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HomeMy WebLinkAboutNCG200516_COMPLETE FILE - HISTORICAL_20190607STORMWATER DIVISION CODING SHEET NC6 PERMITS PERMIT N0. Iv U,�, j bo DOC TYPE ❑HISTORICAL FILE e'MONITORING REPORTS DOC DATE ❑ a01 � ()� D YYYYMMDD Wo STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I J b �a D DOC TYPE El HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD Semi-annual Stormwater Discowe Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted (� / S ll q CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME IMET Alloys COUNTY Union PERSON COLLECTING SAMPLES LABORATORY Pace Analytical Lab Cert. # 5342 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD X Jan -June July -Dec pc� �� �� ' or ® Monthly' May (month) i�C DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUN 9 7 20 119 ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater X Other C CENTRAL fiiL.�� DWR S� TpO,N 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/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/LS 001 ' 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. n 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. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: We Maintenance Area Monitoring Results: only for faciliti*eraging > 55 gal of new oil per month. • ® 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/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 DMR including oil "No Dischor e" reports, within 30 days Of receipt of 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 inf ation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiesy'su ting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit0e) Permit Date: 02/02/2015-12/31/2019 S `/ / (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discooge Monitoring Report (DMRI for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME IMET Alloys COUNTY Union PERSON COLLECTING SAMPLES LABORATORY Pace Analytical Lab Cert. #t 5342 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR __ 2019 SAMPLE PERIOD X Jan -June July -Dec or ® Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater X Other C 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/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/LS 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/Ls 001 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 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: Ocle Maintenance Area Monitoring Results: only for facilitioeraging > 55 gal of new oil per month. • ® 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 Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/0 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 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 DMR, including oil "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "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 t,�qinformation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant pe (Signature Pe mittee) Permit Date: 02/02/2015-12/31/2019 itting false information, including the possibility of fines and imprisonment for knowing violations." e�_S- (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Stormwater Discharge Ptnitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted V /2`r // 9 CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME _ IMET Alloys COUNTY Union PERSON COLLECTING SAMPLES Nathan Reel €�_''--%_Bv Ef LABORATORY_ Pace Analytical Lab Cert. # 5342 2Ci}4 Comments on sample collection or analysis: -- -- -- _-,tTRAL FILE Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Jan -June July -Dec or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Saltwater X Other C 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/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 001 4/12/19 0.6 3.6 <25.0 <4.8 0.0051 <0.005 0.0115 ' 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. ' 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-255, last revised 1/28/2015 Page 1 of 2 Part B: 110cle Maintenance Area Monitoring Results: only for faciliti*eraging > 55 gal of new oil per month. 0 ❑ 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 NA Footnotes from Part A also apply to this Part B Note: If You report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE 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 SY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather a devaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gather' the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are sign' nt penalt s for mitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Stormwater Discharge N&itorin Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME IMET Alloys COUNTY Union RFCFIVED PERSON COLLECTING SAMPLES Nathan Reel LABORATORY Pace Analytical Lab Cert. ## 5342 4Y 0 3 2019 Comments on sample collection or analysis: CLILE� vI:: DICTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Jan -June July -Dec or ® Monthly' March month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA ❑Saltwater X Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfail 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/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 001 3/25/19 0.5 14.6 50.6 >4.8 0.0088 >0.005 0.0269 ' 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. a 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: Ole Maintenance Area Monitoring Results: only for facilitioeraging > 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/L or 50 mg/L" NA Footnotes from Part A also apply to this Part B Note: If you report a_sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days Of receipt of the lab results 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 U 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 1he information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there aresignificant pepAl ies 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 DMR for North Carolina DEMLR General Permit No. NCG2OO000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG2O0516 SAMPLE COLLECTION YEAR 2018 FACILITY NAME MET Alloys SAMPLE PERIOD Ian -June X July -Dec COUNTY Union or ❑ Monthly) (month PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY K & W Laboratories Lab Cert. # 559 RECEIVED ❑Zero -flow ❑Water Supply [:)SA Comments on sample collection or analysis: JAN 2 g 2019 ❑Saltwater X Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DIPIR s ^Tlo�\] Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?Z 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 5o mg/L4 '" 120 mix 15 mg/L 0.010 mg/L or 0.005 mg/LS 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L$ 001 12/14/18 0.8 7.1 <10 <6.2 0.0066 ND 0.0206 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. 