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HomeMy WebLinkAboutNCG200363_MONITORING INFO_20181115STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE V MONITORING REPORTS DOC DATE ❑ J CA I I) s YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit Np. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG20Q 3 FACILITY NAME L, Zco COUNTY Zre ci a I PERSON COLLECTING SAMPLE rnS/o �lL� IABORATORY$ftsv,�11,09lit,'64l Lab Cert.g Comments on sample collection Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 0 I SAMPLE PERIOD ❑ Jan -June XJuly-Dec A., �� f =� or ❑ Monthly' (month) C+ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA NOV 15 2018 ❑Saltwater [Other C-- CENTRAL FILES DWR SECTION! PLEASE REMEMBER TO SIGN ON THE REVERSE I-1 No discharge this veriodl' Outfall No. Aenchmar/rs =_> d a arameter Date Sample Collected' (mo/dd/ r) - 24-hour rainfall amount, Inches? - Total Suspended Solids 200 mg/L or 50 moo Chemical Oxygen Demand 120 mg/L Non -polar oil & grease EPA Method 1664 (SGT-HEM) _ IS mg/L Copper, Total 0.010 mg/L or 0.005 mg/0 Lead, Total _ 0.075 mg/L or 0.210 mg/Ls Zinc, Total 0.126 mg/L or 0.090 mg/L, i /or• 2-ove 3, Oq 4- 12S 51i5 0,007 o.003 0, Q;Z3 f th at the same outfall. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark excee ance or a sam p '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 ma/L". where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark you must Implement Tier 1, Tier Z or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?z outfali No. Date Sample Collected; (mo/dd r 24-hour rainfall amount, inches Non -polar OfS 0 by EPA 1664(SG7-HEM Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part 8 Note if you report a sample value in excess of the benchmark you must implement Tier 1 Ter 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO X 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 cony of this DMR, including all "No Discharge" reports within 30 days of receipt of the tab results for at end of monitoring Period In the case of "No Discharge" reportsl to: Division of Water Resources Attn: DWR Central Files 1617 Mall 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: 02/0212015-12/31/2019 (Date) SW U-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NC 200000 —Scrap Metal Recycling Date submitted Z-` =big CERTIFICATE OF COVERAGE NO. NCG20-L FACILITY NAME L. Gotj: rrc 4 M e(lo � COUNTY Zr d-e 11 pp PERSON COLLECTING SAMPLES �Ec3 r �1 LABORATORY LabCert.q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2­0 Ig SAMPLE PERIOD Wan -June ❑ July -Dec or ❑ Monthly' (month) Rr� f�D^�SG'}tARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JUL 91 2d18 ❑Saltwater ❑Other CENI-RAi. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -i DWR SI CTION ❑ No discharge this period?= Outfall No. Benchmarks ==> b xc edance Date Sample Collected' (mo/dd/ r) _ 24-hour rainfall amount, Inches! - Total suspended Solids 100 mg/L or S0 mg/L� Chemical Oxygen Demand 120 mg/L Non -polar all & grease EPA Method 1664 (SGT-HEM) 35 mg/L Copper, Total _ 0,010 mg/L or 0.00S mg/Ls Lead, Total 0.075 mg/L or 0,210 mg/Ls Tonal Total 0.126 mg/L or 0.090 mg/0 h k for the same parameter at the same outfall. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive enc mar e e '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. Nate. If you report a sample value in excess of the benchmark you must Implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 11 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new oil per month. (1 No discharge this period?' Outfall N°' Date Sample Collected' _ (mo/dd/ r 24-hour rainfall amount, tnchesa Non -polar O&G by EPA 1664 (SGT-HEM Total Suspended solids Benchmarks a==> - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part 8 Note: if you report a sample value in excess of the benchmark you must implement Tier 1 Yer 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTEO THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, including all "No Discharge" reports within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharge" reports] to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 02102/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 ROY COOPER � Governor MICHAEL S. REGAN secretory WILLIAM E. TOBY VINSON, JR D,mnor Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 23,2018 Scott Powell L. Gordon Iron & Metal Company 735 Monroe Street Statesville, North Carolina 28687 Subject: Compliance Evaluation Inspection L. Gordon Iron & Metal Company NPDES Stormwater Permit NCG200363 Statesville, North Carolina Dear Mr. Powell: RECEIVED MAR 2 8 2018 CENTRAL FILES DWR SECTION DECEIVED MAR 9 7 2018 bENR4-AN3 Qj AVTV Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 13, 2018. The report should be self-explanatory; however, should you.have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email to lynne.hays@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section LH/cys Enclosure c —Stos mwater: Permitti g Branch Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Mooresville Regional Office 1610 East Center Avenue I Mooresville, NC 28115 704-663-1699 Compliance Inspection Report Permit: NCG200363 Effective: 02/02/15 Expiration: 12/31/19 owner: L Gordon Iron & Metal Cc SOC: Effective: Expiration: Facility: L Gordon Iron & Metal Co County: Iredell 1300 Salisbury Rd Region: Mooresville Statesville NC 28625 Contact Person:, Louis Gordon Title: Phone: 704-873-9004 Directions to Facility: System Classifications: a' Primary ORC: Certification: Phone: Secondary ORCls) On -Site Representative)s): Related Permits: Inspection Date: 02M3/2018 Entry Time: 12:40PM Exit Time: 02:30PM Primary Inspector: Mary L Hays Phone: 704-235-2146 Secondary Inspector)s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) t Page: 1 C Permit: NCG200363 Owner - Facility: L Gordon Iron 8 Metal Cc Inspection Data: 02/1312018 Inspection Type : Compliance Evaluation Reason for visit: Routine Inspection Summary: On February 13, 2018, a routine slormwater inspection was conducted for this facility. Please give the above your immediate attention. If you have any questions, please contact Lynne Hays @ 704-235-2146. Page: 2 Permit: NCG200363 Owner- Facility: L Gordon Iron&Metal Cc Inspection Date: 02/13/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? E ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ W ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ It Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? - - ❑ ®❑ ❑ # Does the Plan induce a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: The stormwater pollution prevention plan needs to be updated annually and certified Qualitative Monitoring yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑ Comment: Qualitative monitoring should be conducted semi-annually during a measurable storm event. