HomeMy WebLinkAboutNCG200498_MONITORING INFO_20190514STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v u O LI 7
DOC TYPE.
❑ HISTORICAL FILE
I"MONITORING REPORTS
DOC DATE
❑ a u S ��
YYYYM M DD
• STORMWATER DISC0kGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20 0 4 9 8
FACILITY NAME Wise Recycling 1 LLC
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG)
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 40
SwSG Lab # 5054
COUNTY JOHNSTON
PHONE NO. 9( 19) 550-8008
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00340
00556
00400
01119FO.O75
01,64
Total Suspended
Solids
m /I
Chemical Oxygen
Demand
m /I
Oil & Grease
m /I
pH
s.u.
Copper
m /I
Zinc
m /I
Benchmark[
-
-
100
120
15
6.0-9.0
0.010
0.126
001
04/12/19
1.17"
18.0
104
< 4.8
6.78
0.043
< 0.010
' 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 onitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total
Flow
Oil and Grease
Total Suspended
Solids
pH
New Motor Oil
Usage
mm/dd/ yr
MG
mg/1
m /I
units
gallmonth
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
e
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2019
(This monitoring report is due at the Division no
later than 30 days from the date the facility receives
the sampling resulkpm,therlaivF_,V)
MAY 14 2019
CENTRAL FILES
CTION
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 those 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
info mationl i6luding the possibilk of fines 40 imprisonment for knowing violations.
(Signature
Form SWU-256
Page 1 of 1
0 0
• STORMWATER DISCH*E OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20 0 4 9 8
FACILITY NAME Wise Recycling 1 LLC
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG)
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 40
SwSG Lab # 5054
COUNTY JOHNSTON
PHONE NO. 9( 19) 550-8008
D_.d A. C..e..:P...
lJ
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2018
(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
01119
01114
01094
Total Suspended
Solids
m
Chemical Oxygen
Demand
m l
Oil & Grease
m
pH
S.U.
Copper'Lead
m
m
Zinc
m
Benchmarks
- `
-
100
= 120
15 -
6.0 — 9.0
0.010
0.075
0.126
001
04/16/18
1.05"
12.7
30.0
< 5.0
6.51
0.0072
< 0.0050
< 0.010
001
08/08/18
0.83"
30.8
< 35.0
< 4.8
6.61
0.010
< 0.0050
< 0.010
` If a value is in excess of the benchmark, or outside me benenmark range Dor pti), you must tmptemenr me t ter t or t rer � responses in tnc ucnce+r�
2 Total recoverable.
Only complete Part B if this facility uses more than SS gallons of new motor oil per month.
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall Date 50050 00556,
No. Sample Total Oil and Grease Tot;
Collected Flow
mm/dd/vr MG - mg/I
00400
peaded pH New°Mi
ds Us:
(1 I units gaVm
su 0 5 7.018
�TRAL. FILES
)\Iv 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 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, luding the pq/�sibilty o mes d imprisonment for knowing violations.
(Signature of Permittee) (DateT Form SWU-256
Page I of I
• STORMWATER DISCOGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20 0 4 9'8 : v �'%`-
FACILITY NAME Wise Recycling 1. LLC �Maortgmal and one copy -to
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) §Dtvtswnttri-Centrtr Water Resources
AFFil"es
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 40 j6l, ;MaillSeivice Center : s
SwSG Lab # 5054 `Italeii ortti Caiolina 27699 1617
COUNTY JOHNSTON
PHONE NO. 9( 19) 550-8008
Porf A. C—M— M..aifnrinn Rannirrmrnfc
•
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2018
(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
01119
01114 1
01094
Total Suspended
Solids
mg/1
Chemical Oxygen
Demand
mg/1
Oil & Crease
in /1
pH
S.U.
Copper
to /1
Lead'
mg/1
Zinc
m /I
Benchmark'
-
-
100
120
15
6.0-9.0
0.010
0.075
0.126
001
04/16/18
1.05"
12.7
30.0
< 5.0
6.51
0.0072
< 0.0050
< 0.010
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 respd dS a hEgegeM Eormn.
' Total recoverable.
