NCG200460_MONITORING INFO_20190115

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V UC o2 OvY D
DOC TYPE
❑ HISTORICAL FILE
C MONITORING REPORTS
DOC DATE
❑ �% U I S
YYYYM M DD

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted // 1 O (1 9
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME Foss Recycling (Former Duke Recycling, LLQ
COUNTY Halifax
PERSON COLLECTING SAMPLES Veronica Dennis
LABORATORY Test America Nashville Lab Cert. q 387
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
���O�f�j� or ❑Month ❑❑ly' (month)
1SCHARGING TO CLASS ORW HQW ❑Trout E1PNA
1 5 ZQ1g ❑Zero -flow [:]Watersupply []SA
BAN ❑Saltwater ❑other
—GC-NTi�F TiOS
PLEASE REMEMBER TO SIGN ON THE REVERSE
❑ No discharge this period?'
Outf all 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/Ls
0.126 mg/L or
0.090 mg/L'
001
12-11-2018
OAS
4.20
41.5
ND<4.6
ND<0.0100
<0.00500
ND<0.0500
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmarK exceenance for the same parameter at the same ouuau.
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, 8DL, <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 1/28/201S
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharqe 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/L
001
12-11-2018
0.15
ND<4.6
4.20
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" reportsl_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.
a7haa hat there
rene are significant penalties for submit ' g afsti rmation, 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

Stormwater Discharge 4
Qualitative Monitori
For guidance on filling out this form, please visit, -
Permit No.: )• &1_/_/ /_/_/ _/ or Certificate o
Facility Namg: _ c< P (tom t- li i1 U�-:Z I'
County: _ `[A Q,L! g 2.1 PWne No.
Inspector: o' ;
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable
(See information below.)
aYes ❑ No
Please verify whether Qualitative Monitoring must be pet
event" or "measureable storm event" (requirements vary,
:fall (SDO)
Report
No.: ht1QjCi/.a1.Q / Q/—`/1j10
Event' as defined by the permit?
during a "representative storm
ing on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during al"measureable storm event" However
some permits do not have this requirement. Please refer to
A "representative storm event" is a storm event that me;
and that is preceded by at least 72 hours (3 days) in which
0.1 inches has occurred. A single storm event may contain
precipitation.
A "measurable storm event" is a storm event that results
permitted site outfall. The previous measurable storm eve
prior. The 72-hour storm interval does not apply if the per
interval is representative for local storm events during the
obtains approval from the local DWQ Regional Office.
definitions, if applicable.
-es greater than 0.1 inches of rainfall
storm event measuring greater than
to 10 consecutive hours of no
actual discharge from the
st have been at least 72 hours
is able to document that a shorter
ling period, and the permittee
By this signature, I certify that this reportis accurate and co plete to the best of my knowledge:
(Signature of Pef mittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
—
Receiving Stream:
Describe the industrial activities that occur within the outfal
drainage area:
2. Color: Describe the color of the discharge using bas
colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the dischargi
may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the
clarity of the discharge, where 1 is
clear and 5 is very cloudy: f
1 1) 2 3 4
5
S. Floating Solids: Choose the number which best describes
the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the s
rface covered with floating solids:
0 2 3 4
5
6. Suspended Solids: Choose the number which best
escribes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and
is extremely muddy:
2 3 4
5
7. is there any foam in the stormwater discharge?
Yes No
a. Is there an oil sheen in the stormwater discharge?
Yes ,
9. Is there evidence of erosion or deposition at the oul
fall? Yes 00
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
t
�
Note: Low clarity, high solids, and/or the presence of foa
m, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditiol
s warrant further investigation.
Page 2 of 2
iWU-242, last modified 7/31/2013

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. NCG200460
FACILITY NAME Duke Recycling. LLC
COUNTY Halifax
PERSON COLLECTING SAMPLES Veronica Dennis
LABORATORY Test America Nashville Lab Cert. q 387
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
��CE,r$AMpkEPERIOD [_]Jan -June ®July -Dec
(� ��// �� VV or ❑ Monthly (month)
JUN 2 "SHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
CENTRAL ILE'S ❑Saltwater ❑Other
DWR G.
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
So mg/L4
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L'
0.075 mg/L or
0.210 m Ls
0.126 mg/L or
0.090 mg/Ls
001
06/D4/18
0.15
37.4
41.0
ND<4.1
ND<0.0100
ND<0.00500
ND<0.0500
1 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 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?2
Outfall No.
Date Sample
Collected'
(mo/dd/ )
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'
001
06/4/2018
0.15
ND<4.1
37.4
Footnotes from Part A also apply to this Part B
Note: if You report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 DEMUR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR including all "No Dischame" reports within 30 days of receipt of the lab results (or at end of monitorina period
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 s directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
a aware there are si 'ficant 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

EXHIBIT NO. 1
DUKE RECYCLING, LLC
HALIFAX, NORTH CAROLINA
NCG200460 OUTFALL 001
TABULATION OF ANALYTICAL DATA
STORMWATER MONITORING REPORT'
JUNE 4, 2018
PARAMETER (mg1L)
Copper
Lead
Zinc
Oil & Grease
TSS
COD
Total Rainfall
' Samples not collected by IEC, LLC
ph\14425
001 BENCHMARK.
LIMITS
<0.0100 0.007
<0.00500 0.03
<0.0500 0.067
<4.1 30
37.4 100
41.0 120
0.15inches N/A
INDUSTRIAL ENVIRONMENTAL CONSULTANTS, LLC.
Environmental Engineers & Consultants
2603 Fessey Park Road, P. 0. Box 40066
Nashville, TN 37204

