NCG200472_MONITORING INFO_20190607

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOCTYPE I El HISTORICAL FILE
5� MONITORING REPORTS
DOC DATE
YYYYM M DD
At

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted (�{
CERTIFICATE OF COVERAGE NO. NCG200 q 7 2
FACILITY NAME A)
COUNTY
PERSON COLLE/IN9 SAMPLES
LABORATORY'�3G/. Lab Cert. fi
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECT ON YEAR �I q
SAMPLE PERIOD J&Jan-June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow []Water Supply ❑SA
RECEIVED ❑Saltwater ❑Other s G 5L✓
JUN 0 7 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
CiNlri SL=C710M
[Vo discharge this period ?2
Outfall No.
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks ==>
_
100 mg/L or
50 mg/L°
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L5
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 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.
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.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must. be. reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: _ if you report a sample value in excess of the benchmark you must implement Tier Z, Tier Z or Tier 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
YNo discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If ou report o sample value in excess of the benchmarkyou must im lement Tier 1 Tier 1 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 original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end -of monitoring period
in the case of "No Discharge" reports) ta:
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."
of Permittee)
Permit Date: 02/02/2015-12/31/2019
C- J1
(Date)
SWU-256, last revised 1/28/2015
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2019
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG❑2 ❑o Q❑a ❑ 2❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: AIC Recycling, LLC
County: Brunswick County
Phone Number: 91( 0 ) 399-4603
Total no. of SDOs monitored 2
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [�
Was this outfall over 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 0
Parameter,((units)
Total
Rainfall,
inches
TSS, mgA
COD, mgA
Non -polar oil &
grease, mgA
Total Copper,
mgA
Total Lead,
mgA
Total Zinc,
mg11
Benchmark
N/A
100/50
120
15
0.01010.005
0.07510.210
0.12M.090
Oate Sample
Cacled
mmIddlyy
■
-
-
_
-
-
-
_
�
No Discharge
bVVU-;ei - Uenenc Annual DMK
Last revised M2018
Ril�7c'p1
FEB 12
2 2019
DwR Ii`t jt�S
cre,

Additional Outfall Attachment
Outfall No.
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 DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
I Para , (units
inches
SWU-264 - Generic Annual DMR
Last revised "I2018

"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 possibi}ity of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DI_MLR Regional Office Contact Information:
ASHEVILLE REGIONAI.OFFICE
FAVETTEVILLE-* REGIONAL OFFICE
MOORESVILLF REGIONAL OFFICE)
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa. NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
1'ayetteville, NC 28301-5043
[phone]
[phone]
RALEIGHREGIONALOFFICE
\NV,\SIIINGTON'REGIONALOFFICE
NNIH—IINGTON' REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
(9 1 9) 791-4200
[phone]
[phone]
VItiS_I;O\'-SALE�IREG[O�,U.OFFICE
CENTRAL OFFICE
450 I lanes Mill Rd, Suite 300
1617 Mail Service Center
Winston-Salem, NC 27105
Raleigh, NC 27699-1617
[phone]
[phone]
SWU-264 - Generic Annual DMR
Last revised 6471/2OiS

Atlantic Shores
Environmental Services, Ltd.
January 24, 2019
Tracy E. Davis
NC Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-161
Re: NPDES Site Inspection
COC 200472
AIC Recycling LLC
9733 Blackwell Road
Leland, North Carolina 28451
Dear Mr. Davis:
On January 24, 2019, Atlantic Shores Environmental Services Ltd (ASE) conducted a site inspection at the
above referenced site. According to the rain gauge, 1.55 inches of rain occurred within the previous 24 hours
with a total of 3.24 inches of rain in the past 30 days. According to the National Weather Service Forecast for
Wilmington, North Carolina, the area received 1.68 inches of rain within the previous 24 hours and 2.72
inches of rain in the past 30 days. The site inspection was conducted within 12 hours following observed
rain. Sheens were not observed on the retention pond on the day of the site inspection, however, the forebay
was littered with debris and the water surface was not visible on the forebay. Additionally, a discharge was
not observed at outfall 001, therefore ASE was unable to conduct either quantitative or qualitative inspections
of the site due to the absence of discharge from the outfall. ASE believes that this outfall has yet to
experience a discharge due to the elevation of the outfall conduit.
Please find the attached inspection form stating a formal "No Flow''.
Sincerely,
ATLANTIC SHORES ENVIRONMENTAL SERVICES, LTD.
L�vlf
Cheryl J. Moody, M, CMRS, CIEC
Principal Scientist
Attachments: NPDES Inspection Form
Brandon S. Dobbs
Staff Scientist
154 Backhoe Road, Leland NC 28451 • P:(91 O) 371-5980 • F:(91 O) 371-6652
-A Woman Owned Business-

