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Home My WebLink AboutNCG200351_MONITORING INFO_20190520STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v U&Q b y 3 5 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Jo15 D s aD YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CIVIC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Date submitted May 13, 2019 RECEIVED MAY 2 0 2019 Comments on sample collection or analysis: tivTRFtL FILE. DWR SECTION Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/L' 0.075 mg/L or 0.210 mg/L5 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 outtall. 2 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. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this periodj2 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 Benchmarks =__> _ - 15 mg/L 100 mg/L or SO mg/L4 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 DMR 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 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) S/13/2019 (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 submitted _May, 13, 2019 CERTIFICATE OF COVERAGE NO. NCG200351 REC''E1 \.%F r FACILITY NAME CMC Recycling MAY 2 0 2019 COUNTY Mecklenburg PERSON COLLECTING SAMPLES Craig Neil PG (EnviroTrac) CENTf,/iL FILE LABORATORY Pace Analvtical Lab Cert. k 40 uYVrN SECT16", Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA ❑Zero -flow [:]WaterSupply ❑SA [_]Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids _ Chemical Oxygen Demand 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/L' 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L' 1 4/5/19 7.2 452 280 mg/L ND 0.468 mg/L 0.314 mg/L 1.20 mg/L 2 4/5/19 7.2 No Flow 3 4/5/19 7.2 131 49.7 mg/L ND 0.0808mg/L 0.0593 mg/L 0.241 mg/L 4 4/5/19 7.2 608 280 mg/L ND 0.220 mg/L 0.184 mg/L 0.920 mg/L 5 _ 4/5/19 7.2 239 35.9 mg/L ND 0.171 mg/L 0.052mg/L 0.318 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. ' For sampling periods with no discharge at any single outtall, 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. ' 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ❑ No discharge this period?' Outfall 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/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 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 MR, 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 3/15/2019 (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 submitted March 15, 2019 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CIVIC Recycling COUNTY _Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. fi Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED EQ ❑Zero -flow ❑Water supply [:]SA - MAR 2 0 2019 ❑Saltwater ®Other_B CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION M No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L' 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. ° 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 a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?' Outfall 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/L or 50 mg/L4 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 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 on 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / s C) I (Signature 3/15/2019 (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 a Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. fi _ Comments on sample collection or analysis: Date submitted March 15, 2019 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA MAR 2 0 2019 ❑Saltwater ®Other_B CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ® 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 ==> -- _ - 100 mg/L or 50 mg/L4 120 mg/L - 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.07S mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L' 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. 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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 N No discharge this period?' Outfall 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/L or 50 mg/L4 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 oriainal and one copv 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 Discharae" 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 sigpificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / n 1 (Signature of 3/15/2019 (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted March 15, 2019 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. tf Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results c rr�� SAMPLE COLLECTION YEAR _2018 RECEIVED SAMPLE PERIOD ❑ Jan -June ❑ July -Dec MAR 2 0 20A or ® Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA DWR SECTION ❑Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE � M No discharge this period?' 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 =_> - - .100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L' 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 outtall. Z For sampling periods with no discharge at any single outtall, 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 V M No discharge this period?z 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 Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 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) 3/15/2019 (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) ti for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted March 15, 2019 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CIVIC Recycling COUNTY Mecklenburg RECEIVED PERSON COLLECTING SAMPLES LABORATORY Lab Cert. k MAR 2 0 2019 Comments on sample collection or analysis: vTFiAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [_]Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 M 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 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/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. 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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?2 Outfall 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/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 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 DEMUR 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 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." / ^— 0 1 (Signature of Permittee) 3/15/2019 (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 lwl Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000— Scrap Metal Recycling Date submitted March 15, 2019 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES RECEivED LABORATORY Lab Cert. q Comments on sample collection or analysis: MAR 2 U 2019 CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' October (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 M No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/Ls 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. 