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HomeMy WebLinkAboutNCG200510_MONITORING INFO_201905249zD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �019 D 6 ,�1 YYYYMMDD errlrr a ' - s May 20, 2019 North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Central Files RECEIVE MAY 2 4 2019 CENTRAL FILES DWR SECTIO,"•.) Reference: 2018 Annual Stormwater Discharge Monitoring Report TT&E Iron & Metal, Inc. Facility, Garner, North Carolina Permit No. NCG2000000, Certificate of Coverage NCG200510 S&ME Project No. 4305-15-142B To Whom it May Concern: S&ME Inc. (S&ME) is submitting the attached Annual Stormwater Discharge Monitoring Reports (DMR) on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. The attached document presents the analytical data and rain events sampled during the 2018 calendar year at the three outfalls located at the TT&E facility. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Sincerely, S&ME, Inc. Claudia Irvin Edmund Woloszyn Jr., R.E.M. Project Professional Principal Scientist/Project Manager Attachments: 2018 Annual Discharge Monitoring Report T:1Projects120151ENV14305-15-142B TT&E 2017-20181Working_DocumentsTh 2 - SamplinglAnnual DMR1201&NCDEQ Cover letter - 2017 Annual DMR.docx S&ME, Inc, 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872.2660 1 www,smeinc.com l STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 General Permit No. NCG200000 Certificate of Coverage No. NCG20 11 E0❑❑ This monitoring report summary is due to the DEMLR Regional Office no later than March V, of each calendar year. Facility Name: TT&E Iron & Metal, Inc. Countv: Wake Phone Number: 91( 9 } 772-9190 Total no. of SDOs monitored 3/18/2019 Outfall No. 01 Is this outfall currently in Tier 2 (monitored monthly)? Yes❑✓ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑✓ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency E] Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall D1 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m l COD, mg/1 Non -polar oil & grease, mg/1 Total Copper, mg/1 Total Lead, mg/1 Total zinc, mg/1 Benchmarks NSA 100150 120 15 0.010/0.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, m o/dd/y r 9/27/2018 0.21 54.7 118 <5.88 0.154 0.0274 0.203 SWU-250NCG20-01.28.15 Additional Outfall Attachment (make copies as needed for additional outfalls) Outfall No. 02 Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No Ej Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑✓ No 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 DEMLR to reduce monitoring frequency Other ❑ Outfall Q2 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, mg/1 COD, m l loon -polar oil & grease, m /l Copper, m l Lead, Mg/1 Zinc, m l Benchmark N/A 100/50 120 15 0.010/.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Coilected, mo/dd/yr MMMMMMM 9/27/2018 0.21 44 206 <5.49 0.0724 0.170 1.04 SWIG-25ONCG20-0128.15 Additional Outfall Attachment (make copies as needed for additional outfalls) Outfall No. 03 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑✓ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑✓ No 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 DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall 03 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m l COD, mg/1 Non -polar oil & grease, mg/1 Copper, m 11 Lead, m l Zinc, mg/1 Benchmark N/A 100150 120 15 0.010/.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 Fresh/salt Date Sample Collected, moldd/yr MMMMMMM 9/27/2018 0.21 43.3 214 <5.26 0.0172 0.0137 0.151 SW U-250NGG20-01.28.15 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 J '% ib►M4.-L Date 5 - 17 k q a i fa Mail Annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 707-9220 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE L" AS"INGTON REGIONAL OFFICE_ y1'ILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ,WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1612 Mail Service Center 585 Waughtown Street Raleigh, NC 27699-1612 Winston-Salem, NC 27107 (919) 707-9220 (336) 771-5000 SW U-250NCG20-01.28.15 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted October 30 2018 CERTIFICATE OF COVERAGE NO. NCG200051 gooslo FACILITY NAME TT&E Iron & Metals. Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' SEPTEMBER [month] DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zero -flow ❑Water Supply [:]SA RNI=ncf,, ❑Saltwater ®Other Class C, a NSW ineuse-River Basmn Nov 06 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 C N7't c,yL FILES DWF, SCCTip,A1 No discharge this period?2 Date Sample 24-hour rainfall Non -polar oil & grease Outfall No. Collected' amount, P H Total Suspended Chemical Oxygen EPA Method 1664 Copper, Lead, Zinc, (mo/dd/yr) Inches3 Solids Demand (SGT-HEM) Total Total Total Benchmarks - - 100 mg/L or 0.010 mg/L or 0.075 mg/L or 0.126 mg/L or ==> I 50 mg/0 120 mg/L 15 mg/L 0.005 mg/Ls 0.210 mg/1.5 0.090 mg/L5 SDO-1 9/27/2018 0.21 6.74 54.7 118 <5.88 0.154 0.0.0274 0.203 SDO-2 9/27/2018 0.21 6.87 44.0 206 <5.49 0.0724 0.17 1.04 SRO-3 9/27/2018 0.21 6.76 43.3 214 <5.26 0.0172 0.0137 0.151 ' 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. 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 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 5tormwater 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. 