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 —Scrap Metal Recycling
Date submitted January 28, 2019
CERTIFICATE OF COVERAGE NO. NCG20 0 4 7 2 SAMPLE COLLECTION YEAR 2019
FACILITY NAME AIC Recycling, LLC SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
COUNTY Brunswick or ❑ Monthly' month
PERSON COLLECTING SAMPLES Brandon Dobbs Q f CsHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
Not ������� ❑Zero -flow ❑Water Supply ❑SA
LABORATORY Lab Cert. #
Comments on sample collection or analysis: JAN 3 12019 ❑Saltwater ❑Other Class C SW
No Flow
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
OVA SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑■ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks =_>
-
100 mg/L or
50 mg/L4
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L5
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/Ls
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceed ance 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.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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

.r"
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑■ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 fSGT-HEM)
Total Suspended Solids
Benchmarks __>
_
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report�e 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 original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 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."
re of Perfnittee)
Permit Date: 02/02/2015-12/31/2019
/_ ay-j j
(Date)
SWU-256, last revised 1/28/2015
Page 2 of 2

SMITH+GARDNER
EN6111EERS
July 17, 2017
NCDEQ
Division of Energy, Mineral and Land Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
ADDRESS TEL WEE
14 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 www.smithgardnerinc.com
RE: Year Five- Discharge Monitoring Reports — 2018
Johnston County Landfill (Permit No. 51-031
Certificate of Coverage #NCG120087
General Permit #NCG120000
Dear Sir/Madam:
RECEIVED
JUL 19 tors
CENTRAL FILES
DWR SECTION
Smith + Gardner (S+GI is pleased to submit these Year Five, Discharge Monitoring Reports (DMRs1 for stormwater
monitoring at the Johnston County Landfill. The site is located in Smithfield, North Carolina. The Johnston
County facility is currently permitted to discharge water from landfill related activities under Certificate of
Coverage (CDC] Number NCG120087, General Permit Number NCG120000.
As you are aware, the facility is required to monitor discharge at the following Stormwater Discharge Outfatl
(SOO) locations:
As you are aware, the Request for Representative Outfait Status was granted to SCD by the North Carolina
Department of Environmental Quality (NCDEQ), Division of Energy, Mineral and Land Resources (DEMLRI.
Currently, the facility is required to monitor discharge at the following Stormwater Discharge Outfalt (SDO1
locations:
1) SOO 4A-5A,
21 SOO A;
For this submittal we are providing you with one (1) copy of the DMR report.
3) SOO B.
Currently the site is in Tier 3 status at SOO 4A-5A. The Regional Supervisor has been notified by phone and letter.
Additionally, the site has moved into Tier 3 status at SOO B (for Fecal Coliforml.
If you have any questions, or require further information, please contact me at (9191828-0577 ext. 224 or by email
at don2smithgardnerinc.com.
Sincerely,
SMITH + GARDNER. I C_
Don Mi nheimer
Projec Scientist
CC: Rick Proctor (Johnston County)
File
Attachment
H:1Prajects\Johnston Cat)nty INCjV JC Compliance103 JC NPCES1Moniloring ReportsV017\CFMLRnpdes_Periods _2017_123.docx