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 a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?' Outfall 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/L or So mg/L' Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark Vou 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMUR 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 3/15/2019 (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 MUIR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG200351 SAMPLE COLLECTION YEAR 2018 FACILITY NAME CMC Recycling SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Mecklenburg or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Craig Neil PG EnviroTrac C ` DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Lab Cent. ❑ . # 40 EGCIt�Ep Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: [_]Saltwater ®Other_B MAR 2 0 2019 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks.==> • - - 100 mg/L or 50 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/L5 0.126 mg/L or 0.090 mg/L5 1 9/15/18 7.2 28.6 mg/L 83.7 mg/L ND 0.0544 mg/L 0.0204 mg/L 0.123 mg/L 2 9/15/18 7.2 No Flow 3 9/15/18 7.2 20.8 37.8 mg/L ND 0.380 mg/L 0.284 mg/L 1.27 mg/L 4 9/15/18 7.2 61.3 205 mg/L ND 0.050 mg/L 0.0312 mg/L 0.705 mg/L 5 9/15/18 7.2 33.7 95.8 mg/L ND 0.0186 mg/L 0.0368mg/L 0.0337 mg/L 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. 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 a sample value in excess of the benchmark you must implement Tier 1 Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 n No discharge this period?' Outfall 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 =__> - - 1S mg/L 100 mg/L or 50 mg/O 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 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 3/15/2019 (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S Page 2 of 2 W Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000— Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CIVIC Recycling COUNTY Alamance PERSON COLLECTING SAMPLES Randy Cavallier LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [-]Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MAP 14 OC19 10SECTiON ❑ No discharge this periodj' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/L' 0.075 mg/L or 0.2.10 mg/LS 0.126 mg/L or 0.090 mg/Ls 001 02/16/2019 0.75 15.6 <25 <4.8 0.117 0.022 0.115 002/003 02/16/2019 0.75 14.7 103 <4.8 0.564 0.014 0.170 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. ' 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Eh Page 1 of 2 m ,T ❑ No discharge this period?" Outfall 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 1DO mg/L or SO 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 PARTA AND 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 DEMUR 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 Discharae" reports, within 30 daVs 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 away that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (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 submitted March 15. 2019 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CIVIC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # RECEIVED Comments on sample collection or analysis: MAR 2 0 2019 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results GWR SECTIOII SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [_]WaterSupply [:]SA ❑Saltwater ®Other_B 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' Total Suspended Solids Chemical Oxygen Demand 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/Ls 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. 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. " 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 a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses See General Permit Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 M No discharge this period?' 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 Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 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 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. am aware that there are ss�ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. y .3 ' X;; kTr 3/15/2019 (Signature of Permittee) (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 submitted) --I RC Ct- J t� CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CIVIC Recycling COUNTY Alamance PERSON COLLECTING SAMPLES Randy Cavallier LABORATORY Pace Analytical Lab Cert. ff 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Z�t018 SAMPLE PERIOD JanJuneON YEAR — 2® July -Dec GENTp,p'i_FILES or ® Monthly' November (month) DNIR SECTICbISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply [:]SA ❑Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/Ls 0.126 mg/L or 0.090 mg/Ls 001 11/05/18 1.5 7.7 0.292 0.017 0.184 002/003 11/05/18 1.5 17.7 0.228 0.0474 0.185 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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 1 ❑ No discharge this period?' 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 Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 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 EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEE DANCES IN A ROW FORTH E 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 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." of Permit Date: 02/02/2015-12/31/2019 xx�.! �O (Date) 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 �r r CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Alamance PERSON COLLECTING SAMPLES Randy Cavallier LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Date submitted SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec _ or ® Monthly' October (month) REe,P71 ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA N�V 1 3 6 []Zero -flow [:]WaterSupply ❑SA ❑Saltwater ®Other_B CENTki- LcS DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> - - 100 mg/L or 50 mg/L' 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 001 10/11/18 2.5 205 0.628 0.207 0.429 002/003 10/11/18 2.5 297 0.795 0.422 1.620 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. 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 Z or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ❑ No discharge this period?' Outfall 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/L or 50 mg/L4 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 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 awpre that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu/e of l//f. A (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 submitted August 16. 2018 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CIVIC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES Trevor Bokor LABORATORY Lab Cert. q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ED ❑Zero -flow ❑Water Supply ❑SA G t _ ❑Saltwater ®Other_B AUG 21 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTIO�I ® No discharge this period?' 