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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