MAY 0 3 2018
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Par! R• Vnhirte Mninfenanre Arfivitv Mnnifnrina Renuiremenfs R17INTRAL. FILES
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
DWR SECTION
Total
Flow
Oil and Grease
Total Suspended
Solids
pH
New Motor Oil
Usage
mm/dd/ yr
MG
m
mg/1
units
gaUmontb
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 informatio , the information submitted 's, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
informq[Lon/iicluding the pos�i ity o uies and imprisonment for knowing violations.
of
30/`6
(Da )
Form SWU-256
Page l of I
• STORMWATER DISCI GE OUTFALL (SDO)
GENERAL PERM NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20iO,4,9;8 may.
Mat ortigt�nal anit ofi'e c
FACILITY NAME Wise Recycling 1 LLC
VDivision of Wateh urces=
PERSON COLLECTING SAMPLE(S) Jim Frei (SWSG) Attn, Central=Files `�'�� F�
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 4016 �7M 1 S ervice Cgp�er
SwSG Lab # 5054 ' R eigh North ca9Q ' "
COUNTY JOHNSTON
PHONE NO. 9( 19) 550-8008 IP.OR, ti T JN PRt �004W11 SECTION
rOCESSING UNIT
Part A: Specific Monitoring Requirements
is
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2017
(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
01119
01114
01094
Total Suspended
Solids
mg/1
Chemical Oxygen
Demand
m /I
Oil & Grease
m
pH
S.U.
Copper
mg1I
Lead
mg/1
Zinc
m /I
Benchmark
-
-
100
120
15
6.0-9.0
0.010
0.075
0.126
001
05/05/17
0.89'
7.8
40.0
< 5.0
6.89
0.64
< 0.0050
0.15
001
12/08/17
1.08"
7.6
42.0
< 5.0
6.99
0.011
< 0.0050
0.023
' 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 B if this facility uses more than 55 gallons of new motor oll per month.
Part B: Vehicle Maintenance Activity onitoring Requirements
Outfall
Na.
Date
Sample
Collected '
50050,
00556
00530
00400
Total
Flow
Oil and Grease
Total Suspended
Solids
pH
New Motor Oil -
Usage
mm/dd/ r`
MG
mg)]
mg/1
units
al/month
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 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,llpcluding the possibilii of fines and' isyi onment for knowing violations. B
O
(Signature of Perm ttee) (Date Form SWU-256
Page I of I
• STORMWATER DISCI&GE OUTFALL (SDO) is
GENERAL PERMW NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO.,NCG20 0 4 9 8
FACILITY NAME Source Recycling of Raleigh LLC Mail original and one rnpy io;
Division of Water Resources
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Ann, 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• S ecific Monitorin Re uirements
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2016
(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 1
01114
01094
Total Suspended
Solids
m /I
Chemical Oxygen
Demand
m
Oil & Grease
m I
pH
s.b.
—To _-9.0
Cadmium
m
Copper
m /I
Iron
m l
Lead
m2A
Zinc
mg/1
Benchmark
-
-
100
120
15
0.001
0.010
N/A
0.075
0.126
001
04/12/16
0.891,
48.0
94.0
< 5.0
6.71
< 0.0010
0.011
2.2
0.0069
0.053
001
11/14/16
0.18"
1 8.3
<25.0
< 5.0
6.60
n/a
< 0.0050
n/a
< 0.0050
0.029
' 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. RF-CEIVED
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Part B• Vehicle Maintenance Activity onitorinRequirements
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
mg/1
m /I
units
al/month
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
DEC 16 Zu16
CENTRAL FILES
DWR 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 prope ly 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 inf at n, a 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
inform ion ' ing the possibility fines and -imprisonment for knowing violations.
(Date5 I Form SWU-256
Pagel of 1
• STORMWATER DISCIOGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20 0 4 9 8
FACILITY NAME Source Recycling of Raleigh LLC Mail original and one copy to:
Division of Water Resources
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Arm. 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: Specific Monitoring Requirements
n
LJ
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2016
(This monitoring report is due at the Division no
later than 30 days from the date the facility receives
the sarapZ
l�sults from the laboratory.)
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
t 01094
Total Suspended
Solids
m /I
Chemical Oxygen
Demand
m /I
Oil & Grease
mg/1
pH
S.U.
