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HomeMy WebLinkAboutNCG200467_MONITORING INFO_20181119STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV 0_1% a b bJL/�7 DOC TYPE. ❑ HISTORICAL FILE 5L MONITORING REPORTS DOC DATE ❑ a �) I I YYYYMMDD RECEIvty 019209 DWR� CTION STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG20 0 4 W7 SAMPLES COLLECTED DURING FACILITY NAME c4lr,-41"IF� Mall original and ope copyto �� � CALENDAR YEAR:. 90/ � Division of Water Resources PERSON COLLECTING SA LE S O r'-Are/ rC >yy Atttt Central Files= *' s :, '' � (This monitoring report is due at the Division no CERTIFIED LABORATORY(S) O9tE ANA c Yi/eA L Lab # ,. 1617 Mail 9ervicq Center `,`, later than 30 days from the date the facility receives the sampling results from the laboratory.) p g ry Lab # Ralelgh,:North'Corolina 27699s1617 :. COUNTY DURHAM PHONE NO. 9( 191 682.042 Dnrf A. Bnoninr Mnnitnrina Rnnuirwmnnte Outtalk: " No '; Date Samplo Collected mo/dd r Total. Rainfall Inches 00530PDoe 40 >: , ":005 6, 00400 01119 01114 01094 Total Suspendedl;OiryQeo': Solids m and ;Oil &,Grease m . pH _ s.u. Coppe m Lead m Zinc m 1000 - ' ' , , a ...'1S, ; :: 6.0 -9:P:: 0.010 0.075 0:12600t )35' . f a F/ 002 io l �• 7 y a ' If a value is in excess of the benchmark, or outside the benchmark range (tor pH), you must implement the Tier I or Tier 2 responses in the Uenerai Permit. 'Total recoverable. Only complete Part B if this facility uses more than SS gallons of new motor oN per month. Outfall . No :' Date Sample,.: Collected' 50050 OOS56 ,: ,;.,; - ,00530 =, 00400 . Total ' ... Oil end Grease - a ?a Total3uspended''- pH' New Motor Oil . Flow = xR r <.;Solids Usage .. _ram/dd/vr MG m¢A ,„ } 7mall units ¢alfmonth 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, including the possibility of fines and imprisonment for knowing violations. (Signature of Permittee) (Date) Form S WU-256 Page I of 1 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG20 0 4 �7 SAMPLES COLLECTED DURING Mail original and,one copy to s p l n FACILITY NAME Fortress {uFetats—►rtC EUTCwns rG—Scat %E CALENDAR YEAR: Division of Water Resources o PERSON COLLECTING SAMPLES) e9A-fW G• r-rH Attn: Central Files' (This monitoring report is due at the Division no CERTIFIED LABORATORY S Pdf 4z-/A VZ7rM Lab # D/!o later than 30 days from the date the Facility receives ( ) '1617 Mail Service Center- the sampling results from the laboratory.) Lab # Raleigh, North Carolina 27699=1617: COUNTY DURHAM PHONE NO. 9( 191 682-0429 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 Oil & Grease m pH 3.11. Copper' m l Lead m Zinc, mg/1 Benchmark too 120 15 6.0-9.0 0.010 0.075 0.126 001 tgq J-7 3 '7 N . �/ G`J ooz0q& A? oa - ti /9& 9.d6, o a i S3 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the iier i pr, 41erz es responses m hme venerai Permit. 2 Total recoverable. L) Only complete Part B if this facility uses more titan SS gallons of new motor oll per month. Part B• Vehicle Maintenance Activitv onitoring Requirements OCT 3 0 2018 cr-hf' n,., - _ Outfall No. Date Sample Collected 50050 00556 00530 D'OO400 C b71C _o U Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage mm/dd/ r MG m m units al/month YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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 information, including the possibility of fines and imprisonment for knowing violations. (Signature of Permittee) (Date) Form SWU-256 Page 1 of l Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Dates n� ' CERTIFICATE OF COVERAGE No. NCG20 D I �� SAMPLE COLLECTION YEAR �D/ (F FACILITY NAME iT AS Sk4V1Ct 11 SAMPLE PERIOD %Jan -June ❑ July -Dec COUNTY 17u2H,q6t or []Monthly' 7-14 (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cent. # ` I ®Zero -flow [:]WaterSupply ❑SA Comments on sample collection or analysis: RECEIVED Eft ❑Saltwater ❑Other DNe M'sseo 0Qgqni �v 7 4 sue« Pacr"d Jul. 16 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE Gt� i Ir L FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION n No discharge this period?' Outfall No. Date Sample„ Collected' mo dd r -( / /Y )' 24-hour rainfall amount, ' .Inches' Total Suspended p - "Solids '_ _ Chemical Oxygen yg � ' Demand Non -polar oil &.grease EPA Method 1664 " (SGT-HEM) Copper, Co -" Total .Lead; �' ..,. " " Total " Zinc, , :` Total " Benchmarks ==> _ - -100 mg/L or 50 mg/L4 . , - 120 mg/L , ;; :-; � 15 mg/L - 0.010 mg/L or 0.005 mg/Ls 0:075mg/L or,, 0.210 mg/L5,_. '0.126 mg/L or, ' 0.090 mg/L'. = DO d a - 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. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water;classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 1 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 > SS gal of new oil per month. ❑ 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) ' TotaPSuspended Solids Benchmarks =__> , _ - 15 mg/L 100 mg/L or 50 mg/.L -. Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR. including all "No Discharae" reoorts. within 30 days of receiat 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 resp9Qsible 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 ni cant pen ti f bmitting 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 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit N . NCG200000 — Scrap Metal Recycling aoC)L/6� CERTIFICATE OF COVERAGE NO. NCG20 0 11 FACILITY NAME EZ, rb— o✓?7371 S-&aLJICL-r COUNTY DV6Hry PERSON COLLECTING SAMPLES LABORATORY Comments on sample collection or Lab Cert. q Date submitted N Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR aLp/D SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' /7y9ly (month) R ISCHA GING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA C� MED ®Zero -flow ❑Water Supply ❑SA JUN 0 7 2018 ❑Saltwater ❑Other CENTRAL FILESPLEASE REMEMBER TO SIGN ON THE REVERSE DWR OECTION n No discharge this period?2 Outfall No. . Date Sample 1 Collected ' '(mo/dd/yr) 24-hour rainfall, - .amount :- . Inches'' • ' � - - TotalSuspended " Solids -. - - Chemical Oxygen, s'Demand � Non -polar oil &grease EPA Method 1664 '. . ' (SGT,-HEM) :Copper, "Total Lead, '.' Total Zinc, , Total Benchmarks ==> 10", - - - 100 mg/L or -.. 50 mg/L4 +,,,' 120 mg/L .. i5 mg/L , . - 0.010 mg/L or : 0.005. mg/Ls ` '0.075 mg/L or :. 0.210 rri' ' 0.126 mg/L or, 0.090 mg/Ls:" � d0 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n'No dischorcre this geriod22 `zl 3tf Semple 4t <�24 hour rainfall � s xs „ i i OutfaIINRO��Collectedfi fF ;Nonpolar.O&GbyEPA P to x,Y u zaG ws B r s-Imo%dd r ;t .0 yamount" ;, ,. .Inches e`1664156T HEM)rE,r ti Total Suspended�Solids t\' Benchmorks =__>w cur✓'O ti"ta 100 rtig/L"or'S0 mg/LAl 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 I or Tier 3 responses See General Permit FOR PART AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR Including all "No Discharge" reports within 30 days of receipt of the lab results 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 p.nd 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 argsf�nificant penaltieslipf submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature (a `11 (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 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG20 0 4 4 7 FACILITYNAME PLRtressblet�is-h1C Ezrr�wrls2 Sf/r��res PERSON COLLECTING SAMPLE(S) ri+/u+ 6,F11'> CERTIFIED LABORATORY(S) Poet" /t. ,M-IrIcA-L— Lab # 6 Lab # COUNTY DURHAM PHONE NO. 9( 19) 682-0429 0-. A. C..n M. MnniMrinn Ann,Jromonfa SAMPLES COLLECTED DURING Mail original aud,' '� copy'tq;` CALENDAR YEAR: )O/8 Division of Water Resources Attu: Central Files. i (This monitoring report is due at the Division no 1617 Mail Service Center later than 30 days from the date the facility receives