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 =_> _ - 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/L5 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 o sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses See General Permit Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?' Outfall 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/L or 50 mg/0 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 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 8 It, I S (Date) SWU-256, last revised 1/28/201S Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling -Date submitted CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES Craig Neil, PG (EnviroTrac) LABORATORY Pace Analytical Lab Cert. k 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA AUG 21 2018 ❑Saltwater ®Other_B CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION n 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 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/Ls 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' 1 4/23/18 0.35 28.9 mg/L 61 mg/L ND 0.0407 mg/L 0.0216 mg/L 0.131 mg/L 2 4/23/18 0.35 No Flow 3 4/23/18 0.35 360 213 mg/L ND 0.287 mg/L 0.293 mg/L 1.18 mg/L 4 4/23/18 0.35 307 213 mg/L ND 0.162 mg/L 0.121 mg/L 0.413 mg/L 5 4/23/18 0.35 160 437 mg/L 10.8 mg/L 0.322 mg/L 0.052 mg/L 0.302 mg/L 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. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 M No discharge this period?' 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 Benchmarks =__> - - 1S mg/L 100 mg/L or 50 mg/L4 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 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 original and one coov 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) /6 a (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) OF for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES Trevor Bokor LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ` ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Saltwater ®Other_B AUG 21 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L' 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. 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 a sample value in excess of the benchmark you must implement Tier 1 Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?' 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 Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If Vou 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 DMR including all "No Discharge" reports within 30 days of receipt of the lab results tor 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) /" 1 (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 submitted CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES Trevor Bokor LABORATORY_ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA / ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Saltwater ®Other_B AUG 21 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES DWR SECTION ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/Ls 0.075 mg/L or- 0.210 mg/L' 0.126 mg/L or 0.090 mg/L5 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. 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, 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 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 1, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 No discharge this period?' Outfall 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/L or 50 mg/L4 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 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." ,-- ZT-, 6,,-t_ (Signature of Permittee) ( 16 Ig (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted April 24. 2018 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES Trevor Bokor LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA RECEIVED ❑Salt ater ®OtherSupBly [:]SA MAY 0 3 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ® No discharge this period?' 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 =_> _ - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 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. 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 T55 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 a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period2l 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 Benchmarks =__> _ - 15 mg/L 100 mg/L or So mg/O 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 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 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 1-,24,)�,18 (Date) 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 submitted April 24, 2018 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Alamance PERSON COLLECTING SAMPLES Randy Cavallier LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ® Monthly' March (month) R&CIFDISCHARGING TO CLASS ]ORW ❑HQW ❑Trout ❑PNA �F J Zero -flow ❑Water Supply ❑SA APR 2 6 2018 ❑Saltwater ®Other_B pvn 2L it E PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L' 001 03/08/18 0.44 80 115 < 5.0 0.665 0.131 0.380 002 03/08/18 1 0.44 1 3040 1 134 < 5.0 4.82 1.43 4.35 003 03/08/18 0.44 43.7 55 <5.0 0.0498 0.0112 0.162 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. 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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 n No discharge this period?' Outfall 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/L or SO mg/L4 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 P 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 (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 tjxAt there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (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 submitted March 20, 2018 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME CMC Recycling COUNTY Mecklenburg PERSON COLLECTING SAMPLES Trevor Bokor LABORATORY Lab Cert..# � F Comments on sample collection or analysis: rE (UC� MAR 2 3 2018 Part A: Stormwater Benchmarks and Monitoring Results NTRE FILES WR SECTION SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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 oil & grease EPA Method 1664 (SG7-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/Ls 0.075 mg/L or 0.210 mg/L' 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 outtall. z For sampling periods with no discharge at any single outtall, 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period 22 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 Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 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 1, 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: 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) 3-23 — its' (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 submitted February 6, 2018 CERTIFICATE OF COVERAGE NO. NCG200351 SAMPLE COLLECTION YEAR 2018 FACILITY NAME CMC Recycling SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or ® Monthly' January (month) PERSON COLLECTING SAMPLES Craig Neil, PG (EnviroTrac) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Lab Cent. # 40 ❑Zero -flow ❑Water Supply [—]SA Comments on sample collection or analysis: QECjL�l� ❑Saltwater ®Other_B FEB 2 2 201� PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results 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 oil & grease EPA Method:1664; - " r (SGT-HEM) "; _ , .. Copp6r, - _ Totals L'ead - " Total - _•. Zinc,=. - -,Total=- ' Benchmarks => .' = - _ - - - _ 100 nig/L or 50 mg(L° _ . -120 mg/L . - ' - 15 mg/L. 6.010 mg/L or 0.005 mg/Ls 0.075.mi/L or 0:210 mg/.Ls ... 