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?-' 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/V 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: Mr. Danny Smith, MCDENR Regional Supervisor in writing on 3/14/2013 and in voice mail on 3/18/2013. Mail an oriainal and one coov of this DMR, including all "No Discharae" reparts, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:02/02/2015-12/31/2019 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring -Report (DMA for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 30, 2018 CERTIFICATE OF COVERAGE NO. NCG200051 FACILITY NAME TT&E Iron & Metals, Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 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'^ DECEMBER Imonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:)SA ❑Saltwater ®Other RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MAR 0 9 20ig CENTRAL FILES ❑ f7UrR 4Ff'71r1t+1 No discharge this period?-' Outfall No. Date Sample 24-hour rainfall p H 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 - - 100 mg/L or 0.010 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/L5 0.210 mg/0 0.090 mg/LS SDO-1 12/08/2017 0.5 6.86 72.0 115 9.11 0.293 0.178 0.393 SDO-2 12/08/2017 0.5 6.75 157 498 5.40 0.235 0.629 4.19 SDO-3 12/08/2017 0.5 6.92 118 72.2 <5.38 0.0952 0.174 1.38 1 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. 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 exarn_phe_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 me/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. a Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 2/28/2015 Page 1 of 2 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/O 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 orWiinal and one copy of this DMIT, 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." 1(J (Signature of Permittee) 2-24-1 (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 30, 2018 CERTIFICATE OF COVERAGE NO. NCG200051�-- SAMPLE COLLECTION YEAR 2017 FACILITY NAME TT&E Iron & Metals. Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' NOVEMBER (month) RE��C G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA MAR 0 6 2018 ❑Saltwater ®Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ® No discharge this period?' Outfall No. Date Sample 24-hour rainfall P H Non -polar oil & grease Collected' amount, Total Suspended Chemical Oxygen EPA Method 1664 Copper, Lead, Zinc, (mo/dd/yr) Inches3 Solids Demand (SGT-HEM) Total Total Total Benchmarks _ - 100 mg/L or 0.010 mg/L or 0.075 mg/L or 0.126 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.005 mg/L5 0.210 mg/LS 0.090 mg/L5 SDO-1 SDO-2 SDO-3 ' 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 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 5WU-256, last revised 1/28/2015 Page 1 of 2 ti ❑ 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/0 Footnotes from Part A also apply to this Part B Note: !f 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, includina all "No Discharae" reports. within 30 dovs of receipt of the lab results !or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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) 2-2a-I? (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 30, 2018 CERTIFICATE OF COVERAGE NO. NCG2006.510 FACILITY NAME TT&E_Iron _& Metals, Inc. _ COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 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( SEPTEMBER (month) R�^�15CL�ARl6iiNGTOCLA55 ❑ORW ❑HQW ❑Trout ❑PNA ll.. LL __ �' vV LC LVJ ❑Zero -flow ❑Water Supply ❑SA MAR 0 8 2018 ❑saltwater ®other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ® No discharge this ,period?Z Date Sample 24-hour Non -polar oil & grease Outfall No. Collected' rainfall pH Total Suspended Chemical Oxygen EPA Method 1664 Copper, Lead, Zinc, (mo/dd/yr) amount, Solids Demand (SGT-HEM) Total Total Total Inches' Benchmarks =_> _ - 100 mg/L or 0.010 mg/L or 0.075 mg/L or 0.126 mg/L 50 mg/L° 120 mg/L 15 mg/L 0.005 mg/Ls 0.210 mg/L' or 0.090 mg/L' SDO-1 SD0_2 SDO-3 1 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. ° 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 me/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. 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?' 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 Footnotes from Part A also apply to this Part B Note: 11you report a sample value in excess of the benchmark ou 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 on final and one copy of this DMR including all "No Discharge" report within 30 da s o recei t o the lab results or at end of monitoring eriod 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." q (Signature of Permittee) 2-zo- (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 o rnrrtr February 21, 2018 North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Central Files Reference: Tier III Stormwater Discharge Monitoring Report (September through December 2017) TT&E Iron & Metal, Inc. Facility, Garner, North Carolina Permit No, NCG2000000, Certificate of Coverage NCG200510 S&ME Project No. 4305-15-142B To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier III Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. The stormwater discharge outfall (SDO) monitoring reports for September, October, November