00530:: _ .:. . 00340 _ ., , <, .,:.. 00556_ :, _ 00400:,;-. _ ',01113...__ :. 01119„ _ _.00980 :. 01114 01094 Total Suspended ' Sblids X _;. �,nt l:.,.. r., Chciiiical Oxygen. ;. iarid.' :, �.: itt 'll, .. Oil &.Grea`se -. iri /L . 'pH a,s:U. Cadiiiiiiin m ` 1 Copper ni" Il Iron ni 1,, Lead rii /l 7iiic iii "Il Beiicliiiiark - t' 100 120; :,: :.» ;: _30, 6i0'=9 0 s;.0:0111— 0:007 NIA 0.03 0.067 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the "tier i or Tier 2 responses in the General Permit. 2 rota! recoverable. 01e1j, complete Part B if this facility uses more thane 55 galloies of reem motor oil per month. Part B: Vehicle 111aiutenance Activity Monitoring Requirements Outfall No: Date Sairiple Coilecteti iiiioldd/'•r; Total -Rauifall � l�iii`c'fies:` :NeW�1%166r Oil` = U.age 'aVinoiith 0040U�, , . .;.. 00556 Total Suspended Sohds_" in''/1- pI1 -s:itc `Oil &Grease. _ ui '/l. Beiicluriark - 10D RECEIVED FEB 0 4 2015 CENTRAL FILES 1DWR SECTION YOU MUST SIGN 'PHIS 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. l am aware that there are significant penalties tar submitting false information, including the possibility of tines and imprisonment for knowing violations," re of Permittee) i5 (Date) NCG200VO DMR Form SWU-256 Page 1 of I STORMWATER DISC'_URGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) i CERTIFICATE.OF COVERAGE NO. NCG200448 FACILITY NAME Q 91fid 6ebhLl '0 kCMAL�4 W# PERSON COLLECTING SAMPLES -:T,:, CERTIFIED LABORATORY'L-=:S�it6k-�i-e----S-.� �Vvi '-Ue- COUNTY UA - PHONE NO. (%aj-)3,9Q-q311 -6- Q .1 c moniteriner Requirement SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 3Q days from the date the facility teceives the sampling results from the laboratory.) r L) k F to Ct4,4- .0 0-9 0..0 4 If a _value is in excess of the 'benchmark, or outside the benchmark range (for pH), you must implbme'nt the Tier I or Tier 2 re.9ponses in the General Permit. 2 Total recoverable. only complete Part B UWjisfacilky. uses more than 53 gallons of new W motor oll per month. & A. v.161 A a 74'sin tann nee Activity Monitoring Requirements al 'TRAWK., Ro & 00 Not gas 6 IN " 41 �N_ 121 &-VD1r1r1nVArM0N FOR ANY INFORMATION REPORTED: K 1= U t: i V t U DE-C 0 2 2014 CENTRAL FILES DWR SECTION U IVIV04L Oxxxim Aim-" eckify, 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 pyinformation, information, the information.subWitted is, to the best of my knowledge and belief, true, -accurate, and complete. I am aware that there are significant penalties for submitting false including the possibility of fines and imprisonment for knowing violations." (Signat ;0ermittee) (Date) NCG2 VR Form SWY-256 Page I 0� STORMWATER DISC--'. d, R-GE-OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 - - DISCHARGE MONITORING REPORT (DMR) CERTIFICATE. OF COVERAGE No. NCG200448 FACILITY NAME Q-1rr.A PERSON COLLECTING SAMPLES J.-A :I: — CERTIFIED LABORATORY- ksVJL-C Lab Lab COUNTY 'bVAV-Z1 - PHONE NO. (BA1 ) 3 217-53 Pd A6 Q .01 c Monitoring Re ttirements — SAMPLES COLLECTF-D DIJFJNG CALENDAR YEAR: 2—OLY (Ibis monitoring report is due at the Division no later than 3Q days from the date the facility receives the sampling results from the laboratory.) r 06 kad) A 011� 00 To , 7 LIM 'U 1 if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implbin6rit the Tier I or Tier 2 responses in the General Pennit. 2 Total recoverable. Only coniptete Part B if iris facility uses more titan 55 gallons of new motor oil per month. 13 # n• V.161AP Aal"tenance Activi Monitoring Requirements a. !,F Z4 MIS tea r7777 5 Tl— T, aiie s�t?vwiiWICIATTON rri— FOR ANY IN RMA ON REPORTED: RECEIVED Nov 0 4 2014 CENTRAL FILES DWR SECTION y VU IVJLSJ 0 A OJL%NA 11 A �.