HomeMy WebLinkAboutNCG200447_MONITORING INFO_20190618- STORMWATER-DIVISION CODING -
SHEET -RESCISSIONS .
PERMIT NO.
V
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑aol 9 OL
YYYYMMDD
Semi-annual Stormwater Discharge Monitoring Report (DMR]
for North Carolina DEMLR General Permit No. CG200000 — Scrap Metal Recycling
Date submitted !l
CERTIFICATE OF COVERAGE No. NCG20 D J_ L
FACILITY NAME ._ 02r G.i/tSL Srwy/ e�tr
,:..
COUNTY D u am4w+
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR A401
SAMPLE PERIOD [] Jan -June ❑ July -Dec
or ®'Monthly' 1W 1W _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
ESE i V ED ®Zero -flow []Water Supply ❑SA
SUN 13 20119
❑Saltwater ❑Other
,
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE. 4
D►PIR SEC`f101114
❑ No discharge this period?z
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+.. :: M , %E. s'�
.; ;amount,+°':�.
itt'1 'G'
^Total,SuS en ded�ChemlcalU
p_
IR.Y
en
u;;l?PA`Method<i664
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aCo er'Leai1'
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-- - •it }1i
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,, ..•. .. ,: -'i.,
W . �..
•:i.
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'.�.,-. i'.
`
f'y!" S, �s�
.�h rj ✓°
h �.. ?�
010 mg/ Lsar,
,Q.075.m L or
..� 1 Y
x.?. N. ,f
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+ CN .G
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n� 5-:r
o005 /10.090
5'
120, mg/L;
.E. i m
m L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° 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. x
:s,
Note: If -you report a sample value in excess_qf_the benchmark, you must_implement Tier 1, Tier Z or Tier 3 respinses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
74.
❑ No discharge this period?'
.�E�..� Rsa -
d
,�7F fix- .y..t �,x' � , r� i
A}-i 7 r +,,.
}y:
�m
„=`Date Sample v y
� 244hour rainfall
� ; ,
.' .s a y
a
outfallY`
'y
3
O&G
ti : a F
y a
Collected
amount„
iNon'poIar, H by EPA
a f;.:• ,,.
...= ,'
t
1$64'(SGT,.WEMj,;
Total sus ended
p..�€,,L:.
friclies ..1664
::.� .;:�Fn:s,.�:�- F-.....,�•�,.,�.r,r
Benchmarks '�• > �, •d
-,i ?� y'F�� ° "'" }
��.
" �. -� '� � '� t
��� �- - , � � � v �� �
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mg/L-''�
... ._.;_.<_:.... .;cr•+.y: -:., ..,^„�'
..ay...a..,.,.n �_*a I:x.,-:i
,.�... ,::`s., �.. '<r,-.,rn
�.a1.Y:.:: ,�, �.--z,::, . -. ..,r. ._..
_�. .� *-i:.dns �«..:.. ...
Footnotes from (Part A also apply to this Part B ..
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit.
FOR PART AND PART 8 MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEOANCES 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 (or at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for,submitting false information, including the possibility of fines and imprisonment for knowing violations."
v-
(Signature of Permittee)' (Date)
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT '
CERTIFICATE OF COVERAGE NO. NCG20 0 4 4 7
FACILITY NAME et: 'i;71*76 . ✓ �~ �
PERSON COLLECTING SAMPLE(h)
CERTIFIED LABORATORY(S) M4r J9NRf rice+ Lab #
Lab #
COUNTY DURHAM
PHONE NO. 9( 19) 682-0429
Part A: Specific Monitoring Requirements
Mail original and ohe,copy to
Division of Water Resources
Attn, Central Files,, '
1617 Mail Service Center
. Raleigh, North Carolina 276 99-1 617
SAMPLES- IGOLLECTED DURING
q x . '.atN`
CALENDAR'YEAR: 020
(This monitgriI9g, report is due at th Division no
laterr�thjn; Aays from the date the facility receives
t �' `sampling results from the laboratory.)
