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Home My WebLink AboutNCG200362_MONITORING INFO_20190304STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. v0 3L a DOC TYPE ❑HISTORICAL FILE E� MONITORING REPORTS DOC DATE o a 0) 5 D 3 °Y YYYYMMDD 01111M* Source S O U T H E A S T 2233 Wal-Pat Rd. • Smithfield, NC 27577 • Phone: 919.989.3102 • Fax: 919.989.3462 Transmittal Form TO: NC DEMLR FRO Date: 2/2812018 225 Green Street RE: 2018 DMRs Systel Building Suite 7 14 Fayetteville, IBC 28301-5043 We are sending you: r Attached r Previously faxed f Previously e-mailed The following items: r Report r Data I' Permit Application F_ Other Copies Date Item 1 2/28/2019 OSE - Raeford DMRs (COC NCG200362) L. V 1 2/28/2019 OSE -Fayetteville DMRs (COC NCG200366 t -rRY vlLE REGIONAL OFFICE These are transmitted as checked below: F" For approval r For your use F_ As requested F- For review and comment f For corrections W Other .. � � .' , .. 3G` � -, � •� :rt. ,. .. . . _ ,'�. �f I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 General Permit No. NCG200000 Certificate of Coverage No. NCG200362 This monitoring report summary is due to the DEMLR Regional Office no later than March 1st of each calendar year. Facility Name: OmniSource Southeast, LLC - Raeford County: Hoke Phone Number: 919.989.3102 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall001 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m /l COD, m /1 Non -polar oil & grease, m /l Total Copper, m /l Total Lead, m h Total Zinc, nt II Benchmarks NIA 100/50 120 15 0.010/0.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Dale Sample Collected, ni o/dd/y r '0 01/31/18 NA -- -- -- -- -- -- 02/28/18 NA - -- -- -- -- -- 03/31/18 NA -- -- -- -- - -- 04/24/18* 1.74 169 52 <5 0.634 0,298 0.925 05/29/18 0.27 14 NS NS 0.231 0.040 0.147 06/30/18 NA -- -- -- -- -- -- 07/30/18 1.97 NS NS NS 0.358 NS 0.222 08/31/18 NA -- -- -- -- -- - 09/30/18 NA -- -- -- -- - -- 10/31 /18 NA - -- -- -- -- -- 11/06/18 0.23 71 58 <5 0.808 0.213 0.573 12/14/18** 1.07 62 23 <5 0.286 0.123 J NA = Not Applicable -- = No sample due to lack ol'qualifying storm events with a discharge NS = No Sample due to misunderstanding of permit requirements * Installed fine crushed slag Filter at discharge of pipe 1214117 = 2nd sample ** Installed coarse crushed slag litter at discharge ol'pipe 1 1/28/18 = 1st sample VED MAR 4 2019 DE4-FAYETTEVILLE REGIOPdAL OFFICE SWU-250NCG20-01.28.15 :, ') 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 ,I ate Mail Annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 707-9220 SHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 LW INSTON.-SAL,EM REGIONA OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 AY_ ETTEVILLE REGIONAL OFFICE _MOORESVIL.LE_REGIONAL"OFFICE 225 Green Street 610 East Center Avenue/Suite 301 Systel Building Suite 714 Mooresville, NC 28115 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 WASH_INGTON REGIONAL„OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 707-9220 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 SWU-250NCG20-01.28,15 1 Y 'fin, I� 500TxE -gall I arY+es B• Wine _ - .. � � gnvironmen�4 Manager 949.989.3909999 3462 t Fax' Ge44: 9 49.796 3D23 2233 wa4'Pac 577 Road Sm10 held, NC n7SourceSE.wm yew @1SourceSE.com 1 ils®' O `II� S T O��"Js 5 .ReeYelin9+ . .�leBest Steve Sm �h . YD 6 A «e�'310 30919}9 _ Feax [9} 187 5-3109 " 303 Sst .. 