- --- W --U-�- - - I - - - - - - - certify, it fy 1; document supervision in accordance with a system designed to assure that qualified personnel III er i , under penalty of law, that ent and all attachments were prepared under my direction or uper sion persons property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those p one directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief; rue; 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." (Signatu f Perrnit�f NCG200or T;VForin SWY-256 Page I o� STORMWATER DISC-iRGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE.OF COVERAGE No. NCG200448 FACILITY NAME PERSON COLLECTING SAMPLES CERTIFIED LABORATORYLSjn�k COUNTY b"Lati c;' PHONE NO. (BaT ). 3 2 01 w—d- A - Qnpelfir Maniforing Requirements SAMPLES COLLECTF-T) DURING CALENDAR YEAR: 201—Li (This monitoring report is due at the Division no later than 30. days from the date the facility receives the sampling results from the laboratory.) TI ovi. �QLArs dllOWd';,yyy�-tilt ei, '7 Al �91APWW kliw AAd J !�,`A;A'00 —FFf a value isinexcess of the benchmark, or outside the benclunark range (for pH), you must implement the Tier I or Tier 2 responses in the General Pennit. Total recoverable. Only complete Part B if this facility uses more dian 55 gallons of new motor oil per month. Part B; Vehicle Maintenance Activit Motoring Requirements --%- -NW A No " I gs, MUNI 8 W90b & ig, Al Wiwi gi al MI-d RECEIVED OCT 0 g Z�D!A CENTRAL FILES DWR SECTION 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 property gather and evaluate the inforniation 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." (SignaP(Vof Permit (Date) NCG2000�1' T64 711/7 Fomi SW�1256 Page I ok STORMWATER DISC---,-.RGROUTFALL (S-DO) GENERAL PERMIT NO. NCG200000 - - DISCHARGE MONITORING REPORT (DMR) CERTIFICATE. OF COVERAGE NO. NCG200448 FACILITY NAME Qf-ir-Fak 6 —02--s—L.-Oci D64 PERSON COLLECTING SAMPLES --rLaS CERTIFIED LABORATORY S W, \ — Lab # C COUNTY PHONE NO. 11 T) �* A - Rnpoffir Moniforlpa Rean frements SAMPLES COLLECTED DINNG CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) -* � � A -,� d, r,,rl 5 o pefr,--6),)n id l. kS AW 4f OW N/A AMI.— T If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. only colilplete Part 8 if this facility. uses more Ilfait 55 gallons of new motor oil per month. Part B: vehicle Maintenance Activit Monitoring Requirements . %�-4, th - $44,f it 9i S-, KtL;t:i V t:u SEP 0 4 2014 CENTRAL FILES; DWQIBOG 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 0"erinittee) (Date) 114CG200001, 1=!� Form SWU.-256 Page I o� r STORMWATER DISE. .RGE OUTFALL (S-DO) GENERAL PERMIT NO. NCG200000 - DISCHARGE MONITORING REPORT (DMR) CERTIFICATE. OF COVERAGE NO. NCG200448 FACILITY NAME Ctjr-,r.A ( ,z&00'-Re jjri'01, W4 PERSON COLLECTING SAMPLES CERTIFIED LABORATORY -CAcLAieSV..tL4 Lab # 4 Lab # COUNTY 'LkLkYk� PHONE NO. 3;Q '1 -�3 1 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2-011 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory,) C) ftf4'tf-r Oda V 4 556 0 0.4 0 0 -.-00990 ffikfifol gent D e ffiA h Od& 2 I iiiic, 0007 N/A 0`03 �0;06!m 917 a —value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new nrotor oil per month. Part B: Vehicle Maintenance Activitv Mo itoring Requirem nts WW Cd tiioltidl UF46 O'l ge:- 00 .4V 0 0400 "0056; i3e: ch 4 M k- 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 super -vision 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." of 01/3(jiH. (Date) / NCG2000r-"4MR Form SWIl-256 Page 1 of STORMWATER DISE--.RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG200448 FACILLITYNAMF,G�f-ir-f�,A(,bM-o'ke.o�',Or, D94 "w1k. , 0 "Xecur- I 10 PERSON COLLECTING SAMPLES CERTIFIED LABORATORY 519"'Ile Lab# 4WA Z" Lab ft COUNTY PHONE NO. (adY) 11 -q3 I I Part A: Specific Monitoring Requirements r SAMPLES COLLECT�� DURING CALENDAR YEAR: (M (This monitoring report is due at the Division no later than 30. days from the date the facility receives the sampling results From the laboratory.) Outfdll N 1-: 4 e, 0056 0460, 011M' oihsi-�; -.�-009 0094...' 9 it A Achdifilfiffir WWI , 'T046 hi - WWI Bionitiuk' 3 0 7, 0.00 0. 007: 0. '03; 0;067- T If a -value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Nti --84 X'Ai4tid Tito/tit�l IWA K r ill OV 6. RECF- i\/Fp J U N . 