0.126 mg/L or , 0.090 mg/LS 1 1/29/18 1.56 0.551 mg/L 3 1/29/18 1.56 No Flow 4 1/29/18 1.56 82.1 78 0.0758 mg/L 0.366 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtail. 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. "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 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 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 No discharge this period?' Outfall 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/L or 50 mg/L4 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 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) (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 :t Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 4, 2018 CERTIFICATE OF COVERAGE NO. NCG2003S1 SAMPLE COLLECTION YEAR_2017 FACILITY NAME CIVIC Recycling SAMPLE PERIOD ❑ Jan -June ® July -Dec JAN 19 2010 or ❑ Monthly' (month) COUNTY Mecklenburg DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA PERSON COLLECTING SAMPLES Trevor Bokor u�nR secrlori ❑Zero -flow ❑Water Supply ❑SA LABORATORY Pace Analytical Lab Cert. # 40 lP CORIMTIONPROCESSING Uid17 Comments on sample collection or analysis: ❑Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' 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 =_> _ - 100 mg/L or 50 mg/L4 - 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/Ls 1 06/22/17 0.78 39.6 35 <5.0 0.0218 0.0065 0.0357 2 06/22/17 NO FLOW 3 06/22/17 0.78 240 149 <5.0 0.198 0.181 0.678 4 06/22/17 0.78 239 402 <5.0 0.095 0.0674 0.279 5 06/22/17 0.78 68.5 1 226 1 <5.0 1 0.130 1 0.0274 0.176 ' 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. 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 a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ❑ No discharge this period?' Outfall 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/L or 50 mg/L4 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 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 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 Page 2 of 2 JUL 2 4 2017 CENTRAL FILES DWR SECTION Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted lulu 19. 2017 CERTIFICATE OF COVERAGE NO. NCG200351 SAMPLE COLLECTION YEAR _2017 FACILITY NAME CIVIC Recycling SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Mecklenburg or ❑ Monthly' !month) PERSON COLLECTING SAMPLES Trevor Bokor DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Lab Cert.B 40 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Saltwater ®OtherB Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No discharge this periodY Outfall No. Date Sample Collected' (mo/dd/yr) 24•hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks •_> - 100 mg/L or 50 mg/V 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/0 0.075 mg/L or 0.210 mg/0 0.126 mg/L or 0.090 m Ls 1 06/22/17 0.13 ND NO ND 0.0277. 0.0068 0.390 2 06/22/17 NO FLOW 3 06/22117 0.13 186 108 NO 0.128 0.105 0.808 4 06/22/17 0.13 168 165 NO 0.0938 0.0525 0.372. 5 06/22/17 Ohslructed/No T ' 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. ° 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, BOL, <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 mit/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 n No discharge this period? Outfall No. Date Sample Collected' imp/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 )SGT-HEM) Total Suspended Solids Benchmarks n=> - 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 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: Mall an ortalnal and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinq 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 "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) ) te) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Energy, Mineral & Land Resources ENVIRONMENTAL OUALITY RECEIVED MAY 31 2l)17 CENTRAL FILES DWR SECTION Mr. Brian Halloran Owen Electric Steel Company Of South Carolina 310 New State Road Cayce, SC 29033 Dear Mr. Halloran: ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director May 25, 2017 Subject: NPDES Stormwater Permit NCG200351 Owen Electric Steel Company of SC Formerly OmniSource Southeast, LLC Mecklenburg County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of'North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for racy E. Davis, P.E., tPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Central Files Nothing Compares.` State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 STATE OF NORT14 CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200351 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Owen Electric Steel Company of South Carolina is hereby authorized to discharge stormwater from a facility located at: CMC Recycling 419 Atando Avenue Charlotte Mecklenburg County to receiving waters designated as UT to Little Paw Creek (Friday Lake), a class B water in the Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective May 25, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 25, 2017. _for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ®lF. Division of Energy, Mineral & Land Resources Va Land Quality Section/Stormwater Permitting NCDENR National Pollutant Discharge Elimination System UpoLN..o F.vnp✓rrt ua Nuµ. peppyACef PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C$ 10 1 1 1 1 1 1 1 N G G 1 2 0 0 3 5 I Permit status prior to requested change. a. Permit issued to (company name): OmniSource Southeast, LLC b. Person legally responsible for permit: Peter Pozzo *4R20 U c. Facility name (discharge): d. Facility address: First MI list Environmental Manager Tine 3415 Glenn Ave. NE Pennit Holder Mailing Address Winston-Salem NC 27102 City State Zip (336)725-8333 ( ) Phone Fax OmniSource Southeast - Charlotte 419 Alando Avenue Address Charlotte NC 28206 City State Zip e. Facility contact person: John Stewart (704) 375-5937 First / MI / Last Phone IIL Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain b. Permit issued to (company name): Owen Electric Steel Company of South Carolina c. Person legally responsible for permit: Brian Halloran First MI Last Director Of Recycling Title 310 New State Road Permit Holder Mailing Address Cayce SC 29033 City State Zip (803) 936-3700 Brian. FlaIlorail@cmc.com Phone E-mail Address d. Facility name (discharge): CMC Recycling e. Facility address: 419 Atando Avenue Address Charlotte NC 28206 City State Zip f Facility contact person: John Stewart First MI last (704) 375-5937 John.Stewarta cme.