2l$376 y ssm )@O nl esE � cmo� — { 0 mm *Source S O U T H E A S T 2233 Wal-Pat Rd. • Smithfield, NC 27577 • Phone: 919.989.3102 • Fax: 919.989.3462 Transmittal Form TO: NC DEQ- DEIVILR Date: 2/27/2018 Fayetteville Regional Office RE: 2017 DMRJ 225 Green St. / Systei Bldg Suite 714 i , MAR - 2 2011 Fayetteville, NC 28301 o vG We are sending you: F Attached r Previously faxed f Previously e-mailed The following items: Report f Data r Permit Application r Other Copies Date Item_ _ 1 2/27/2018 12017 OSE-Raeford Facility NCG200362 DMR.( 1 2/27/2018 2017 OSE-Fa etteville Facility NCG200366 DMR These are transmitted as checked below: r For approval F For your use r As requested r For review and comment F- For corrections r Other Comments: Let me know if there are any questions... can be reached via email Uwinegar@omnisource.com) or phone (919.796.3023). CC: file Signed: ( /"/ '—i /amen Winegar En onmental Manager STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 General Permit No. NCG200000 Certificate of Coverage No. NCG200362 This monitoring report summary is due to the DEMLR Regional Office no later than March 1' of each calendar year. Facility Name: OmniSource Southeast, LLC - Raeford County: Hoke Phone Number: 919.989.3102 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall001 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m /I COD, m /l Non -polar oil & grease, m /I Total Copper, m /I Total Lead, Mg/1 Total Zinc, m /I Benchmarks NIA 100/50 120 15 0.01010.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, mo/dd/yr 01/31/17 NA - -- - NS - -- 02/28/17 NA - -- - NS -- -- 03/31/17 NA - - - NS -- -- 04/30/17 NA - - - NS - -- 05/23/17 0.76 27.8 37.6 <4.9 [0�1621 0.032 0.120 06/30/17 NA - - - NS -- -- 07/31/17 NA - - - NS -- -- 08/07/17* 0.63-- 09/30/17 NA -- -- -- NS - -- 10/31/17 NA - -- -- NS - -- 11/30/17 NA -- -- -- NS - - 12/08/17** 1.53 487 22j1 11.8 .7401 OT83` 2.110 NA = Not Applicable NS = No sampling due to lack of qualifying storm events with a discharge * Installed peat moss filter at discharge of pipe in June — I' sample (filter clogged within — I month) ** Installed crushed slab filter at discharge of pipe = I51 sample SWU-250NCG20-01.28.15 A I "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." Sign Date Mail Annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 707-9220 iASHEVILLE REGIONAL OFFICE FAVETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHI_NG_TON REGIONAL OFFICE 943 Washington Square Mall T WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ,WINSTON-SALEM REGIONAL' CENTRAL OFFICE OFFICE 1612 Mail Service Center 585 Waughtown Street Raleigh, NC 27699-1612 Winston-Salem, NC 27107 (919) 707-9220 (336) 771-5000 SW 11-250 N CG20-01.28.15 0 p' mninource ls' S O U T H E A S T 2233 Wal-Pat Rd. • Smithfield, NC 27577 • Phone: 919.989.3102 • Fax: 919.989,3462 Transmittal Form TO: NC DEMLR FRO Date: 2/28/2017 225 Green St. RE: 2016 DMRs Suite 714 Fayetteville, NC 28301-5043 We are sending you: F Attached r Previously faxed f Previously e-mailed The following items: I✓ Report F- Data F Permit Application r Other Copies Date Item 1 2/28/2017 OSE - Lumberton DMRs (COC NCG200359) 1 2/28/2017 OSEwRaeford DMRs-(COC NCG200362) 1 2/28/2017 OSE - Fayetteville DMRs COC NCG200366 These are transmitted as checked below: I— For approval r For your use I— For review and comment r For corrections Comments: CC: file MAR - 2 2017 d'3o"fM i— As regae'sfb'�YET�EVILLEREGIONAL OFFICE r Other Signed: James B. Winegar Environmental Manager ,t STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 General Permit No. NCG200000 Certificate of Coverage No. NCG200362 This monitoring report summary is due to the DEMLR Regional Office no later than March I" of each calendar year. Facility Name: OmniSource Southeast, LLC - Raeford County: Hoke Phone Number: 919.989.3102 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? LYes;jZ:j- 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 DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall001 Total Rainfall,' inches 00530 00340 01110 01114 01094 TSS, Mg/1 COD, mg/1 Non -polar oil & grease, m /I Total Copper_, m /l Total Lead, m /l Total Zinc, m /l Benchmarks N/A 100/50 120 15 0.01010.