3 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/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a samplevalue 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 f, 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/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If y_ou 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 DMincluding all "No Discharge" reports, 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 significantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of krmittee) o21' (Date) #r 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 CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME -. IMET Alloy COUNTY Union _ PERSON COLLECTING SAMPLES LABORATORY K & W Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-017 SAMPLE PERIOD Jan -June X July -Dec or ❑ Monthly' _ 1month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECE tt` ] V S'D ❑Saltwater X Other C JAB 2 9 ZOi� PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Q,EbyTRAL FILES pINR SECTION ❑ No discharge this period Outfail No. r.. Date Sample,. Collected1F ►no .dd , r �. / /Y) ;..:.;k,Sofids 24-hour rainfall amount, Inches3` Total°SrJspended �M1. ... Chemical:Oxygen . bem. ,,and. Non=polar oil & grease. EPA Method 1664 {SGT=HEM) a;.; i Copper, Total ' Lead, Fotal .._.. ,. Zinc, Total: ; Benchmarks =� _ ; `~ y ' _ '`; 300;mg/L'ar 4 = 120 . 15 0.010Tmg/L or 1075 rng/L or 0.116 ing/or U 090nggOmL• 001 12/05/17 0.1 15 18 <6.2 0.025 <0.005 0.167 002 12/05/17 0.1 88 88.. <6.2 0.044 <0.005 0.214 003 12/05/17 0.1 38 32 <6.2 0.031 <0.005 0.209 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: 1f 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?2 OutMil No. ' pate sample Collected# �24=hour rainfall amount;., f Inches: .,..., �i'Von polar O&G by EPA - r:.1664 (SGTHEM):.. . f tot6[Suspendi d Solids;: 1 5 mg%C 106 mg% L or 50 ing/L Footnotes from Part A also apply to this Part 8 Note: If yQu 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 cry 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 j ormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifyant penalt�for sXd hitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of -/d (Date) Permit Date: 02/02/2015-12/31/2019 SW11-256, last revised 1/28/2015 Page 2 of 2 _.e j Semi-annual Stormwater Discharge Monitoring Report MRI for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling ' Date submitted 6 - -4;, -r�oi� CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME IMET Alloys COUNTY Union PERSON COLLECTING SAMPLES w LABORATORY K & W Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD X Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA C� � �, r� � ❑Saltwater X Other C JUN 12 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 OG,NT€;At_ FILES DWG SECTION ❑ No discharge this period?' Outfali 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/1.5 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/L' 001 05/01/17 0.4 162 <20 <6.2 <0.005 <0.005 0.026 002 05/01/17 0.4 36 <10 <6.2 <0.005 <0.005 <0.005 003 05/01/17 0.4 76 <10 <6.2 <0.005 <0.005 0.010 ' Monthly sampling (instead of semi-annuai) 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 m /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 rues. See Genera! 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 Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 EXCEE DANCES IN A ROW FORTH E 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 and evaluate the information submitted. Based on my inquiry of the persona or persons who manage the system, or those persons directly responsible for gatherin34e information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are sjg*ficant p (Signature of P)Efrmittee) bmitting false information, including the possibility of fines and imprisonment for knowing violations." 49; (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Central Files: APS _ SWP _ 2121l2017 Permit Number NCG200516 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Wholesale Trade of Metal Waste and Scrap Stormwater Discharge CDC CDC Primary Reviewer Permit Contact Affiliation julie.venlaloro RECEIVED Coastal SWRule FEES 2 3 Z017 Permitted Flow CENTRAL FILES Facility DV4 R SECTION Facility Name Major/Minor Region I MET Alloys Minor Mooresville Location Address County 3000 Stitt St Union Ste 150 Facility Contact Affiliation Monroe NC 28110 Mike Oruska 3000 Stitt St Owner Monroe NC 28110 Owner Name Owner Type Imet Alloys Non -Government Owner Affiliation Mike Oruska 3000 SIM St Dates/Events Monroe NC 28110 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue f loctive Expiration It 1212212016 ab,;11-14 -7 ��zo ( 7 5 f 3 l l � r 9 Regulated Activities Requested /Received Events I Scrap metal recycling RO staff report received 2117117 RO staff report requested 1/25/17 Outfall 001 Waterbody Name Joes Branch Streamindex Number Current Class Subbasin 13-17-36-7 C 03-07-14 Enemy, Mineral and Land Resources ENVIRONMENTAL. QUALITY I'cbl'llery 22, 2017 Mr. Mike Oruska IMET Alloys 3000 Stitt St, Slrlte 150 Monroe, NC 28110 ROY COOPER Govemor MICHAEI_ S. REGAN Seurerarr TRACY DAVIS Oireclor Subject: General Permit No. NCG200000 IMET Alloys COC No. NCG200516 Ur1iQ11 County Dear Mr. Oruska: In accordance with your application for a discharge permit received on December 22, 2016, we are forwarding herewith the subject cerlif icate of coverage (COC) to discharge tinder the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequccltly amended). Please take notice that this certificate of coverage is not transferable eXcept upon approval of t111c Division of Lnergy, Mineral and Land Resources. The Division of Energy, Mineral and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. IfyOu have any questions concerning this permit, please contact Rilic Ventaloro at telephone number (919) 807-6370 or by email julic.ventaloro a,ncdenr.gov. Sincerely, fur'Fracy IF is, I I.;., CPM, Director Division ol'l:ncrgy, Mineral and Land IZesolrrces cc: Mooresville Regional Office, %chid Khan Central Files Stormwater Permitting Program Files Stale of North Carotin I linvironmenul Qualily I Lncrgy, Mincr,l and rand Resources 1612 Mail Suivice Center ` 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T STATE O1' NORTH CAROI INA DETARTMLNT OF ENV IRONMLNfAL QUALITY DIVISION OFENERGY, RGY, MINERAL. AND LAND RESOURCES GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200516 SrORMWATER DISCHARG1?S NATIONAL POLLUTANT DISCHARGE ELIMINATION SVS'['EM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, IMET Alloys is hereby authorized to discharge stormwater from a facility located at IMET Alloys 3000 Stitt Street, Suite 150 Monroe Union County to receiving; waters designated as .foes Branch, a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV of'General Permit No. NCG200000 as attached. '['his certificate of coverage shall become effective February 22, 2017. This Certificate of' Coverage shall remain in effect for the duration of'the General Permit. Signed this day l"ebruary 22, 2017. for I racy 1.. Uavis, 1'.1�., U1'M Director, Division of Energy, Mineral and Land Resources By the Authority of the f nvironmental Management Commission ' County: Union Index No: 1'3-17-36-7 S Stream Class: C Map Scale 1.