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Joseph Williams PiMI I,isl / Environmental Manager I Title 310 New State Road Mailing Address Cayce Sc 29033 City State Zip ( 803 ) 724-3463 JosephF.WiIliams@cmc.com Phone 8-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ® This completed application is required for both name change and/or ownership change requests. ® Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ...................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERM ITTEE CERTIFICATION (Permit holder prior to ownership change): I, eele,eozz attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. e� 3Z/ Signature Date APPL ANT CERTIFICATION Le�wewelwwattest that this application for a name/ownership change has been reviewed and is accurate and complete to the6ta knowledge. I understand that if all required parts of this application are not completed a quired supporting information is not included, this application package will be ret e as it�) q Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27. 2014 IQ CMC March 13, 2017 Division of Energy, Mineral and Land Resources Stonnwater Pennitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 5N,uf all7y�b �b'IV'LINV YrVjq dS llOt 0 i- i� , . Re: Facility Change of Ownership (Certificate of Coverage ID: NCG200351) 419 Atando Avenue, Charlotte NC 28206 Dear Sir or Madam, Owen Electric Steel Company of South Carolina d.b.a. CMC Steel South Carolina (CMC) has acquired the scrap recycling facility referenced above and formerly operated by OmniSource Southeast, LLC. CMC is submitting the enclosed Permit Name/Ownership Change Fonn. If you have any questions regarding this submittal or require any additional information, please contact Joe Williams at 803-724-3463. Sincere y, Joe Williams Environmental Manager CMC Recycling 419 Atando Avenue Chadohe, NC 28206 704.332.6055 www,cmc.com COMMITMENT YOU CAN COUNT ON OnimD Source S O U T H E A S T May 2, 2016, Delegation of Signature Authority. I, (Richard J. Brady) hereby delegate signing authority for the types of permits listed below to Environmental Manager, on the following terms and conditions: 1. The Environmental Manager may apply, review and execute, on my behalf following types of permits: Stormwater; Air; Drinking Water; Well Construction; Wetlands; and Landfill. 2. The effective date of this delegation is May 2, 2016 and it shall run until revoked by the delegator or his/her successor. 3. The authority delegated in this document shall not be sub -delegated. S z. Dat Richard J. Brady Name _EVP. OmniSource Corp. Title PO Box 578 • Spartanburg, SC 29365• Phone: 800.225.2898 • Fax: 864.439.9846 CME C Commercial Metals Company TO WHOM IT MAY CONCERN: Acting in the capacity designated below, I hereby certify that, effective on the date hereof, each person acting in the capacity as Area Manager, Area Sales Manager, Area Operations Manager Branch Manager, Director of Mill Operations, Director of Operations, Feeder Yard Manager, General Manager, Operations Manager, Plant Manager, Plant Superintendent, Production Superintendent, Site Manager, Project Manager or Works Manager at or over each facility owned and operated by any of the below -named corporations is individually authorized and empowered to execute a Multi Sector Storm Water Notice of Intent, a Notice of Intent for Storm Water Discharges associated with construction activities under the NPDES Construction General Permit, a Storm Water Pollution Prevention Plan Certification, and associated documents for and on behalf of the below -named corporations provided that the person signing must be employed by the corporation for which the signature is being given: AHT, Inc. CIVIC Steel Fabricators, Inc. Commercial Metals Company Howell Metals Company Owen Electric Steel Company of South Carolina Owen Industrial Products, Inc. SMI-Owen Steel Company, Inc. SMI Steel LLC. Structural Metals, Inc. r Dated this 20 day of /kUGUS� Tracy Porter Senior Vice President and President, CIVIC�mericas Division 2012. NORTH CAROLINA SPECIAL WARRANTY DEED Excise -Tax: $ 11 �✓� �� ® Parcel Identifiers: 085-054-01 A&B 085-054-03 095-054-04 085-054-05 085-654-07 A&B 085-061-05 085.061.06 085-061-07 085-054-09 A&B Mait after recording to: This instrument was prepared by: Megan P. O'Neill of Wyche, P.A. under the supervision of a licensed North Carolina attorney GRANTOR OMNISOURCE SOUf{IEAST, LLC a Delaware limited liability company, formerly known as Recycle South, LLC, successor by merger to Atlantic Scrap & Processing, LLC 7575 West Jefferson Blvd. Fort Wayne, Indiana 46804 OWEN ELECTRIC STEEL COMPANY OF SOUTH CAROLLNA, a South Carolina corporation 00 Commercial Metals Company 6565 North MacArthur Blvd.- Suite 800 Irving, Texas 75039 THIS DEFD is made this ' r day of 01011C h - 2017 by OnINISOURCE SOUTUEAST, LLC, a Delaware limited liability company, former known as Recycle South, LLC, as successor by merger to Atlantic Scrap & Processing, LLC ("Grantor"), to OWEN ELECTRIC STEEL COMPANY OF SOUTTT CAROLINA, a South Carolina corporation ("Grantee"). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural; masculine, feminine or neuter as require by context. WITNESSETH, that Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by These presents [Ices grant, bargain, sell and convey unto 5 Grantee in fee simple, all that certain lot or parcel of land situated in the City of Charlotte, Mecklenburg County, North Carolina and more particularly described as follows: See Exhibit A attached hereto and incorporated herein by reference. In compliance with NCGS Section 105-317.2, the property conveyed does not include the primary residence of Grantor. The property hereinabove described is the same property acquired by Grantor by instrument recorded in Book 12374 at Page 659 in the Office of the Register of Dceds for Mecklenburg County. TO ]LAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. TOGETHER WITH: (i) all buildings and improvements located on the aforesaid lot or parcel of land, (ii) all fixtures affixed to all such buildings and improvements (including, without limitation, all plumbing, electrical and iIVAC systems therein), (iii) all easements, tights of way, privileges, licenses, hereditaments, appurtenances and all other rights and benefits appurtenant or in any way related to, and/or demised under any lease of or other context or agreement for the use of the aforesaid land, and (iv) all strips and gores and any land lying in the bed of a public road, highway or other access way, open or proposed adjoining the aforesaid land. AND THE GRANTOR covenants with the Grantee, that the Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the exceptions set forth on Exhibit B attached hereto and incorporated herein by reference, to the extent such matters are now in force, valid, and affect the title of the Property (but references to the same shall not operate to re -impose same). [REMAINDER OF PAGE INTENTIONALLY BLANK) IN WITNESS WHERLOF, the Grantor has hereunto caused this instrument to be executed and scaled by authority duly given as of the day and year first above written. OMNISOURCE SOUTHFAST, LLC a Delaware limited liability company By: ISEAL] Name: Russell R. Rinn Its: President ACKNOWI.,FDGFMEN'1' COUNTY OF A-1 l F I, . 