am
Industrial Environmental Consultants, LLC
Indusbial 2603 Fessey Park Road • PO Box 40066
eymronmentid Nashville, Tennessee 37204
615-730-5059 consultants
lVebsite: iecnashville.com
LETTER OF TRANSMITTAL
TO:
Mr. Ed Kalebich
Duke Recycling, LLC
11476 NC Highway 903
Halifax, NC 27839
DATE: 12/14/17
PROJECT NO: 14425
RE: Stormwater
WE ARE SENDING YOU: ®Attached
VIA: ❑Overnight
THE FOLLOWING ®Exhibits
ITEMS: ®Reports
❑Plan
❑Previously Faxed ❑Under separate cover
02odDay ❑Regular Mail RECEIVED
❑Shop Drawings
❑Survey
❑ Specifications
❑ Permit Application
❑Change Order
❑Other:
DEC 19 2017
CENTRAL FILES
DWR SECTION
COPIES
DATE
PGS
DESCRIPTION
1
12/13/17
Cover Letter to NC DWR with Semi -Annual DMR
1
11/09/17
Exhibit No. 1: Tabulation of Analytical Data, COC & Laboratory
1
11/09/17
SWPPP - Visual Examination Form
THESE ARE TRANSMITTED as checked below:
❑For approval ❑Approved as submitted ❑Resubmit copies for approval
®For your use ❑Approved as noted ❑Submit copies for distribution
❑As requested ❑Retumed for correction []Return corrected prints
❑For your information ❑Returned report
REMARKS: Sign and date the attached DMR and then mail with the cover letter to the NC Division of
Water Resources and keep a copy with your SWPPP.
Keep a.copy of the Visual Examination form in the appropriate Appendix of your SWPPP.
Feel free to call if you have any questions.
COPY TO: Veronica Dennis (Email)
SIGNED:
Jason K. Winning am, P.E.
ph /f enclosures are not as indicated, kindly notify us at once.

Industrial Environmental Consultants. LLC
2603 Fessey Park Road • PO Box 40066
Nashville- Tennessee 37204
[phone]
December 13.2017 RECEIVED
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Semi -Annual Stomrwater Discharge Monitoring Report
Duke Recycling— HuliiAx, NCNCG200460
Dear North Carolina Division of Water Resources.
DEC 19 2017
CENTRAL FILES
DWR SECTION
Enclosed please find the Semi-annual Stormwater Discharge Monitoring Report (DMR) for
North Carolina DEMLR General Permit No. NCG200460. The results of the November 9.2017
sample's analysis showed no Benchmark Exceedances. If you have any questions, please do not hesitate
to contact me at 615-730-5059.
Sincerely,
Industrial Enviro rentalonsultants, LLC
Jason Winninghai
Enclosures
cc: Ed Kalebich. Duke Recycling

EXHIBIT NO.1
DUKE RECYCLING, LLC
HALIFAX, NORTH CAROLINA
NCG200460 OUTFALL 001
TABULATION OF ANALYTICAL DATA
STORMWATER MONITORING REPORT'
NOVEMBER 9, 2017
PARAMETER (mg/L)
Copper
Lead
Zinc
Oil & Grease
TSS
COD
Total Rainfall
'Samples not collected by IEC, LLC
jw114425
001 BENCHMARK
LIMITS
<0.0100
0.007
0.00720
0.03
<0.0500
0.067
<4.3
30
9.40
100
56.0
120
0.12 inches
N/A
INDUSTRIAL. ENVIRONMENTAL CONSULTANTS, LLC.
Environmental Engineers & Consultants
2603 Fessev Park Road, P. 0. Box 40066
Nashville, TN 37204

L
®FOR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http_/ %portal ncdenr.org/sv /lr/npdes-stormwater/
Permit No.: hj&/_/_/_/—/—/—/_/ or CertiBca[e of Coverage No.:
Facility Name:, Dt r kP ke— n I L1 0—
County: t?v (_ - Phan � <e-No. ` of
Inspector: ` M-ck c, o, . A y�
Date of Inspection: _wN in
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureahle Storm Event" as defined by the permit?
(See information below.)
FY(Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event' or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
j' performed during a "representative storm event" or during a "measureable storm event.' However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring,greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittce is able to document that a shorter
interval is representative for local storm evgnts_during the sampling period, and the permittee
j obtains approval from the local Regional Office.
----._..y .. ---- - 0 ----
- ------------------------
signature, 1 cettify that this -report is accurate and compiete`(o)the best of my knowledge:
or
Pagel of 2
SIVU-242, Ws[ modified 7/31/2013

1. Outfall Description: Outfall No. 000 Structure (pipe, ditch, etc.) a-) ,c n
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dischaj g sing basic colors red row )
blue, etc. and tint
(light, medium, dark) as descriptors: i Af ��l!
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
MOW-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
"� 2 3 4 5'.
S. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and S is the surface covered with Floating solids:
2 3 4 S
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge ere 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes PNO
S. is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yea No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further Investigation.
Page 2 of 2
S1t'U-242, east modified 7/31/2013

SWPPP - VISUAL EXAMINATION OF STORM WATER QUALITY
Instructions: Stone water discharges from each outfall authorized under the Permit must be examined at the frequency determined by yompermit.
I. Where practicable, the same individual should carry out the collection and examination for the entire permit term to ensure consistency. Take
photos if possible.
2. Monitoring must be conducted during daylight hours and the sample should be examined in a well -lit area.
3. The sample must be from a representative storm event, which is at least 0.1 inch of precipitation with at least 72 hours between the last
measurable storn event that produced a discharge.
4. Sampling should be conducted within the first 30 minutes of the discharge by grab sample, or the first hour if the first 30 minutes is not
possible. Note the reason if not collected within the first 30 minutes.
S. Keep this report with the SWPPP.
Facility Name/Location:
l l C I I`'es
Outfall Number/Location:
Qo
RepresenJive�xout(fally
❑ No
Date:
Quarter Number/Year:
i+_�
T
Inspector Name:
\
Ca
Time Discharge Started:
A
PA
Time Sample Collected:
l O ' 0 C) J4 0"
'V \
Time Sample Evaluated:
Rainfall Amount:
I
Examination Checklist
Sample description, quality, and possible pollution source (if any)
®
Color
❑ None Cher
®
Clarity
❑ Clear Slightly Cloudy ❑ Clou y ❑ Opaque ffrOther
®
Floating Solids
S-10 ❑ Yes
®
Settled Solids
2"No ❑ Yes
®
Suspended Solids
P/No ❑ Yes
®
Foam
No ❑ Yes
®
Oil Sheen
one ❑ flecks ❑ Globs ❑ Sheen ❑ Slick ❑ Other
®
Odor
None ❑ Musty ❑ Sewage ❑ Sulfur ❑ Sour ❑ Petroleum/Gas ❑ Solvents
❑/Other
®
Other Indicators of Pollution
C3 No ❑ Yes
Y ❑ N
Results reviewed by the SWPPP Team? (required)
Necessary SWPPP Modifications:
Signature:

Semi-annual Stormwater Discharge Monitoring Report DMR
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME Duke Recycling, LLC
COUNTY Halifax
PERSON COLLECTING SAMPLES Veronica Dennis
LABORATORY Test America Nashville Lab Cert. # 387
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 20177
SAMPLE PERIOD ❑ Jan -June [] July -Dec
or ❑ Monthly' inuvutN
DISCHARGING TO CLASS []ORW ❑HQW ❑Trout ❑PNA
[,Zero -flow DWaterSupply ❑SA
[]Saltwater []Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -°
Part A: Stormwater Benchmarks and Monitoring Results
n No discharge this period?z
Outfall No.
Benchmarks ==>
Date Sample
Collected'
(mo/dd/yr)
-
24-hour rainfall -
amount,
Inchesj
-
Total Suspended
Solids
100 mg/L or
So mg/V
Chemical Oxygen
Demand
120 mg/L
Non -polar oil & grease
EPA Method 1664
(SGr-HEM)
15 mg/l.
Copper,
Total
0.010 mg/L or
0,005 mg/Ls
Lead,
Total
0.075 mg/L or
0.210 mg/Ls
Zinc,
Total
0.126 mg/L or
0.090 mg/LS
001
11-9-2017
0.12
9.40
56.0
ND<4.3
ND<0.0100
0.00720
ND<0.0500
Monthly sampling (instead of semi-annual) must begin with the second consecutive Dencnmarx exceeu01.Lc , V, Ll l= wn,v r �•
: 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 a, 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 repor3 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 l Tier 2 or Tier rresponses. See General Permit.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 02/0212015-12/31/2019 SWU-256, last revised 1/28J2015
Page 1 of 2

n No discharge this period?'
Outfatl 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/O
001
11-9-2017
0.12
ND<4.3
9A
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 tesponses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
o 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 oriaingI and one copy of this DMR including oll No Olscharge" reports within 30 days of receipt of the fob results for at end of monftorina 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 p directly responsible for gat e m ation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am a. are that ere are significant allies for submitting Ise information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
4(Dateaj�
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 NP. NC 2� 00000 — Scrap Metal Recycling
�
Date submitted I a I
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME Duke Recycling, LLC
COUNTY Halifax
PERSON COLLECTING SAMPLES Ed Kalebich
LABORATORY Test America Nashville Lab Cert. # 387
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or .❑ Monthly' (month)
�+
{DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow [_]WaterSupply ❑SA
❑Saltwater ❑Other
JUN e 6 2011
CENTRAL FILES
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
❑ 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/L'
0.126 mg/L or
0.090 mg/L'
001
4-26-2017
0.2
9.20
63.3
ND<4.5
ND<0.0100
ND<0.00500
ND<0.0500
' 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 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

DUKE RECYCLING
11476 NC HWY 903
HALIFAX NC 27839
n No discharge this periodj2
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
001
4-26-2017
0.2
ND<4.5
9.20
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 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 ANY ONE OUTFALL? 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 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."
�.ng„oau,c v, ro,u,aacc�
Ski
(Date)
Permit Date: 02/02/201S-12/31/2019 SWU-256, last revised 1/28/2015
Page 2 of 2

Ld ✓.Yi:���_�ef
Ov arm jl%t

_N
��
NC®ENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: het /portal ncdenr or /uv /h /t11d -art r�-/
Permit No.: �V/�/_/_/_/or Certificate of Coverage No.: N1L&/-Q?/Q/Q/_q/_6/(2/
Facility Name:, _D(A lke i 1 0
County:
Inspector:
Date of Inspection: _
Time of Inspection: _
Total Event Precipitation (inches): _ r Q?
Was this a "Representative Storm Event" or "Measureable Storm Event° as defined by the permit?
`(See information below.) -
x Yes ❑ No
Please verijy whether Qualitotive lonitoring must be performed during a "representative storm
event "or "meusureable.storm event" (requirements vary, depending on the permit).
...-....---....--
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event' or during a "rneasureable storm event," However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures grea(:e-r than 0.1inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the samoline oeriod. and the nermitrae
obtains approval from the local DW(
Office.
- --- -—----- --------- ---_i
By this signature, I certify that his report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
SWU 242, Last modified 7/31/2013
RECEIVED
JUI�i o G 2017
Page 1 of 2 ;ENTRAL FILES
'TWR SECTION
500/b00'd gtz# LS Zl 51HIH/b0

1. Outfall Description: L
Outfall No. 6� Structure (pipe, ditch, etc.) �I •l L
Receiving Stream:
Describe the industrial activities that occur within the ouLfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, b ue, etc.) and tint
(light, medium, dark) as descriptors: S l l C \ 1 C �Cl u
3. Odor: Describeany distinct odors that he i�acge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.:
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
1 3 4 5
6. 1 Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
,w
`._/ 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes CNo
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and descrthe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Lase modified 7/31/2013
500/900'd W# Ls Zl s107,/67,1b0
III nu

for North Carolina DEMLR General Permit No. NCG200000 —
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME Duke Recycling, LLC
COUNTY Halifax
PERSON COLLECTING SAMPLES Ed Kalebich
LABORATORY Test America Nashville Lab Cert. # 387
Comments on sample collection or analysis:
ing
Date submitted '1414V
�a `SAMPLE COLLECTION YEAR 2016
RECEIVE[YMPLEPERIOD ❑Jan -June ®July-D �
i
Part A: Stormwater Benchmarks and Monitoring Results
AUG 15 ZU16
CENTRAL FILES
DWR SECTION
4
or ❑ Monthly /month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
❑Saltwater ❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE
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 ==>
-
-
200 mg/L or
50 mg/0
120 mg/L
3S 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/Ls
001
7-21-2016
0.2
24.9
50.7
ND<4.22
ND<0.0100
ND<0.00500
ND<0.0500
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'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 Vou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWIJ-256, last revised 1/28/201S
Page 1 of 2

Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n 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/L
001
12-29-15
0.15
ND<4.63
12.5
Footnotes from Part A also apply to this Part B
Note: Ifyou report o 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 TRIGGERSTIER 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 copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoringperiod
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."
y_4W16
(Date)
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year Q0 (lo
General Permit No. NCG200000
Certificate of Coverage No. NCG20[Q©®0❑
This monitoring report summary is due to the DWO Regional Office no It
calendar year.
Facility Nam
County: S 4_t P CQ1`I Phone Number: Q �Q ry
(—, In - "/ 4 1 Total no. of S
Outfall No. W�
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
March 1" of each
YeslLj No
Yes ❑ No
•
-.,
II I
II I
II r
II II
��
Itr t
®
1'
®
r
'ANN
Co
:'r31t,j
..5%i ,�f'.1
,l'>~.ii1R�'
`x
f i<;
t • •
`•i
. 11. i
���I�II{`J[3N
���I'11RS1�BROMMIM
-----------
-----------
-------����-�---
-----�
a
�---
-----------
-----------
Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90 % of ambient monitoring data collected
since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mgll. Stormwater discharge iron concentrations greater than 2.1
mg1I may be contributing iron above background levels.
SW U-250NCG20-11.16.09

EXHIBIT NO. 1
DUKE RECYCLING, LLC
HALIFAX, NORTH CAROLINA
NCG200460 0UTFALL 001
TABULATION OF ANALYTICAL DATA
STORMWATER MONITORING REPORT'
JULY 21, 2016
PARAMETER (mg/L) 001 BENCHMARK
LIMITS
Aluminum 0.277 N/A
Cadmium ND <0.00100 0.001
Copper ND<0.0100 0.007
Iron 5.57 N/A
Lead ND<0.00500 0.03
Zinc ND<0.0500 0.067
Oil & Grease ND <4.22 30
TSS 24.9 100
COD 50.7 120
Total Rainfall 0.2 inches N/A
1 Samples not collected by IEC, LLC
INDUSTRIAL ENVIRONMENTAL CONSULTANTS, LLC. Environmental Engineers & Consultants
2603 Fessey Park Road, P. O. Box 40066 I
Nashville, TN 37204
ph\14425 °
INN

EXHIBIT NO. I
DUKE RECYCLING, LLC
HALIFAX, NORTH CAROLINA
NCG200460 OUTFALL 001
TABULATION OF ANALYTICAL DATA
STORMWATER MONITORING REPORT'
EMBER�29,2115
PARAMETER (mg/L)
Aluminum
Cadmium
Copper
Iron
Lead
Zinc
Oil & Grease
TSS
COD
PH
Total Rainfall
' Samples not collected by IEC, LL
ph\14425
001
BE-NCHMARK
LIMITS
0.595
N/A
ND <0.00100
0.001
ND<0.0100
0.007
2.44
N/A
ND<0.00500
0.03
ND<0.0500
0.067
ND <4.63
30
12.5
100
65.9
120
7.01 su
6.0-9.0 su
0.15 inches
N/A
INDUSTRIAL ENVIRONMENTAL CONSULTANTS, LLC.
Environmental Engineers & Consultants
2603 Fessey Park Road • P. 0. Box 40066
Nashville, TN 37204

04tt :
kP ;A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report rA`.-o �, e
For guidance on filling out thisform, please visit: btto://oortal.ncdenr.ore/web/wo/ws/su/nodessw#tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/-J/Q/Q/y/fQ/O/
Facility Name: 1�)u ke mil••
County: 0. 1 i CLM N C Phone No. �,2'7Q ' 53 L- - q l 37
Inspector: F'�. �(ee_I�VJ\a\
Date of Inspection: 7 1 1 l l l
Time of Inspection: 1 i: ti Pm
Total Event Precipitation (inches): o
Was this a "Representative Storm Event" or "Measuree/Sto m Event" as defined by the permit?
(See information below.) RECEIVED
Yves ❑ No AUG 16 2016
Please verify whether Qualitative Monitoring inustbe performed during a representatCENT
NTRgL FILES
event" at, "measureable storm event (requirements vary, depending on the permit). l � ECTION
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
I i
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
this signaeure, I cert/tfy that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfa�ll e7scription:
Outfall No. t_ Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dischaLge usin b s'c colo ((ed,, bro� n, blue, etc.) and tint
(light, medium, dark) as descriptors: v v � ��LI �) LZ
3. Odor: Describe any distinct odors that
weak chlorine odor, etc.): N L)
may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 ,0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
/( Ste/ (2 1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7
E�
1 2 3
Is there any foam in the stormwater discharge?
4 5
.Yes.
Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
CNo
0 No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

1SWPPP - VISUAL EXAMINATION OF STORM WATER QUALITY
I Instructions: Storm water discharges front each outfall authorized under the Permit nmst be examined at the frequency determined by your
permit.
1. Where practicable, the same individual should carry ()ill the collection and examination for the entire permit term to cnsurc consistency. Take
photos it possible.
2. Monitoring Must be conducted during daylight hours and the sample should be examined in a wc11-lit area.
3. The sample must be IFont a representative storm event, which is at least 0.1 inch of precipitation with at least 72 hours between the last
measurable storm event that produced a discharge.
4. Sampling should be conducted within the first 30 minutes of the discharge by grab sample, or the lust hour if the first 30 minutes is not
possible. Note the reason if not collected within the first 30 minutes. -
5. Keep this report with the SWPPP.
Facility Name/Location:
t .J�1�•A \mil_
Outfall Number/Location:
Representatt outfall? s ❑ No
Date:
Quarter Number/Year.
rc� d`�t Sew t
Inspector Name:
Time Discharge Started:
l ` l s\ Time Sample Collected: 1114
Y
Time Sample Evaluated:
Rainfall Amount:
��
o
Examination Checklist
Sample description, quality, and possible pollution source (if any)
O
Color
❑ None L✓ OOtheer
❑X
Clarity
❑ Clear 2111ghtlyCloudy ❑ Cloudy ❑ Opaque ❑ Other
❑X
Floating Solids
❑ No 5Kes
❑X
I Settled Solids
,? NoNo ❑ Yes
❑X
Suspended Solids
2"NNo ❑ Yes
❑
Foam
El" No ❑ Yes
x❑
Oil Sheen
Ii N ne ❑ Flecks ❑ Globs ❑ Sheen ❑ Slick ❑ Other
❑X
Odor
❑ one ❑ Musty ❑ Sewage ❑ Sulfur ❑ Sour ❑ Petroleum/Gas ❑ Solvents ❑
OOtherms
❑X
Other Indicators of Pollution
9 No ❑ Yes
Y ❑ N
Results reviewed by the SWPPP Team? (required),
Necessary SWPPP Modifications:
Signature:
e
iec