Cadmium 2
m /I
Copper
m /I
Iron
mg/1
Lead
m /I
Zinc
m /I
Benchmark
-
-
100
120
15
6.0-9.0
0.001
0.010
N/A
0.075
0.126
001
04/12/16
0.89"
48.0
94.0
< 5.0
6.71
< 0.0010
0.011
2.2
0.0069
0.053
' 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 B if this facility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle Maintenance Activitv Monitorine Reouirements
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
mg/1
units
al/month
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
RECEIVE®
MAY 19 2016
CENTRAL FILES
DWR 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 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
informa _ uding the possibili f t d imprisonment for knowing violations.
(Signature of Permittee) (Da ) i Form SWU-256
Page 1 of I
• STORMWATER DISCHOE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20 0 4'9 8
FACILITY NAME Source Recycling of Raleigh LLC Mail original and one copy to:
Division of Water Resources
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Attn: DWR Central Files
CERTIFIED LABORATORY(S) Pace Analytical Lab 4 12/ 40 1617'Mail Service Cen�tei
SwSG Lab 9 5054 Raleigh, North Carolina27699-1617
COUNTY JOHNSTON
PHONE NO. 9( 19) 550-8008
Part A: Snecitic Monitorinp Requirements
RECENE*
AUG 17 h
SAMPLES WSDURING
CALENDAR 5
(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
mg/1
Chemical Oxygen
Demand
mg/1
Oil & Grease
m l
pH
SM.
Cadmium'
m /I
Copper
m /l
Iron •
m /I
Lead
m
Zinc
m /I
Benchmark
-
-
100
120
15
6.0-9.0
0.001
0.010
N/A
0.075
0.126
001
02/05/15
0.61"
< 8.3
< 25.0
< 5.0
7.22
< 0.0010
< 0.0050
0.085
< 0.0050
< 0.010
001
07/23/15
1.74"
82.0
61.0
8.4
6.85
0.0014
0.034
n/a
0.11
0.34
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 titan 55 gallons of new motor oil per month.
Part B: Vehicle Maintenance Activity onitorinR Requirements
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
mg/1
m /I
units
al/month
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 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
infort atio including the possibi �ty of-ftpes and impri nm nt for knowing violations.
CXI I /S
(Signature of Permittee) (Da ) Form SWU-256
Page I of 1
STORMWATER DISCORGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG20 0 4 9 8
FACILITY NAME Source Recycling of Raleigh LLC Mail original and one copy to:
Division of Water Resources
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Attu. Central Files
CERTIFIED LABORATORY(S) Pace Analytical Lab 4 12/ 40 1617 Mail Service Center
SwSG Lab # 5054 Raleigh, North Carolina 27699-1617
COUNTY JOHNSTON
PHONE NO. (919) 550-8008
Part A: Specific Monitoring Requirements
Ll
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2015
(This monitoring report is due at the Division no �a
later than 30 days from the date the facility receives
the sampling results from the laboratory.)
(�rD
Cn
�cc
Outfall
No.
Date
Sample
Collected
mo/dd/vr
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total Suspended
Solids
m
Chemical Oxygen
Demand
m
Oil & Grease
mgfl
pH
s.u*
Cadmium=
MgA
Copper-2
m I
Ironz
mg/1
Lead'
mgfl
Zincz
mgfl
Benchmark'
-
-
100
120
15
6.0-9.0
0.001
0.010
N/A
0.075
0.126
001
02/05/15
0.61"
< 8.3
< 25.0
< 5.0
7.22
< 0.0010
< 0.0050
0.085
< 0.0050
< 0.010
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.
Onty complete Part B iifthis jacititr uses more than SS gallons of new motor oil per month.
Part B: Vehicle Maintenance ActivityMonitorin Requirements
Outfall
No.
Date
Sample
50050
00556
00530
00400
Total
Flow-
Oil and Grease
Total Suspended
Solids
pH
New Motor OilCollected
Usage ('G
mm/dd/ r
MG
m I
mgfl
units
al/month D
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
GEIVED
EB 2 7 2015
ti'TRAL FILES
dR 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, 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
infognatlop\including the possibt to f fins and imprisonment for knowing violations.
(Signature
Fomt S W U-256
Page I of 1