-24, 000 Sub -basin: 03-07-14 (Yadkin River Basin) Facility Location Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt, Pleasant, N.C. 28124-8567 704-788-4455 Fax: 704-788-4455 December 9, 2016 Stormwater Permitting [Unit Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, N.C. 27699 - 1612 Subject: Stormwater NPDES Permit Notice of Intent IMET Alloys Monroe, NC Union County Gentlemen: Attached are three (3) copies of the NOI and supporting documents, which are our request for coverage under General NPDES permit NCG200000. We have enclosed and a check for $ 100 (application fee.) This is an existing facility that has not previously held a stormwater permit. In the course of reviewing the facilities operations, it was determined that there are exposed materials'and operations that necessitate our application for coverage under the general discharge permit for our industry. The primary industrial activity at this facility is the recycling/redistribution of alloy metals (i.e. titanium alloys, nickel alloys, stainless steel alloys, etc.) The facility currently receives scrap metal materials ( cuttings, turnings, grindings, etc.) which they clean, size, package, etc. for outside sales to steel manufacturers for use as ingredients in producing steel alloys. We appreciate your consideration of our application. If you have any questions or if there is anything we need to discuss, please call me (704-788-4455) or the facility contact, Mr. Mike Oruska (704-225-9932.) �n 7^J7T' C: Mike Oruska FOR AGENCY USE ONLY INA ki Division of Energy, Mineral, and Land Resources Land Quality Section �- National Pollutant Discharge Elimination System NCDENR Ncr C N — Do-A"-D'T OF ENvno..+u+T u.e NoVR— rz..... e.-.. NCG200000 NOTICE OF INTENT i Year I Month I ©av I National Pollutant Discharge Elimination System application for coverage under General Permit NCG200000 for STORMWATER DISCHARGES associated with activities classified as: SIC 5093 Scrap Metal Recycling (except as specified below) And, Like activities deemed by DEMLR to be similar in the process, or the exposure of raw materials, intermediate products, final products, by-products, or waste materials. The following activities are excluded from coverage under this General Permit: • Automobile Wrecking for Scrap (a portion of SIC 5093) Non -Metal Scrap Recycling (a portion of SIC 5093) Z" • Used Motor Vehicle Parts (SIC 5015) DEC 22 2016 (Please print or type)' DENP-LAIND, n:, ,! ITY STQRr vv.A rGr3 1) Mailing address of the owner/operator (address to which official permit correspondence-will1betimailed): Name IMET Alloys Owner Contact Mike-Oruska,_Chief Operations Officer Street Address 3000 Stitt Street, Suite 150 City Monroe - State NC ZIP Code 28110 Telephone No. 704-225-9932 Fax: 704-225-9940 E-mail Address morus ka(cb. i meta I I oys.com 2) Location of the facility producing the discharge: Facility Name IMET Alloys Owner Contact Mike Oruska, Chief Operations Officer Street Address 3000 Stitt Street, Suite 150 City Monroe T� State NC ZIP Code 28110 County Union Telephone No. 704-225-9932 Fax: 704-225-9940 E-mail Address moruska@imetailoys.com 3) Physical Location Information: Please provide a description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Thefacilityis located on the south_ side of Stitt Street at the function of Stitt Steet and Spud. Smith Street in east Monroe, NC (A copy of a county map or USGS qugA gheet with facility clearly located on the map is a required part of this application.) 3iq- q5aq q 4 Latitude 34 de 59 min. 07 sec. Longitude 80 d� 9 min. 40 sec. (degrees, minutes seconds p 9 n ( 9 ) 5) This NPDES Permit Application applies to which -of the following : ❑ New or Proposed Facility" Date operation is to begin Existinq X Existing *If this new or proposed facility is located in one of the 20 coastal counties, please contact the appropriate DEMLR Regional Office (see page 4) to determine if a State Stormwater Permit is required prior to construction. Page 1 of 4 SWU-235-012815 Last revised 1/28/15 NCG200000 N.O.I. 6) Standard Industrial Classification: VIL-h Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 5 0 9 3 7) Services and Activities a) Provide a brief description of the types of industrial activities and products manufactured at this facility: (Include a site diagram of the process areas and location of activities present at this facility.) The facili receives scrap metal alloys (grindings, turnings, cuttings, etc. that unde o processing indoors for cleaning, sizing, storing and packaging the materials for distribution to steel mills and similar industry for melting and casting into alloy products. b) Check all activities conducted at this facility. X Outdoor stockpiling of materials X Processing — cutting, grinding, crushing, baling, separation, etc. Storage of materials in above- ground tanks X Material loading and unloading 8) Discharge points 1 Receiving waters: ( Transport of materials by a conveyor or front-end loader ( Vehicle and equipment maintenance ( Vehicle or equipment washing ( X Vehicle and equipment fueling Flow many discharge points (ditches, pipes, channels, curb and gutter, swales, etc.) convey stormwater from the property? Two 2 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Joes Branch (tributary to Richardson Creek) If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Not applicable Receiving water classification (if known): 9) Does this facility: a) Have an untreated wastewater discharge? X No ❑ Yes b) Have a treated wastewater discharge? X No ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? X No ❑ Yes If yes, list the permit number. d) Have a non -discharge permit? X No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? If yes, list the municipality and permit number X No Yes Note: Stormwater discharge permit NCG200000 does not authorize the discharge of any wastewater. If this site discharges wastewater, you must obtain the appropriate wastewater discharge permit in addition to coverage for stormwater discharges under NCG200000. 