and December 2017 are attached. There was no discharge in September, October, and November 2017. The December 2017 sampling event and the corresponding Tier III response will be documented in TT&E's Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. ��.._.r71g Claudia Irvin Edmund Woloszyn Jr., R.E.M, Project Professional Principal Scientist/Project Manager Attachments: September 2017 Stormwater Discharge Outfall (SDO) Monitoring Report Form October 2017 Stormwater Discharge Outfall (SDO) Monitoring Report Form November 2017 Stormwater Discharge Outfall (SDO) Monitoring Report Form December 2017 Stormwater Discharge Outfall (SDO) Monitoring Report Form T:\Pro{ects120151ENV44305-15.142E TTBE 2017-20181Working_Documentsft 2 - Samplingoec 20171NCDEQ Cover Letter - DEC 2017.dccx S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919,872.2660 1 www,smeinc.com Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted Januar-y 30, 2018 CERTIFICATE OF COVERAGE NO. NCG200051 FACILITY NAME TT&E Iron & Metals, Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 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' OCTOBER month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water supply [—]SA ❑Saltwater ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?' Qutfall No. Date Sample 24-hour rainfall pH Non -polar oil & grease Collected' amount, Total Suspended Chemical Oxygen EPA Method 1664 Copper, Lead, Zinc, (mo/dd/yr) Inches3 Solids Demand (SGT-HEM) Total Total Total Benchmarks _ - 100 mg/L or 0.010 mg/L or 0.075 mg/L or 0.126 mg/L or ==> 50 mg/L° 120 mg/L 15 mg/L 0.005 mg/L5 0.210 mg/L5 0.090 mg/Ls SDO-1 SDO-2 SDO-3 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. 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 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: it 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. N Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 ❑ 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 W==> _ - 15 mg/L 100 mg/L or 50 mg/O 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 DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mall 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 qpi-aKare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 0 _ Cam✓ '- r rl (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 0 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMi_R General Permit No. NCG200000 — Scrap Metal Recycling Date submitted August 30 2017 CERTIFICATE OF COVERAGE NoACG2007S16 Z d L) SAMPLE COLLECTION YEAR 2017 FACILITY NAME _TT&E Iron & Metals, Inc._ COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA p:.I I �� "_L) ❑Zero -flow ❑Water Supply ❑SA SEP 2 201% ❑Saltwater ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 lT;,�pR�14i1C;d i'i7CCL=S�i,�ia'J�)I r ® No discharge this period?' a outfall No. Date Sample 24-hour rainfall pH 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 =_> _ - 100 mg/L or 0.010 mg/L or 0.075 mg/L or 0.126 mg/L or 5o mg/L' 120 mg/L 15 mg/L 0.005 mg/L' 0.210 mg/LS 0.090 mg/L' SDO-1 S DO-2 SDO-3 ' Monthly samoline (instead of semi-annual) must beEin 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 ou report a sample value in excess of the benchmark you must implement Tier 11 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. No discharge this period:2 Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: !f 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, includina 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) q - is-- I? (Date) Permit Date:02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 f Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted August 30, 2017 CERTIFICATE OF COVERAGE NO. NCG200051 FACILITY NAME TT&E Iron & Metals, Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 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' July jmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?2 Outfall No. Date Sample 24-hour rainfall p H Non -polar oil & grease Collected' amount, Total Suspended Chemical Oxygen EPA Method 1664 Copper, Lead, Zinc, (mo/dd/yr) Inches3 Solids Demand (SCAT -HEM) Total Total Total !nchmarks ==> _ - 100 mg/L or 0.010 mg/L or 0.075 mg/L or 0.126 mg/L or so mg/O 120 mg/L 15 mg/L 0.005 mg/LS 0.210 mg/L5 0.090 mg/L5 SDO-1 SDO-2 SDO-3 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. 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 me/0 where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If ou report a sample value in excess of the benchmarkyou must im lement Tier 1 Tier 2 or Tier 3 res ones. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/O 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 DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO Fj REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina Deriod 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 X. . , fk* . . k � September 15, 2017 North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Central Files Reference: Tier III Stormwater Discharge Monitoring Report (July and August 2017) TT&E Iron and Metals, Inc. Facility, Garner, NC Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 4305-15-142A To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier III Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. The stormwater discharge outfall (SDO) monitoring reports for July 2017 and August 2017 are attached. There was no discharge in July 2017. The August 2017 sampling event and the corresponding Tier Three response will be documented in TT&E`s Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. Claudia B. Irvin Edmund Woloszyn, Jr., R.E.M. Staff Professional Principal Scientist/Project Manager Attachments July 2017 Stormwater Discharge Outfall (SDO) Monitoring Report Form August 2017 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872.2660 1 f 919.876.3958 1 www.smeinc.com r� • July 19, 2017 North Carolina Department of Environmental Quality C i� l.J Division of Energy, Mineral and Land Resources 1617 Mail Service Center JUL 2 4 2017 Raleigh, North Carolina 27699-1617 CENTRAL Fll_C-5 Attention: Central Files DWR SECTION Reference: Tier III Stormwater Discharge Monitoring Report (June 2017) TT&E Iron and Metals, Inc. Facility, Garner, NC Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 4305-15-142A To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier Three Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. The TT&E facility expanded to include a railroad spur in Spring 2017. The discharge from this addition drains to a separate outfall. This outfall (Outfall 003) was first sampled during this June 2017 sampling event. The stormwater discharge outfall (SDO) monitoring report for June 2017 is attached. The June 2017 sampling event and the corresponding Tier Three response will be documented in TT&E's Stormwater Pollution Prevention Plan, If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. Claudia B. Irvin Edmund Woloszyn, Jr., R.E.M. Staff Professional Principal Scientist/Project Manager Attachments June 2017 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919,872,2660 1 f 919.876,3958 1 www,smeinc.com Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted June 29, 2017 CERTIFICATE OF COVERAGE NO. NCG200051 FACILITY NAME TT&E Iron & Metals. Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 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' June (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Date Sample 24-hour rainfall Non -polar oil & grease Outfall No. Collected' amount, pH Total Suspended Chemical Oxy gen ygen EPA Method 1664 Copper, lead, Zinc, (mo/dd/yr) Inches; Solids Demand (SGT-HEM) Total Total Total Benchmarks ==> _ - 100 mg/L or 0.010 mg/L or 0.075 mg/L or 0.126 mg/L or 50 mg/L' 120 mg/L 15 mg/L 0.005 mg/LS 0.210 mg/Ls 0.090 mg/L' SDO-1 06/05/2017 1.54 6.85 Not collected 56.8 <5.62 0.101 0.033 0.195 SDO-2 06/05/2017 1.54 7.00 Not collected 228 7.59 0.251 0.124 0.963 SDO-3 06/05/2017 1.54 7.50 Not collected 101 <5.75 0.0565 0.0719 0.671 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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 I, 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. ❑ No discharge this period?' Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 .- Outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, inches 'titan -polar O&G by EPA 1664 (5GT-HEM) Total Suspended Soifds Benchmairla 15 mg/L 100 mg/L or 50 mW Footnotes from Part A also apply to this Part 9 Note. /I you report a sample value in excess of the benchmur& you must implement Tier I Tier 2 or Tier 3 responses. See General Permit. FOR PART A AND PARTS MONITORING RESULTS: • A SINGLE BENCHMARK EXCE£DANC.£TRIGGERS TiER 1 REQUIREMENTS. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FAC1 LITY 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 orlainal and one coat' of this DMR, lncludina ail "No Discharae" resorts, within 30 dovs of recelot of the lob results for at end of monkartho period in the case of "No Dlscharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFfCAT#ON FOR ANY INFORMATION REPORTED: "I certify, under penalty of Inv, that this document and all attachments were prepared under tray 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 systeMr 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 that there are significant penalties for submitting false information, including the possibility otfines and imprisonment for knowing violations." (Signature of Permittee) Permit Date; 02/02/2015-12131/2019 (Date) SWU-256, last revised 1/28/2015 Page 2of2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted April 11, 2017 CERTIFICATE OF COVERAGE NO. NCG i1co 51 (V(f 6, Ot>510 FACILITY NAME TT&E Iron & Metals. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 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' March 'month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [—]Water Supply ❑SA ❑Saltwater ®Other APR 19 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 pH 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/L5 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/L5 SDO-1 03/01/2017 0.18 7.25 66 52.4 <5.56 0.244 0.0325 0.310 SDO-2 03/01/2017 0.18 6.75 104 192 <5.81 0.0655 0.168 1 2.38 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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 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 you 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. ❑ No discharge this period?2 Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part 8 Note: ! you rejoart a sam le value in excess of the benchmark ou must im lenient Tier 1 firer 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 