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Analytical monitoring needs to be conducted semi-annually during a measurable storm event. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑ Comment: Non stormwater discharges need to be evaluated annually. Page: 3 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. CG200000 —Scrap Metal Recycling Date submitted .2-0I CERTIFICATE OF COVERAGE NO. NCG20 D _ FACILITY NAME L. Cz COUNTY 9 PERSON COLLECTING SAMPLES 'lnuJQ I LABORATORY Lab Cert- q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ;2-< RECES►�ERIOD ❑Jan -June July -Dec or ❑Monthly' (month) JAN 2 5 DIS OARGING TO CLASS ❑ORW ❑HQW ❑Trout UPNA ❑Zero -flow ❑water Supply USA CENTRAL FILE DWR SECTION ❑saltwater (Other G PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?t Outfall No. Oate Sample Collected' (m0 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 ==a _ - 100 mg/L or 50 mg/0 120 mg/L 35 mg/L 0.010 mg/L or 0.005 mgto 0.075 mg/L or 0.220 mg/0 0.126 mg/L or 0.090 mg/0 ` Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeciance for the same parameim dr u,e �m He wuou. 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 maybe 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. i Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. -<XX mg/L'. where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier Z or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected} (mo/dd r 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 you must implement Tier 2 rJer 2 or Tier 3 responses See General Permit. FOR PART A AND PART 8 MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 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 aH "No Discharge" reports within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" resorts) Co: Division of Water Resources Attn: DWR Central Files 1617 Mali 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 (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. r4CG200000 —Scrap Metal Recycling Date submitted -e 2'01 t CERTIFICATE OF COVERAGE NO. NCG20D— -L I FACILITY NAME L-• - 1� COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR oc-n Q SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [-]WaterSupply ❑SA ❑Saltwater 00ther 0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 I FJn r(kchnree this oeriod?2 Outfall No. Benchmarks =_> Date Sample Collected' (mo dd/ r) - 24-hour rainfall amount, Inches? - Total Suspended Solids 10o mg/L or 50 mg/0 Chemical Oxygen Demand 120 mg/L Non -polar oil & grease EPA Method 1664 (SGT-HEM) 15 mg/L Copper, Total 0.010 mg/L or 0.005 mg/0 Lead, Total . 0.075 mg/L or 0.210 m9/0 Zinc, Total 0.126 mg/L or 0.090 mg/0 ... .. _ __._ _..,x..� ......6.-.-.L -e. a-den�n f � the came narameter at the same outfall. ' Monthly sampling (Instead of seml-annual) must begin with the secunu w 1=Cu..cv Uc., I.M. � ��-•- -••-� •-• •••- --•••- - - ---- - ' 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. 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, 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 mg/L". where XX Is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier Z or Tier 3 responses See General Perm/t. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. n No discharge this Deriod?z outfall No. Date Sample Collected` (mo/dd r) 24-hour rainfall amount, fnchess 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 8 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 I REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Muff an oriainaf and one copy of this OMR, including allIva Discharge" reports within 30 days of receipt of the lab results for at end of monitoring Parlad 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 forgathering 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: 02/02/2015-12/3112019 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 /Z- 11Zy17 CERTIFICATE OF COVERAGE NO. NCG20g 49 -13 FACILITY NAME L. IGo r o.n Zfo ri i)lrTa COUNTY Zrcdl e 11 PERSON COLLECTING SAMPLES Scot PD�, 2 (I LABORATORY Lab Cert. If Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o20 17 SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ®Zero -flow ❑Water Supply ❑SA ❑Saltwater ❑Other REFC1i1 ffD PLEASE REMEMBER TO SIGN ON THE REVERSE -i DEC 07 2D17 rlr-..__ I-1 No discharge this Deriod?' Outfall No. Benchmarks me> - oate Sample Collected' (mo/dd/ rl _ 24-hour rainfall amount, Inches' - Total Suspended Solids 100 mg/L or 50 m9ty .. W. D R Chemical Oxygen Demand 220 mg/L rl S ;Kr ,�� "Non�ioJatJoil & grease EPA Method 2664 (SGT-HEM) 15 mg/L - Copper, Total. _ 0.010 mg/L or 0.005 mgle Lead, Total 0.075 mg/L or 0.210 mg/O Zinc, Total 0.126 mg/L or 0.090 mg/Ls -' 1- - -_._.. ..