10) Does this facility employ any best management practices for stormwater control? ❑ No X Yes (Show any structural BMP's on the site diagram.) if yes, please briefly describe: Most materials and operations are confined to indoors. Materials, equipment and activities outdoors are kept to a minimum. Good housekeeping measures are employed. Page 2 of 4 SWU-235-012815 Last revised 01/28/15 NCG200000 N.O.I. 11) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? 12) Are vehicle/equipment maintenance activities occurring at this facility? X No Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.613(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurat� Printed Name of Person Signing: Title: Chief Operations OffR (Signature of This Notice of Intent must be accompanied by a check or money order for 100.00 made payable to: NCDENR Page 3 of 4 SWU-235-012815 fast revised 01/28/15 NCG200000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included. Please do not ask us to "hold" an incomplete application in anticipation of a check under separate cover. X Check for $100 made payable to NCDENR X This completed application signed by the applicant along with all supporting documents X A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials are stored, (f) impervious areas, (g) site property lines, (h) vehicle and equipment maintenance, blasting, painting, and washing areas, and (i) location of activities listed in 7b. X Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map Please mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Please note: The submission of this document does not guarantee the issuance of NPDES permit coverage. For questions, please contact the DEMLR Regional Office for your area. To visit our website please go to http.Aportal.ncdenr.orp/web/Ir/stormwater DEIVILR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office... (910) 4 33-3 300 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 Page 4 of 4 SWU-235-012815 Last revised 01/28/15 1MET Alloys. Horizon Engineering & Consulting, Inc. Stormwater Pollution Prevention Plan - Site Location Map 2510 Walker Road Scale: 1:24000 Mt. Pleasant, N.C. 28214 December 8, 2016 USGS Quadrangles — Monroe/Wingate � 0 N iD 3 N _. h] o 0 fi 1 Outfall 001� r - -�`- Site Boundary (Pro Line) i'— - ` -z- R�AIII�Yi1�rA_ Drainage Area 4.(Sheet Runoff) r 1 —401\ . Impervious Area ,ZX l Materials storage t IMET Alloys Building y Drainage Area 2 (Outfall 002) ' 1 1 ` ' + Area Not Controlled by ]MET �/ Area of vehicle fuel (propane) i 1 Outfall o02 � � � I. �4/ Drainage Area 3 (Sheet Runoff) - I TO Materials storage i �� f ❑- . , �! 4ImperviousArea Impervious Area �— r _ Materials storage; 5/ Y �� � i PAY 6441Imet Alloys, Inc. PNC BANK, N.A. P.O. Box 1158 Monroe, NC 28111 15-3/540 DATE AMOUNT 12/14/2016 $**100.00** NC DEPARTMENT OF ENVIRON. & NATURAL RES. a TO THE ****ONE HUNDRED DOLLARS ONLY" ORDER OF: NC Department of Environ. & Natural Res. 102 i lJ Division of Air Quality Budget Office 1 � 1 Raleigh NC 27699-1641 AUMOR¢Eo SIGNATURE Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR Genera! Permit No. NCG200000 — Scrap Metal Recycling Date submitted 21701 ? CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME _ _IMET Alloys COUNTY Union PERSON COLLECTING SAMPLES Nathan Reel LABORATORY Pace Analytical Lab Cert. # 5342 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Jan -June July -Dec or ® Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA ❑Saltwater X Other C RF-,Z1,, -� PLEASE REMEMBER TO SIGN ON THE REVERSE }# 4 5 2019 MAR p„ ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids 0\1 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/L5 0.126 mg/L or 0.090 mg/LS 001 2/12/19 D.3 9.1 246 8.3 0.0682 0.0109 0.238 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. a 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 m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: I 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' (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/P NA Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days Of receipt of the lab results 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 gather4ng the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are s�aaificant penalties_ja7submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatdre of P,ermittee) Permit Date: 02/02/2015-12/31/2019 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 laceAnalytical www.pacelabs.com February 19, 2019 Matt Bramblett Hart & Hickman 2923 S.Tyron St. Charlotte, NC 28203 RE: Project: IME-002 Pace Project No.: 92417517 Dear Matt Bramblett: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 13, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacelabs.com 1(704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wdtten consent of Pace Analytical Services, LLC. Page 1 of 14 leAnalytical wwwpacelabs.cum Project: I ME-002 Pace Project No.: 92417517 Pace Analytical Services, LLC 9600 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Hunlersvilie, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #. 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: IMF-002 Pace Project No.: 92417517 Lab ID Sample ID Matrix Date Collected Date Received 92417517001 OUTFALL-1 (2122019) Water 02/12/19 14:45 02/13/19 08:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC, Page 3 of 14 lacMnalytical www.pacd'abs.com SAMPLE ANALYTE COUNT Project: I M E-002 Pace Project No.: 92417517 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Lab ID Sample ID Method Analysts Analyses Reported Laboratory 92417517001 OUTFALL-1 (2122019) EPA 1664B JM5 1 PASI-C EPA 200.7 Rev 4.4 1994 KO 3 PASI-A SM 254OD-2011 CRV 1 PASI-A SM 5220D-2011 MD1N 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 14 lacieAnalytical www.pacdabs.mm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: IME-002 Pace Project No.: 92417517 Sample: OUTFALL-1 (2122019) Lab ID: 92417517001 Collected: 02/12/19 14:45 Received: 02/13/19 08:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons 8.3 mg/L 4.8 1 02/19/19 06:28 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200-7 Rev 4.4 1994 Copper 68.2 ug1L 5.0 1 02/14/19 03.28 02/14/19 22:48 7440-50-8 Lead 10.9 ug1L 5.0 1 02/14/19 03:28 02/14/19 22:48 7439-92-1 Zinc 238 uglL 10.0 1 02/14/19 03:28 02/14/19 22:48 7440-66-6 25400 Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 9.1 mg/L 2.6 1 02/14/19 14:09 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 246 mg/L 25.0 1 02/14/19 21:19 02/15/19 00:40 REPORT OF LABORATORY ANALYSIS TWS report shall not he reproduced, except in full, Date: 02119/2019 03:20 PM without the wnften consent of Pace Analyticai Services, LLC, Page 5 of 14 (�5a'neAnalyticalo www.paceJabs.com Project: IME-002 Pace Project No.: 92417517 QC Batch: 458842 QC Batch Method: EPA 1664E Associated Lab Samples. 