coot/ 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. Discharte" revortsi 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: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." e_"; (Signature of Permittee) 'f-!G_t7 (Date) Permit Date: 02/0212015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) �,,14,or North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recyt� CERTIFICATE`OF COVERAG NO. NC 051 FACILITY NAME TT&E Ir n & Metals, Inc. COUNTY Wake PERSON COLLECTING e submitted May 31, 2016 f116. (7- a 0 6510 LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑Jan -June ❑Jul -Dec Y or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow [:)WaterSupply [:]SA RECEiiiED ❑Saltwater ®Other AUG 0 12016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL_ FILES DVVR SECTION z 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/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/1.5 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/L5 SDO-1 04/22/2016 0.5 13.3 49.8 <5.43 0.0114 0.00895 0.0867 SDO-2 04/22/2016 0.5 40.0 267 20.1 0.162 0.0518 0.692 ' 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. 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 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 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?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 p Benchmarks =__> - - 1S mg/L 100 mg/L or 50 mg/L° Footnotes from Part A also apply to this Part S 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 ATANY 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 OMR, including all "No Discharge" reports, within 30 days of receiptof 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) Permit Date: 02/02/2015-12/31/2019 ?— 22?—( Cd (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 • July 28, 2016 RECEIVED North Carolina Department of Environmental Quality AUG 0 1 MG Division of Energy, Mineral and Land Resources CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 Attention: Central Files Reference: Tier III Stormwater Discharge Monitoring Report (April 2016) TT&E Iron and Metals, Inc. Facility, Garner, NC Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 4305-15-142 To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier Three Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. The stormwater discharge outfall (SDO) monitoring report for April 2016 is attached. The April 2016 sampling event and the corresponding Tier Three response will be documented in TT&E's Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (%9,��9)T87,_,2-2660 if you have any questions. Sincerely, -• �' .. 5&ME, Inc. lop �s1W �1 Claudia B. Irvin Staff Professional Edmund Woloszyn, Jr., R.E.M. Principal Scientist/Project Manager Attachments April 2016 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872.2660 1 f 919.876.3958 1 www.smeinc.com Semi-annual Stormwater Discharge Monitoring Report DMR r for North Carolina-DEMLR General Permit No. NCG200000 — Scrap Metal Recycling CERTIFICATE OF COVERAGE No. NCG FACILITY NAME TT&E Iron & Metal! COUNTY Wake PERSON COLLECTING SAMPLES Date s N6 51 LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Fe SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February(month) a DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNV ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' 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/O 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/1_5 0.126 mg/L or 0.090 mg/L5 SDO-1 02/03/2016 1.70 282 78.9 <5.56 0.178 0.103 0.507 SDO-2 02/03/2016 1.70 87 106 <5.88 0.111 0.207 1.60 ' 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. 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. 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. 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?l Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - IS mg/L 100 mg/L or 50 mg1V 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 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 orioinal and one coDv of this MR. including all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 02/02/2015-12/31/2019 (Date) SWU-256, last revised 1/28/201S Page 2 of 2 • February 23, 2016 RECEIVED North Carolina Department of Environmental Quality FEB 2 9 2016 Division of Energy, Mineral and Land Resources CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 Attention: Central Files Reference: Tier m Stormwater Discharge Monitoring Report (February 2016) TT&E Iron and Metals, Inc. Facility, Garner, NC Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 4305-15-142 To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier Three Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. The stormwater discharge outfall (SDO) monitoring report for February 2016 is attached. The February 2016 sampling event and the corresponding Tier Three response will be documented in TT&E's Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. Claudia B. Irvin Edmund Woloszyn, Jr., R.E.M. Staff Professional Principal Scientist/Project Manager Attachments February 2016 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 4 p 919,872.26601 f 919.876.3958 1 www.smeinc.com r Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted September 9, 2015 CERTIFICATE OF COVERAGE NO. NCQ2eee5T- JV C 