�.....,,.e. �. Hkn cvmn nutfn 11 Monthly sampling (instead of semtin i-annual) must begin with the secona consecuve uecuumm„=e� enceevu _ ram• �• • - -- - -- '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 or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall Na. Date Sample Collected` (mo/dd r 24-hour rainfall amount, Inches? Non -polar O&G by EPA 1664 (SOT -HEM Total Suspended Solids Benchmarks =arr> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part 8 Note: if you report a sample value in excess of the benchmark you must implement Tier 1, Tfer Z or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIP YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring Perfod In the case of "No Dischame" 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 forgathering 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 (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 1 /1.3 / 20 17 CERTIFICATE OF COVERAGE NO. NCG20Q -1 Q 3— FACILITYNAME L art:-o fro YVle�a� G�mOaw.i COUNTY 7T r e cl s I l PERSON COLLECTING SAMPLES-Sc-o'Y t- Po,_oti I LABORATORY Lab Cert- p Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR -u6 I i0 SAMPLE PERIOD ❑ Jan -June July -Dec � ��--ss� or ❑ Monthly` (month) EI� rDIISCvf It NG TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA BAN 18 2017 ❑Saltwater Other C- CENTRAL TES PLEASE REMEMBER TO SIGN ON THE REVERSE wR SECTION o discharge this period7' Outfall No. Benchmarks ==> Oate Sample Collected' (mo/dd/ r) - 24•hour rainfall amount, Inches' - Total Suspended Solids 200 mg/L or 50 m L� Chemical Oxygen Demand I20 mg/L Non -polar oil & grease EPA Method 1664 (SGT•HEM) is mg/L Copper, Total _ 0.010 mg/L or 0.005 m9le Lead, Total 0.075 mg/L or 0.210 mg/0 Zinc, Total 0.126 mg/L or 0.090 mg/0 ... ..anro fnr the came narameter at the Same outfall. M ' onthly sampling (instead of semi-annuail must begin wrm trio w—pu vnoc ..- •, •••••.... -• ------ -- - - - '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 ma/L". where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. • If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 I Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' outfall No. Date Sample Collected; (mo/dd/ r 24-hour rainfall amount, Inches Non -polar 0" 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 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 4OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUT FALL? YES ❑ NOk IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil an oriainaf and one wav of This Dinn including _n n.,_ n,__h___e" reports, within as doyE of receipt of the lob results for at end Ofmanitorina period in the case of "No Discharaee feaofLt) 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. 1 am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 0210212015-12/31/2019 1 0 1 2,0 (Date) SWU-256, last revised 1/29/2015 Page 2 of 2 - ' Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000—Scrap Metal Recycling Date submitted '71zz%Z0/6 CERTIFICATE OF COVERAGE NO. NCG20 0 3 -' FACILITY NAME / Ce� r �a Sr < m COUNTY Tr e PERSON COLLECTING SAMPLES o LABORATORY Lab Cert-R Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z-0 I G SAMPLE PERIOD CgJan-June ❑ July -Dec ���V or ❑Monthly' (monthl t ` VDTSC'HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN� JUL 2 5 2016 []Zero -flow ❑watersupply [_]SA []Saltwater VOther G CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period. Date Sample 24-hour rainfall Non -polar all & grease zinc, Outfall No. Collected' amount, Total Suspended Chemical Oxygen EPA Method 1664 Copper, Lead, (mo dd/ r) Inches' Solids Demand (SGT-HEM) Total Total Total Benchmarks =�> - - 100 mg/L or 0.010 mg/L or 0,075 mg/L or 0.126 mg/L or 0.090 mg/Ls 50 mg/V 120 mg/L 15 mg/L 0.005 mitle o.I10 mg/Ls 1/ ' Monthly sampling (instead of semi-annual) must begin wim me second consecuuvc ucmuu,",n «C«,-- ­, , r•-• •••••-•-• -- - - ----- - - - - ' 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 T5S 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, Nan -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark you must Implement Tier 1, Tier 2, or Tier 3 responses. see General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part i Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd r 24-hour rainfall amount, Inches' Non -polar 0" 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 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, RAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlqina! and one copv of [his DMR including ol! No Olscharae^reports within 30 dour of receipt of the tab results for at end of monftorfna aerfod In the case of "No Discharge" 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 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 7 2 Z (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 r Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCGL20 D G 3 FACILITY NAME L, ( o. —� Z+on �A&Ie COUNTY 11—r-edz ff f / PERSON COLLECTING SAMPLES LABORATORY Lab Cert. fI Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z�I� SAMPLE PERIOD ❑ Jan-)une A July -Dec or ❑ Monthly' /month) RE,-',CEIVIC-}UGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA a._ vV �L...v ❑Zero -flow [:]Watersupply ❑SA JAN 2 8 2016 ❑Saltwater k0ther G CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE a DWR SECTION ❑ No discharge this period?' Outfall No. Gate 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 ==a _ - 200 mg/L or so m 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/O 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L, D - o 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. sSee 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, 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 mg/L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark you must Implement Tier 1 Tier 2 or Tier 3 responses See General Permit Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n Nn dkrhnrne Chic norin,0' Outfall No. Date Sample Collected` (mo/dd/ r 24-hourralnfall amount, inchesa Non -polar 08,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, you must implement Tier 1 1 ier 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, includinq all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to Division of Water Resources Attn: DWR Central Files 1617 Mall 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 02/02/2015-12/31/2019 z� Zorlo (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 i �� .:. ! ;,� c � _... Semi-annual Stormwater Discharge Monitoring; Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted Wzy 1 z015 CERTIFICATE OF COVERAGE NO. NCG20 D a �a3 SAMPLE COLLECTION YEAR % O 1 s FACILITY NAME L Gor 10=ror /r1 is / CC210a5 N SAMPLE PERIOD ,Jan -June ❑ July -Dec �rZa/_ // RECEI\ E or ❑ Monthly routtmol COUNTY �yR l � V CDISCHARGING TO CLASS ❑ORW ❑HQW QTout ❑PNA =i �jr PERSON COLLECTING SAMPLES LABORATORY t ille n Ca LabCert.tl 4YU JUN 26 Z015 ❑❑WaterSupply ❑SA Comments on sample collection or analysis: ❑Saltwaltwater er QOther C CENTRAL FILES -DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results l-1 Nn discharge this periodlr Q� Outfall No. Benchmarks =_> Date Sample Collected' (mo/dd/ r) - 24-hour rainfall amount, Inches' - Total Suspended Solids 1Do mg/L or 50 m L Chemical Oxygen Demand 220 mg/L Non -polar all & grease EPA Method 1664 (sq-HEM) 1s mg/L Copper, Total _ 0.010 mg/L or 0.005 Mille Lead, Total _ . 