8�14't
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
Inches
00530
00340
00556
00400
01119
01114
01094
Total Suspended
Solids
MRA
Chemical Oxygen
Demand
m
Oil & Grease
MRA
pH
s.u.
Copper'
m
Lead
m
Zinc
m
Benchmark
1AW-
-
100
120
15
6.0-9.0
0.010
0.075
0.126
001
Af v
10,90
002
> >
.�, l
. oc�
I
40
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable.
Only complete Part B if this facility uses more than SS gallons of new motor oil per month.
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.,
Date
Sample
Collected
50050
00556
00530
00400
Total
Flow,
Oil and Grease
Total Suspended_
Sollds
pH
New Motor Oil
Usage
mm/dd/ r
MG
m
mgn
units
al/month
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 those 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 art significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations.
(Signature of Permittee)
6 rr
h F
(Date) . -
Form SWU-256
Page I of i
i
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
%
W
❑ No discharge this period?Z
,{ P { , ''{ R
f� L' .r`-s �} R
5+'. _',-.x3 >,C'
Ktk- YzL'.�ri-xa,,a�l
a j a ..y y °
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y 3. '+�' S5 4 , - 7" ♦
1' �' 9a;r.3 -
�. t - sa C''k,,' y "Ytr_,i
-k: '4oi d'! +z •3; v p� ,r
�b Outfall No F
W.?Y.y
Sample '
i 1
24-hour rainfall
9
_ -y. 1 j
d ' f '"
h
km1.� Y�j,.yt IX
�., �� sk:
, r
;Y
� {
i
Collected
r` ;, .amount, g,,
Non olac O&G b EPA'g
,P� y ?
r�,.
yc 'r
n 'r„
�" �
r
A 4664°:(SGT WEMj
- ,Total Suspended Solids
.?'srf$.
4` ,Inches �
,.J>.�r. . ,.: i
ti .... . .. . ,. _
?�.�. .S_- ,•%. 6.r. :C<a;�'i
Benchmarks ,'
a XI z t ,
, r �>r °,
�15 mg/L `
10o rig/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 benchmarks„you must implement Tier 1, Tier 21 or Tier 3 responses. See Genera! 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 Lor at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
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: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
0
Semi-annual Stormwater Discharge Monitoring Report (DMRI
for North Carolina DEMLR General Permit No. CG200000 -- Scrap Metal Recycling
Date submitted 41r 47
CERTIFICATE OF COVERAGE NO. NCG20 4_y y a
FACILITY NAME r07 = TE /l ! 'rS
COUNTY ,14_ _
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
m
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _ o/ 9
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or E�rMonthlyl /11Ka (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
❑Saltwater ❑Other
Rpcjjl /tF
APR � r
2019
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
:... t. u•, . .Iy`> y
tr i-..rs-..�;
...�.
St•, ;k j'.-
'�;.' .-i.-.�S3?9.....
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-
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-'_.y.. a. =Ai n.(:
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-:. :_J .... ..
- :.3_
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,. "r,l !.5r
..t T `.•€'
., ..- .. 'F �y
:.ut _- - u.
x <+"w.r
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i .ry} lA"'
i+.-._"f;'Y ,N:-f- .il..
r i'�.
Y-4. 4S'. •,
1� .i,.s. \. .. w•R, <: a�
n �"' � k"..
' ,ilk' 4: 4, i-,
r )� e-...ii ..
i
i..i�
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•l �L .1. '�y
Mt 1, C :i
t.'P' r1�i
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r
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\-�'��-.*.
4}'I
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..
-: ,`�.j //��
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,'.
Date,5am le
p_.
::idiii 3� :��v.F r�,
�': i4, .� �+... 1
:� i
z4 hour�rainfall
y.. �:}.- i -�-63, 11''y n
�.�.96�.•=. �•k', � r dam.. ,.`
t. _+J
}'IC.A;
,., 1
i 1Llu,� ,. - u
� : . 1 , .: f "li ., �>•
x
�`` s l •.� 1°_}
.:'SV: �.,r ., �C.
