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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