'e-a Notary Public for the State of ��, do hereby certify that I Di� K-�N .Xo.l in his/her capacity as Scl.>°(j of OmniSource Southeast, LLC, a Delaware limited liability company, personally appeared heforc me this day and acknowledged the due execution and seal of the foregoing instrtunent. hand and (where ao official seal is required by law) official seal this the day of t 2017. Notary Public f4j the State of My commission expires: 7CL3 e1 (Affix Sea]) 6 KELLEY A. ROSE Seal Notary Public - Slate of Indiana Whitley County My Commission Expires Jul 13, 2024 >XIIIIITT A Legal Description PARCEL NO. 085-054-01 TRACT NO. I BEING; ALL THAT CERTAIN TRAC'TOR PARCEL OF LAND LOCATED WITHIN "THE CITY OF CHARLOTTE, MECKLENBURG COUNTY, MECKLENBURG COUNTY, NORTH CAROLNA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN TH E CENTERLINE OF ATANDO AVENUE (60 FEET IN WIDTH), SAID PONT BEING THE COMMON FRONT CORNER OF WILIJAM B. ALLEN AS DESCRIBED IN DEED BOOK 4125, PAGE 488 AND MURTIS M. NICHOLAS AS DESCRIBED 1N DEED BOOK 1907, PAGE 501, SAID POINT ALSO BEING, SOUTH 42-05- 06 EAST, 253.38 FEET FROM AN EXISTING IRON PIPE LOCATED SIN' THE SOUTHERLY MARGIN OF ATANDO AVENUE AT THE COMMON FRONT CORNER OF UBSA, NC- AND MOSS. TRUCKING, INC., AND RUNNING THENCE FROM SAID POINT OF BEGINNING ALONG Tlll:i Cl--NTERLINE OF ATANDO AVENUE: SOUTH 35-20-43 EAST 640.79 FEET TO TIFE NORTHWESTERLY CORNER OF INDUSTRIAL TIRE EXCHANGE PARTNERSHIP AS DESCRIBED IN DEED BOOK 6962, PAGE 150; THENCE ALONG THE WESTERLY" BOUNDARY OF SAID INDUSTRIAL TIRE EXCHANGE PARTNERSHIP; SOUTH 54-41-01 WEST 380.96 FEET (PASSING AN EXISTING IRON PIPE LOCATED ON THE SOUTHERLY MARGIN OF ATANDO AVENUE AT 30.00 FEET) TO A NEW IRON PIPE IN THE NORTHERLY MARGIN OF A.T. & O. RAILROAD (100.00 FEET IN WIDTH); "THENCE ALONG SAID NORTHERLY RAILROAD MARGIN THE FOLLOWING TWO (2) CALLS: (1) NORTH 30-49-26 WEST 415.86 FEET TO A POINT: AND (2) ALONG THE ARC OF A CIRCULAR CURVE TO THE LEFT HAVING A RADIUS OF 1914.90 FEET, AND AN ARE LENGTH OF 226.27 FEET (CHORD BEARING NORTI-132- 52-17 WEST 226.21 FEET) TO A NEW IRON PIPE AL "I'1IIE SOUTHEASTERLY CORNER OF THE AFORESAID MURTIS M. NICHOLAS; THENCE ALONG THE EASTERLY BOUNDARY OF NICHOLAS: NORTH 54-39-00 EAST 338.41 FEET (PASSING AN EXISTING IRON PIPE AT TI-II NORTHERLY MARGIN OF ATANDO AVENUE AT 308.41 FEET) TO THE POINT AND PLACE OF BEGINNFNG, CONTAINING, 228.450 SQUARE FEET (5.2445 ACRES) AS SHOWN ON A MAP OF SURVEY OF ANDREW G. LOUTEWEL,LE, DATED APRIL 10, 1998. 337-341ATAND0 AVENUE CHARLOTTE, NC 28206 400-414 ATANDO AVENUE CHARLOTTE, NC 28206 PARCEL NO. 085-061-09 TRACT NO. 2 BEING ALL ITIAT CERTAIN TRACT OR PARCEL OF LAND LOCATED WITHIN THE CITY OF CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNNG AT A NEW IRON PIPE LOCATED AT TI-II NORTHWESTERLY TERMINUS POINT OF BAXTER-HARRISS STREET (60 FEET IN WIDTH) AND RUNTNING THENCE FROM SAID POINTAND PLACE OF BEGINNING FOLLOWING THE TERMINUS OF SAID BARTER-HARRISS STREET AND CONTINUING WITH THE NORTHWESTERLY BOUNDARY OF LOT I OF PERFECTING SERVICES, NC., AS SHOWN ON MAP BOOK 24, PAGE 286, SOUTH 50-39-39 WEST 374.10 FEET TO AN EXISTING IRON PIN; THENCE ALONG THE NORTHEASTERLY BOUNDARIES OF LOT 2 PERFECTING SERVICES, INC, AND CONTINUING WITH THE WILLIAM B. ALLEN PROPERTY AS DESCRIBED IN DEED BOOK4278, PAGE 885 AND BOOK 8118, PAGE 692 AND CONTINUING WITH THE MELVIN D. SMITH PROPERTY AS DESCRIBED N DEED BOOK 3988. PAGE 435 NORTH 39-20-14 WEST 611.83 FEET TO A NEW IRON PIPE INTHE SOUTHEASTERLY BOUNDARY OF MELVIN D. SMITH AS DESCRIBED IN DEED BOOK 4804, PAGE 744; THENCE ALONG SAID SMITH AND CONTINUING WITH THE BOUNDARY OF PURSER OIL COMPANY, INC., AS DESCRIBED 1N DEED BOOK 6609, PAGE 397 NOK1'H 59-50-33 EAST 380.27 FEET TO AN EXISTING IRON PIPE: TI-IENCE ALONG THE SOUFI-IWESTERLY BOUNDARIES OF.I.C. ATCHI-FY AND WILLIAM I -I. COOPER AS DESCRIBED IN DEED BOOK 3497, PAGES 61 AND 108 AND CONTINUING WITH THE BOUNDARY OF BARTER-HARRISS PROPERTIES, LLC, AS DESCRIBED IN DEED I300K 918% PAGE 117 SOUII1 39-12-10 EAST 551.15 FEET TO THE POINT AND PLACE OF BEGINNING, CONTAINING 217,930 SQUARE FEET (5.0030 ACRES) AS SHOWN ON A MAP OF SURVEY BY ANDREW G. /_OUTEWELLE, DATED APRIL I0. 1998. 313 BANTER-HARRIS STREET, CHARL,OT-fE, N: PARCEL NO. 085-061-07 TRACT NO. 3 BEING AL,I,'TI-IA'T CERI'AIN'TRACT Olt PARCEL OF LAND LOCATED WITHIN THE CITY OF Cl-ARLOYFE, MECKLENBURG COUNTY, NORTH CAROLINA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN "THE CENTERLINE OF ATANDO AVENUE (60 FEET IN WIDTH), SAID POINT BEING NORTH 35-20-43 WEST 586.91 FEET FROM THE INTERSECTION OF TILE CENTERLINE OF ATANDO AVENUE WITH THE CENTERLINE OF ROBINSON CIRCLE, AND RUNNING THENCE FROM SAID POINT AND PLACE OF BEGINNING ALONG THE CENTERLINE OF ATANDO AVENUE NORTH 35-20-43 WEST 198.04 FEET TO TIIE SOUII (EASTERLY CORNER OF WILLIAM B. ALLEN AS DESCRIBED IN DEED BOOK 4677, PAGE 180; THENCE ALONG SAID WILLIAM B. ALLEN THE FOLLOWING TWO (2) CALLS: (1) NORTH 54-41-03 EAST 193.92 FEET (PASSING A NEW IRON PLPE IN THE NORTHERLY MARGIN OF ATANDO AVENI IE AT 30.00 FEED TO A NEW IRON, AND (2) NORTH 35-16-57 WEST 100,00 FEET TO A NEW IRON LOCATED IN THE SOUTHEASTERLY BOUNDARY OF WILLIAM B. ALLEN, AS DESCRIBED IN DEED BOOK 8118, PAGE 692, "THENCE WITII SAID ALLEN NORTH 54-41-34 EAST 105.96 FEET TO AN EXISTING IRON PIPE IN THE SOUTHWESTERLY BOUNDARY OF WILLIAM B. ALLEN, AS DESCRIBED IN DEED BOOK 9258, PAGE 674; THENCE WITH SAID ALLEN SOUTH 39-20-14 EAST 298.57 Phlr; f "CO TF1E NORTHWESTERLY CORNER OF LOT 2 PERFECTING SERVICES, INC. SUBDIVISION AS SHOWN IN MAP BOOK 24, PAGE 286: THENCE WITH SAID LOT 2 SOUTH 54-39-04 WEST 320.77 FEET (PASSING A NEW IRON PIPE IN THE NORTHERLY MARGIN' OF ATANDO AVENUE AT 290.77 FEET) TO THE POINT AND PLACE OF BEGINNING, CONTAINING 73,070 SQUARE FEET (1.6775 ACRES) AS SIlOWN ON A MAP OF SURVEY BY ANDREW G. ZOUTEWELLE, DATED APRIL 10, 1998. PARCEL NO. 085-061-06 TRACT NO. 4 BETNCr ALL THAT CERTAIN TRACT OR PARCEL OF LAND LOCATED \VITHIN THE CITY OF CHARLO'1"1'E, MECKL.E.NBURG COUNTY, NORTH CAROLINA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A POINT INTHE' E' CENTERLINE OF ATANDO AVENUE (60 FEE(- IN WIDTH), SAID POINT BEING LOCATED NORTH 35-20-43 