Semi-annual Stormwater Discharge MonitoringReport
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted: 04/05/2018
CERTIFICATE OF COVERAGE No. NCG120087
FACILITY NAME: Johnston County_ Landfill
COUNTY: Johnston
PERSON COLLECTING SAMPLES: Kevin J. Shields
LABORATORY:
Comments on sample collection or analysis: No samples were
collected.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' March (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other: C.NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period?'
Outfal! No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks ===>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
SDO B
No Flow
SDO 4A-SA
No Flow
' 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 outfali, you must still submit this discharge monitoring report with a checkmark here.
'The 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For examalet 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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
Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Outfall No.
Date Sample
24-hour rainfall
Collected'
amount,
Non -polar O&G/TPH by
Total Suspended Solids
pH
(ma/dd/yr)
Inches a
EPA 1664 (SGT-HEM)
Benchmarks =__>
_ I
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
r
Nate: 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 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE!BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
5
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, includina oil "No Discharae" reports, within 30 dovs of receipt of the lab results !or at end of monitorina period
in the case of "No Dischorge" 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
1.
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-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted: 05/01/2018
CERTIFICATE OF COVERAGE NO. NCG120087
FACILITY NAME: Johnston County Landfill
COUNTY: Johnston
PERSON COLLECTING SAMPLES: Kevin J. Shields
LABORATORY: ENCO Labs, Inc., Cert.# 591
Comments on sample collection or analysis
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2018
SAMPLE PERIOD [] Jan -June ❑ July -Dec
or ® Monthly' April (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow []water Supply ❑SA
®Other: C;NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
P
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/V
SDO B
04/16/18
1.0
100 mg/L
3100 CFU/100 mL
100 mg/L
SDO 4A-5A
04/16/18
1.0
110 mg/L
6000 CFU/100 mL
1200 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.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For exam le, 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, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX".
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
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page Iof2

Outfall No.
Date Sample
24-hour rainfall
Collected'
amount,
Non -polar O&G/TPH by
Total Suspended Solids
pH
(mo/dd/yr)
Inches;
EPA 1664 (SGT-HEM)
Benchmarks =__>
_
-
15 mg/L
100 mg/L or SO mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit 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 ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR, includina all "No Discharae" revorts, 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 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 of4crrmittee) - (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted: 06/14/2018
CERTIFICATE OF COVERAGE No. NCG120087
FACILITY NAME: Johnston County Landfill
COUNTY: Johnston
PERSON COLLECTING SAMPLES: Kevin J. Shields
LABORATORY: ENCO Labs, Inc. Lab Cert. # 591
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' May (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other: C; NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
® No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches}
Chemical Oxygen Demand
Yg
Fecal Coliform
Total Suspended Solids
p
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
SDO 4A-5A
05/29/18
1.0
93 mg/L
6000 CFU/100 mL
1400 mg/L
SDO B
05/29/18
1.0
87 mg/L
38.8 CFU/100 mL
24 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Outfall No.
Date Sample
24-hour rainfall
Collected'
amount,
Non -polar O&G/TPH by
Total Suspended Solids
pH
(mo/dd/yr)
Inches'
EPA 1664 (SGT-HEM)
Benchmarks =__>
-
-
15 mg/L
100 mg/L or SO mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: 1f 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 S.
• 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 ® NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one cony of this DMR, includina all "No Discharae" reports, within 30 dovs 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 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."
(Signatu
G 1y
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormw_ ater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted: 07/09/2018
CERTIFICATE OF COVERAGE NO. NCG120087
FACILITY NAME: Johnston County Landfill
COUNTY : Johnston
PERSON COLLECTING SAMPLES: Kevin J. Shields
LABORATORY:
Comments on sample collection or analysis: No Flow this Month
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' June (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply ❑SA
®Other: C;NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
yg
Fecal Coliform
Total Suspended Solids
A
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
SDO B
No Flow
N/A
SDO 4A-SA
No Flow
N/A
' 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.
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period-?2
Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012
Page 1 of 2

