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HomeMy WebLinkAboutNCG200521_MONITORING INFO_20190514m ul STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. V C� Qoo DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ @00 D YYYYMMDD Keywell Metals Aerospace and Speviahy Steel R ecr-&V May 6, 2019 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Storm Water Discharge Monitoring Report — April Tiered Response Monitoring Keywell Metals, L.L.C. 1035 Commercial Drive, Matthews, Union County, NC 28104 Certificate of Coverage Number NCG200521 Dear Sir/Madam: Keywell Metals, L.L.C. as referenced and in accordance with the National Pollution Discharge Elimination System (NPDES) General Permit, is submitting two copies of our February 2019 Tiered Response Discharge Monitoring Report (DMR). Keywell Metals collected samples for the analysis of Copper and Zinc. The laboratory analytical report indicated a concentration of copper exceeding the BMV and a concentration of zinc that was below the BMV. Keywell Metals will continue to monitor monthly under the tiered response requirements upon the next qualifying storm event. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted May 3, 2019 CERTIFICATE OF COVERAGE NO. NCG20 0 5 2 1 FACILITY NAME Keywell Metals, LLC - Matthews COUNTY Union PERSON COLLECTING SAMPLES Tony Tyson LABORATORY Prism Labs, Inc. Lab Cert. # 402 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' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater *Other Nv Csw 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, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks ==> - - 100 mg/L or 50 mg/L' 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L$ 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L5 OF001 4/5/2019 1.18 inches 0.014 mg1L 0.059 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark_ Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must 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 dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or So mg/L Footnotes from Part A also apply to this Part B ' Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑■ IF YES, HAVE YOU CONTACTED THE DEMLR PEGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including aff "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J -/< I ( � ' (D e) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/29/2015 Page 2of2 April 1, 2019 Division of Water Resources Attn: DWR Central files 1617 Mail Service Center Raleigh, NC 27699-1617 Keywell Metals Affospwe and Spec;arey sum+ R RECF:I ED APR 0 5 2019 0�1 Re: Storm Water Discharge Monitoring Report — Tiered Response Monitoring Event Keywell Metals, L.L.C. 1035 Commercial Drive, Matthews, Union County, NC 28104 Certificate of Coverage Number NCG200521 Dear Sir/Madam: Keywell Metals, L.L.C. as referenced and in accordance with the National Pollution Discharge Elimination System (NPDES) General Permit, is submitting two copies of our March 2019 Tiered Response Discharge Monitoring Report (DMR). There was either no appreciable flow or unsafe conditions existed which prevented sample collection during the month of March. Tiered response monitoring will continue upon the next qualifying rainfall event. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted March 26. 2019 CERTIFICATE OF COVERAGE NO. NCG20 0 5 2 1 FACILITY NAME Keyweir Metals, u-c; - Matthews COUNTY Union PERSON COLLECTING SAMPLES LABORATORY Prism Labs, Inc. Lab Cert. ## 402 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' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_]zero -flow ❑Water Supply ❑SA ❑Saltwater Mother N,csw PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑■ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks 100 mg/L or 50 mg/L° 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 ' 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 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids 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 AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEFDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS_ • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z4 // //(? (Date) Permit Date:02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 April 1, 2019 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Keywell Metals Aczospwe and Spey Seeel Reeyefing RCCEI ED APR 0 5 2019 GE,','TFRAL FILL �C'r Re: Storm Water Discharge Monitoring Report —Tiered Response Monitoring Event Keywell Metals, L.L.C. 1035 Commercial Drive, Matthews, Union County, NC 28104 Certificate of Coverage Number NCG200521 Dear Sir/Madam: Keywell Metals, L.L.C. as referenced and in accordance with the National Pollution Discharge Elimination System (NPDES) General Permit, is submitting two copies of our February 2019 Tiered Response Discharge Monitoring Report (DMR). None of the following pollutants sampled pollutants exhibited exceedances of the BMVs during this monitoring event: Tctal Suspended Solids, Zinc, and Copper. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted March 26, 2019 CERTIFICATE OF COVERAGE NO. NCG20 O 5 2 1 FACILITY NAME Keywell Metals, LLG -Matthews COUNTY Union PERSON COLLECTING SAMPLES Tony Tyson LABORATORY Prism Labs, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' Februa month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:)WaterSupply ❑SA ❑Saltwater Mother N:csw PLEASE REMEMBER TO SIGN ON THE REVERSE --) ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ 100 mg/L or 50 mg/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/Ls OF001 2/12/2019 0.59 inches 12 mg/L <0.010 mg/L <0.030 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a_ sample value in excess of the benchmark, you must implement Tier 1, Tier 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 > S5 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z/// A0 (1)te} Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Amospace and Specialty Steel Recycl rg January 25, 2019 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Storm Water Discharge Monitoring Report — 1st Half 2018 Monitoring Event Keywell Metals, L.L.C. 1035 Commercial Drive, Matthews, Union County, NC 28104 Certificate of Coverage Number NCG200521 Dear Sir/Madam: Keywell Metals, L.L.C. as referenced and in accordance with the National Pollution Discharge Elimination System (NPDES) General Permit, is submitting two copies of our December 2018 Tiered Response Discharge Monitoring Report (DMR). The following pollutants exhibited exceedances of the BMVs during this monitoring event: Total Suspended Solids, Copper, and Zinc. We will conduct a Tiered Response at the next qualifying rainfall event for the pollutant that exceeded the BMVs. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMILR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 24, 2019 CERTIFICATE OF COVERAGE NO. NCG20 0 5 2 1 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _Keywell Metals. LLC - Matthews SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Union or 0 Monthly'_ December (month) PERSON COLLECTING SAMPLES Tony Tyson DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Prism Labs, Inc. Lab Cert. # 402 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: [7]Saltwater [Mother N: CSW Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches-3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks - - 100 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L' OF001 12/14/2018 0.12 130 0.043 0.16 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement- 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the forma t,_"<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 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. N/A ❑ No discharge this period?z Outfal{ No. Pate Sample Collected, (mo/dd/yr) 24-hour rainfall amount, 3 Inches Non -polar O&G by EPA 1664 (SGT-HEM} Total Suspended Solids Benchmarks =-_> - - 15 mg/L 100 mg/L or 50 mg/C 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 ❑X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ No ❑ N/A 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) ta: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." dzi._4 (Da e} Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 November 27, 2018 Keywell Metals Aeraspane and Specialty Steel Rewychn RECEIVED Division of Water Resources DEC 4 7 2018 Attn: DWR Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Re: Storm Water Discharge Monitoring Report — 1st Half 2018 Monitoring Event Keywell Metals, L.L.C. 1035 Commercial Drive, Matthews, Union County, NC 28104 Certificate of Coverage Number NCG200521 Dear Sir/Madam: Keywell Metals, L.L.C. as referenced and in accordance with the National Pollution Discharge Elimination System (NPDES) General Permit, is submitting two copies of our 216 Half 2018 Discharge Monitoring Report (DMR). The following pollutants exhibited exceedances of the BMVs during this monitoring event: Total Suspended Solids, Copper, and Zinc. We will conduct a Tier I Response at the next qualifying rainfall event for the pollutant that exceeded the BMVs. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 -- Scrap Metal Recycling Date submitted November 26, 2018 CERTIFICATE OF COVERAGE NO. NCG20 0 5 2 1 FACILITY NAME Keywell Metals. LLC - Matthews COUNTY Union PERSON COLLECTING SAMPLES Tony Tyson LABORATORY Prism Labs, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Ian -June X❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]waterSupply ❑SA ❑saltwater Mother NLCSW 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 s0 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/LS 0.075 mg/L or 0.210 mg/L' 0,126 mg/L or 0.090 mg/Ls OF001 11/6/2018 0.12 210 78 <1.4 0.045 0.010 0.17 ' 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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier.3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ' N/A ❑ No discharge this period?2 Outf all No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you mast implement Tier 1, Tier 1, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ N/A REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR. includina all "No Discharaeu reports, within 30 dovs 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 taw, 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 anti. evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2