92417517001 METHOD BLANK: 2500970 Associated Lab Samples: 92417517001 Parameter Units Total Petroleum Hydrocarbons mglL LABORATORY CONTROL SAMPLE: 2500971 Parameter Units Total Petroleum Hydrocarbons mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 4.8 02/19119 06:22 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 213 113 64-132 MATRIX SPIKE SAMPLE: 2500972 92417825001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.2 21.0 107 64-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of tho rosult. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02119/2019 0120 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 14 aceAnalytical www.pacelabs.com Project: IME-002 Pace Project No.: 92417517 QC Hatch: 458057 QC Batch Method: EPA 200.7 Rev 4.4 1994 Associated Lab Samples. 92417517001 METHOD BLANK: 2497653 Associated Lab Samples: 92417517001 Parameter Units Copper uglL Lead uglL Zinc ug/L QUALITY CONTROL DATA Analysis Method: Analysis Description Matrix: Water EPA 200.7 Rev 4.4 1994 200.7 MET Blank Reporting Result Limit Analyzed ND 5.0 02/14/19 21:55 ND 5.0 02/14/19 21:55 ND 10.0 02/14/19 21.55 Qualifiers Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2497654 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 512 102 85-115 Lead uglL 500 479 96 85-115 Zinc uglL 500 487 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2497655 MS 92417305001 Spike Parameter Units Result Cone. Copper ug/L 0.11 mg/L 500 Lead ug/L ND 500 Zinc ugi 0.59 mg/L 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2497657 MS 92417552001 Spike Parameter Units Result Cone. Copper ug/L 0.0059 500 m g/L Lead uglL ND 500 Zinc uglL ND 500 2497656 i Spike MS MSD MS MSD % Rec Max Cone. Result Result % Rec % Rec Limits RPD RPD Qual 500 608 605 100 100 70-130 0 20 500 469 464 94 93 70-130 1 20 500 1050 1060 92 94 70-130 1 20 2497658 MSD Spike MS MSD MS MSD % Rec Max Cone. Result Result % Rec % Rec Limits RPD RPD Qual 500 508 509 100 101 70-130 0 20 500 462 465 92 93 70-130 1 20 500 469 475 92 94 70-130 1 2D Results presented on this page are In the units Indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/1912019 03:20 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalXical www,pacelabs.com QUALITY CONTROL DATA Project: IME-002 Pace Project No.: 92417617 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 OC Batch: 458193 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92417517001 METHOD BLANK: 2498180 Matrix: Water Associated Lab Samples: 92417517001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 02/14/19 14:06 LABORATORY CONTROL SAMPLE: 2498181 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 251 232 92 90-110 SAMPLE DUPLICATE: 2498182 92417492001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mglL ND ND 5 SAMPLE DUPLICATE: 2498183 Parameter Total Suspended Solids 92417573002 Dup Units Result Result mg/L ND NO Max RPD RPD Qualifiers 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/19/2019 03:20 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceAnalytrcal www.pacelabs.com Project: IME-002 Pace Project No.: 92417517 QC Batch: 458279 QC Batch Method: SM 5220D-2011 Associated Lab Samples. 92417517001 METHOD BLANK: 2498653 Associated Lab Samples: 92417517001 Parameter Units Chemical Oxygen Demand mg[L LABORATORY CONTROL SAMPLE: 2498654 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 52200 COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 02/15/19 00:36 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2498655 2498656 MS MSD 92417198001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 16600 100 100 19400 18000 2760 1380 90-110 7 3 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2498657 2498658 MS MSD 92417510001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 25.8 100 100 115 125 90 99 90-110 8 3 R1 Results presented on this page are In the units indicated by the -Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/19/2019 03:20 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 aceAnalytical www.pacelabs.com QUALIFIERS Project: I M E-002 Pace Project No.: 92417517 DEFINITIONS DE - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample atiquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 KinCeyAve. Suite 100 Hunlersville, NC 28078 (704)875-9092 PQL- Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 C hloroethyl vinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylo n itri le by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is Ti accredited. Contact your Pace PM for the current list of accredited analytes. TN( -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/19/2019 03:20 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 e aceAnalytical www.pacefabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project IME-002 Pace Project No.: 92417517 Lab ID Sample ID 92417517001 OUTFALL-1 (2122019) 92417517001 OUTFALL-1 (2122019) 92417517001 OUTFALL-1 (2122019) 92417517001 OUTFALL-1 (2122019) Date: 02/19/2019 03:20 PM QC Batch Method EPA 1664B EPA 200.7 Rev 4.4 1994 SM 254OD-2011 SM 5220D-2011 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28076 (704)875-9092 Analytical QC Batch Analytical Method Batch 458842 458057 EPA 2007 Rev 4.4 1994 458082 458193 458279 SM 5220D-2011 458302 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Document Name: Document Revised: February 7, 2018 e ..-- -- ----; 170Arjaf ical _. � Sample Condition Upon Receipt SCUR Page 1 of 2 Document No.: -..---_.._-.- _ - .y:� Issuing Autfitirit-�---�� - F-CAR-CS-033-Rev.06 Pate Carolinas Quality Office Laboratory receiving samples: f Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsvllle❑ Client Name. W® : 924 a.7 517 ��21 •����!"1 / C.