Outfall No.
Date Sample
24-hour rainfall
Collected'
amount,
Non -polar O&G/TPH by
Total Suspended Solids
pH
(mo/dd/yr)
Inches'
EPA 1664 (SGT-HEM)
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 SU
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 text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION 8.
• 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 ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL, OFFICE CONTACT NAME:
Mail an original and one copy of this DMR includin all "No Discharge" re orts within 3D da s o receipt o the lab results or at end o monitorin eriod
in the case of "No Discharge" reports) It
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 Perm
-7- g--9
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Atlantic Shores
Environmental Services, Ltd,
July 16 2018
Tracy E. Davis
NC Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-161
Re: NPDES Site Inspection
COC 200472
AIC Recycling 1-1-C
9733 Blackwell Road
Leland, North Carolina 28451
Dear Mr. Davis:
On June 15, 2018, Atlantic Shores Environmental Services Ltd (ASE) conducted a site inspection at the
above referenced site. According to the rain gauge. 0.03 inches of rain occurred within the previous 24 hours
with a total of 0.13 inches of rain for the first half of June 201S. However. the rain gauge was observed to
have an overgrowth with algae potentially reducing the water amount entering the gauge. According to the
National Weather Service Forecast for Wilmington, North Carolina, the area received 0.37 inches of rain
within the previous 24 hours and 3.66 inches of rain for the first half of June 201 S. The site inspection was
conducted within 12 hours following observed rain. Sheens were not observed on the retention pond on the
day of the site inspection. Additionally, a discharge was not observed at outfall 001, therefore ASE was
unable to conduct either quantitative or qualitative inspections of the site due to the absence of discharge front
the outfall. ASE believes that this outfall has yet to experience a discharge due to the elevation of the outfall
conduit.
Please find the attached inspection form stating a formal "No Flow
Sincerely,
ATLANTIC SHORES ENVIRONMENTAL SERVICFS, LTD.
Cheryl J. Moody, RI4M CMRS. CIEC Aany C. DeSaix, RI M
Principal ScientistG Senior Project Manager
Attachments: NPDES Inspection Form
154 Backhoe Road, Leland NC 28451- P:[phone]-F:[phone]
-A Woman Owned Business-

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted July 19, 2018
CERTIFICATE OF COVERAGE No. NCG20 0 4 7 2
FACILITY NAME AIC Recyclino, LLC_ _
COUNTY Brunswick
PERSON COLLECTING SAMPLES Amv COnchas
LABORATORY Not Applicable Lab Cert. #
Comments on sample collection or analysis:
No Flow
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []WaterSupply [:]SA
RECEIVED ❑Saltwater []Other Class C Sly
JUL 18 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DW I 0 No discharge this period?2
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM) -
Copper,
Total
Lead,
Total.
Zinc,
Total
Benchmarks ==>
_
100 mg/L or
50 mg/L,
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L-'
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/Ls
' 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.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example _do not -report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier1,Tier 2, or Tier 3 resp i ses. See General Permit.
Permit pate: 02/02/2015-12/31/2019
SWU-256, last revised 1/28/2015
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
0 No discharge this period
Outfall Na.
©ate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
•Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or SO mg/0
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharae" reports, 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
Raieigh, 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 directinn 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."
";A 1� ??- 1-6 -1 '? --- - -_ . _ __ -_ . -_ - --- -_ ____ . -_ -_
(Signature o(Permittee) (Date)
Permit Date: 02/02/2015-12/31/2019
SWU-256, last revised 1/28/2015
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 -- Scrap Metal Recycling
Date submitted January 12, 2016
CERTIFICATE OF COVERAGE No. NC6200 4 7 2
FACILITY NAME AIC RecvclinQ LL
COUNTY Brunswick
PERSON COLLECTING SAMPLES AmV Conchas
LABORATORY Not Applicable Lab Cert. #
Comments on sample collection or analysis:
No Flow
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
❑Saltwater ❑Other Class C SIb
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
0 No discharge this period:
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks
100 mg/L or
50 mg/LQ
120 mg/L
15 mg/L
0.010 mg/L or
0.005-mg/Ls
0.075 mg/L or
0.210 mg/Ls
0.126 mg/L or
0.090 mg/Ls
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeclance for the same parameter at the same outfall.
' 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 T55 benchmark applies.
s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
reportedNote: Results be pp report e „ hecion Liit, DL, <PQL, Non -detect, ND, or other similar non-
-Limit, X mg/L" where XX is the numerical value of the
numerical formatStWhen resutslare belorw the a m I cable limits t. For p hey mule, do st 6ereport. d in t Detection ion format, —_'�
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:02/02/2015-12131/2019
SWU-256, last revised 1/28/2015
Page 1 of 2
i
cis �
CA Z
c
J
rm
ITI
LEE
a M
C)
m
N<
M
t-