pp y e ampl usults from the laboratory.) Raleigh, North Carolina 27699-16R, . iti JUN 0 7 2018 CENTRAL FILES ni,,,.. _ Outfall No. Date Sample Collected mo/dd/ r Total Rainfall Inches 00530 00340 00556 00400 1 01114 01094 Total Suspended Solids m Chemical Oxygen Demand MIO Oil & Grease m pH &a. Copper m I Lead m 1. Zlnc MRA Benchmark - 100 120 15 6.0-9.0 0.010 0.075 0.126 001 '0 i 00 { 9 ooz �� D 15 `J SI 39 LEI` & 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 Ifthis faclllty uses more than SS gallons of new motor oll per month. nn.f n. Vn!!! ! Mninfnnnrnnn Anfivifv Mnnifnrina t7onniromonfa Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usa e mm/dd/ r MG m mall 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, including the pos 'b' ity of fines end ii isonment for knowing violations. IJA (Signature of Pe e) (Date) Form SWU-256 Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000—Scrap Metal Recycling WA Date submitted _h F CERTIFICATE OF COVERAGE No. NCG20 O y ' 7 FACILITY NAME �i�le- ecrv- ecr COUNTY �U/2tf4r✓lif 1 PERSON COLLECTING SAMPLES ChWtS co-0T41v ;>.9 LABORATORY Lab Cert. # Comments on sample collection or analysis: A 141rscl) 2rcoQDl36cE 1191d" eN.D Nexl1 rJrNr� /LrFi.� /�VeNxS Fzoc w/1/'rr� 9> /,ka/as- dy p�PiiC Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR c20 1 7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec '�EC NEI) or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAR 2 2 2018 ®Zero -flow ❑Water Supply []SA CE-NTRAL FILLS ❑Saltwater ❑Other DVVR SECTION Mt„il—yam) PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No disrhnrnP this nrrindP2 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/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L' 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' ®d 00 � ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective T5S benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mit/I." where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses See General Permit Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 r Part B: 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 So mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses See General Permit FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 "Np Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina aeriod 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 Permit Date: 02/02/2015-12/31/2019 3 /o J8 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Z—.91111f d 'kA STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG200(`41J4 7 14� Mail original and one copy to FACILITY NAME FoTtmea-MetatsflnC ce.irc wrtr�Srg u�ct�; Division of Water Resources PERSON COLLECTING SAMPLE(S)6nRy Cc-r—r_ Attn: Central Files,, CERTIFIED LABORATORY(S) P/icr %9,1JVjL 9/'icn4Lab # D 6 ' 161.7 Mail Service Center Lab # Raleigh, North Carolina 27699-1617 COUNTY DURHAM PHONE NO. 9( 19) 682-0429 D-. A. C..u..ip.. M..nifn.inn Dunuiromnnfa SAMPLES COLLECTED DURING CALENDAR YEAR: %� t (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 Oil & Grease m I pH S.U. Coppe m Lead m 1. Zinc m I Benchmark ]00 120 1S 6.0-9.0 0.010 0.075 0.126 001 01 7g 2S 8 l / S i — 1'5r 002 3 a y ,79 N F.sy y3 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 PermiRECEIVED . i V r n 1 Total recoverable. I E D Only complete Part B ff tits facility uses more than SS gallons of new motor oft per month. Part B• Vehicle Maintenance Activit 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/ r MG m m units gallmonth APR 17 2018 CENTRAL FILES DWR SECTION' YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of those persons who manage the system, or those persons directly responsible for gathering the information, the information spTitted is, to the be§j 9f my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possib' 'ty f fines and ipftrent for knowing violations. G^ fl/'Ilit 'D (Signature of Permittee) (Date) Form SWU-256 Page 1 of I Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit o.. CG200000.