Semi-annual Stormwater Discharge Monitoring Report DMR
- ' for North Carolina DEMLR General Permit No. NCG200000 - Scrap Metal Recycling
Date submitted a I a I 3.0� k_a
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME Duke Recycling, LLC
COUNTY Halifax
PERSON COLLECTING SAMPLES Ed Kalebich
LABORATORY Test America Nashville Lab Cert. q 387
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
t
C� ❑Saltwater [:]Other
ASE REMEMBER TO SIGN ON THE REVERSE RECEiV'"
FEB 0 5 2016
CENTRAL FILES
DWR SECTIp
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/Ls
0.075 mg/L or
0.210 mg/Ls
0.126 mg or
0.090 mg/L'
001
12-29-2015
0.15
12.5
65.9
ND<4.63
ND<0.0100
ND<0.00500
ND<0.0500
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Mote: If you report a sample value in excess of the benchmarkyou 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.
❑ No discharge this period?Z
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/0
001
12-29-15
0.15
ND<4.63
12.5
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. 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

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME DUKE RECYCLING
PERSON COLLECTING SAMPLES Peter Lundgren ��qq��±±p�.�11� /C D
CERTIFIED LABORATORY TEST AMERICANASHVILLN &r&4.S�1VG
Lab # 7 2015
COUNTY HALIFAX JUL 1
PHONE NO. 252 536-9937 CENTRAL FILES
Part A- Snecifir Mnnitorinp Requirements nWR SECTION
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2015
(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
Snmple
Gotlec(cd:-
•matdd/yr
,Totid. > :
«_
Ruinf'o11S±
inches,;
00530 - _
A0340
.00556
00400-
01113
01119
00980
01114
01094
i •To—
Su p dacd
5oUr_ris
ME
rCheitica/n+oO-ly. geri
Lieronndr
mg/I
OB&;Grease
mg/ip
-5:n:
Cadmium',
mg/1
Copper'
mg/1
Iroul
mg/I
Lead'
mg/I
Zinctal
mg/I
Benchmark'
`� ^"'—•-
'"•-'"'� 1000 -..
- ',120-
M30--
':`6A='9.0'
0.001
0.007
N/A
0.03
0.067
001
06/29/2015
0.40
18.0
53.0
ND<4.57
6.18
ND<0.001
0.0117
0.883
0.00500
0.0514
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 ueneral remit.
'Total recoverable.
Only complete Part B if thisfacility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle ,llnintenmtce Activitv Monitoring Requirements
OutCall'•
No.
Dater
Sample
. 6olledcd i
� titofddt •r., '
l otal q
h
( IKaifnlli
�+>s c.
„ r� r
,�-;,;mches> _J
Nen PTOtor Oil t
I Usagt
src s
t '
� � raUmgndtY �_:
i' U 11530p "'
TutnlSu5pended9';—`
ray
9SOIIdsI • ±
'm '�- _- J
0040U';
Ali'
i� -
,. _ _s:u'.�.. _ '
7(1055k
OiifS'Grease
i nt •
r 6t0� 9'f)y _.
�, -- - ,3U•.
XiA
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of , th 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 oval ate th nfonnalion submitted. Based on my inquiry of the person or persons who manage the system, or thou persons directly responsible for gathering the
information, the infn� submitted is, to knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the �ossn6, of es and i ent f violations."
NCG2C MR FormSWU-256
Page 1 of I

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on fillingoutthisform,pleci.sevisit: httl2://nortal.ncdenr.oro/web/wq/W�Zau/npdessw#t/ab-4
Permit No.: N/C/_/_/_/_ /_/ / or Certificate of Coverage No.: N/C/O/�'/�i/ CQ/ /G/
Facility Na �v`i� ��C—Q C Q L`1�P �-(—�
County: �?nee No.� 636 —9'/ 3 1
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): LID
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
$ Yes ❑ No
Please verify whether Qualitative Monitoring; must be performed during a "representative.storm
event" or "measureable storm event" (requirements vary, depending on.the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
j precipitation.
A.'measurable storm even' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By tIfs signature, I certify thatthis,report is accurate and complete to the best of my knowledge:
�C?
Signature of Permittee or Designee
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. _.(��� Structure (pipe, ditch, etc.) I I��
Receiviniz Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usi g,basic collo�s (rd brown, blue, etc.) and tint
(light, medium, dark) as descriptors: S t t \�� I �.1c V
Odor: Describe any distinct
weak chlorine odor, etc.):
that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater dischal ge where 1 is no solids and 5 is extremely muddy:
'I'`-'�/1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 5
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME 'FN7' RECYCLING/DUKE RECYCLING
PERSON COLLECTING SAMPLES MARTY CONNOUR
CERTIFIED LABORATORY TEST AMERICA NASHVILLE Lab # 387
Lab #
COUNTY HALIFAX
PHONE NO. [phone]
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2015
(This monitoring report is ducat the Division no
later than 30 days from the date the facility
receives- the sampling results front the laboratory.)
O, toalI
::_. -'��•
@Benchmagk;
DePed
T Solids n'
mg /I
C�emaOds�gLnj
ma/1
�130'
42.9
00
=& Grease
m /1
�30�
ND<4.57
JjrpjI 9
s.u.
IWOM9T0i
8.6
: dmiM0
m /I
MOTOMM
Copper
m /1
MOT007
0.0135
MOOonO
m/1
MN/,"OVE
0.913
( d
m /1
INOT6310OTU67
ND<0.005
t094
m /1
ND<0.0500
C
Imo/dd/v4i"inches
-
Rainfall
�1(1.0�
001
12/31/14
0.25
6.93
ND<0.001
If a value is in excess of the benchmark, or outside the benchmark range (tor pH), you must Implement the 1 ter i or Tier 2 responses in the ueuc,ai rctnm.
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 Monitorin Requirements
Ou'tfall
No.
Date
Sample
Collected
mo(dd/,vr
Total
Rainfall
nches
New Motor Oil
Usage
�aUmonth
�00530'
To[al Suspended
Solids
m /1
�00400'
pli
s.u.
�66556]
Oil R Grease
m /I
Benchmark
0
-
�0't6AZ9
0=
30
N/A
CUejV1FD
MAR S 0 20,
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 try inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
infomtation, the information submitted is, to the best of my knowledge and belief, true, accurate. and complete. tam aware that there are significant penalties for submitting false information.
including ihepos`s­Jb-iKv of fines and imprisonment for knowing violations."
9 n IT
(Date)
NCG200000 DMR
Form SWU-256
Page 1 of I
A