., .... .. . I :.. Y.iP: :. SM1
_
Non- olai oilf&'z'rease,�E
t., P .g
; v1 b:.:l��( •.<k.L sl �� �
:�a. -_F.w:
I �,,
h..l,
1 ��a .+".(�vfi'
.t.=y�'..1 =�.�•
,�t .
{ -.i.. F, �..
�1 _ ff
k r yY4
k,�r ,,..
f " �... t., .y y;♦M}
.7�i:lY •r'.'�: ..,iE.. v.
<1 a u
:$.
r Collectedramaunt*
..: t .C.n'�e"9 a :.:--
v .:n
s'-. i'
,Totalended.Chemical0NEPA
;Sus p ,.
i 1i,s r' 'F i {*! g.s'a:..
r. ++G, .: '.�•....:I,_ J"�..
_ xY8
:sa'w.., ¢^;y.5t�.
Method ifiG4
:.Z r.-.t '..Y:.
rCo er ,<<�f
w ....,Y a:,. .%y
:,� [' ¢'
Lead s'
:.;�.� I, ''ie;
"•,.'.. �<�Fi':�,
Natal'Tatal
wZltic 1�
.F L:"; .-t:.�fc�' ..�Y�r%
1
modtl` r
I. .e�;
�L,{5:,� s
a
.I:::
.,•v,' ..,�
¢;: aaDemandr''
1
SGC=F#IIVI
Total
.�sV. ,s� .•w'-r;.,. .5.
!..
;Inches ai.P�.S4i i'.
<,Solldslru
.� ,. .-._ �...3>x.. ,
�... _�.xlnl�d>_ 'R
k
::�?;,
or
f,t,';s
,
K/Lor
-
60'm
fD.12G rn.L:y
�.7,x'; E:, ,
t�:N 4-t „,'.,
,
I-. €
M =°:t`
"•.: a'. .4F..
t
-:r-,
*. i5.m "`.,,'
lh ./FL'0,�,1;+�5I.
21D'mg0
s`.,.4'.
t
DD
.' .. s
.n•t ,tr. ..�.;�
k a�
v:50 m8/LP� ,.:
. 120hmg/LF•,i''. . �_;
r,m a.;.k,x->' L.t<: ,
<:D0.5.ma
,
L?Dfi
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfali, 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, BDi_, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, theymust be reported in the format "<XX m 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 respinses. S_ee General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S f
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month.
❑ No discharge this period:2
rJ n,hc '�t9 i •� t -:.,.c "
> >J �.7}'ri!`A
.� -z \ g la f
r
0&G
{� FN,j
Collectd
eg
-maunt, l 7
a._•:_3 z
Non=polar by EPA
<. r
t Total Suspender. 5o€Id5
.
rrw_Inches,
,.fir. r
1&fi4 SGT, HEM tf .
.,n._=k �...;a <, "f..tt t
Benchmarks a
3yt
M t
� �15 mg/L
r 1t)0 mg/! Si] 0g
N- ,
„k
� k ;' rig. .. ..
i. ..:1#:.., , ry Y... '..}.,.
�..5
Footnotes from Part A also apply to this Part S
Note: you report a sample value in excesses the benchmark, you must implement_Tier 1, Tier Z or Tier 3 responses. See General Permit.
FOR PARTAAND PART 8 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 coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports)_ to:
Division of Water 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."
S
(Signature of Permittee)' (Dat
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S
Semi-annual Stormwater Discharge Monitoring Report (DMR]
for North Carolina DEMLR General PermitNo NCG200000 — Scrap Metal Recycling
Date submitted 3O/
CERTIFICATE OF COVERAGE NO. NCG20 (2 V V 7
FACILITY NAME L�GJT� s✓.�T� S�.Q l//C'�
COUNTY =P4 9 A4
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
0?ff1,J Z-V&JTS d7c►7-0rI11t�_ 6�`��T/�✓Ca hl�al/�S d�
W 1-Ti4l / �'✓ 70`�- /�u�J 4 /" G!tST . rPR�.��r9� L
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a 0/ 9
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' /f/Zl (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
'Zero -flow [:]Watersupply []SA
❑Saltwater 00ther
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period:
'
Outfall Na.