0.075 mg/L or 0.210 mg/0 Zinc, Total 0.126 mg/L or 0.090 mg/0 _._ _ _____. r.enrkmnrb cvreedanrp fnr the came parameter at the same outiall. ' Monthly sampling (instead of semi-annual) must begin wiu, nit ac....n.. ••••-• ••-.•------.-- � -- --- - - - , 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 rein gauge requirement. S 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/Li'. 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 Permlt. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' Outfall No. Date sample Collected' (tno/dd r 24-hour rainfall amount, tnchesa Non -polar O&G by EPA 1664 (SGT-HEM Total Suspended Solids Benchmarks —> _ - 1S mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part 8 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 • 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 OUTFALL7 YES ❑ NO j9 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainol and one copv of this DMA, incJudlna all "No Discharae"reports within 30 dovs of receipt of the lab results for atend o/monitorJna 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. 1 am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee( Permit Date: 02/02/2015-12/31/2019 i ZO/S (Date) SW U-256, last revised 1/28/201S Page 2 of 2 C STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20❑m ®❑© FACILITY NAME L, Srcn 4 I)1 Goe. a+ PERSON COLLECTING SAMPLES av iT owa CERTIFIED LABORATORY Lab # Lab # COUNTY PHONE NO. (105 ) 'A73 - 90 Part A • Q.rAriir Mnnitarinp Rennirements JAN CENTRAL FILES MAIR gFCTIf1A1 SAMPLES COLLECT E DURIN„�, CALENDAR YEAR: _- (This monitoring report is ue at the Di ision n later than 30 days from the dine the fa lity receives the sampling results from th laboratory.) Outfall.� t �xNtii§s,`�Sample1 p 'y.J, 2, DSte'F�'� j, Collected N'k8i'yo f Y _ mo/dd/ riihchesim at, Total : Rein"fai n 'k�q.� i S R f` y v; 00530'�-i�y' kTotaliSuspended r.. M- ; gif -� * �ta Solids_ tatdi nz. R ar,00a40Zt „ ;OW00556M Cliemtcat Oxygen +'Oil&TGreese L F. Demand: t EaAS'fi E,,.ms.u. .. y mot' MU00400 d pFl ; R. M3_ : 01113i d,111011'19 Cadmium; ° m /I f tCbppec,; , . m ; = 000980M Iron ' m l .,' lzi0O1444: wN Lead `f SrTt 010904 Zinc `�- .. iBenctiriiark i -:,,. # ,rS€3`Ys+100 tv 1 k,w120 sv�i rrz ti30t s i6 0._9.0 0 011lr'e Gf0.007 �LV/A� 0 a tt 0T03 *t,z W0001 GQM OW i nDf -e-e -1A rR N% P as.7' o !.w If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. z Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements ik0utfa11 �' �Nople r't�kh ;hDatey ��T. Collected otalNewMotor Rainfall) a- chesr� Otl Usage; ' f..'_ W r F aVinonth_ > t-f00530€°�^e800400i1%x�9ii Total S�uspeniledf �ollds' pH4� t �� '�` :s'u °d�600556�� u 0113& Giease m ru= 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." iILW (Signature of Permittee) NCG200000 DMR '17%yo15 (Date) Form S W U-256 Page I of I Gordon Recyclers, Inc. dba L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 Tel (704) 873 9004 lulu� n Fax (704) 873 )999 n Esvies. In nee oamour ncnmwe January 7, 2015 Central Piles Division of Water Quality 1617 Mail Service Center Raleigh. North Carolina 27699-1617 please find enclosed two copies of the Storm Water Discharge Outfall sampling report covering L. Gordon Iron and Metal Company's 1300 Salisbury Road Statesville Location for December of 2014. Plow did not meet the requirements of the permit. Sincerely; Scott Powell A Tradition of Conserving Natural Resources Since 1917 �I/ STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NC1320MIOW FACILITY NAME L- Cordon .'Lro� t 014 PERSON COLLECTING SAMPLES 60 ✓' i ow e CERTIFIED LABORATORY Lab # Lab # COUNTY fret-d- (I PHONE NO. (7 44 3 — 00 Part A: Soecific Monitorine Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) g 0uifa1l" : No:• FYI a * WO t Dati l- �Sampe t [Collected t Total t. R_ainfall s: nches O WBx'00530M Ttotal suspended Sol�ldst [n NON M 00340' M -M C6intyaliOxygen4� Demand.<, t to ° V1140550M'W,00400¢ �Oi178f"Grease x pH' u� i '01113 1' Chad"m`fiirii= rn C.n01119 9, Coppe"r € � MR009801M Iron ' �, �m�r� 101I14'W Lead_'r m ` `w Y1010901r e: la M Rk* bBenchinaek "! liW�i?�'s5v ��y? 1003 tki €?a=:1'201 �;a L3 130 f a 6'.0,' 9A tip. 0"001:,,. r a 0.007,E v. c , a;rNIM , n , f0;03M-W 7 Y ,� {0.067,( , O -P—, ` _Qr IOW r O -PC a ry/a !S 2fM-i - if a vamc is in excess of the benchmark, or outside the benchmark range (tor pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activitv Monitorine Requirements t Outfallr% No AF �„.��, �.>,frx°4'imoldd/ sgpuD e 5'Sarnple i Collected r, k 6Totalr, 1° �Ramfall �, s ,ram ihes'.� afilVew"Mot, i1 } ge� � ., i Vino"nthr 1"tSa I' 10053011 fTotaltSuspendedn �S`olids T � "' _m" rtas� `.t. V1400400% � pH � � y siu.1 C 00556 OIR'&�Gr�e Benchmark : ., �;�eM�'�s?,� O£ 1«rpx su:10011 . x_ 6;0,- 9 0 ��g 30 A t RECEIVED DEC 18 2014 CENTRAL FILES DWR SECTION YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate• and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) NCG200000 DMR Form SWU-256 Page I of I 0 Gordon Recyclers, Inc. dba L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 �e °ef Tel (704) 873-9004 i m:owiam //1� $Uddustre4 Fax (704) 873-9999 ism Rg 1u ecy nes. lm. December 15. 