I
r
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http�//12ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/oz/_/_/�(_/_/_/ or Certificate of Coverage No.:
Facility Natne:
County:
Inspector: k
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
yr �'
Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit?
(See information below.)
fyJ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWI
Office.
By is ' nature, I certify -that this report is accurate and complete to the best of
(Signature of Permittee or Designee)
Pagel of 2
On
m
�
MM
ITIge
e-Z M
SWU-242, Last modified 10/25/2012

;'q
1. Outfall Description: I ��
Outfall No. DO I Structure (pipe, ditch, etc.) cl
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dischar e usm sic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: s �/
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): RD C�!j' P_
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
l/ 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? ,Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT DMRj==:Z-_
Calendar Year �L 1y- .�C lam_
General Permit No. NCG200000
Certificate of Coverage No. NCG20001y7 L
This monitoring report summary is due to the DWO Regional Office no later than March is' of each
calendar year.
Facility N
County:
Phone Number:
Outfall No. C'P� I
`l
Total no. of SDOs monitored
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other ❑
Yes No x
Yes No ❑
Outfall
Total
Rainfall,
inches
00530
00340
00556 '
00400
01113
01119
00980
01114
01094
TSS
m
COD
m
Oil &
Crease
m
pH
s.u4
Cadmium
m
Copper
m /I
Iron
m
Lead
m
Zinc
m
Benchmark
N/A
100
120
' 30
6.0 - 9.0
0.001
0.007
N/A*
0.03
0.067
Date Sample
Collected,
o/d /yr
�S
�1 3
u�, 9
N b 9.S
8.
N ( Uo 1
D13l
l3
NO Loos
CS
Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90 % of ambient monitoring data collected
since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mg/1. Stormwater discharge iron concentrations greater than 2.1
mg/I may be contributing iron above background levels.
Doi
SW U-250NCG20-11.16.09

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME TNT RECYCLING
PERSON COLLECTING SAMPLES MARTY CONNOUR
CERTIFIED LABORATORY TEST AMERICA NASHVILLE Lab # 387
Lab #
COUNTY HALIFAX
PHONE NO. [phone]
P t A• S ecific Monitorin Re uirements
i Mail'originaland one copy to` SAMPLES COLLECTED DURING
Division of Water Quality a CALENDAR YEAR: 2014
Attn: Central' Piles (This monitoring report is due at the Division no
1617 Mail Service Centel' `I later than 30 days from the date the facility
Raleigh, North Carolina27699-1617 receives the sampling results from the laboratory.)
ar
Outfall
No.
Date
Sample
Collected
mo/dd/yr
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total
Suspended
Solids
mg/1
Chemical Oxygen
Demand
mg/I
Oil & Grease
mg/I
pH
s.u.
Cadmium'
mg/I
Copper'
mg/I
Iron'
mg/I
Lead'
mg/I
Zinc'
mg/I
Benchmark'
-
-
too
120
30
6.0-9.0
0.001
0.007
N/A
0.03
0.067
004
09/25/14
0.28
7.4
52.2
ND<4.57
7.40
ND<0.001
0.0133
1.19
ND<0.005
ND<0.05
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.
'- Total recoverable.
Only complete Part B if this facility uses nmre than 55 gallons of new motor oil per month.
Part B• Vehicle Maintenance Activit Monitorin g Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
New Motor Oil
Usage
al/month
00530
00400
00556
Total Suspended
Solids
m /I
pH
s:u.
Oil & Grease
m /I
Benchmark]
100
6.0-9.0
30
N/A
RECEIVED
OCT 2 1 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
infornation. 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
NCG200000 DMR
/a La /�
(Dat
Form SWU-256
Page 1 of I

STORMWATER DISCHARGE OUTFALL(SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME TNT RECYCLING
PERSON COLLECTING SAMPLES MARTY CONNOUR
CERTIFIED LABORATORY TEST AMERICA NASHVILLE Lab # 387
Lab #
COUNTY HALIFAX
PHONE NO. [phone]
Part A: Snecific Monitorine Reauirements
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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/yr
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total
Suspended
Solids
m /I
Chemical Oxygen
Demand
mg/I
Oil & Grease
mg/I
pH
s.u.
Cadmium'-
mg/I
Copper'
mg/I
Iron'
mg/I
Lead'
mg/I
Zinc'
mg/I
Benchmark'
-
-
100
120
30
6.0-9.0
0.001
0.007
N/A
0.03
0.067
004
09/25/14
0.28
7.41P
52.2
ND<4.57
7.40
ND<0.001
0.0133
1.19
ND<0.005
ND<0.05
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.
' Total recoverable.
Only complete Part B if this facilin, uses more than 55 gallons of new motor nil per month.
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
New Motor Oil
Usage
al/month
00530
00400
00556
Total Suspended
Solids
m /I
pH
S.U.
Oil & Grease
nt /I
Benchmark]
100
6.0-9.0
30
N/A
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certily. 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 tines and imprisonment lot knowing violations."
(Signature of
NCG200000 DMR
�O LO
(Date)
Form SWU-256
Page I of 1