"
Date Sample
Collected �e
(mo/dd/yr}
, 24-hour rainfall-
`' amount,
;Inches".
'" :
Total Suspended
Solids
Chemical Oxygen
Demand '
Non -polar oil & grease
.EPA Method 1664
(SGT-HEM}
.Capper,
Total
Lead,
Total.
Zinc,
Total
Benchmarks = >
_
- .- „
100 mg/L or.,
50'nmg/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/Lis'
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.
'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.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 rMonses. _See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2
Part:R.: 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,
a
Inches.`
Non -polar O&G by EPA
1664 (SGT-HEM)
'Total Suspended Solids
Benchmarks
15 mg/L '
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: ! f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT 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 for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for.submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 02/02/2015-12/31/2019
M.-
SWU-2S6, last revised 1/28/2015
Page 2 of 2
Semi-annual_ Stormwater Discharge Monitoring Report (DMR)
Adr, for North Carolina DEMLR General Permit No. CG200000 -- Scrap Metal Recycling
;• Date submitted goi
CERTIFICATE OF COVERAGE NO. NCG20 0 q y Z
FACILITY NAME CCr67 .Vi9a'TS` S� ?✓�Ct�
COUNTY Z)I elm
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
gRln1 B u 73-4b /, p.-, 2 /.0-Ti /— 1,-h
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or [aMonthlyl ,1-4*J, _(month)
DISCH RGING TO CLASS ❑ORW ❑HCtW [:]Trout❑PNA
E D ®Zero -flow ❑Water Supply [:]SA
FEB 0 7 2019 ❑Saltwater []Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE �
DWR SECTION
❑ No discharge this period?'
Dutfall'Nn.
Date Sample'!
Collected
(mo/dd/yr)
247hour rainfall
amount,
Inches3
Total Suspended'
Solids
Chemical oiygen
Demand
Non -polar oil &grease
EPA Method 1664 `
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks =->
.; -..
-
V � ' " �
.. ,100 mg/L or ,
50 mg% L4 '
.120 mg/L
15 mg/L
OA10 mg/L or
0.005;mg/LS
0.075 mg/L or
0.210 mg/LS
0.126 mg/L or .
` y'0:090 mg/LS
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX 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-2%, last revised 1/28/2015
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
:N
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3.
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
eenchmaks
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENT'S.
• 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 (or at end of monitoring period
in the case o "No Discharge" reports] to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 02/02/201S-12/31/2019
SWU-256, last revised 1/28/201S
Page 2 of 2
Semi-annual Stormwater_ Discharge Monitoring Re_port_(DMR)
for North Carolina DEMLR General Permit IYo. NCG200000 — Scrap Metal Recycling
Date submitted /4
CERTIFICATE OF COVERAGE NO. NCG20 O
FACILITY NAME 6-Gt re- pjtg-ram SrwL116CT
COUNTY 4bu(2_l{nwA,
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 1, /:?
SAMPLE PERIOD ❑ Jan -June July -Dec
RECE �/� or RMonthlyf )ii'G (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA JaN
2 2 2oi9Zero-flow ❑Water Supply []SA
CENTRAL FILES ❑Saltwater [:]Other
DWR SFCI-JOr;!
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
=F
Total Suspended
Solids
Chemical Oxygen.
Deniand�
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/L'
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
.j
❑ No discharge this period?2
Outfa!! No
Date Sample
Collected'
(mo/dd /yr);
24-hour rainfall
amount,
� .
Inches'
Non -polar O&G by EPA
-1664 [SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L '
100 mg/Uor 50 mg/1.4
Footnotes from Part A also apply to this Part B
Note: If You report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit.