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑® No discharge this period?
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier z, 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 original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware,that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
A3-w� _ _ 01 /11 /2018
(Signature of Permittee) (Date)
Permit Date: 02/02/2015-12/31/2019
SWU-256, last revised 1/28/2015
Page 2 of 2
w

Atlantic Shores
Environmental Serxices, Ltd.
Tracy E. Davis
NC Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Re: NPDES Site inspection
COC 200472
AIC Recycling LLC
9733 Blackwell Road
Leland, North Carolina 28451
Dear Mr. Davis:
RECEIVED
JAIL 2 4 201+3 January 16, 2018
DENR-LAND QUALITY
STORMWATER PERMITTING
On December 6. 2017. Atlantic Shores Environmental Services Ltd (ASE) conducted a site inspection at the
above referenced site. The site inspection was conducted within 12 hours following a rainfall event of 0.36
inches. Sheens were not observed on the retention pond on the day of the site inspection. Additionally. a
discharge was not observed at outfall 001, therefore ASE was unable to conduct neither quantitative nor
qualitative inspections of the site due to the absence of discharge from the outfall. ASE believes that this
outfall has yet to experience a discharge due to the elevation of the outfall conduit.
Please find the attached inspection form stating a formal "No Flow".
Sincerely,
ATLANTIC SHORES ENVIRONMENTAL SERVICES, LTD.
C.
Cheryl J. t oody, -M, CNVIRS, CIEC Arny C. DeSaix. REM
Principal Scientist Senior Project Manager
Attachments: NPDES inspection Fonn
154 Backhoe Road, Leland NC 28451 - P:[phone]-F:(91 O) 371-6652
-A Woman Owned Business-

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
General Permit No. NCG200000
Certificate of Coverage No. NCG20 K170 2❑T�
This monitoring report summary is due to the DEMLR Regional Office no later than March isr of each
calendar year_
Facility Name: AIC Reycycling, LLC
County: Brunswick County
Phone Number. 8(�10 )399-4603 Total no. of SDOs monitored 2
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? YeSFJ No
Was this.outtall 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 EJ
Received approval from DEMLR to reduce monitoring frequency ❑
Other
Outfall
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
MO
COD,
n]gA
Non -polar
oil & grease.
mg/l
Total
Copper,
"IgAl
Total
Lead,
m
Total
Zinc,
A
Benchmarks
NIA
100150
120
15
0.01010.005 1
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
ino/ddlyr
No Discharp
`
SW U-250N CG20-01.28.15

" 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 �4 Ajjt_"",Z�4
Date -
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ._.
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem..._..
[phone]
Central Office .........(919)
707-9220
? VILLE REGIONAL OF]
2090 US Highway 70
Sw annanoa, NC 28778
[phone]
RALEIGH REGIONAL OF
3800 Barrett Drive
Raleigh, NC 27609
[phone]
VINSTON-SALEM REGIONAL
OFFICE '
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
610 East Center Avenue/Suite 301
Systel Building Suite 714
Mooresville, NC 28115
Fayetteville, NC 28301-5043
[phone]
[phone]
WASHINGTON REGIONAL, OFFICE
WILMINGTON. REGIONAL OFF ICI
943 Washington Square Matt
127 Cardinal Drive Extension
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
CENTRAL OFFICE
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]
SW U-250NCG20-01.28.15