2014 Central Files Division ol' Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please find enclosed two copies of the Storm Water Discharge Outfall sampling report covering L. Gordon Iron and Metal Company's 1300 Salisbury Road Statesville Location for November of 2014. Flow did not meet the requirements of the permit. Sincerely, Scott Powell A Tradition of Conserving Natural Resources Since 7917 C STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG2000 ©®© FACILITY NAME L. Gor r n Me/4 PERSON COLLECTING SAMPLES c 'r'f- CERTIFIED LABORATORY SiaiRSr�fll.y Ab�p7i.u,( Lab# Ni/0 Lab # COUNTY Sf—� �1 PHONE NO. (JOY-) R7'r %LY) Part A: Specific Monitorine Requirements SAMPLES COLLECTED DUI$ING CALENDAR YEAR: 7-014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) u Oulfall »r No 'Sam y Diite f le k- Y r 't" Totalil°"' nRainfallTotahSus Ser .:. , inches ' �00530'se elided' ,gip L, P.s3elf-ygpO Solids ' k m i n k ff00340 1 ChemtcaliOx ' en Demand a. 1"t 1�' m s1s 4 00556 e0il;&Grease . m lak )300'400 I1h-MIM0 A ' -.s.ti. E @ 01113 ;1 ! m L 01119 Co e'r,, 0�' �9� r ;00980 k tI� in `k9 ih dtti [ l ,011i1'9 Lead; ;' 9j.•_dd/ •�tn a 01094M Zincv +ryollected m VI ;Benchmiiik � �,'"a# 0---�V),';T Mi'' "'�=7o'"�i'r� S'uK075r 100`se 6.q ii VA. 5520T,z't= "^�v ` rF-;330a`ty o6 ofA�9:0sj(A01001V '.?0!007,,,W-t •". *W/A%' dt .`0)03P�Wq M. O067Ai°t, . 5 y .2 3 o.a. 0.7i211 ,07(0 Q,qls24 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Z Total recoverable. Only complete Part il if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitorine Requirements Yt°'Outfall'i �No ��"' #D'aie cr sae t�inple�tr Collected Lr�`h'fi't':' r� I'" Total ` ' e v.^ nfill' � I , New'Motor 011' Usage sY irt,' 00530' :a 1TofaliSuspendeilf Solids w ,1� 400400���'� pH z , ,� qllect r, ., .,!33 n"ice i00556?WM 4°Oil Elm WBenmc,mk �. ,.w : "Lsn ar104,�r enow".ffist RECEIVED NOV 13 2014 CENTRAL FILES OWR SECTION YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." e li 3 �oI (Signature of Permittee) (Date) NCG200000 DMR Form SWU-256 Page l of I STORMWATER DISC*RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG20 0 4 9 8 a s FACILITY NAME Source Recycling of Raleigh LLC Mail original and ualitypy,to: Division of Water Quality $ , PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Attn, Central Files CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 40 ,1617, Mail Service Center, . SwSG Lab # 5054 Raleigh, North;Carolina 27699-1617- -, COUNTY JOHNSTON PHONE NO. 9( 19) 550-8008 Part A - Snrrifir Mnnitnrino Rennlrementc 0 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids mg/1 Chemical Oxygen Demand m /I Oil & Grease m I pH s.u. Cadmium mg/1 Copper MgA Iron m /I Lead' m /I Zinc m I Benchmark - - 100 120 30 6.0-9.0 0.001 0.007 N/A 0.03 0.067 001 09/24/14 0.89" 10 65.0 < 5.0 7.06 < 0.0010 < 0.0050 5.1 0.0076 0.024 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. ' Total recoverable. RECEIVE Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part Rt Vehicle Maintenance Activitv Monitoring Requirements OCT 2 3 2014 Outfall No. Date Sample Collected 50050 00556 00530 00400 r Total Flow Oil and Grease Total Suspended Solids pH New Motor Oiin% Usage mm/dd/ r MG m l m I units gallmonth YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: RAL FILES SECTION I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of those persons who manage the system, or those persons directly responsible for gathering the information, Ne information submitte s, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, h 'ng the possibility gf finej and irppci�,onment for knowing violations. I (Dad) Form SWU-256 Page 1 of I • STORMWATER DISC&GE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG20 0 4 9 8 Mail original and one copy to: FACILITY NAME Source Recycling of Raleigh LLC ,Division of Water Quality. PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Ann, Central Files CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 40 1617 Mail -Service Center a SwSG Lab # 5054 Raleigh, North Carolina 27699-1617 COUNTY JOHNSTON PHONE NO. 9( 19) 550-8008 D—. A. Q--- ;C.— M..n:b. r:n.. Dnn..{rn... 0 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) uu If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General rcn,m. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. 0 rf R. Ve6:nln Mn inlnnonnn Aoti.; v Mnnifn rinn Rwnuirwmrn}c Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage mm/dd/ r MG m /I m units al/month RECEIVE® OCT 2 3 2014 CENTRAL FILES DWR SECTION YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of those persons who manage the system, or those persons directly responsible for gathering the information, the information submt�ed is, to the Opt of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Aluding the possib1i if t}nes and i sonment for knowing violations. (Signature -7/ 1-i- (Date) Form SWU-256 Page l of I STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG200©®❑3 FACILITY NAME_ L,6,r�ic�.. PERSON COLLECTING SAMPLES Sm> Qrr� P 11 CERTIFIED LABORATORY Lab H Lab k COUNTY :j-r*-ed-e it PHONE NO. (16N) '100+/ Part A: Specific Monitoring Requirements SAMPLES COLLECTED � DURING CALENDAR YEAR: —-- (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) � Otitfall r No l K�r,� ., . �re jDate Sample if@ollected,a��Solids v vb� mo/dd/ r e ?Trotal Rainfall `ir 00530 Total.Suspeuded; ' .� '00340 Gaffil alllwygen Demand4� . 9400556�°'s'`i"Ub400 Onj&`Grease � ,H q"A ��s u5 M101443 a CMNmit'Ini-'!"'Gopper mi fMc"'011119 ` r 00980AN Ixt Irony aiW& m ✓ 01114MM61044t itt-Lead; 14 1hc: i iBenchiiiiirlir as a p i ua� 5;? 2 �Y?r3 <ti e100 ? i i+ MI 1200;MM WP,;3M t' A-6 0 910ii f±30*;,00I q ) 0:007 N/A 0-bW03: $ ;DSO?067r, ,7 p t, O t.,3 ; P7/ her-coep,liri, f 4 ep ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements fit Outfall #I i No`R„ i Iy tte S plel Collecte�d��AA m%dd/` Cimches Total' zRainfall PIR New`MotR Oilp! "" Usag y�F �� l„„'aVmonth f00530 ter, € Solids sTotal�Sds�f'Fd d�vmzs! s`t, at; -. )±.a"t $ fi" 000400 pH +�s4 �' 11274„'# A 556 Oilw&Gr'ease t" „".`., "� .me, .. �. �iBencli`rnar`ksa u.,xs J_1 c�-S��z 1' {�3r iW +�}�7,t«c4t.;,.z K '$se' nM X'S `8+50 a2:'��. ,. n..fraa<i; v�. =100"""av%, `'t kn'y" ..,,..xv�`-'.rF 610,"=�9i0' �....,...,_,t�'�� N 5 �30,R5?