FOR PART AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW 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 ariainal and one conv of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitoring Aeriod
in the case of "No Discharge" reports) to_:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there -are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 02/02/2015-12/31/2019
lijoliq
(D te)
SWU-256, last revised 1/28/2015
Page 2 of 2
_ Semi-annual Stormwater Discharge Monitoring- Report (DMR1
J for North Carolina DEMLR General Permit No, NCG200000 —Scrap Metal Recycling
Date submitted d'� O �d
CERTIFICATE OF COVERAGE NO. NCG20 O`y—V2 c `, SAMPLE COLLECTION YEAR v90IF
FACILITY NAME A'Gi TE W43'i�`St-, lViCrS C�� . ED SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY �4c nr �M „ ...---- DEC 13 2018
PERSON COLLECTING SAMPLES
LABORATORY _ Lab Cert. # KAL FILES
C'.•Y,� SECTrar.)
Comments on sample collection or analysis:
7—}�1� iY)r5s /?din/ ✓�N7.S C l%� S4mPe_eS
&W&A,,7-T Sr�/17 _LP Ole y's• DE oP�P,�ri,,,� war
Part A: Stormwater Benchmarks and Monitoring Results
or ®'Monthly'-�'J4LI (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
F]Zero-flow ❑Water Supply ❑SA
❑Saltwater ❑Other
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;
-,Inches3
Total Suspended
Solids
Chemical'Oxygen:-
Demand
Non -polar oil & grease
, . EPA Method 1664
(SGT-HEM)
Copper,
Total
-Lead,
Total
Zinc,
Total
Benchmarks =_>
_
-
100mg/L or
050 mg/0
'120 mg/L `.
_
15 mg/L
0.010 mg/L or
0.005 mg/L'
0.075 mg/L or
0.210 mg/Ls
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.
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 o sample value in excess of the benchmarkyou must im lement Tier 1, Tier 2, or Tier 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2
Part B: V} hicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall No.'..'?
• ' •
• Date�Sample
Collected'
(mp/dd/Yr)_'
24 houi rainfall
amount;
3
Inches
�.•
Non-polar,O&G by EPA
..1664.(SGT-HEM)
Total Suspended Solids
Benchmarks _��
T ,..
_
15 mg/L
160 mg/L ar`Su mg/L
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit.
FOR PARTA AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCCE 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 oriainal and one cove 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."
(Signature of Permittee)
is o adi�
(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 submitted21--?4 �7
CERTIFICATE OF COVERAGE NO. NCG20 D
FACILITY NAMES rTE` G✓fi�T S
COUNTY
PERSON COLLECTING SAMPLES / 6
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
nry 2FJ,A1 _Ficv,..J E v6A--,r� iww,, r 7 d 9 id r'115% S
SSE I) M), rf>< 11AJ�✓ STfI/ly'/tip f}�l�ll�1 a Yl
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 4�
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or [] Monthly'— aL- month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED (Zero -flow ❑Water Supply ❑SA
❑Saltwater ❑Other
A.0 G 14 Z015
GCNTRAL. FILESPLEASE REMEMBER TO SIGN ON THE REVERSE �
DWR SECTION
❑ No discharge this period ?2
Outfall No
Date Sample
Collected1.
(mo/dd/yr) .
24 hour rainfall
�
amount,
inches'
..
Total Suspended
Solids
,
Chemical Oxygen'
Demand;
Non -polar oil & grease.
E:PA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks ==>
_
-
100 mg/L or
503mg/L
120 mg/L;
= ry 15 mg/L
0.010 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
�D
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
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, IUD, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No 3
Date Sample'
1
Collected
(mo/dd/yr) .` ,
24 hour rainfall-,
amount,
Inches3'
Non=polar 0&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
eehMmi &ks
SS'mg/t
100 mg/! or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of_the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT 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 DAM including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water 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 f athering the infor tion, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significan en (ties for u mi g false information, including the possibility of fines and imprisonment for knowing violations."