OKtq:
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: hLti2�//portal.ncdenr.org/wel)/­wq/­WS/SLI/npdessw#tal)-4
Permit No.: N/C or, Certificate of Coverage No.: N/C/G/QZ/Q/Q/y/Z(_?/O/
Facility Name: TN T /{P0+0 h IB C
County: Aa \ t �C&'I Pone No.
Inspector:
Date of Inspection: ycillsl i H
Time of Inspection: : 3 O I`n
Total Event Precipitation (inches): a g
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
V] Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
I �
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description: c ct( —"\
Outfall No. /�D_!V Structure (pipe, ditch, etc.) J� CC)j-/)V-A ajpQ, J
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1YYtIfIN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): %LONE
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
S. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
U 1) 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? .Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
1 :_f —4 a ---- :U-
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME TNT RECYCLING
PERSON COLLECTING SAMPLES MARTY CONNOUR
CERTIFIED LABORATORY TEST AMERICA NASHVILLE Lab # 387
Lab #
COUNTY HALIFAX
PHONE NO. (L52) 536-9937
13-1 A. Q..e M. INn..:Inw:nn nnn..:rmm�nfc
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2014
('['his monitoring report is due at the Ui%ision no
later than 30 days from the date the facility
receives the sampling results from the latn+rator}.)
Outfalt
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total Suspended
Solids
m
Chemical Oxygen
Demand
mgfl
Oil & Grease
mgn
pH
s.n*
Cadmium'
m
Copper'
m
Iron'
m
Lead'
m
Zinc'
m
Benchmark'
-
-
100
120
30
6.0-9.0
0.001
0.007
N/A
0.03
0.067
003
8111114
0.2
12.2
499
ND<457
7.71
ND<0.001
0.0464
IA9
ND<0.005
0.182
J
'If a value is in excess of the benchmark, or outside the benchmark range (I or pH), you must implement the -I ter I or I ter z responses in the
Total recoverable.
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
pnrt R• Voh:rtn MAInipnomep Artivity Monitoring Renuirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
New Motor Oil
Usage -
al/month
00530
00400
, 00556
Total Suspended
Solids
m
pH
-
s.u.
Oil & Grease
m
Benchmark'
100
6.0 — 9.0
30
N/A
t u tuf
RECEIVED
SEP 0 9 2014
CENTRAL FILES
DWR SECTION
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
9 certify, under penalty of Inv, that this document and.ill 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, accumle, and complete. I am aware that there are significant penalties for Submilling false information.
including the possibilil-v of fines and imprisonment for knowing violations-"
(Signature of Permittee) (Date)
NC'G200000 DMR Form SW11-256
Page I of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200460
FACILITY NAME TNT RECYCLING
PERSON COLLECTING SAMPLES MARTY CONNOUR
CERTIFIED LABORATORY TEST AMERICA NASHVILLE Lab a 387
_ Lab #
COUNTY HALIFAX
PHONE NO. (LS2) 536-9937
141511�o�iginal en' ionE co�yjta3. -j SAMPLES COLLECTED DURING
t��ry�umm4in , t crt�iEBty : CALENDAR YEAR: 2014
r13i11• It �,l � !This monitoring report is due at the Uir rsion no
�*rr•• ' later than 30 days from the date the facdiq
_ 6 7/jMlffii'Saftt �C,�CItIrY 't receives the sampling results from the latwratnn J
,n w� . "^' Carolrna�9�t61Tj3_ai p � g
Ootfall
No.
Date
Sample
Collected
mo/ddlyr
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094_
Total Suspended
Solids
m
Chemical Oxygen
Demand
In
Oil & Grease
mgfI
pH
SM.
Cadmium'
mgA
Copper'
m
Iron'
m
Lead'
in 911
Zinc -
m
Benchmark'
-
-
7100
120
30
6.0-9.0
0.001
0.007
N/A
0.03
0.067
003
8111/14
0.2
122
499
ND<457
7.71
ND<0.001
0.0464
IA9
ND<0.005
0.182
' if a value is in excess of the benchmark, or outside the benchmark range (f or pH), you must implement the I ter I or I ier L responses in tnc ucucrni r-crtuu.
=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 Monitorin R uirements
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
New Motor Oil
Usage
al/month
00530
00400
00556
Total Suspended
Solids
m
pH
s.u.
Oil & Grease
mgA
rk'
E
100
6.0-9.0
30
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify. under penalty of lave, that this document and all attachments were prepared under my direction or supervision in accordance wilh 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 forsubmilting false information.
including the possibility of fines and imprisonment for knowing violations.'
Z,
(Signature of Permittee) (Da e)
NC C;200000 DMR
Form SWU-256
Page I of 1

Ally
-- e
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidon ce on filling out this form, please visit: L",— p0rtatni!: nr.ot * web w ws suf npdessw#tab•4
Permit No.: N/C/_g?/O/(2/.erage No.: N/C/J_'/ _2/v1 q(/ rv/v/
Facility Name: rrlT�ECYC! I,JG
County: 0aliCc,X Phone No. 25a-5-3(0-t?4 7
Inspector: (_b/1nOLtr'
Dateofinspection: !! I l,f
Time of Inspection: 10 136 A 0!a
�i
Total Event Precipitation (inches): if �o
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See inf oration below.)
ff/Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify
%that this report is accurate and complete to the best of my knowledge:
—7&06,; Z_
(Signature of Permittee or Designee)
Page 1 of 2
SWU•242, Last modified 10/25/2012

1. Outfall Description: l I n
Outfall No. O73 Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: P-ms t-
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _�'U r o _y LG� CtiS � 1 °----r.
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): T k 2t-e v.J-s No ODoR I l cc ,)U-(-i`eej e
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
01 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Gi 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where I is no solids and 5 is extremely muddy:
0 .2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? ' Yes No
10. Other Obvious Indicators of Stormwater Pollution:
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