� RECEIVED OCT 08 2014 CENTRAL FILES DWR SECTION YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that (here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � y)D 2.0/ (Signature of Permittee) (Date) NCG200000 DMR Form SWU-256 Page t of l STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20EQ1❑3 tail© FACILITY NAME L, G'O(d , lQOn / nr11 PERSON COLLECTING SAMPLES IV CERTIFIED LABORATORY Lab # Lab # COUNTY PHONE NO. C�bq) �7.a' 9OO�F Part A- Rnecifie Monitoring Renuirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2-ON (This monitoring report is due apt the D.vvmoon no later than 30 days from the date the facility receives the sampling results from the laboratory.) i3? }Outfall °�f fts,, Z No _ r sr ,.+, :... ;.? Date` 't;Sample <3,Ramfallt Collected3 ..mo/tld/ r,X<, Total � t x.r ,r�tiches.. n a c hy00530 ' st t (TotallSuspended rr:r solid`s%arr°a �az, ,�'m .�„ , Ettit 003408cs Cheinlcal Ozygeny s, r W sG:a.:. m ,��s.`i 00556e $ 9 �a.)4;tr<k..13t�4�Demand Oil &G11-1 .. , :tm ?r00400tfii�a r w ' +pH sr, .:....ts.u: f, w%01113nca Cadmiud�si ,kIr. i%-.,m I,; —5 v y01119nA i- Copper . m Rt'''w.' 00980 : ^Iron s:ait?Lead t t !a.r. m uM.,� I i011!14 "0 r�N• m `. aK 01094t 'Zinc, sl�.sf,.m i BenctiitiaiIi , r`. .;,F.l. d Ii it'm °100.:.'..rx atY i u120": s 30 ? S%16:0 a9.O? l000ls? a a0007s% tN/A" aasfx0.03 VW0674�Vj u u5 aweT ✓l QTT a f t If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. z Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity M toring Requirements NSo r Yi t x:niolilii/ Er,, Sample rr ('Collected+ n Rtimfall�� `�r,.Js s� inchesc�A� t Usages t`Total`Suspendeda g td4,� l e# aUtinonth h>) Solids �Et rin r'� xE s k 7pN+€i+ u,iFrw` fi ,P±-s u v� Oil &Grease rn n4h` Ic a i� in ;�`�`, S?i60-s90 -..c`a,xzF:> if"i �r 30.s,'rtj5,. a . �.a." RECEIVED SEP 15 2014 CENTRAL FILES DWR SECTION 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." «'[/r '7 6 9 /1Zd (Signature of Permittee) (Date) NCG200000 DMR Form S W U-256 Page I of t STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20 OQ©©0 FACILITY NAME L• G,r L;on r-M / PERSON COLLECTING SAMPLES �� CERTIFIED LABORATORY Lab # Lab # COUNTY Sr4f It PHONE NO. (uQ ) 5-73-900 P t A S ecific Monitorin Retruirements SAMPLES COLLECTED DURING CALENDAR YEAR: 201"l (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) ar yfi' Outfallkg,-, L LNo 'k*tf� _� t� d-�k�1 . D'ater Sample4t Collected # "L't3m0/ad/ r f Lr� To ah W Rainfel s ,;�, ;?3fn sg 1, } e 100530 rTotaPSuspended Solldst- � `w'r'mza� _ Vc t003401W- Cliemiccapoxygen Demand �m rkr f�0055641M gOil;&?Grease m� Li .F30WWr1, M100400 - pH t 4`#.xus u� y6'0." 9 0. ,.. `01413W. 6Cadtniumv Y'�mz a;t jjg�.' :0Wt%-- rta,0111951, Copp@rx ° }wm f�0:007:r m 0009800. ` Irony N/Au��d OaA0Ili14 k Legd ° nm l i310:03YAO .. k .n 01044 _ Z iic £ J 111, ., s s �0?067,y, ?i Wiii:Ihiiia`rW Zt 7-, P22:'� t' ?`fie i 'wz.°}jW1I00WfX -j `9 ��120�`F� } as o ' If a value is in excess of the benchmark, or outside the benchmark range (tor fin), you must impiement the Tier i or Tier 2 responses in me uenerat rcrrrrrr. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per mirth. o.,..r B Vehide M�:.dnnanrn Arrivity Monitarinv Reonirernents �"Ou/fall' R r�NoSampl 3S t j3 Date + i couhciea Total 3 ii e� �NewrMotbrl011 Us get rTotalhSuspenp V P 400530�5--A Ifs Solias 4WHIP W ' 00400L �?° f rM wl��6t0.i mm URN i t� x0055Cti " Oilj& Grase a r m � ,c':� 0`wmffi Benchma li5v Baum, n�uxtrN'. i KNEE1 {t + 1. RECEIVED AUG 11 2014 CENTRAL FILES DWQ/BOG 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) NCG200000 DMR Form SWU-256 - - page I of I k v Gordon Recyclers, Inc. dha L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 am0 f Tel (704) 873-9004 hgdwW of pCpR�� Sap Fax (704) 873-9999 R�ydi�YIO Ies.lx August 7, 2014 Central Piles Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please find enclosed two copies of the Storm Water Discharge Outfall sampling report covering L. Gordon Iron and Metal Company's 1300 Salisbury Road Statesville Location for July ol'2014. Flow did not meet the requirements of the permit. Sincerely, '0'-C-0 Scott Powell A Tradition of Conserving Natural Resources Since 1917 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCC20❑O 3❑[j1® FACILITY NAME L • Gordo, Ito, f M.jo ( GoM a PERSON COLLECTING SAMPLES t- �e CERTIFIED LABORATORY Lab # Lab # COUNTY Sre J, I / PHONE No. -(77d ) -K7.3 -90y`/ Part A: Soecific Monitoring Requirements RECEIVE® JUL 11 2014 CE WQIBOGES SAMPLES COLLECTED DURING CALENDAR YEAR: 2-01e/ (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) ctia Outfall ; v Nti s r � v +�f tt zDate Sample e Gollecfed� .aNr :7mo/i1d/ s p :Total ¢ s ainfel inches , :1i 00530t `7 k °TotallSu en'd"eil@ xa+ 9 c -PF ( Solidsr r`� . a m /l s& i WIN , Ghettucal'O 7.3Bent3 « Demnd. w tea, « t am at s n ) k00556 V- 0 &'Grease e 3 mm V 00400 #1 : PHh " r s u W01113!FRI Gadmi m: H k�tn� O1'lil fn� Coiipe`rgl t in tut m a009,80 '" Iron . ( �a01114 M Lead ` �' 01094 �t;i W: 1 4,& --- q a i sin E 1 _„,. PBencliinarkk%,W z,W"aRWR f-,,.Mi"-100{ ±`,""z';-120iS;x'vr,,,c M',P3WvV.X-PSK6Ot':i9:0 ifWWOWR' 0!00104%MN/A:. 1.i''6,;f0103.'r'",+,!tan10'.067,`t'; ,e-h [ .e c;re a„eP 1Lbjr71 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. z Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activitv Monitoring Requirements xOutfall iNo't s v 1 , fDatel` Samp '' Imo%i1iV r . sTotalx� Rattifall a din hes �fNew Mottir`Oil 'Usa et#� R a ' aVinontli " 00530 Tol tat Sus p en n.« m� 7 `s 100400 PM p s * W00556� a i P M Yfm 3 _ ..., S 3'I enchma'rk=`3 S b � vA 'K> Ai t+,°��?N yc �; n.4a't 1 e e v k t 0.'