0 CENTRAL FILEc DWQ/80G 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." of OG/'30//Y - (Date) I / DMR Form SWU-256 Page I of 1 STORi•'IWATER DISL _.RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG2000448 FACILITY NAIVE Cic;f'n_GyA;,-1 gel-' J�D13A mum.", , PERSON COLLECTING SAMPLES Jc6'1- ,,_ 'S CERTIFIED LABORATORY Lab # �� Lab# COUNTY 31LArKt PHONE NO. (_� '� _ � 3i Part A: S ecil'ic Monitoring Re uireinents 'Marl o'rrgrnal and oir"e copy to SAMPLES COLLECTED DURING "7 Altii Ceoi a1'�"Y � le [a` CALENDAR YEAR:Divisito9 cfWa4er Qiaty s nU Ft1es s 7. N (This monitoring report is due at the Division no il Se« ,rx. later than 30 days from the date the facility lfi17 lvlatvte CenterA. E�± t receives the sampling results from the laboratory.) t'Raletgh,=NortlrCaro tna;2769 1C17 f�lo; t (.S k Ontfall No: Date: Sample - Collected iiiafldill"r ai'bkal Ritrnfalt a nclies: _ 00530-' — . -, �00340:,; - 00556.. ,.. -00400 .-01.113.... ..,_ 01119 . 00980 01114 01094 Total Suspendeid Solids in "Il Cheitical Oxygen 1Denran, _ . nr 1 Y Oil &Grease. m' Il plI „s.ti z .: Cadniiiirii iii�;/1. , Giipper iti"11 Iron. ni /l Lead Ifi /l. ,. Zitic iii ' l Be-ikhi`ark - - —. ;100 120�_. x30 , 6:0 - 9.0 0:001.. 0:0il7 NIA 0:03 0:067 ' If a value is in excess of the benchmark, or outside the benchmark range (for p1d), you must implement the Tier t or -Pier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if tltis facility rises more thane 55 gallons of new rrrotor oil per nronth. Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall- No: _a._ 1?ate Samples : Collected ii oldd/ r 'Total Rainfall iiich6 New Motor Oil Usage_ auffibiiih. .00530- A0400 t.-.00556 'Total Suspended - Sbliils ; M Il, : pH as.u. - Oil & Grea'se <Bericiimai k 6A,- 9:0 30 N'ECL=IVED APR p g 2014 CEN7-R4L Fl c D WQ,6, E,� YOU MUST SIGN 'PHIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document arid 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 systern, or those persons directly responsible tier gathering the information, the infon-nation 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." of �qM4 (Date) DIVIR Form SWU-256 Pane t of I STORNIWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (I)MR) CERTIFICATE OF COVERAGE NO. NCG2000448 FACILITY NAMEGn((-i, Qrc�r• Pecicli'n-) DPA f')')o'o &1/01 kecvr-1 ng PERSON COLLECTING SAMPLES uG, t;�'?S _TT CERTIFIED LABORATORY j — 1zjR511� Z _ Lab #f _4 ci L� Lab # COUNTY CC1f-n--42c- PHONE NO. (82.q) 3• -731 Part A: S ecific Mouitoring Requirements ivlatl arrg'iital`anid tsiii copy to >° y ' SAMPLES COLLECTED DURING 17ivtstori ofwter`Qualtiy� CALENDAR YEAR: :�{{II Gen{rai Flies �+ t• a (This monitoring report is due at the Division no later than 30 days from the date the facility ry 1617 Mail Set a Censer r receives the sampling results from the laboratory.) ti ' ltaletgli, Not kl> Croltna 27699.1 fi I7 a' Outfall No. Date Saiiiple Collected itiolddl.` r Total kAl ifall niches 00530 00340 00556'. 00400 01113. 01119 00980 01114 01094 Total Siispended Solids .'In /1 Chemical Ozygeii IDeiiiaiid iii /L .. Oil & Greiise in W.I.' pH S.W. Cadinititii In it Cooper zn /l __ lion m /l Leail zii II Ziitc in "/l Bencliniark - - 100 129 30 6.0 = 9;0 0A01. 0:007 NIA 0.03 0.067 If a value is in excess of the benchmark. or outside the benchmark range (for pH), you niust implement the "Pier l or Tier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses rnare than 55 gallons of new motor nil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sainple Collected mo/dd/' r Total Raiiifall inches N6Mptof Oil Usage Ai intiilt' 00530. 00400 00556 ._. Total Suspended Solids m" l ou s.u.. Oil & Grease ni /i Bencliiiiaek. - - - 100 6:0 -L 9:0 30 RECF--:IVEU 7 J14 ., EN i RAL FILE DVVOJBQG YOU Mus'1' SIGN 'PHIS 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 talse it tbrmation, including the possibility of fines and imprisonment for knowing violations." pECOVED of NCG20,0[10'b DMR (Date) APR 01 2014 CEN-[RAL F4L.ES DWQIEat=al' S W U-256 Page f of I