�� � / fit. �} Proi ect it Courier: ❑Fed Ex ❑UPS ❑USPS QtIlent MIN 11111111111111111 ❑ Commercial ❑Pace ❑Other: g241751.7 Custody Seal Present. ❑Yes DNo Seals Intact? ❑Yes ONo date/Initials Person Examining Contents:�� �7 ��p Parking Allaferiif. []Butibfe Wrap 0BU HIE Bags QNone ❑-0tFer BlologlCalTIissiie-frozen? Thermometers [:]Yes ❑No Q6/A (DrR Gun to; 92T04$ Type of ice: Wet ❑Blue []None Cooler Temp ('C): Q • C Correction Factor: Add/Subtract ('Cl 0.0 Temp should be above freezing to 6'C Cooler Temp Corrected {'C): ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil (Q N/A, water sample) Did samples originate in a quarantine tone within the United States: CA, NY, or SC (check maps)? Oid samples originate from a foreign source (internationally, Fives l L1No includinrr Hawaii and Puerto Rlcoi? Ayes RNo Comments/Discrepant : Chain of Custody Present? 12Yel __[:)No ❑N/A 1. Samples Arrived within Hold Time? ❑Yes ❑No ❑N/A 2. Short Hold Time Analysis <72 hr.)? Yes No N/A 3. Rush Turn Around Time Requested? ❑Yes [3No ❑N/A 4. Sufficient Volume? `Ges Na N/A S. Correct Containers Used? -Pace Containers Used? MYcs ❑fes [:]No nNo ❑N/A N/A 6. Containers Intact? E34s ONo ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes No ❑N/A S. Sample Labels Match COL? -Includes Date/Time/ID/Analysis Matrix: { CDYm G� No ❑NIA 9. Headspace in VOA Vials (?5-6mm)? 11ye5 ❑No I/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes Yes (:]No No ❑N/A 1i/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes ONO Person contacted: Date/Time: v� Project Manager SCURF Review: Date: 2. / 5 Project Manager SRF Review: Date: Page 12 of 14 Document Name: Document Revised: February 7, 2018 �CEAnNyflCal Sample Condition Upon Receipt(SCURj Page 1 of 2 Document No.: - - u issuing Authority; `�---` F-CAR-CS•033•Rev.06 Pace Carolinas Quality Office 'Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box Is to list number of bottle Project' jl A�-9241 �?5.17 NM: KRG Due Date: 02/20/19 CLIENT92—Kart Hick < c n z n N ZMn ~ z G� _ N V _ z 1 `�g" W W N V s v n ° n A n '0 G v 2 v a 4 Z X 10 ? Z v u a a a v yya p 4 S O ro l? d a .=a.- n c O a E Y M Z ? O a 2 [ c v n 7 C i y N Z 13y � i , N 2 Q a m. M » 6 a a . Q. Sr ill a. Ya a ,o a u a L u E d E E ¢ a E a E ¢ E o N = d O Z C 4 7 2 O Z ¢� O JL n y 0. a y a i`n v E J E J E E EL u E E E E L d a E w E E J % E 7 E 9 E J E E d E 4A E a E �n a a a a a a as l7 0 0 ch m a W Y O Y vMNn, ti a ¢ d qa l�7 7 oEi _ m m m m m m m m 3 a a a l7 a a um' a ti7 o > > a a m t7 ¢ L�7 a - - z 4 5 6 7 B 9 10 it 12 NIN I pH Adjustment Log for Preserved Samples Sample to Type or Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot d Note: Whenever there is a discrepancy attecting North Carolina compliance samples, a copy of this form will oe sent to the North Carolina DEHNR Certification Office (Le. Out of hold, incorrect preservative, out Of temp, incorrect containers. Page 13 of 14 Q CHAIN -OF -CUSTODY 1 Analytical Request Document ! The Chain -of -Custody is a LEGAL. DOCUMENT. All relevant fields must be completed accurately. Section A' Secilan O Section C Required Client Information: Required Protect Intonation: Invoice Information: Pa B : t Of t Company:! Han & Hrci man Report To, Mall Bramblett Atientiorr Address: i 2923 S.Tymn St, i Capy To Company Name: Charlotte, NC 28203 I 1 Address- Regulatory Agency Email: mbrambleltIpharlhsckman corn Purenase Order #: Pace Quote: Phone: 1 (704)586-OW7 Fay 1 ProiW Name: IME4)02 Pate Project Manager keyin.poowin oacelabs com• State 1 Location Requested Due Date: I Project 0: Paco Prahre ft: 4574-1 NC Requested Ana Is Filforad IH - ° .L.. . v�rRix doe � - u COLLECTED Preservatives } - }i # Amtmq Watci OW ailwain ° • O ' tvr WW. Wavy 1My ' ,n 4 m U iJ r,nnue SAMPLE ID I u v START ENORL e One Char'attor per box. n'+v� ivc w I (A-7- o-91, .t l a or v Sample ids must be unique 7a— `E7s x lLlt : x z = z z r $ - 1 11 7 1 DATE TIME DATE TIME h 5 O 6 i [�C`t—frill-I ��t2?��[t I i1(� �strlfc i44�� lj 7` X v [�J� 2 � 3 i i 4 I I 5 I1• 7 a i I 9 70 12 i -- •• �_ _, AbOrT10NAL COMMENTS' '�RF3lA)Ql.119i1ED BYlAF19LU1TION " fDATE -'i11ilE .;: - . _ ACCEPTED Er Y./AFFILIATION ;DATE:, TIM ' .E,'. i'..'i;-; 9AMPLE CONDITIONS - I � SAMPLER NAME AND SIGNATURE. —r c o �, m PRINT Name of SAMPLER: w u z m $ _Z m $ z SIGNATURE of SAMPLER: DATE Signed: 1 0 m Q Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt. Pleasant, NIL. 28124 704-788-4455 Fax:704-7B8-4455 November 26, 2018 Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: 2018 Stormwater Quantitative (Analytical) Monitoring (First half 2018) 1MET Alloys COC: NCG200516 Gentlemen: Attached are copies of the completed report forms with the results of the stormwater analytical sampling and the visual analysis performed October 26, 2018. This was the late collection of samples for the first half of 2018 and is noted on the DMR. We regret that we lost track of our sampling schedule and forgot to collect the first sample before the end of June. We have collected this ample as soon as an opportunity presented itself (i.e. rain event) after discovering our mistake. We will collect a second sample before the end of this year so that we will at least have collected two samples for the year. If you have any questions, need any additional information or if there is anything else we should do, I hope that you will call me (Office: 704-788-4455, Mobile: 704-798-7730.) Sincerely, J. TkurrAan Horne J. 'Thurman Horne, P.E. c N 3 2018 Pike.:, �CT�Or��V Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted _ AoZ ,5-/2 CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME IMET Alloys COUNTY Union PERSON COLLECTING SAMPLES LABORATORY K & W Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD X Jan -June July -Dec (Note: Late sample collected for sample overlooked in Vt half of 2018. Another sample will be collected for the 2"d half of 2018 to try to make up for annual requirement. or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater X Other C PLEASE REMEMBER TO SIGN ON THE REVERSE -i ❑ 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 1564 (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/L5 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or : 0.090 mg/L$ 001 10/26/18 2.0 47 <10 <6.2 0.029 <0.005 0,235 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. 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. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Note: If 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. ❑ No discharge this period?z Outfall No. Date Sample 1 Collected - (mo/dd/yr) 24-hour rainfall amount, Inches' Nan -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 8 Note: !f you 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 AAND 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 DEIVILR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy oL this_DMR, including all "No Discharge" reports, within 30 days of receipt of the Jab results for at end of monitoring Period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are sig^ant penofi�er submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe /a- .