6- FACILITY NAME TT&E Iron & Metals Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results i' SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August _(month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ���� � ❑Zero-flow ❑Water Sl uppy RfPFICA V G ❑Saltwater ®Other SEP 15 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES DWR SECTION No discharge this period?2 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/O 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/1_5 0.075 mg/L or 0.210 mg/1.5 0.126 mg/L or 0.090 mg/1_5 SDO-1 8/24/2015 0.12 126 30.3 <5.32 0.167 0.0594 0.714 SDO-2 8/24/2015 0.12 73.3 172 <5.88 0.203 0.276 7.92 1 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. Note: if you report a sample value in excess of the benchmark you must im lement 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 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids p Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L° Footnotes from Part A also apply to this Part B Note: 1,(: you report.a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 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: Moil an original and one copy of this DMR including a!1 "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) I (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 f September 10, 2015 North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Central Files Reference: Tier III Stormwater Discharge Monitoring Report (August 2015) TT&E Iron and Metals, Inc. Facility, Garner, NC Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 4305-15-142 To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier Three Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. The Stormwater discharge outfall (SDO) monitoring report for August 2015 is attached. The August 2015 sampling event and the corresponding Tier Three response will be documented in TT&E's Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. a'z/ X4 - Claudia B. Irvin Edmund Woloszyn, Jr., R.E.M. Staff Professional Senior Consultant Attachments August 2015 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. S&ME, Inc.' 3201 Spring Forest Road I Raleigh, NC 276161 p 919.872.2660 1 f 919,876,3958 1 www,smeinc.corn Semi-annual Stormwater Discharge Monitoring Report (DMR) 14 for North Carolina DEMLR General Permit No. NCG200000—Scrap Metal Recycling Date submitted February 23, 2016 CERTIFICATE OF COVERAGE NO. NCG200510 FACILITY NAME TT&E Iron & Metals. Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 M" = , SAMPLE PERIOD ❑ Jan -June ❑ July -Dec C or ® Monthly' December DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [�PPI1 ❑Zero -flow ❑Water Supply 9 ❑Saltwater ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> ® No discharge this period?' 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-ITEM) 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/L5 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/LS ' 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 5WU-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?' 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/t or 50 mg/0 Footnotes from Part A also apply to this Part B Note: If Vou report a sample value in excess oche benchmark, you must implement Tier 1, ier 2. or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ 1F 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 _Dischoraem reports,_wlthin 30 days of receipt of the lob results far at end of monitoring period in the case of "No Discharge"worts) 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 February 23, 2016 North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Central Files RECEIVED FEB 2 9 2016 CENTRAL FILES OWR SECTION Reference: Tier III Stormwater Discharge Monitoring Report (December 2015) TT&E Iron and Metals, Inc. Facility, Garner, NC Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 4305-15-142 To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier Three Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG200000 and Certificate of Coverage No. NCG200510. No stormwater event that produced a measurable discharge from either level spreader at either of the two outfalis occurred Monday through Saturday during working hours during December 2015. Therefore, no analytical data is available for December 2015. The stormwater discharge outfail (SDO) monitoring report for December 2015 is attached. The December 2015 sampling event and the corresponding Tier Three response will be documented in TT&E's Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. e- Claudia B. Irvin Edmund Woloszyn, Jr., R.E.M. Staff Professional Principal Scientist/Project Manager Attachments December 2015 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 276161 p 919.872.2660 1 f 919.876.3958 1 www.smeinc.com Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Y Date submitted February 23, 2016 CERTIFICATE OF COVERAGE NO. NCG200510 FACILITY NAME TT&E Iron & Metals Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 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' January fmonthPa DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout F111NAPA []Zero -flow []WaterSupply ❑SA ❑Saltwater ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® 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/LS 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/LS ' 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. 