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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 i 'Sf A i. it v - - §. _ :S-. .f. _ ,, f -` :7 .; '�, • :'. :'.- , ^ .`.;._. ;'` cC'� •.�}.,, y. ,. ..." �•-r...3'. F- • : - cl `.- � �M3 .:"R �� I- _`s. :2e .3s- err .'x;k i t r -.r' ar �`, "rs.x.. _ ., y;:.• f. c., r,t', t:.. ,�+ :�% - 3 �i' i?.— .d c..q ^�:Si.fi: ':r.....v'� 's .L G. -5`.s `.w7 tyrt '., `_:Yr-C, `rry n`° 7 'tit' ,�;. 3.4. Nr'. ", ♦ .i 4 . •'z + ••N 1 �.i:: . r •., g y�': _9'.i ,_,r z. 3i- ,7; "=_ .r.. .1Ti "ter- '':i4' _ .---.`....7zT • :4. i'�;'"? S5: ,Y, ��-.a_i .. ..•: .,' *.r�. *5'', 5 u 1r= '�.... '? 'Date'Sam !e ' 24=hourrralnfallx 1- art- aka -3p.✓ :-...,.�' .t,�:r'_�y-C, r "`w�' ; �.i y� v." �r i' Y _.: eNan= olaroll•&4 rea'se:� inikr'"' - i' =,� '..Jti. ..:p-`,r; .r ...'a.::,. ,wh.'r } •..,,"i.'� a .' h 1• ,11 Ou all.Ala. :' :.. "ti ..1.•.:9.:i6 k Fr �; i.:f 1. ,-!", Collected �i' h',]'S �Ki� +.. :: M , %E. s'� .; ;amount,+°':�. itt'1 'G' ^Total,SuS en ded�ChemlcalU p_ IR.Y en u;;l?PA`Method<i664 U..R aCo er'Leai1' ."r-" -- - •it }1i ..M.. .!l ..J. _, �_ - :=Zinc° !n g - �'t. ;3. 'i'-''Ix,a. .r .t. w. 'W'n ,,tt -�Vi,?•� IM R E,.F ffi �.., >''.�'„� ': i..: .,�'ig I - § -3; �' St:: `� t".E �;. .t7 t' 'C. SJ.: C[�.3'1,�..: �. �'.t, �II uw s Sri*!"., `: ' is•:L=a +,t 2, r. ,. <T� h�` q , qr: s ".,: �., -. �, 'b. kT,"' rY - ,r,.. e�. ) 77 , 1.. k:: *§r�4'�`' - . ` D�mar d:.. , '�7 s (SGT NEMj7otall r ,�-,�i ti-•�i.' :, h ,. _'s. ._,_..; mar s—> Y Bench k,. ,, ..•. .. ,: -'i., W . �.. •:i. K-,':.T P. ,:� :a:.:�. ,- .F "1.'.n;�. �.�,j�,yHy M.13. 7? '�3•' 4, ;� �: ',,.a��' e•'.. -, "u-. sa. -,::' 71>.. 4Y�.- a :.,�:YJ. --., s -: x ��-�'. r :,g u. 'x..�°f.. ., :'- nxJ: '`'.w•, •. §rt 1Q0 m .L,ar �:�', ,:-, .. , a"#t. '.�.,-. i'. ` f'y!" S, �s� .�h rj ✓° h �.. ?� 010 mg/ Lsar, ,Q.075.m L or ..� 1 Y x.?. N. ,f 0126 ita L or.:.; + CN .G ; ti.r•1`r .1,... M _ 5-: ,��. •r,_\ : ....-.::., ,i: x!.x�, . „r�l �, r'�S..Y•. ;"7� ,.:Y` 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 �� � �-. � � 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 ° _�* -1F r k 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..... ,. ?r . '17y .:..... k - LT. S. _.: - � -:�. .��,�y�c ."1 -'_.y.. a. =Ai n.(: .::.. -. Kr-• .... -".�.i . -:. :_J .... .. - :.3_ t".': �:.. .. ,. "r,l !.5r ..t T `.•€' ., ..- .. 'F �y :.ut _- - u. x <+"w.r -_x> ..i Si 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� �7 _ir 3L•� 6[. i. •l �L .1. '�y Mt 1, C :i t.'P' r1�i �h L r �'EF- } Y) ..5. :S�''.. }• 'iS �t, -l.1e] \-�'��-.*. 4}'I $ t :i'- , IfS. ':..'�l N t' L' .. -: ,`�.j //�� �=�F i..ofF"ail NV.:7�'i"� ,'. 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 Page l of I