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DI_MLR General Permit No. NCG200000 - Scrap Metal Recycling
Date submitted �;_/2447
CERTIFICATE OF COVERAGE NO. NCG20 _1_1e
FACILITY NAME AIC Recycling l-i.C.
COUNTY nrl JACUliPle
PERSON COLLECTING SAMPLES Elliot Swain
LABORATORY Envirochem Lab Cert. #
Comments on sample collection or analysis:
NO FLOW
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD [VJan-June [] July -Dec
or ❑ Monthly' month
R,ECEV f BARGING TO CLASS ❑ORW F]HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
MAY + �1�j7 [-]Saltwater ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
DWR SECTION
[2 No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEMI
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks =_>
-
100 mk/L or
So mg/0
120 mg/L
15 mg/L
0.020 mg/L or
0.005 mg/L'
0.075 mg/L or
0.210 mg/L'
0.126 mg/L or
0.090 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.
d 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 pate: 02/02/2015-12/31/2019
5WU-256, last revised 1/28/2015
Page 1 of 2

4
,r
fill; rlrOjl 'k? H,
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Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
2 No discharge this period??
Qutfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a„samiole value in„excess of the benchmark, you must implement Pier 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 QUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Resources
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 the information, the information submitted is, to the best of my knowledge and belief, tru e, 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."
,%t*
{Signature of Permitteel
Permit Date: 02/02/2015-12/31/2019
�y
ov � -10
SWU-256, last revised 1/28/2015
Page 2 of 2

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Atlantic Shores
Environmental Services, Ltd.
May 24, 2017
Tracy E. Davis
NC Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Re: NPDES Site Inspection
COC 200472
AIC Recycling LLC
9733 Blackwell Road
Leland, North Carolina 28451
Dear Mr. Davis:
On March 24, 2017, Atlantic Shores Environmental Services Ltd (ASE) conducted a site inspection at the
above referenced site. The site inspection was conducted within 12 hours following a significant rainfall
event of 0.76 inches. Sheens were not observed on the retention pond on the day of the site inspection.
Additionally, a discharge was not observed at outfall 001, therefore ASE was unable to conduct neither
quantitative nor qualitative inspections of the site due to the absence of discharge from the outfall. ASE
believes that this outfall has yet to experience a discharge due to the elevation of the outfall conduit.
Please End the attached inspection form stating a formal "No Flow".
Sincerely,
ATLANTIC SHORES ENVIRONMENTAL SERVICES, LTD.
Cheryl J. Moody, REM, CMRS, CIEC Elliot Swain
Principal Scientist Staff Scientist
Attachments: NPDES Inspection Form
154 Backhoe Road, Leland NC 28451 - P:[phone]•F:[phone]
-A Woman Owned Business-

, V. %
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"Od

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance o")t ftlling,out thisform, please visit: 1ittp://h2o.enr:state:nc.us/su/Fornts' Docrirrierits:titrti#iiniscfiirrri`s
Permit No.: N/CI altl b / O.I0I0I or Certificate of Coverage No.: NICIGI.2-101o1!O IL
Facility Name:
County:
Inspector: t!i
Date of -Inspection:
Time of Inspection:
• C4-!'l5
Total Event Precipitatiod (inches):
Was this a Representative Storm Event? (See information below) es ❑ No
Please check your permit to verib} if Qualitative Monitoring must 6e;perforined during a represeniaiive
stoma event (requirements vary).
A "Representative Storm Event"- is'a storm event that'measures greaten than 0.1 inches of rainfall and thai
is preceded by at:Ieast.72 hours (3 days) in which no storm.event measuring, greater'than,0. I inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature,
rate an_d, complete'to the best of my knowledge:
'J-
(Signature of Permitteer or Designee)
1. Outfall Description:
Outfall No. �D �� Structure,'( e, ditch,
.etc.) pp C��U.QI�
lZeceiv ing.Stream: l� t � ✓' S t! r e� (/, of I I n 4�P-
Describe the industrial activities that occur, within. the outfall drainage area:
—110 0;S-AL fie QT' 14-
2. Color; Describe the color of the discharge usi
(light, medium, dark) as descriptors:60ij 1 ;,
s,e
basic colors (red,,brown, blue;,etc;) and.tint '� •
CI
1 Pit f -- _
3: Odor-. Describe,aiiy distinct o�d/orsthat the discharge -may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _Iyd-A
Page- 1 of 2
swu`242-112609