�•/f (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 Date submitted . 11 CERTIFICATE OF COVERAGE NO. NCG200516 FACILITY NAME IMET Alloys COUNTY Union PERSON COLLECTING SAMPLES LABORATORY Pace Analytical Lab Cert. # 5342 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED FEB 12 2019 SAMPLE COLLECTION YEAR 2019 CENTRAL i=1LEs SAMPLE PERIOD X Jan -June July -Dec �WR SECTION or ❑ Monthly' _ (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater X Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (5GT-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/L5 0.126 mg/L or 0.090 mg/L' 001 1/19/19 0.9 <5.0 108 <4.8 0.0217 <0.005 0.171 ' 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. 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 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 perioc 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/L4 NA 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 coey of this DMR, including all "No Discharge" reports, within 30 days of receipt of 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 th��''ifif m ion, 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�ubb itti false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: 02/02/2015-12/31/2019 vz ` 7 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 acmnalytrcal www.pacelabs.com Pate Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 January 26, 2019 Matt Bramblett Hart & Hickman 2923 S.Tyron St. Charlotte, NC 28203 RE: Project: IME-002 Pace Project No.: 92414693 Dear Matt Bramblett: Enclosed are the analytical results for sample(s) received by the laboratory on January 21, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacelabs.com 1(704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 14 laceAnalytical' wm'pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875.9092 CERTIFICATIONS Project: IME-002 Pace Project No.: 92414693 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia[VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: EB7648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 aceAnalytical wwwomiabs.com Pace Anaiytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: I Mt=-002 Pace Project No.: 92414693 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 92414693001 OUTFALL-1 (011919) Water 01/19/19 21:30 01/21119 08:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 lacieAnalytical" wwwpacefabs,com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: IME-002 92414693 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92414693001 OUTFALL-1 (011919) EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4A 1994 DS 3 PASI-A SM 254OD-2011 CRV 1 PASI-A SM 5220D-2011 GC 1 PAS! -A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalX cal wwwpacelabs.ccm Pace Analytical Services, LLC 9600 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: IME-002 Pace Project No.: 92414693 Sample: OUTFALL-1 (011919) Lab ID: 92414693001 Collected: 01/19/19 21:30 Received: 01/21/19 08:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO r lL 4.8 1 01/25/19 04:44 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 21.7 uglL 5.0 1 01/22/19 02:30 01/22/19 19:58 7440-60-8 Lead ND ug1L 5.0 1 01/22/19 02;30 01/22/19 19;58 7439-92-1 Zinc 171 uglL 10.0 1 01/22/19 02:30 01122/19 19:58 7440-66-6 25400 Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mglL 5.0 1 01/23/19 17:11 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 108 mg/L 25.0 1 01/24/19 14:30 01/25/19 17;03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 01/26/2019 09:49 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalytical wwwpacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: I ME-002 Pace Project No.: 92414093 QC Batch: 454430 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92414693001 METHOD BLANK: 2481865 Associated Lab Samples: 92414693001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 2481866 Parameter Units Total Petroleum Hydrocarbons mgI Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 01/25/19 04:29 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 19.2 100 64-132 MATRIX SPIKE SAMPLE: 2481867 92413955001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mgfL ND 19.2 19.8 103 64.132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 01 /26/2019 09:49 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalytical wwrpac,Wabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: I ME-002 Pace Project No.: 92414693 OC Batch: 453585 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92414693001 METHOD BLANK: 2478467 Matrix: Water Associated Lab Samples: 92414693001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper uglL ND 5.0 01/22/1919:33 Lead uglL ND 5.0 01122/1919:33 Zinc uglL ND 10.0 01/2211919:33 LABORATORY CONTROL SAMPLE: 2478468 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 492 98 85-115 Lead uglL 500 464 93 85-115 Zinc uglL 500 464 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2478469 2478470 MS MSD 92414559001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper uglL 15.8 500 500 619 506 101 98 70-130 3 20 Lead uglL <5.0 500 500 474 466 95 93 70-130 2 20 Zinc uglL 87.9 500 500 569 559 96 94 70-130 2 20 Results presented on this page are In the units indicated by the -Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /26/2019 09:49 AM without the written consent of Pace Analytical Services, LLC, Page 7 of 14 m ac,Mnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Sulte 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: I ME-002 Pace Project No.: 92414693 QC Batch: 454060 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92414693001 METHOD BLANK: 2480348 Associated Lab Samples: 92414693001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2480349 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2480350 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 01/23/1917:07 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 238 95 90-110 92414591001 Dup Max Result Result RPD RPD Qualifiers 181 179 2 5 SAMPLE DUPLICATE: 2480351 92414693001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg1L ND ND 5 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /26/2019 09'A9 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceMalytical. www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704 )875-9092 Project: I ME-002 