O L/ *' ` —STORMWATLR DISCHARGE OUTP'ALL (SDO)
GENERAL PlRNIIT NO. NCG200000
A�— DISCEf,'MGE MONITORING REPORT (DMR)
CERTM, CATE OF COV
FACILITY NAME _LA
PERSON COLLECTING
CERTIFIED LABORAT(
" A Lab it
COUNTY _ NGfc-e-%St:+iiG
PHONE NO. (,j,_ 7
Part A: Specific Mnnitnrino
SAMPLES COLLECTED DURL NG
CALENDAR YEAR: 2 D / q
Cl-his monitoring report is due at the Division no
later than 30 days from the date die facility
receives the sampling results from the laboratory.)
Outfall
No.
Benchmark
Date
Sample
Collected
mo/ddlvr
-
Total
Rainfall
inches
-
00530
Total Suspended
Solids
m
100
00340
Chemical Oxygen
Demand
mgn
120
00556
Oil & Grease
-
m
30
00400
pII
s.u.
6.0-9.0
01113
Cadmium
m
0.001
D. Oo
01119
Copper
m
0.007
00980
Iron
m
N/A
01114
Lead
m
0.03
.Zo
01094
'Lint
m
0-067
0.Z7
If a value is in
excess of the
benchmark_ nr
nurcido 1 h, i,n..T,...,.i.......,...
ru,-.,rJ� .._..
�.._. — __ __ _
... ....
_. _
Total recoverable.
r--n Y�� Must n p.�n,�n. we Trer T or Tier a responses in me ticneral Permit.
Only complete Part B if Phis facility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle ATninh, ...n Aru,.:n,
OutCall
No.
Date
Sample
Collected
mo/ddlyr
Total
Rainfall
inches
Nev, Motor Oil
Usage
al/month
00530
00400
0 5556
Total Suspended
Solids
in
pII
S.U.
Oil & Grease
mgA
Benchmark
-
-
-
100
6.0-9.0
30
YOU MrTQ'r ETCNT
mine nrnmmrn
..,,.....
�.....
K V E®
MAR 3 1 2014
CENTRAL FILES
DWQ/BOG
— - +uu —h-1 ac lCATION FOR euN x LNFU1ttV1A'11UN RLPORTED:
"I certify, under penalty of law, that this document and all attachments were pmpared under my direction orsupervision in accordance with a sysmm designed to assure that qualified personnel
properly gatherand evaluate die information submitted. Based on my inquiryof the person orpersons who manage the system, or those persons directly responsible for gathering the
information, die 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 inforrnncion,
including the possibiffines and im dsonment for knowing violations."
Sign�tu eroC Pe mittce) (Date)
NCG200000 DNA2
Form SWU-256
Page 1. of 1

opt 9 :
r
NCDENR
Stormwater Discliarge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling out thisform, please visit., tittp://portaliicdenrorg/weber ws/suhtpdescwftal)-4
Permit No.: �/ /_/_/_/ /_`/_/_/ or Cert ficate of Cover ge
Facility Name: _Ll scl�Cc� Jnn.Q(tzaG GfU�D CWg USH
County: H2ir;Phone No, 25L- 55&-9957
Inspector: 7Qv
Date of Inspection: 2 f Z 1 i to
Time of Inspection: ZS
Total Event Precipitation (inches): 0• Jr
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below,)
Yes ❑ No
Please verify whether Qualitative Monitoring must he per formed during a "representative storm
event" or "measureable stonn event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 incites has occurred, A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office,
By thiki nature�ertyfy th t this report is accurate and complete to the best of my knowledge:
of Puttee or Designee)
Page 1 of 2
SIVU-242, Last modified 10/25/2012

a
1. Outfall Description:
Outfall No, J- Structure (pipe, ditch, etc.) 1 L
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint
(light, medium, dark) as descriptors: ) ( i-e
3. Odor: Describe any distinct odors thatthe discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): AL) N—
4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: /�
1) 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
D2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes OD
10, Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
SwU-242, Last modified 10/25/2012
Page 2 of 2

�C G �000v�
a coo
ENCO
vrww.encolabs.com
ANALYTICAL RESULTS
Description: SWS-2/14
Lab Sample ID:C401713-01
Received: 02/21/14 16:15.
Matrix: Water
Sampled: 02/21/1414:25
Work Order: C401713
Project: United Salvage
Sampled By: Client
Metals (total recoverable) by EPA 6000/7000 Series Methods
^ -ENN rarvmnir<eanamlNC 5911
Anahne rCAS Numberl ResulTs Had Units DF MOIL E"
Batch
Method
Analwed By Notes
Cadmium [7440-43-9]^
0.987 1 Ill 1 0.360 1.00
41324012
EPA 6010C
02/26/14 12:52 1DH
Copper [7440-50-8]^
301 ug/L 1 1.60 10.0
4B24012
EPA 6010C
02/26/1412:52 1DH
Inon[7439-89-6]^
2170 ug/L 1 22.0 50.0
41324012
EPA 6010C
02/2611412:52 1DH
Lead[7439-92-17A
208 ug/L 1 2.10 10.0
4B24012
EPA 6010C
02/2611412:52 1DH
Zinc [7440-66-6]^
276 ug/L 1 3.80 10.0
41324012
EPA 6010C
02/26/14 12:52 1DH
Classical Chemistry Parameters
^ - ENCO Cary redibed awl4a [NC 5911
Analyte rCAS Numberl
Resultr Flea
Units
DF
MDL
E91
Batch
Method
Analyzed
IY
Notes
Chemical Oxygen Demand
43
mg/L
1
10
10
41325033
SM 5220D-1997
02/25/14 18:10
]OE
[ECL-0035]^
PH [ECL-0062]A
7.2
PH
1
1.0
1.0
4325011
5M 4500H+B-20DC
02/25/14 09:45
MMR
Q
Total Suspended Solids [ECL-0169]A
55
mg/L
1
1.0
1.0
4324028
SM 254OD-1997
0212411414:28
MMR
Classical Chemistry Parameters
^ - ENCOJac1nonvi11e rectified analy[e [NC 4421
Analyte 1CAS Numberl
Resultr Plate
Units
DF
MOIL
4
Batch
Method
Analyzed
Bye
Notes
Oil & Grease (HEM) [C-00071A
8.25
mg/L
1
2.60
5.00
4CO4001
EPA 1664E
03/0611415:10
M]F
FINAL ThIs report relates only to the sample as reoelved by the labomtory, and may only be reproduced in full. Page 4 of 9