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 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. No discharge this period?' Outfall No. Date Sample Collected' I (mo/dd/yr) 24-hour rainfall amount, Inches n Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 1S mg/L 100 mg/L or SO mg/O Footnotes from Part A also apply to this Part B Note: If ou 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 ❑ CIF 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, includina off "No Discharge' reports, within 30 days of receipt of the lab results (or at end of monitorina Period in the case of "No Discharae'reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 Permlttee) Permit Date: 02/02/2015-12/31/2019 2-z3-- it (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 February 23, 2016 North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Central Files R'E�C/ FEp a ��D ��NT�4 � 2016 wR Reference: Tier ID Stormwater Discharge Monitoring Report (January 2016) TT&E Iron and Metals, Inc. Facility, Garner, NC — Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 430S-1S-142 To Whom It May Concern: S&ME Inc. (S&ME) is submitting the attached Tier Three Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge Stormwater consistent with General Permit No..NCG200000 and Certificate of Coverage No. NCG200510. No stormwater event that produced a measurable discharge from either level spreader at either of the two outfalls occurred Monday through Saturday during working hours during January 2016. Therefore, no analytical data is available for January 2016. The stormwater discharge outfall (SDO) monitoring report for January 2016 is attached. The January 2016 sampling event and the corresponding Tier Three response will be documented in TT&E's Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. Claudia B. Irvin Edmund Woloszyn, Jr., R.E.M. Staff Professional Principal Scientist/Project Manager Attachments January 2016 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. SWE, Inc. 13201 Spring Forest Road I Raleigh, NC 276161 p 919.872,26601 f 919.876.3958 1 www.smeinc.com Semi-annual Stormwater Discharge_ Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000—Scrap Metal Recycling Date submitted December 10, 2015 CERTIFICATE OF COVERAGE NO'c I � l �f c"(,T" FACILITY NAME TT&E Iron & Metals. Inc. COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November Irnonthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []WaterSupply [:]SA ❑Saltwater ®Other C.2 R .0 E IVE V PLEASE REMEMBER TO SIGN ON THE REVERSE DEC 91 2015 Part A: Stormwater Benchmarks and Monitoring Results CZCE= CENTRAL FILE$ ❑ No discharge this period?' Out -fall 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-ITEM) 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/LS 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L5 SDO-1 11/19/2015 0.88 90 68.3 <5.26 0.133 0.056 0.328 SDO-2 11/19/2015 0.88 214 106 <5.88 0.214 0.365 2.92 ' 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. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective T5S 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 m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !f you report a sample value in excess of the benchmarkyou 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 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids 8enrhmarks --> - - 15 mg/L 100 mg/L or 50 mg/O 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 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 ATANY 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 ueriod 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 am are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." a f c,�c � / 2 ^ 1 & - r-5- (Signature of Permittee) (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 December 17, 2015 North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Central Files Reference: Tier III Stormwater Discharge Monitoring Report (November 2015) TT&E Iron and Metals, Inc. Facility, Garner, NC Permit No. NCG200000, Certificate of Coverage No. NCG200510 S&ME Project No. 4305-15-142 To Whom It May Concern: RECEIVED Ir1:i✓ 2 1 ?M CENTRAL FILES DWR SECTION S&ME Inc. (S&ME) is submitting the attached Tier Three Stormwater Discharge Outfall (SDO) Monitoring Reports on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is currently permitted to discharge stormwater consistent with General Permit No, NCG200000 and Certificate of Coverage No. NCG200510. The stormwater discharge outfall (SDO) monitoring report for November 2015 is attached. The November 2015 sampling event and the corresponding Tier Three response will be documented in TT&E's Stormwater Pollution Prevention Plan. If you have any questions, please call Claudia Irvin with S&ME, Inc. at (919) 872-2660. Please contact us at (919) 872-2660 if you have any questions. Sincerely, S&ME, Inc. az X/,-- _'11411 Claudia B. Irvin Edmund Woloszyn, Jr., R.E.M. Staff Professional Principal Scientist/Project Manager Attachments November 2015 Stormwater Discharge Outfall (SDO) Monitoring Report Form cc: Mr. Ronnie Thompson, TT&E Iron and Metals, Inc. S&ME, Inc. 13201 Spring Forest Road I Raleigh, NC 27616 1 p 919.872,2660 1 f 919.876.3958 1 www.smeinc.com