—Scrap Metal Recycling Date submitted D CERTIFICATE OF COVERAGE NO. NCG20 SAMPLE COLLECTION YEAR azq) % FACILITY NAME 6C lrr 72 wPty j0�� SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY Zat7HHrr'L or }Monthly'_ %JdVPm,Q:e (month) PERSON COLLECTING SAMPLES G,42y (0 7-i`1 .�j(2P GTIOE� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # rtnlR SE Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: Saltwater ❑Other /rV n�ONTk. /n,5-sc6 e'.-Th' O&lr ZD wa�K�m/J/1/i/F evtN)N6 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Outfall No. Date Sam P Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand LJ ,• Non -polar oil &grease EPA Method 1664 (SGT-HEM) IJ{.IIUI{'C (/IIJ Copper, Total F/CIIUU: Lead, Total Zinc, Total Benchmarks ==> _' - 100 mg/L or s0 mg/0 120 mg/L 1S mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.2.10 mg/Ls 0.126 mg/L or 0.090 mg/L' 00 : •••-••-•••I , •••r•• •a I•• J.�a� �I a tea) niuA begun witn 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 I'<XX mg/L!', where XX is the numerical value of t#ie detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses See General Permit Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. Outfall No. I Date Sample Collected' Footnotes from Part A also apply to this Part B 24-hour rainfall amount, Non -polar O&G by EPA Inchess I sranraaT_ue..% 1s No dischorge this Total Suspended Solids 100 mg/L or FOR PART A AND PART 8 MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.Y ONE OUTFALL7 YES ❑ NO ❑ • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT AN IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 1n the case of No Discharge" reoortsl to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. am aware thaatt there are�significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date:02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG20 04 7� Mail original and'one eopy to: FACILITYNAME Ptak InC Division of Water Resources, PERSON COLLECTING SAMPLES) 'Np1S C sr Attu: Central Files;-- CERTIFIED LABORATORY(S) Onoc 91jH4Yr1e1?G Lab # 2 LF 1617 Mail Service Center Lab # Raleigh, North Carolina 27699-1617 COUNTY DURHAM PHONE NO. 9( 191 682-0429 P A S 'M it 1 Re uirements SAMPLES COLLECTED DURING CALENDAR YEAR: a0/7 (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.) art . af ct tc Outfall No. on or n Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01119 01114 01094 Total Suspended Solids m Chemical Oxygen Demand MRA Oil & Grease MgA pH S.U. Copper'Lead m m Zinc m I Benchmark 100 120 15 6.0-9.0 0.010 0.075 0.126 001 IA ao / 03 IyD 509 10,1987 `iG 002 a ao 17 601 /aL_� %3 �l o•2d 03' a0 / 'If a value is in excess of the benchmark, or outside the benchmark range (tor pti), you must implement the Tier i or tier 2 responses in mo ucncra, r%r T, J C `V,� 'Total recoverable. ff�� C D Only complete Part B if this faclllty uses more than 55 gallons of new motor oll per month. 0-. D. 17e10A M..i..#n.....wn An+1o1 v Mnnlfndna nnn,drrmonfa JAN 2 5 2018 Outfall No. Date Sample Collected 50050 00556 00530 00400 p Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage ram/dd/ r MG mg/I m ' units al/month NTR4L FILES VR 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 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 tli and imprisonment for knowing violations. (i ature of ittee) (D te) Form SWU-256 Page 1 of 1 STORMWATER DISC GE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 / // —7 MONITORING REPORT Cl �tjCERTIFICATE OF COVERAGE NO. NCG20 0 4-4 7 FACILITY NAME Fortress Metals, Inc Mail orrgrnaL ter g> DrvromoWater PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Attn q;1NR Centr. CERTIFIED LABORATORY(S) Pace Analytical Lab # 40/633 �j617�Ivlatl Sery c `s'" SwSG Lab # 5054RaleAgh; NorthCz COUNTY DURHAM PHONE NO. 9( 19) 682-0429 Part A: Snecific Monitoring Reouirements 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.) RECEIVE® iNUV 27 2017 Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01119 rn va ecnr ; :;b1114 01094 Total Suspended Solids m I Chemical Oxygen Demand mg/1 Oil & Grease m I pH S.U. Copper m l Lead m /I Zinc m /I Benchmarks a a 100 130 �5� 6I0 — 9T.0 OTO10 07075 OT-FAR 001 10/23/17 1.50" 1310 667 7.2 7.70 2.3 2.9 5.5 002 10/23/17 1.50" 1030 266 5.9 7.91 1 1 0.77 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 iithis facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activitv Monitoring 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: 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 54mitted. Based on my inquiry of those persons who manage the system, or those persons directly responsible for gathering the information, the information subs tted is, to es f my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includingj(e poss r of fin nd im,prfsonment for knowing violations. of (Date Form SWU-256 Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling 1O Date submitted /D1S,1/7 CERTIFICATE OF COVERAGE NO. NCG20Q _ t1 Z SAMPLE COLLECTION YEAR o2U / 7 FACILITY NAME `04rneSf mEf91S �rNL SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY uRNgNI or © Monthly' XcP_6m.864 /month) PERSON COLLECTING SAMPLES RECEIVEE QcHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # eZero-flow ❑Water Supply [:]SAComments on sample collection or analysis: OCT 6 1Q'l ❑Saltwater ❑Other A10 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results !rJ )v mscnorge rnis penoa!- Outfall No. Date Sample 24-hour rainfall Non -polar oil & grease Collected' amount, Total Suspended Chemical Oxygen EPA Method 1664 Copper, Lead, Zinc, (mo/dd/yr) Inches Solids Demand (SGT-HEM) Total Total Total Benchmarks ==> _ - 300 mg/L or 0.020 mg/L or 0.075 mg/L or 0.126 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.005 mg/L' 0.210 mg/Ls 0.090 mg/0 D / 2 MonthivsamDllnElinsteadofsPmi_nnni„n..,,,•.tie..:., _____j_______. , - -- - -- 6, •• _ >_'Vl lu LUII�Cu,uve oencnmarx exceedance for the same parameter at the same outfall. 3 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 1 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?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' , Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses See General Permit FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR 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 gat ing the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are,�gnificant penalfiel for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 02/02/2015-12/31/2019 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 STORMWATER DISC. GE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG20 e FACILITY NAME Fortress Metals, Inc PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) CERTIFIED LABORATORY(S) Pace Analytical Lab # 40/633 SwSG Lab # 5054 COUNTY DURHAM PHONE NO. 9( 19) 682-0429 Part A: Specific Monitoring Requirements 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 01119 01114 01094 Total Suspended Solids mg/1 Chemical Oxygen Demand m /I Oil & Grease m /I pH S.U. Copper m /l Lead m l Zinc m l Benchmark' - - 100 120 15 6.0 — 9.0 0.010 0.075 0.126 001 03/13/17 0.63 200 240 < 5.0 8.13 0.65 0.55 2.1 002 03/13/17 0.63 52.3 223 < 5.0 7.42 0.57 0.66 0.79 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 Monitoring 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 m I 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 into ,at* 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 th b st 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 firs and i pr sonment for knowing violations. (Signature of '7-5-1 (Date) Form SWU-256 Page I of 1