HomeMy WebLinkAboutNCG200347_MONITORING INFO_20190226STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV 03 y'
DOC TYPE
❑ HISTORICAL FILE
[�X MONITORING REPORTS
DOC DATE
❑ c 0) 9 b a a
YYYYMMDD
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200347
FACILITY NAME Southern Metals Company Mail original and one copy to:
PERSON COLLECTING SAMPLES Michael Helbein Division of Water Quality
CERTIFIED LABORATORY Pace Analytical Services inc Lab # NC 12 Ann Central Files
1617 Mail Service Center
Lab # Raleigh; North Carolina 27699-1617
COUNTY Mecklenburg
O.
PHONE N704 394-3161
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2019
(This monitoring report is due at the Division no
later than 30 days from the date the facility
receives the sampling results from the laboratory
Outfall
No.
Date Total 00530
Sample Rainfall Tota! Suspended
00340
Chemical Oxygen
00556
Oil & Grease
00400 01113
Cadmium
01119 f10')80
Collected Solids
Demand
pH
Copper Iron
Benchmark
mo/dd/ r inches m l
m l
m I
S.U. m l
to I m l
50
hill 4
120
15
6.0-9.0 0.001
0.010 N/A
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 Pennit.
'
Total recoverable.
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Part B: `Vehicle Maintenance Activit Momtorin Re uirements
RECEIVED
Outfall Date Total New Motor Oil
No.
C0530
00400
00556
FEB 2 6 2019
Sample Rainfall Usage
Total Suspended
pH
Oil & Grease
Collected
mo/dd/ r inches al/month
Solids
m I
CENTRAL FIILELE S
Benchmark - - - -
50
S.U.
6.0 — 9.0
m
15
DWR $ECor
001 85
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel
property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
intbrmation, the infornhatiou submitted is, to the best of my knowledge and belief, true, accurate, and complete. Into aware that there are significant penalties for submitting false infomtatior,
including the possibility of fines and imprisonment for knowing violations."
of Permittee)
NCG200000 DMR
lao q
(Date)
01094
Form SWU-256
PaeeIofI
STORMWATER DISCHARGE OUTFALL (SOO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200347 Mail original and one copy to: SAMPLES COLLECTED DURING
FACILITY NAME Southern Metals Company Division of Water Quality CALENDAR YEAR: 2017
PERSON COLLECTING SAMPLES Michael Helbein Ann. Central Files (This monitoring report is due at the Division no
CERTIFIED LABORATORY Analvtical Services, ine Lab # NC 12 1617 Mail Service Center later than 30 days From the (Lite the facility
Lab # Raleigh, North Carolina 27699-1617 receives the sampling results from (lie labormloty
COUNTY Mecklenburg
PHONE NO. 704 ) 394-3161
Part A: S ecific Monitorin Re uirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
0034U
00556
0040o
01123
01119
00980
0 1114
01094
Tota! Suspended
Solids
in l
Chemical Oxygen
Demand
MO
Oil die Grease
m l
pH
s.u.
Cadmium 2Copper
mg1I
m l
Iron
m l
Lead
m l
Zinc
m I
Benchmark
50
120
IS
6.0 — 9.0
0.001
0.010
N/A
0.075
0.126
—
l
11 17
03c�
it a vatue is in excess of the bencttntark, or outside tire benchmark range (tor pH), you must implement the Tier 1 or Tier 2 responses in the General permit.
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 Mo itoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
New Motor Oil
Usage
al/month
C0530
00400
00556
Total Suspended
Solids
m l
pH
S.U.
Oil & Grease
m l
Benchmark
5o
6.0 — 9.0
15
001
1717
g
f pee vpr
/ EEce/ ,sac I 1 ',,
CENT-&., FI
C NTC 1 ] 2LiDWR SECTION
D WR SECTII LE
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
1 certity, under penalty of law, that this document and all attachments were prepared murder my direction or supervision in accordance with a system designed to assure that qualified personnel
r
properly gather and evaluate the infonation submitted. Based on my inquiry of the person or persons who manage die system, or those persons directly responsible for gathering die
iatonnation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sigmuficvn penalties for submitting false information,
including the possibility of fines and iniprisomnent for knowing violations."
(Signature of Permittee)
NCG200000 DMR
i A
(Date)
Form SWU-256
Pace I of I
1�-
STORMWATER DISCHARGE OUTFALL (SDO)
f GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200347
FACILITY NAME Southern Metals Company
PERSON COLLECTING SAMPLES Michael Helbein
CERTIFIED LABORATORY_ Pace Analytical Services, inc. Lab # NC 12
Lab #
COUNTY Mecklenburg
PHONE NO. 7( 04) 394-3161
Part A: Specific Monitoring Requirements
Mail original and one copy to: ..
SAMPLES COLLECTED DURING
Division of Water; Quality ,. .:,
CALENDAR YEAR: 2016
Attn: Central Files -
(This monitoring report is due at the Division no
1617 Mail Service Center ..
later than 30 days from the date the facility
..
Raleigh, North Carolina,27699-1617 -
receives the sampling results from the laboratory
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total Suspended
Solids
m l
Chemical Oxygen
Demand
m I
Oil & Grease
m l
pH
S.U.
Cadmium
m I
Copper'
m I
Iron
m I
Leadz
m I
Zinc
m l
Benchmark
-
-
100
120
30
6.0 — 9.0
0.001
0.010
N/A
0.03
0.126
001
9/2/16
.71
ND
ND
0.046
0.129
ray _ ___.__ _ __ __
_______ _a.�_
�___._�_�. __
_....,:a_ .L,. L......L.....J.
......... lC... ..[T .,.........�.
:.....le... e..♦
A.e T:e. t ...