y
� lqllg
(Signature of Permittee) (Date)
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 2 of 2
• STORMWATER DISCI&GE OUTFALL (SDO)
GENERAL PERNINT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20 0 4 4 7 SAMPLES COLLECTED DURING
-Mail and one copy to: CALENDAR YEAR: 2016
FACILITY NAME Fortress Metals, Inc �.�. � • Y
PERSON COLLECTING SAMPLES Jim Frei (SwSG) _Divtsion of Water Resources (This monitoring report is due at the Division no
O - - Attnr DWR"Central Files
S Pace Anal ical Lab # 401633 " later than 30 days from the date the facility receives
CERTIFIED LABORATORY
( ) _ Yt 1617. Mail Service Center,
SwSG Lab # 5054 ' Ralei the sampling results, r m the laboratory.)
�North'Carolina 27±��RF_C-ECOUNTY DURHAM � ""i---
PHONE NO. 9( 19) 682-0429 JAN ] 1 2017
Part A. Specific Monitoring Requirements
CENTRAL FILES
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00340
00556
00400
0Ud.fq S
:[. I IUN
01114
01094
Total Suspended
Solids
m /I
Chemical Oxygen
Demand
mg/1
Oil & Grease
m I
pH
S.U.
Copper
mg/1
Lead
m /I
Zinc
m I
Benchmark
-
-
100
120
15
6.0 — 9.0
0.010
0.075
0.126
001
11/14/16
0.611,
116
29.0
13.5
6.38
0.0080
< 0.0050
0.042
002
11/14/16
0.61"
94.9
56.0
< 5.0
6.63
0.0089
0,0060
0.054
' 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
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total
Flow
Oil and Grease
Total Suspended
Solids
pH
New Motor Oil
Usage
mm/ddl r
MG
m I
mg/1
units
al/month
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 those 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.
t22�j� 1�1
(Signature ofPermittee�}' (D te) Form SWU-256
L/// Page 1 of l
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG209000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCC20 0 4 4 7 Mail of f inal and'oot cop► to
FACILITY NAME Fortress Metals, Inc
Dtv`is'di"J, tct= Wes'"
PERSON COLLECTING SAMPLE(S)_Jim Frei (SwSG) ��' tEnyI7WR C entral Ftles
CERTIFIED LABORATORY(S) Pace Anal tical Lab # 401633 k,;17 t setwic;c,Center
'
SwSG Lab # 5054 a cigii Notili,Cai'oltiid2769951'61.74', r
COUNTY DURHAM '
PHONE NO. 9( 1 g 1 682-0429 �`,.JRAL I �=
' SECTION
Part A: Specific Monitorin ,, Requirements
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2016
(This monitoring report is due at the Division no
later than 30 days from the date the facility receives
the sampling results front the labora(ory.)
Outfall
No.
Date
Sample
Collected
moldd/yr
Total
Rainfall
inches
00530
00340
00556
00400
01119
01114
01094
Total Suspended
Solids
m gIl
Chemical Oxygen
Demand
mg11
Oil & Crcase
mg/1
pH
S.U.
Copper
nr g11
Lead
rn gIl
Zinc
mg/1
fB hn"' r.Q
U
11.U75
WLTI26
001
06/28/16
1.55"
1430
220
3.81
6.49
1.2
1.4
4A
002
06/28116
1.55"
45.5
50.0
3.44
6.18
0,15
0,20
0.34
lfa 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'fotal recoverable.
Only complete Part B if this facility rises more than SS gallons nl'trew inolor nil per nionth.
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
50050
00556
00530
00400
Total
Flow
Oil and Grease
"Total Suspended
Solids
pH
New Motor ()ifCollected
Usat,c
rtuu/ddh'r
MG
rtt III
units
al/month
YOU MUST SIGN "PHIS 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 evalu e the information submitted. 'Based on my inquiry ol'those persons who manage the system, or those persons directly responsible for gathering;
the information, the information su fitted is, the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, includ g the possibilit f fines i imprisonment for knowing violations.
(Si rature of Pertnittee) (Date) Dorm SWU-256
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