Pace Project No.: 92414693 QC Batch: 454301 QC Batch Method: SM 5220D-2011 Associated Lab Samples: 92414693001 METHOD BLANK: 24B1249 Associated Lab Samples: 92414693001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2481250 Parameter Units Chemical Oxygen Demand mglL QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 01/25/1916:56 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 762 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2481251 2481252 MS MSD 92414355001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 31.6 100 100 139 137 108 105 90-110 2 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2481253 2481254 MS MSD 92414247001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mglL 4100 100 100 4280 3980 184 -123 90-110 7 3 M1,R1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/26/2019 09:49 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 (�Iacmnalytica( WWWpacefabs.rom QUALIFIERS Project: IME-002 Pace Project No.: 92414693 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. Pace Analytical Services, Ill 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected, Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrytonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01126/2019 09:49 AM without the written consent of Pace Analytical Services, LLC, Page 10 of 14 lacieAnalXicaI wmwr.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: IME-002 Pace Project No.: 92414693 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92414693001 OUTFALL-1 (011919) EPA 1664E 454430 92414693001 OUTFALL-1 (011919) EPA 200.7 Rev 4.4 1994 453585 EPA 200.7 Rev 4.4 1994 453609 92414693001 OUTFALL-1 (011919) SM 2540D-2011 454060 92414693001 OUTFALL-1 (011919) SM 5220D-2011 454301 SM 5220D-2011 454614 Date: 011Z612019 09:49 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Laboratory receiving Samples- Mechanlcsv111eF 1 Asheville ❑ EdenO Greenwood ❑ Huntersville ❑ Ralelgh❑ Client Name: Project ed_Ex UPS ❑U5P5 gcllent Comrile'rda] ❑Pace 1. 21- i ffd her, —- Custody Seal Present? []Yes El(, Seals Intact? ❑Yes Q1io Packing material: ❑Bubble Wrap Ol3ubble Bags []None . ❑ Other Thermome�ter. tS YI GUn ID: 92T046 Type of Ice: 19W/ i ❑Bl.e CoolerTemp('{): r �., Corr��ectlonfactor. Add/Subtract ('Cl O�Q CaolerTempCorrected ('Cj: Rio, USDA Regulated Soil {©N A, water sample) Old samples adonateln a quarantine zone within the United States: CA, NY, or SC (check maps)? f—lYar -92414593 �14 (j 92414693 talrf lnitiuli Persan Examining Cantei+ls: Biological Tissue ,'Frozen ? . Oyes ❑No t.�+µ?n ❑Na9 Temp should. be above freezing to 6T []Samples aut of temp cdterfa. Samples an Ice, c6cling process [assbegun DldIy lesarlgtnatetramaforeign sourceilntemattonally, 1n,. ikL HavnEi and Puerto RIC0i? ❑Yes [No Commentsf Discre ancy* Chain of Custody Present? ' D Yes Na ❑N1A L SamplesAr."dwithknFSoldT"'? �1es ❑N]A 2. Short Hold Tlme Anaiysls (<72 hr.)? Yes Q 1�o N1A 3: Rustl Ttdn Around Time Requested? Y/es wfo H1A 4. SuffdentY01rsm0 Yes No OZ41A 5. Cos7ectContainers used? -Pace Ccnt-alners Used? E3(. Ej<6 ©No No ©wA" N1A 6. Containers Intact? [yes QNo ©NIA 7. Dlssdvedanal is:Samples Field FilteredT ElYes QNO N1A B. $ample Labels MatchCOC? -Includes DatenmeJiDlAnaIysis Matrix•. QY s t []No QN1A 4. Heads arx in VOAyials(�5-6mmj? 1]Yes No QN A 14. ' Trfp BlanOresent? Trf glankCuslOdySealsf resent? QYeS Yes ❑NO No 41A [sj IA 11. COMMILUTS/SAMPU DISCREPANCY Lot ID of split containers: CLIENT 10IIFICATt4N f RESOLUTION Person contacted: Date/Time. Field Data Required? ❑Yes []No _... ----- Protect Manager SCURF Review: JN Date: ProjectNianager SRF Review: / Date: f �% Page 12 of 14 -0 Co In m w 0 A r � N � 3 9 O o C m t y o N n •� D O a � n v .-r ' j � n N 3 R 0 OD a c O a ro Vl I t � � a M � 7 6 d N i O I � v a m d fff Itemlt BP4U-125 rrrL Plastie Unprese—ed (N/A)'(GI-) BP3U-250 mL Ptasric Unpreserved (N/A) Bp20-500 mi. Plaztk Unpreserved (NIA) QPiU-i liter Plastic Unpreswved (NIA) I I BP4-125 mL Plastic H2504 (pH <2),(CI-) I BP3N-750 mL.plastic HNCr3 (pH ,_2) i SP4Z-125 mL Plastic ZN Acetate & Na0H (>9) i _ BP4C-125 mL PWstic NaOH (pH.> 12) (Cl-) WGFU-Wide-mouthed Glass)ar Unpreserved AG1u 1.fiter Amber Unpreserved (NIA) (CI-) AGIH-1 liter Amber KCl (pH < 2) A63U=25O mLAmber' UnpreserVed (N/A) (Cl-) AG1S-1.1iter Amber HZS04 (pH <2) AG35-2S0 mL Amber H?SO4 (pH <2) AG3A(RG3A)35O mL Amber NH4C1 (NIA)(CI-) j 'PG9H-40mLVOAHCl (N/A) VG9T-4Q mL VOA Na25203 (NIA) VCi�L-40 m4 VOw iJ r\p (r.1rAi OG9P-40 ML VOA 1i9PO4,(N/A) VOAK (6 vials per kit)-5035 kit (N(A) VIGIL (3 vials per klt)•VPHJGas kit (NIA) SW-125 mL Sterile Plastic (NIA — lab) Sp2T--250 - mL Sterile Plastic .(N/A —lab)' ZZAZI Izzz6P3A-2SO mL Plastic (NH2)3SO4-(9.3-9.7) ' AWU-200 mLAmber Unreserved vials (NIA) f VSGU-20 mL 5�drMltation vials (N/Ay . 069U•40 mL Amber Unpreserved vials (NIA) v m CHAIN -OF -CUSTODY / Analytical Request Document _. The Chain-of-Custociv is a LEGAL DOCUMENT. All relevant fields must be COMD]Eted accurately. Section A Section B Section C Roqulred Client edormatloo: Required Project Informadont Invoice Infonnarlon; page : 1 Of '1 Comvaw Hart a Hickman Repay To: Matt Bramblett Attention I 1 Address: 2923 S 7 ton St. Copy To Company Name: 1 I Charlene, NC 28203 Address' 1 - "'=1R at ' Email: mbrarnblelt AanhscKman ram Purchase Order #: Pace Quote: I ply: (704586-0007 Fox Project Name: IM&= Pace Project Manager kevin. odwi pacelabs-wm,; is0+4'#'-•y;: a�: :l'State lLtieetionC-"�'-�',- Requesied Due bale: Project W Pace Profile #: 4574-1 I # NC U:fteliumted Flltwed rN !#.:- IN - z e RIX COPE �, COLLECTED z Preservatives }- I """ � "'•'�- " " r"i t'f II Orm"wax Dw ware, wT 3 w.ve vww - P $0o,"s°'° a SAMPLE ID " One Character per box, wq,e wPpy' O_ sTAftr rNb Fm c ou,e, oT Sam to Ids must be unique P 4 T. — TS C w ~ J Z u m o g •er i '9 LLA F- r LLO a rn O O c� a t Qi O h I 3 DATE TIME DATE TIME M r n z = z z z O O l- O ry [ V` `1 `E' 4- �r. i f ' � I 10. .w. �'Y�•r1-Y^ rct'a Al; ADDtTtONAL t'.b1[iit:Arie 'i'�i. asni m ;'1 ' `? �'r„+ '�,: 'z;7�d, -- - _ ---. r I "n£l.ITltiitli&�08Y I AFRUATION J+`� bATE iI S� Tl41E "' .- ".i-'i.'?lY-' ACCEPTED Y.. { 6Y rAF'PGJA7IQN'��gT{{{ ' �l' y'+"QATE'r'! 'TIME �: [ [ii�a�r �f r•$AYPLE ��: - WIImrt10NS Aiv •:✓1 it _ .}. %.N:JC �.jl I W-.•+..r-•,rtar- ♦Y.} .rr --'-1 K71 ��_ �! �r — �1.�5•t,-r.Ti�r` .lam 'Z..._� -- �S3CJ �'�-`�.r�-�9 '1I ��•' �- �!-fY - L G 1 v Vr LIIr� � ,r� E:� �� y � r j SAMPLER NAME AND SIGNATURE"a5"t` •�•w�!>-?:•cam' ,7'I_ �,� € •ka> �' •!'_',�'r,:"; PRINT Name of SAMPLER: m w � m z_ @O} z } SIGNATURE of SAMPLER DATE Signed: t ]F- a u} 1n C