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, moldd/yr 06/28/16 0.52 ND 50 ND U.177 0.0628 0.2331 07/31/16 NA NA NA NA NF NA NA 08131116 NA NA NA NA NF NA NA 09/29116 3.02 NA NA NA 0.0466,J NA NA 10/31/16 NA NA NA NA NF NA NA 12/06/16 * 0.38 NS NS NS 0.838- _._._.._ NS NS ND = Not Detected, NA = Not Applicable, NF — No Flow, NS = No Sample collected. * Only monthly kit (metals) was available 1-or sampling. SWU-250NCG20-01.28.15 "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 Date Mail Annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 707-9220 EVIL_LE REGIONAL OF 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH.REGIONAL OFFICE__ 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 WINSTON=SALEM REGIONA _ OFFICE -- 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONALµ OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 707-9220 NO_ORESVILLE_REGIONAL OFFICE_ 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 SWU-250NCG20-01.28.15 • r' "n= oivce - S0UTHEAS"T 2233 Wal-Pat Rd, Smithfield, NC 27577 • Phone: 919.989.3102 Fax: 919.989.3462 Transmittal Form TO: NC DEMLR FRO Date: '1729/2016 225 Green St. RE. 2015 DMRs Fayetteville, NC 28301-5043 We are sending you: .l—v Attached f Pre'viousl'y faxed Previously e-mailed The following items: F- Report F Data f 'Permit Application r Other Copies Date Item 1 1/29/2016 OSE - Lumberton DMRs COC NCG200359) 1 1/29/2016 OSE - Raeford DMRs (COC NCG200362)- i 1/29/2016 OSE - Fayetteville DMRs (COC NCG200366) E These are transmitted 4s checked below: FEB 1 206 F, For approval r For your use r As requested s p' For review and comment r For corrections Other Comments: CC: file Signed: Jams B.-Winegar E��iiranmentai Manager ivuiriPanr mmnisourcese.c( .E STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 General Permit No. NCG200000 Certificate of Coverage No. NCG200362 This monitoring report summary is due to the DEMLR Regional Office no later than March 15t of each calendar year. Facility Name: OmniSource Southeast, LLC - Raeford County: Hoke Phone Number: 919.989.3102 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall001 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m /l COD, m /I Non -polar oil & grease, m /l Total Copper, m /l Total Lead, m /l Total Zinc, m /I Benchmarks /V 100/50 120 15 0.01010.005 f� rsesh/rslalStIt� 0.075/0.210 resJh/s1S�a l�tµ 0.126/0.090 fresh/salt Sample Collected, mo/dd/yr 'er" .,. A VJd AL s, 1Date r iX1��f l�i�.#t�- 7, i x ; 06/30/15 NA NF NF NF NF NF NF 08/11/15 0.1+ 73 83.6 ND 0.215 0.0211 0.053 N%' /" d ��`'� SWU-250NCG20-01.28.15 ,� ,. .�� _ .�.. f i. Y � S: _}i. . ;i i. , 1 - . . ..� .... _ ._. •..4�� _.,..,. �. .. .. .. • ..r �. �� .. .. r . !' t 4 "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." Sign Date Mail Annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 707-9220 ASHEVILLE REGIONAL OFFICE FAYETTEVILL'E REGIONAL.OFFICEi MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 1 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 I RALEIGH REGIONAL -OFFICE WASHINGTON REGIONAL OFFICE I WILMINGTON REGIONAL OFFI, 3800 Barrett Drive I 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 I Washington.. NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 CENTRAL OFFICE 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 707-9220 SWU-250NCG20-01.28.15