WEST 784.95 FEET FROM THE INTERSECTION OF THE CENTERLINE OF ATANDO AVENUE WITH THE CENTERLINE OF ROBINSON CIRCLE, AND RUNNING THENCE FROM SAID POINT AND PLACE OF BEGINNING WITH THE CENTERLNE OF ATANDO AVENUE NORTH 35-2 0-43 WEST 100.03 FEET TO THE SOUTHEASTERLY CORINER OF WILLIAM B. ALLEN AS DESCRIBED N DEED BOOK 8118, PACE 692; THENCE ALONG SAID ALLEN NORTH 54-41-34 EAST 194.03 FEET (PASSIN(j A NEW IRON PIPE IN THE NORTHERLY \ MARGIN OF ATANDO AVENUE AT 30.00 FEET) TO A NEW IRON PIPE IN THE BOUNDARY 01,"WILLIAM B. AL.LI:,N AS DESCRIBED N DEED BOOK 4278, PAGE 885; THENCE.. ALONG SAID ALLEN THE FOLLOWING TWO (2) CALLS: (1) SOU-1-1-1 35-16-57 EAST 100.00 FEET TO A NEW IRON PIPE AND (2) SOUTH 54-41-03 WEST 193.92 FEET (PASSING A NEW IRON PIPE N THE NORTHERLY MARGIN OF ATANDO AVENUE AT 163.92 FEET) TO PONT AND PLACE OF BEGINNING, CONTAINING 19,400 SQUARE I- EET(0.4454 ACRES) AS SHOWN ON A SURVEY BY ANDREW G. LOUTEWELLE, DATED APRIL 10, 1999. PARCEL NO. 085-061-05 TRACT NO. 5 BEING ALL THAT CERTAIN TRACT OR PARCEL OF LAND LOCATED WITHN TT -IF, CITY OF CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A POINT LOCATED N THE CENTERLNE OF ATANDO AVENUE (60 FEET N WIDTH), SAID POINT BEING NORTH 35-20-43 WEST 884.98 FEET FROM THE INTERSECTION OF THE Cl-;N"TERLINF OF ATANDO AVENUE WITH "THE CENTERLINE OF ROBINSON CIRCLE, AND RUNNING THENCE FROM SAID POINT AND PLACE OF BEGINNING ALONG THE SAID CENTERLINE OF ATANDO AVENUE NORTH 35-20-43 WEST 149.71 FEET TO A PONT AT THE SOUTHEASTERLY CORNER OF ME LVIN D. SMITH AS DESCRIBED IN DEED BOOK 3988, PAGE 435; THENCE ALONG SAID SMITH NORTH 54-41-34 EASTT 289.54 FEF;T (PASSING A NEW IRON PIPE IN 'THE NORTHERLY 2\4 RGIN OF ATANDO AVENUE AT 30.00 FEET) TO A NEW IRON PIPE IN THE SOU"TI-IERL.Y BOUNDARY OF WILLIAM B. ALLEN, AS DESCRIBED N DEED BOOK 9258, PAGE 674; THENCE ALONG SAID ALLEN SOUTH 39-20-14 EAST I50.08 FEET TO AN EXISTING IRON PIPE AT THE NORTHWESTERLY CORNER OF W ILLTAM B. ALLEN AS DESCRIBED N DEED BOOK, 4278. PAGE 885; THENCE ALONG SAID ALLEN AND CONTINUING WITTI'I'I11 WESTERLY 13OLJNDAIZY OF THE SAID WILLIAM B. ALLEN AS DESCRIBED IN DEED BOOK 4677, PAGE 180 SOUTH 54-41-34 WEST 299.99 FEET (PASSING IRONS AT 105.96 FEET AND AT AN ADDITIONAL 164.03 FEF; I) TO THI? POINT AND PLACE OI� BEGINNING, CONTAINING 44,120 SQUARE FEET. (1.0129 ACRES) AS SHOIVN ON A MAP OF SURVEY MADE BY ANDREW G. ZOUTEWELLE, DATED APRIL 10, 1998. EXHIBIT B Permitted Exceptions 1. This item has been intentionally deleted. 2. Taxes for the year 2017, which are a lien, but not yet due and payable, and all subsequent years. 3. Right of Way Agreement to Duke Energy Carolinas, LLC recorded in Book 27512, Page 807, Mecklenburg County Registry. 4. Easements and any other facts as shown on plat recorded in Map Book 1166, Page 335 , Mecklenburg County Registry. (Affects Tract 1) S. Easement to Duke Power Company recorded in Book 7453, Page 520, Mecklenburg County Registry. (Affects Tract 1) 6. This item has been intentionally deleted 7. Easements and any other facts as shown on plat recorded in Map Book 53, Page 872, Mecklenburg County Registry and as approximately shown on the Survey. (Affects Tract 1, 3, 4, and S) S. No title is insured to any portion of subject property lying within the boundaries of Atando Avenue, a public right of way. 9. Rights of way for railroad, switch tracks, spur tracks, railway facilities and other related easements, if any, on and across the Land. 10. This item has been intentionally deleted. 11. This item has been intentionally deleted. 12. This item has been intentionally deleted. 13. Any facts, rights, interests or claims that may exist or arise by reason of the following matters disclosed by the AWA Land Title Survey prepared by Landco, LP, Job No. 17-7080, dated nun7� the "Survey"): (a) Atando Avenue, a public right of way, runs through the property (b) Quonset Hut encroaches onto side setback Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted _December 30, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME _OmniSource Southeast -Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES _Peter Pozzo LABORATORY_ Pace Lab Cert. # _37706 & 37712 Comments on sample collection or analysis: _All results are in mg/L Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA REeEl V ED ❑Zero -flow ❑Water Supply [:]SA JAN 0 4 20U ❑Saltwater ❑Other_B CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE GNJR SECTION n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand 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/L' 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' 1 11/29/16 0.26 No Flow No Flow No Flow No Flow No Flow No Flow 2 11/29/16 0.26 No Flow No Flow No Flow No Flow No Flow No Flow 3 11/29/16 0.26 470 309 <5.0 0.373 0.285 1.04 4 11/29/16 0.26 354 362 <5.0 0.368 0.376 0.944 5 11/29/16 0.26 177 322 <5.0 0.171 0.0409 0.217 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. ' See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. ' 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ❑ No discharge this period?' Outfall 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/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 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 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." _Losd l6 (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 submitted _Augu CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME _OmniSource Southeast -Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: _No qualifying event with runoff during business hours Part A: Stormwater Benchmarks and Monitoring Results st 25, 2016COA SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Ian -June ❑ July -Dec or ❑ Monthly' July 2016 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECE)VEu ❑Zero -flow ❑Water supply ❑SA (� G 2 9 2016 ❑Saltwater ❑Other_B AU ENT SECTION% PLEASE REMEMBER TO SIGN ON THE REVERSE i \\ // . No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total. suspended Solids Chemical Oxygen Demand V Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/L° 120 mg/L 15 mg/L - - 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L' 1 2 3 4 _ 5 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. 