-hey' t 00 e a r M6 0 9 0 4,3 ilY +�. o e 30 ; YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTF,D: "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 forgathering 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 knowirg violations." (Signature of Permittee) 7920) (Date) NCG200000 DMR Form SWU-256 Page I of I Gordon Recyclers, Inc. 3 dba L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 Tel (704) 873-9004 Inslilule of I011Iaerya Fax (704) 873-9999 Intlu51nB5, lnc. THE OniGiuL xEcvuEas^ JUly 9, 2014 Central Hics Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please lind enclosed two copies of the Storm Water Discharge Outfall sampling report covering L. Gordon Iron and Metal Company's 1'00 Salisbury Road Statesville Location for June of 2014. Flow did not meet the requirements of the permit. Sincerely_ Scott Powell A Tradition of Conserving Natural Resources Since 1917 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20©©®51 FACILITY NAME PERSON COLLECTING SAMPLES c CERTIFIED LABORATORY Sfglcsst:llr Ang2A Lab# r-14/0 Lab # COUNTY PHONE NO. (ZpL%-) 99:.73-90044 SAMPLES COLLECTED DURING CALENDAR YEAR: Z O 1 t-f (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) �Y.y�.Outfallj?r's !" zt Dates`�';A s.Total ° IK100530t�¢r> U.NW100340"u'��4�� 00556t„i ; a :00400f$xt (4 01113 01149t 113 i r00980. r, 5014=19 ,i 1+ 01094it'i kMSam le P �r._ f Ratnfali softy,,, :Total Suspended ` Solids±= ' *y"�.r�Demand,.l, Chemical'Oxy"gent �§f Otl{+& Grease$ i'I'0'"r mflt� admiume ,,vr1 ���i��� Copper, '-rCollected �'f{_ ' "*`. " d i9". 90fi -.= ; t�rl'}-TF.,V Uri,+ `m � .. N im tale ,m '�.s�.s+ :�#m :.'t #'� tm h� . nW31A 120%17Wy.v 1u i30F's �IXW`-219'As1(M0.001r;;lvlIs' WQ010079-9; ,�srN/A ''J IiW6.'03FAR Q-0?067&;,r" Betichmaik .. 4 s ._ wI3F .t t emu`' . + � 100:= xt 14i I L4LIJ4. A it, q 01 Lb 2a 3z _,99 0.i'7/ _.. _,...,. ,.e .r,,, r.,.....6......b ,.r .,�u�f.L. thr hrnrhmrvk ranoe (for nH) von must imnle.ment the Tier I or Tier 2 resnonses in the General Permit. Z Total recoverable. y v Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. . u. v, u;c I., nA.,:.,•.,.......... A er:v:ty Mnni•nrino Renuirements rf r .�Outfall� IDae4'� t1Ns -1-yTa�Art %:� 00556 ' ;+. .tt c'•xfa3t l 4 sa ,- 'P Collected, All; ufa' uu. �'rl i�luhr r Uagevt`,11U1, "tom r°` Hritel Suspended'�Od `t)•'Sollds ', i ,r'.4• fdi &Gie`ase ,,,., ,1p x y 4O.tt3 aVmonth�'t�at 4 rHea: I� r €� 'f#, pmo%dd! rkie inches v v"st�� tt� -�,�, ..ten. �',:{n�z�`�.' !'� A.. r tt 100r+t F �..0 „r. � .a s:ut.. 6i0' 9t0 Ir . �.,,�. 6�. x., m " f30`;�n�i e)�.x....x�{.` _ .Nr.; „ .�,, . Benchmai•k�, �,.,�_�r�.�,• 5�.. �. s, s,a,# RECEIVE JUN 0 6 2014 CEDWES QIBOG 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 per 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, [me, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) NCG200000 DMR Form SWU-256 Page I of I L7eL:'-7-1 Member r\r\11AA nmP of IYIII IRerycling ,He wrarvu necrueas^ Gordon Recyclers, Inc. dba L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 Tel (704) 873-9004 Fax (704) 873-9999 .tune 5, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please find enclosed two copies of the Storm Water Discharge Outfall sampling report covering L. Gordon Iron and Metal Company's 1300 Salisbury Road Statesville Location for May ol'2014. A storm water sample was collected on 5/15/2014. Sincerely. Scott Powell A Tradition of Conserving Natural Resources Since 1917 C STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20[d©[0© FACILITY NAME I• o n } PERSON COLLECTING SAMPLES a' CERTIFIED LABORATORY Lab # Lab # COUNTY .=f•Zd--Q ( ( PHONE NO. (lot• ) %5-7 3 —900q o.._. ♦. Q--- M., \A..elr..dnn Rwnnimmwnfc SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Outfall' No. h y fi r a� i J y hY,: f`il Dale, ��; 5aiii le'k xyi P i Collectedr r r Totatq r Rainfall:. t... { Vf'Y i+aiii r,..tnchesF, c s. 00530r41 +,Total Suspendedl 4.H.:rse ,�a Y£ Sohdse• + : ? 00340 3' { ChemicaltOzygen €.. :-� i'; Demand : i �� � iiX 2 } Y `° I t300556 30d &Grease � ¢ r r00400 i ,';• pH'�� �Ly rF.i�a tom^F' t > 01113 r' ACadmfum }. ,� r � om . Tw } yin l`01119 r ;Copper x 1 i N, ,'Yvt > �:� i4i r 009801A.4 t Iron ` i } YY� R ilil • Y S,Ji I a01114 i 1,�r�.Leads.t hF4 �`P y tin + 1{ 01094 ? � Zinc ;'-M x�'ti. ,y$Iit± y T '. _ m •-:Ii 100 " ti i0203,:M Wf�0?�n, r60"0AM V0.00l4W `%' OAOVa+� Y N/A` x rr?4P:).03,tj'jN r0,0.06U c% et t r ,r o 71f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses store than 55 gallons of new motor oil per month. Part B• Vehicle Maintenance Aclivit Monitorin Re uirements Outfall r' Date "Total�t t tNesvMotor',Otl , 00530' ys i t! 00400 t ( 00556 Tf " _x,Collectedryt 4 fq �To�a�ls r ohds f �.:inches�"� g�a 4 S, -1 Y'`R1 ii`ro:�t�+m �'•� •�s'.r F � h.,mo/dtU r,€ aVmonlh.,� <Y` ;2 .w30 rr.ri°!ct MAY 16 2014 CENTRAL FILES DWQ/BOG YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA'I IUN REPDX I ED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of foes and imprisonment for knowing violations." L-4- PLO S I H zvl (Signature of Permittee) (Date) NCG200000 DMR Form SWU-256 Page I of I MemE In..Aute of IRntlustnes, erytling �u Inlm. Mf oniGxu PE YCt[as- May 14, 2014 Gordon Recyclers, Inc. dba L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 Tel (704) 873-9004 Fax (704) 873-9999 Central Files Division of Water duality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please find enclosed two copies of the Storm Water Discharge Outliill sampling report covering L. Gordon Iron and Metal Company's 1300 Salisbury Road Statesville Location for April of 2014. Flow did not meet the requirements of the permit. SincereIN, Scott Powell A Tradition of Conserving Natural Resources Since 1917 1' STORMWATER DISCHARGE OUTFALL (SDO) GENERAL, PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20❑O ❑.E 3❑ FACILITY NAME L • &- r PERSON COLLECTING SAMPLES dc.�w CERTIFIED LABORATORY Lab # Lab # COUNTY yr-ed� (I PHONE NO. (7eK ) 67.3— cl DO Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 20I q (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) z 'tOutfall,? No3atnple Y'{ k 'r, ..h ffi'{ram dv ,�imo/dil/ ranch rTooal wRainfell ^ ,y .rvy tk1 s.E : 00530 I Total'Susp'endedt lF �Wm,a a�.n.m ei—W:00340YPz-n uCheiivalOxygen �i "f 41 Nf t r1 Ii,100556r&W Oil;&(Grease' i m RS I.,00400 i`, e pH' g r` �s.u.� �M1113 4 m 01119 3 in I ?00980 'ead; NA0141404 ,m ra M(01094 In'rys Berictiinarli 1`, uz L I U s#<lUOz Fed , r"tx 120i3�`�+!IM"Na W "r-30AKI Y,6'.OW910M j� 0°001�''' '0A074x SfflN/A av'�+.0103m N3? `.067ii'.�I fL lJ ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activitv Monitoring Requirements P!°�4%Outfiiul Es No� gt nr9,.., k��t.: n Dftte 61 � 4Sarnple el mo/dd/ c fTotal�WINew`MotorjO16-" r' Xib Rainfall ' iiichesL� . t,-c ni` ajy u� ge ! aVmonth tag 'a00530�-�x�5 Timwsjli&alled3 , tr�em ,?004001i11,'u. �t pH a astu. , .,. ,Mri p00556}`s�' #� 1 &�G_rease WIN ff sit _m i r e :;. ..