T:e. 9 .vee..oeve
:.. N.e (:e..o.nl
D--;+
u a vmuc -e III
cnccna uI me
2 Total recoverable,
v� uumw., uw v., u...uuu.n .m.be �.v. r...h _ .......�....p........... .......... .... ....... ..r......,..., ... ............,...
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
New Motor Oil
Usage
al/month
00530
00400
00556
Total Suspended
Solids
m l
pH
S.U.
Oil & Grease
mg/1
Benchmark
-
-
100
6.0 — 9.0
30
001
9/2/2016
.71
RECEIVED
Spp 14 Nib
CENTRAL FILES
D'AIR SECTION
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared wider 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 imprisomnent for knowing violations."
(Signature of Permittee)
9lgllG
(Date)
NCG200000 DMR Form SWU-256
Page I of 1
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO_NCG200347
FACILITY NAME Southern Metals Comoanv
PERSON COLLECTING SAMPLES Michael Helbein
CERTIFIED LABORATORY —Pace Anal tical Services, inc. Lab # NC 12
Lab #
COUNTY Mecklenburg
PHONE NO. ( 704) 394-3161
Part A: Snecific Monitoring Requirements
Mail original and one copy to: SAMPLES COLLECTED DURING
Division of Water Quality CALENDAR YEAR: 2017
Attn: Central Files (This monitoring report is due at the Division no
1617 Mail Service Center - later than 30 days from the date the facility
Raleigh North Carolina 27699-1617 receives the sampling results from the laboraton
Outfall
No.
Date
Sample
Collected
mo/dd/yr
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total Suspended
Solids
m l
Chemical Oxygen
Demand
m I
Oil & Grease
m l
pH
s.u.
Cadmium
Mgt[
Coppe .
m l
Iron 2Lead
m l
m l
Zinc
m I
Benchmark
-
-
50
120
15
6.0-9.0
0.001
0.010
N/A
0.075
0.126
001
1/3/2017
.69
0.117
0.681
d1-7;— 1 .,.
T{<.I mc---
1n 11— r:e.,a.-
1 P—k
L. a vawc m u1 vi Mm �cucwum n. �. w.n.ue u.. .................. .....g.. �..., r..�, :.........,,.....e.-....
Total recoverable.
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle Maintenance Activitv Mo itoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/yr
Total
Rainfall
inches
New Motor Oil
Usage
al/month
00530
00400
00556
Total Suspended
Solids
m I
pH
s.u.
Oil & Grease
m I
Benchmark
-
-
-
50
6.0-9.0
15
001
1/3/2017
.69
62.5
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 inforrnation submitted. Based on my inquireof 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 tines and imprisonment for knowing violations."
of Permittee)
t J ,a 1 ao t-7
(Date)
NCG200000 DMR
Form SWU-256
Page l of l
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR•General Permit No NCG200000 — Scrap Metal Recycling
Date submitted 1 co
CERTIFICATE OF COVERAGE NO. NCG20 D Q O v jy�SAMPLE COLLECTION YEAR 0 S
FACILITY NAME S OLA V\ o M710. co r\ SAMPLE PERIOD ❑ Monthly'
July -Dec
COUNTY MZ C\0I\CY\ 1nu c 0. or ❑Monthly' (month)
PERSON COLLECTING SAMPLES' M i C o,el N•I'Wf,k A DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY PPA O_P N)Q�-JA•ic�,A Lab Cert. p 9 T1 Rn4 31 Od )l ❑zero -flow ❑yfaterSupply [:)SA
Comments on sample collection br analysis:
Part A: Stormwater Benchmarks and Monitoring Results
❑Saltwater Other
RECEIVED 5i�__=
JAN 0 7 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 C%�
CENTRAL FILES W CC-D
DWR SECTION
❑
No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar all & 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/L'
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/L'
M�
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same`outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'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 mR/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in 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
Partfi: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
3
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
10o 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 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: M(1nf P5V )fie Qe9 S oVln1 O � � � C (- Fame) Moo >: e,
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 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
i 4
(Date)
SWU-256, last revised 1/28/2015
Page 2 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG20E®131M Mail original and one copy to, SAMPLES COLLECTED DURING
FACILITYNAME 50tj}_ilerr•1 MCW6 ('OMDw+,v Division of Water. Quality. CALENDARYEAR: a0 I' -I'
PERSON COLLECTING SAMPLES M et^ae He- hC i tJ Attn: Central Files (This monitoring report is dueatthe Division no
CERTIFIED LABORATORY Pact Ana v 4:CA Lab # later than 30 days from the date the facility
N e la 1617 Mall Service Center receives the sampling results from the laboratory.)
SGY J e _6 .I n O - Lab # Raleigh,. North Carolina 27699-1617
COUNTY
PHONE NO. (_)
Porf A - Cnwrinr Mnnifnrino Rwnniwmwnfc
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00340
00556
00400
1 01113
01119
1 00980
01114
01094
Total Suspended
Solids
m
Chemical Oxygen
Demand
MRA
Oil & Grease
m
pH
S.U.
Cadmium
ingn
Copper`
m
Iron'
m
Lead'
m
Zinc'
m
Benchmark
100
120
30
6.0 — 9.0
0.001
0.007
N/A
0.03
0.067
II I
•55
0-001
o.o43
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or I ier z responses in the tieneral Permit.
Total recoverable.
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle Maintenance Activitv Monitoring Re uirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
New Motor Oil
Usage
al/month
'00530
00400
00556
Total Suspended
Solids
nagn
pH
s.u.
Oil & Grease
m
Benchmark
100
6.0-9.0
30
001
2 111114
-56
RECEIVED
AUG 2 5 ZO�4
CEpWQIB4GEy
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I cenify, 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) (Date)
NCG200000 DMR Form SWU-256
Page I of I