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 a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 1Y �µ. ® No discharge this period?2 Outfall No. Date Sample r 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/L or 50 mg/L4 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 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 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 4gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature L f, (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 submitted _November 22, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME _OmniSource Southeast -Charlotte_ COUNTY Mecklenburg PERSON COLLECTING SAMPLES 7_TZiT.L•�CONTA Lab Cert. # Comments on sample collection or analysis: _No qualifying event with runoff during business hours Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August 2016 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA ❑Saltwater ❑Other_B 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, Inches; Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks ==> _ - 100 mg/L or 50 mg/L' 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' 1 2 3 4 5 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. "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 a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?Z Outfall 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/L or 50 mg/0 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 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rl zz/ (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 submitted _November 22, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME OmniSource Southeast -Char COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: _No qualifying event with runoff during business hours Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Saltwater ❑Other_B NOV 2 8 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES 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 oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/Ls 1 2 3 4 5 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. 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 Vou report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?2 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 Benchmarks =__> _ - 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 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 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. am aware that there_Ara�ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 7 (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 submitted _November 22, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME _OmniSource Southeast -Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: _No qualifying event with runoff during business hours Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' October (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ❑Other_B NOV 2 8 2016 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE a DWR SECTION ® No discharge this period?Z 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 =_> _ - 100 mg/L or 50 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/L' 0.126 mg/L or 0.090 mg/L' 1 2 3 4 5 ' 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. "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 a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ® No discharge this period?' Outfall 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/L or 50 mg/0 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 DEMUR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cosv of this OMR, includina all "No Discharae" resorts. within 30 days of receist of the lab results for at end of monitorina seriod in the case of "No Discharae" resorts) 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 afp significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature I �12 (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 submitted _November 22, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME _OmniSource Southeast -Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: _No qualifying event with runoff during business hours Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Saltwater ® Other_B JAN 2 6 Z017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES 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 oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/L° 120 mg/L 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' 1 2 3 4 5 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. 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 Vou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S Page 1 of 2 ® No discharge this period?2 Outfall 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/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 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 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. I am aware that the are si®nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of ' l (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 submitted _November 22, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME _OmniSource Southeast -Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: _No qualifying event with runoff during business hours Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ® Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® 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 oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> - - 100 mg/L or 50 mg/L° 120 mg/L 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' 1 2 3 4 5 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. "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 a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S Page 1 of 2 ® No discharge this period?z Outfall 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/L or 50 mg/L4 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 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 copv of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharqe" 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 theteare sigAcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of 12- / (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 submitted June 17, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 FACILITY NAME OmniSource Southeast -Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES John Stewart OmniSource LABORATORY —Pace Analytical Lab Cert. # _40 Comments on sample collection or analysis: _Oil and Grease sample for outfall 003 was broken during transportation Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other_B PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period?' Outfall No. _ Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Total Suspended Inches' Solids _Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> - - 100 mg/L or '50 mg/L° 120 mg/L 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' 1 05/17/2016 No Flow 2 05/17/2016 No Flow 3 05/17/2016 0.55 98 29 See Comment 10.0849 0.0817 0.298 4 05/17/2016 0.55 432 60 6.15 0.404 0.304 1.290 5 05/17/2016 0.55 512 I0 4 1.41 0.284 0.0985 0.570 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. 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. 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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ❑ No discharge this period?' Outfall 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/L or 50 mg/0 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 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." I 6 (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2