•+,a.w�x ar7 zm. x �'h t kSs$} s"HK`r rky?F8 a •'x100 6?OP.. 9'Oe �.'° � 90R. .... RECEIVED APR 21 2014 CENTRAL FILES DWQ/BOG 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 oar my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) NCG200000 DMR Form SWU-256 Page l of I InWute of n`nM' Scrap ng Ism lma .O I o Gordon Recyclers, Inc. du, L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 Tel (704) 873-9004 Fax (704) 873-9999 April 15, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please find enclosed two copies of the Storm Water Discharge OUtfall sampling report covering L. Gordon Iron and Metal Company"s 1300 Salisbury Road Statesville Location for March of 2014. Flow did not meet the requirements of the permit. Sincerely. Scott Powell A Tradition of Conserving Natural Resources Since 1917 C STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20®©1�5 FACILITY NAME L. ore�r.,.�T - L Pfg a'a+ f�— PERSON COLLECTING f2�— e�J'e It CERTIFIED LABORATORY Lab ti Lab tt COUNTY ree d.e // PHONENO.(7dy--) 973" 90t�l SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Fart A: ecinc `r'c+'Outfall: ;aaCollected F z�iy tvtonnunu • -Date, a„mo/dd/ r we u..u. .. ' ,, .$) sslncbes, a D�J,!%00530 n'TotalrShsendedzClietplcal[Ozygen r P. _� t a' SOlid5'.S• }t.lm x a �, :Demand ..+t..ni3 • a fm to V IOII&"GreaseG ,h4 " H )filth 1 3 WW,#��30};MXq pH '+i � wriw x "�i p,- e s ufi 416:0 ,.9TO i "cadmium y ;a s 4 1�a, F � .5. m ; .001`a,[C O1P19wo0980 @oPPer;" )f m 1 d :� IN (k§p0:007n � k' Irony'; (�m N/A W 0011149n uLead,9.inc c sm z ry ?,;1,i0iO3i�0 3 s01094? ; m >,lm 67, s100..120 s c try" 17 ' If a value is in excess of the benchmark, or outside the benenmarx range (for pH), you musr uuplcmoul .ue I Io1 1 or ..C. I ,ceptn,.,c> .., z Total recoverable. Only cornplete Part B if this facility uses more than 55 gallons of new motor oil per month. A ..H . M—itnA.. Rpgoirprnpnk Part B " fOutfall„r11C 3 �,_No t s v yymo//ddJi Date �t d SampleR Collected F r n art Total mfall ' N a tnchestr New Motor{Oil fxUsage Ord s� < , a€S aVmonth �� •t,�`"Y' �,�1;<"�^, ? Vim* 005304t Total+Suspended) Solid§�� r S to .r . `�II00 } �00400�! y �pH " 1' s:u a s6r0�=t9 0 )� 'tL0055tiF"YtT �OII;&tGrease ,1"°l`�'f�A301fi'? ,,,.,a .D... , � s+,�>~�..y ��; v"r� mt+tg RECEIVED E MAR 14 2014 CENTRAL FILES DWC/8GG YOU MUST SIGN THIS CERTIFICATION trvtc ANY JiNFOR vrA r rvty ncr"m r It,— "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 forgathering 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 Per'mi�� (Date) � Form SofU-256 NCG200000 DMR Page l of l '- i /W Member W/ Mn tN,of yc /� SoaO ISM su.p y �u MYSt112511L. Gordon Recyclers, Inc. dba L. GORDON IRON & METAL COMPANY Drawer 1192 Statesville, North Carolina - 28687 Tel (704) 873-9004 Fax (704) 873-9999 March I I,2014 Central Piles Division of Water QU lity 1617 Mail Service Center Raleigh. North Carolina 27699-1617 Please find enclosed two copies of the Storm Water Discharge Outfall sampling report covering L. Gordon Iron and Metal Company'ss li00 Salisbury Road Statesville Location for February of 2014. Flow did not meet the requirements of the permit. Sincerely. Scott Powell n Tradition of Conserving Natural Resources Since 1917 ,t STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NC�G200&1©© r FACILITY NAME L.GordoI�-ro�4Mrizt/ Con -11 r ell PERSON COLLECTING SAMPLES c o w CERTIFIED LABORATORY a Iu nal Lab # Lab # 1.. COUNTY-=reci> 11 PHONENO.( C�i ) R%3'900 Pert A - Rn.Ari, Monitoring Rennirements SAMPLES COLLECTED DURING CALENDARYEAR: -Z.Olq (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) `x Outfall;, 0 t Nti: aya :,t; l�r E ?x rv"ak ai r'a Dat'eF ` 'Sam le t xp u)Cdliected ,Vino/dd/ r. , "='Total s, s:.Raitifall <a I s: ` do t inches, m s is # 00530tP��`Z Total Sus endedi x, a pa r r' Solids-. 2f o 5Vm rxaLt P` x '00340 �� ''Chemtcal?Oxygen,,'lOiliBnGrease q, ,x+ W �,•atb E� Demands .' t. m, . t' . 120.` a F 00556 t.,. a m ti� . aiNr�:..30tAra,'i6:0..`".9:0.'t'.s 00400 K pH � ; :: s � �01+111 Widmiutn fir° wn . �t om m [",r.,ts k'!'&t.0'OOlr"'t'p.-0 A701119� = Copper- " g f 2 ,� .", t gym . 0071:; ifi 00980 �i Iron 'm a� mn n r. 3�d r .f, } m , sM 1N/A?i E{01-1441v E` Lead-?""1 to x e a0 ` •srt' `F+ -W r 7nm It s s t + r: �rt,0.03 �4 01099L w 'a, Zinc `, r�v hr s r=m x.�a n - MW , . . £IH 0:067,. 3 2 D 3 0,'t .5 , Iq 0 ia, OOX.5 .10 If a value is in excess of the benchmark, of outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. p2rt o Vehicip Ma'ntennarg Activity Monitoring Reouiremenls Outfal�l l 1 , "tea Ft ( r;Benctiineik 'aD ep Samp�lelj Collected`* amo%dd/ ��a ,a` Total l Rainfall l k aiiic'h skr v x4 UNew MotorGOd �Usageki � fi e f nV o ith - ca K''a, OM. fl.. ai.a .,�v t 0053W Total Suspended$ 3'olids � hero 16 v : �'100r "c € r_ °kW00400u 04S t ' go � � a� 1 4T J s u". a 60i`= 0 . ,,.9. x vf, 00556�.,��5} ( MiI'WGFease3N I M _ (oawl r,.. .3a30, RECEIVED JAN 31 1014 CENTRAL FILE., DWQ/@QG YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of 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, Ime, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1)Z-7l �y (Signature of Permittee) (Date) NCG200000 DMR Form S W U-256 Page I of I Analytical Results cl: L. Gordon Iron & Metal Co. PO Drawer 1192 Statesville NC 28687 Entered 1/3/2014 Reported: 1 /22/2014 For: Stormwater i Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 14013-1 Cadmium-Fur/liquid Outfall 41 0.0029 mg/L SM31138-2004 1/21/14 MD 14013-1 COD Outfall #1 <25 mg/L HACH8000 1/16/14 MD 14013-1 Copper-Flame/liquid Outfall91 <0.05 mg/L SM3111B-1999 1117/14 MD 14013-1 ron-Flame/liquid Outfall #1 12.5 mg/L SM3111B-1999 1/22/14 MD 14013-1 Lead-Fur/liquid Outfall #1 <0.0025 mg/L SM3113B-2004 1/13/14 MD 14013-1 Oil & Grease Outfall #1 <5.5 mg/L EPA1664RevA 1/9/14 MD 14013-1 pH Outfall 41 7.19 STD units SM4500HB-2000 113/14 MD 14013-1 TSS Outfall #1 30.7 mg/L SM2540D-1997 1/3114 HM 14013-1 Zinc-FlameAquid Outfall #1 0.28 mg/L SM3111B-1999 1/17/14 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 • Statesville, North Carolina 28687 • 704/872/4697