4. Clarity: Choose the number which best describes the clarity -of the discharge, where 1 is clear
and 5 is very cloudy:.
5. Floating,Solids: Choose the number which best.describes the atnoutit of floating.solids in the
stgrmwater discharge, where .I ismo solids and-5-is the surface covered with.floating solids:
0 2 3 4 5
S. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the.stormwater discharge, where I is.no;solidsiand 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the 7. .. e7 Yes
8. Is there an oil sheen in•the ? Yes
9. Is there evidence of erosion or depositioh at the outfall? Yes No
10. Other Obvious: Indicators of- Storm water Pollution:
List and describe
Note: 'Low'clarity, high solids,, and/or the presence, of- foam, oil sheen, or erosion/deposition may be
indicative of pollutant, exposure. These conditions warrant further investigation.
Page 2 of 2
S W WN2- 112508

Stormwater Discharge Outfall (S_DO)
Qualitative Monitoring Report
For guidance on fining out this form, please visit: httv://h2o.cm.state,nc.usisuTorms Documentskm#nusafo s
Permit No.: 1`1/C/ Z / y,1 V or Certificate of Coverage No.: Nisi—G�lML111 i di
Facility Name: AZG 't44_}ins-
County Phone No. `} d 5V-1- 114 D
Inspector. �PkSCA20. iA - -- --
Date of Inspection: f7_ %2;?17 o r ITime of Inspection:
Total Event Precipitation (inches): 3�
Was this a Representative Storm Event? (See information below) ❑i Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm,Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is -preceded by at least 72 hours (3: days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event maycontain bp to 10 consecutive hours of no precipitation.
By this
that this report is accurate
OL
(Signature of Permittee or Designee) '
1. Oatfall Description:
Outfall No. 80 l Structure (pipe, ditch, etc.)
Receiving Stream: key '
to the best of my knowledge:
Describe the indurial activities at occur within the outfall drainage area
i l�
— KO BSc h onje • 6A` ^ Q r13S'eS511Ae_A�, G b5VJ11r ; 04i :'IC%e 1199er
I �
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, ) and tint
(light, medium, dark) as descriptors: A. raw_ nL5h ad e r - -- c 9 Or _0 _
3. Odor: Describe any distinct odors that the
chlorine odor, etc.): !!L O a J d F
Page 1 of 2
(i.e., smells strongly of oil, weak
SWU-242-112WB

4. Clarity: Choose the number which.best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: �
1 2 (3} 4 5 q,y
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is thesurface covered with floating solids:
1 3 4 5
4r5AA,-C Je LN S
6. Suspended Solids: Choose the numbei which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes No'
9. Is. there evidence of,erosion or deposftlon at the outfall? Yes No
la. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
i
SWU-242-112WB

r
4. Clarity: Choose the mmhber which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
`ifi f.1�7 i1_ /f it
5. I+loaft Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, whore 1 is no solids and 5 is the surface covered with floating solids:
4P 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extreately utuddy:
1 © 3 d 5
'%PO'V d
7. Is there any foam in the she ? Yes 1�
G a ni 6
S. Is there an oil sheen in the s vale? Yes
9. is theme cvid== of erosion or deposition at the outfall? Yes lv'
10. Other Obvious ludiaators of Stormwater PoUu ion:
List and describe
Note: Low clarity, high solids, and/or the presence of foarn, oil sheen, or erusion/deposition may be
indicative of pollutant exposure. Thew conditions warrant further investigation.
SWU-242-11M
Page 2 of 2