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NC0076333_Regional Office Historical File Pre 2018
MIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active . LITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 RECEIVED COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock SEP 04 2018 ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No RECEIVED/NCDENR/DINR eDMR PERIOD:07-2018(July 2018) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION . SEP 1 0 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: V.MOS ORESVILLE REGIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 1 6 . :• 5 . O 1 c i li Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly E - 1" a C S S. Recorder Grab Grab Grab Composite Composite Composite Grab Composite E - L S C m t. 2 O O z' FLOW TEMP-C pH CHLORINE BOD-Cox NH3-N-Cone TSB-Cone FCOL1 BR TOTAL N- 24011 cluck I I r. 24011 clock Ho. Y/B/N mgd deg c su ugil mg/I mg/I mg/1 #/100m1 mg/l I 0.00046 2 0630 1.5 Y 0.0037 27.7 7.1 0 16 <0.5 4.242 <1 3 1000 0.5 Y 0.0049 4 0715 0.5 Y 0.00035 15 5 0630 0.5 Y 0.0013 6 0630 1.25 Y 0.0002 s 0700 0.5 Y 10 1100 0.5 Y II 1215 0.25 Y 12 0845 0.25 Y 13 0830 0.75 Y 14 15 16 1145 0.25 Y 17 0700 0.25 Y 18 0630 0.25 Y 19 0900 0.5 Y 20 0900 0.25 Y 21 22 23 1345 _0.25 Y 24 0700 0.25 Y 25 630 1 Y 26 0700 0.25 Y 27 700 0.25 Y 28 29 30 1000 0.25 Y 31 0730 0.25 Y Monthly Menge Limit: 0.025 30 25.2 30 200 Momhly Average: 0.001818 27.7 7.5 16 0 4.242 1 Dolly Maximum: 0.0049 27.7 7.1 15 16 0 4.242 0 Daily Minimum: 0.0002 27.7 7.1 0 16 0 4.242 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW=2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) C0665 00556 38260 00300 01027 01042 COMER TCP3B 01077 01092 7C01 8 _ Ea 7 '� il ey - Quarterly Weekly Weekly u < I. 1 u° C t i a Composite Gab Grab Grab Composite Composite Grab Composite Composite Composite Grab u` G 4 O M. O Z' TOTAL P- OIL-GRSE MBAS DO CADMIUM COPPER MERCURY- CERI7DPF SILVER ZINC ANN POL 2400 clock Hrs 2400 clock Hra Y/B/N mg/I mg/1 mg/1 mg/I ug/1 ug/1 ng/I pass/fail ug/1 ug/1 yes=1 no-0 I 2 0630 1.5 Y 3 1000 0.5 Y 4 0715 0.5 Y 5 0630 0.5 Y 6 0630 1.25 Y 7 a 9 0700 0.5 Y 1ii 1100 0.5 Y II 1215 0.25 Y 12 0845 0.25 Y 13 0830 0.75 Y 14 15 16 1145 0.25 Y I7 0700 0.25 Y Ia 0630 0.25 Y 19 0900 0.5 Y 20 0900 0.25 Y 21 22 23 1345 0.25 Y 24 0700 0.25 Y 2- 630 1 Y 6 0700 0.25 Y 27 700 0.25 Y ,a 29 30 1000 0.25 Y 31 0730 0.25 Y Monthly Avenge Limit: 30 Monthly Avenge: Daily Mulmum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday MIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active .1LITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) g =. 1- F F a i E . 1 E < F i — e e C e d E V C 11. c* u O O O i_ 2400 clock Hn 2400 clock Hn Y/BM 1 2 0630 1.5 Y 3 1000 0.5 Y 4 0715 0.5 Y 5 0630 0.5 Y 6 0630 1.25 1" 8 9 0700 0.5 Y to 1100 0.5 Y 11 1215 0.25 Y 12 0845 0.25 Y t3 0830 0.75 Y 14 15 16 1145 0.25 Y 17 0700 0.25 Y 18 0630 0.25 1" 19 0900 0.5 1 20 0900 0.25 1 21 22 23 1345 0.25 Y _ 24 0700 0.25 Y 25 630 1 Y 26 0700 0.25 Y 27 700 0.25 Y 28 29 30 1000 0.25 Y 31 0730 0.25 Y Month!,A.emge Limit: Month!AN erne: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:2524192199 SUBMISSION DATE:08/16/2018 08/14/20 1 8 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone 4:252-419-2199 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/16/2018 Permittee/Submitter nature:*** Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). . PDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:Manheim Stateville Auto Auction CLASS:W W-2 RE C I OUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUM FQPiVVD/NCDENR/DH/R JUL 052018 I GRADE:WW-3. ORC HAS CHANGED:No jUL b 2018 IO eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 CENTRAL FILES STATUS:Processed DWR SECTION II��WQROs mooR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAK /%11-OFFICE II 50050 00010 00400 50060 C0310 C0610 C0530 31616 C061111 E 6 .". a 1 - O le `E r Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly e a` f n - O Recorder Grab Grab Grab Grab Grab Grab Grab Grab e s u V a V 1= O O O Z. FLOW TEMP-C pH CHLORINE BOO-Cane NH3-N-Cone TOO-Cone FCOLI BR TOTAL N- 2400 clock Nrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/I pi I00m1 mg/1 1 0630 1.5 Y 0.0046 16.6 2 0630 1.75 Y 0.0045 18.3 7.3 0 3 0630 .75 Y 0.0068 19 4 0630 1.25 Y 0.0046 20 2 5 0.0015 6 0.000029 7 0630 2.0 Y 0.0055 19.6 7.5 0 29 <0.5 8.333 <I a 0630 1.0 Y 0.0084 20.9 9 0630 .75 Y 0.0067 19.9 7 10 0630 1.0 Y 0.0054 20.2 II 0630 1.0 Y 0.002 20.4 12 0.00061 13 0.00019 14 0630 1.75 Y 0.0055 24.4 7.5 0 <2 <0.5 (2.375 <I 15 0630 1.75 Y 0.009 23 16 0630 2.5 Y 0.0074 23.8 0 17 0630 1.5 Y 0.0121 23.3 Di 0630 1.25 Y 0.008 23.3 19 0.0012 20 0.00015 21 0630 1.5 Y 0.008 22.8 7.03 13 14 <((.5 10.824 8 -- 0630 1.0 Y 0.0086 22.6 23 1045 .75 Y 0.0057 24.4 7 - 2.1 0700 .75 Y 0.0014 23.3 25 0645 125 Y 0.0046 24.1 26 0.0031 27 0.00089 2a 0.0049 29 0630 I.0 Y 0.0077 24 7.2 28 5 <0.5 10.353 <I 30 0900 1.5 Y 0.005 24.2 7 11 0630 1.0 Y 0.0016 Monthly Avereae limit: 0.025 30 25.2 30 200 Monthly Average: 0.004699 21.814286 6.4 12 0 10.47125 1.681793 Daily Maximum: 0.0121 24.4 7.5 28 29 0 12.375 R Doily Minimum: 0.000029 16.6 7.03 0 0 0 8.333 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PESPERMI .NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:lredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0665 00556 38260 I E = I: A. a e ~ O W - s' `E i i x Quarterly Weekly Weekly ;° 8 = Grab Grab Grab a 0 7 C a` C ti F O O O T TOTAL P-Cone OIL-CRSE MBAR 2000 clock His 2400 clock His YB/N mg/1 mg/I mg/I 1 0630 1.5 Y 2 0630 1.75 Y 3 0630 .75 Y 4 0630 1.25 Y a 6 7 0630 2.0 Y <5.7 0.25 8 0630 1.0 Y 9 0630 .75 Y 10 0630 1.0 Y II 0630 1.0 Y 12 13 14 0630 1.75 Y <5.43 0.22 15 0630 1.75 Y 16 0630 2.5 Y 17 0630 1.5 Y 18 0630 1.25 Y 19 20 21 0630 1.5 Y <5.32 0.11 22 0630 1.0 Y 23 1045 .75 Y 24 0700 .75 Y 25 0645 1.25 Y 26 27 28 29 0630 1.0 Y <5.32 0.19 30 0900 I.5 Y 31 0630 1.0 Y Monthly Average Limit: 30 Monthly Average: 0 0.1925 Daily Maximum: 0 0.25 Daily Minimum: 0 0.11 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:lredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:2524192199 SUBMISSION DATE:06/25/2018 06/25/2018 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part Il.E.6 of the NPDES permit. 06/25/2018 Permittee/Submitter ignature:*** Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on tile with the state per 15A NCAC 2B .0506(b)(2)(D). \PLIES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 liT STATUS:Active .( FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 rr p NTY':Iredell V/ OWNER NAME:Manheim Statesville ORC:Dennis W Murdock AUG 0 6 2016RC CERT NUMBER:7144 > E.OEIVEDINCDENRIDWR I GRADE:WW-3. ORC HAS CHANGED:No CEN I 1{vtL FILES eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 DWR SECTICNATUS:Processed 1 %( , SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCNN; I,. E ;�"Ij OS 'L'f t',VILL _GIONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 i31616 C0600 I : 4 F P & a ,± .t I y . Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly II < E y 1 u3 e C 88 Recorder Grab Grab Grab Composite Composite Composite _Grab Composite a E 8 $ ii z C C u 2 O o O 2. FLOW TEMP-C pH CHLORINE BOD-Coot NH3-N-Cone TSS-Cane FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I b/I OOm1 mg/I 1 0630 I Y 0.004 24.2 2 0.0002 3 0.0001 4 0630 1.5 Y 0.0042 23.6 6.32 0 6 <0.5 10.706 <I 5 1030 1.5 Y 0.0061 24.6 6 0630 2 Y 0.0057 23.7 32 7 0730 1 25 Y 0.0022 23.7 8 0630 1.25 Y 0.0028 23.7 9 0.0003 10 0.0012 It 0800 1.5 Y 0.0039 25.8 7.15 0 5 0.56 4.556 <1 2.13 12 1000 1 Y 0.0065 24.6 13 0700 1.5 Y 0.0017 22.2 0 14 0800 I Y 0.0046 24.6 15 0630 1.5 Y 0.0033 25.5 16 0.0006 17 0.0001 18 0630 2 Y 0.0032 27.5 6.37 8 7 <0.5 3.294 <I 19 0945 0.75 Y 0.0049 28.2 20 0715 I Y 0.0025 26.9 0 21 0630 1.25 Y 0.0036 27.8 22 0630 1.25 Y 0.0022 26.9 23 0.0005 - 24 0.0005 25 630 1.5 Y 0.0039 26.6 7.01 30 9.96 0.9 4.364 <1 26 1030 0.75 Y 0.0042 25.6 27 745 0.75 Y 0.0041 26 20 28 0715 I Y 0.0037 23.6 29 0745 0.75 Y 0.0022 25.4 30 0.0003 Monthly At comae Limit: 0.025 30 25.2 30 200 Moodily Average: 0.002777 25.271429 11.25 6.99 0.365 5.73 1 2.13 Daily Maximum: 0.0065 28.2 7.15 32 9.96 0.9 10.706 0 2.13 Daily Minimum: 0.0001 22.2 6.32 0 5 0 3.294 0 2.13 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 00300 01027 01042 COMER TGP3B 01077 01092 NCOI F d e 1 1 it Quarterly Weekly Weekly a` u` - - d . Composite Grab Grab Grab Composite Composite Grab Composite Composite Composite Grab v a : 11 1- u el C u' Z O O O Zu TOTAL P- OIL-GRSE MBAS DO CADMIUM COPPER MERCURY- CERI7DPF SILVER ZINC ANN POL 2400 clock Hrx 2400 clock nr. Y/B/N mgh mg/I mg/I mg/1 ugh ugh ng/I pass/fail ugh ugh yes=l no-0 1 0630 I Y 2 3 4 0630 1.5 Y <562 027 5 1030 1.5 Y 6 0630 2 Y 7 0730 1.25 Y 8 0630 1.25 Y u1 II 0800 L5 Y 2 43.6 0 I 4 u 1000 i I 13 0700 1.5 Y N 0800 I Y 15 0630 I.5 Y 16 17 I8 0630 2 Y 29.4 0.34 19 0945 0.75 Y 20 0715 1 Y 11 0630 1.25 Y -- 0630 1.25 Y 23 24 25 630 1.5 Y <5.49 0.16 26 1030 0.75 1' 27 745 0.75 Y 28 0715 1 Y 29 0745 0.75 I 30 OI::nthy Average Limit: 30 Monty Average: 2 18.25 0.2275 Dells Maximum: 7 43.6 0.34 Daily Minimum: 2 0 0.14 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 I = € 8 tg a 8 8 ma S . 1 y L G U C C & G F. O O O Z 2400 clock Hn 2400 clock Hro Y/I3/N 1 0630 1 Y 2 3 4 0630 1.5 Y 5 1030 1.5 Y 6 0630 2 Y 7 0730 1.25 Y 8 0630 1.25 Y 9 10 11 0800 1.5 Y 12 1000 1 Y 13 0700 1.5 Y 14 0800 1 Y 15 0630 1.5 Y 16 17 18 0630 2 Y 19 0945 0.75 Y 20 0715 I Y 21 0630 1.25 Y 22 0630 1.25 Y 23 24 25 630 1.5 Y 26 1030 0.75 Y 27 745 0.75 Y 29 0715 1 Y 29 0745 0.75 Y 30 Monthly Avenge Limit: Monthly Average: Dully Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:2524192199 SUBMISSION DATE:07/15/2018 C4 ,/)//64 tiL/ 711.Z. )(1/Z/L 07/15/2018 ORC/Certifier Signature: Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2199 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/15/2018 Permittee/Submitter S' nature:*** Thomas David Johnson E-Mail:tjohnson@envirolinkinc.com Phone #:252-419-2I99 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IO . t\PDF.S PERMIT NO.:NC0076333 PERMIT VERSION:4,0R F f"'P I` E DPERMITSTATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dennis W Murdock J U N 06 2010 ORC CERT NUMBER:7RECENEDINCDENRIDWR GRADE:WW-3. ORC HAS CHANGED:No UN -CENTKAL FILES JUN 1 1 ?_01p (\ eDMR PERIOD:04-2018(April 201R) VERSION:1.0 OWR SECTION STATUS:Processed WQROS SAMPLING LOCATION:EFFLUENT DISCHARGE NO.: 001 NO DISCHAAGEM 1EJREGIONAL OFFICE 50930 00020 66100 50060 C0710 COOIO C0550 31414 CUWO JI 6 CI A t$$ t / a : `d ,Z i t°mim e. Weekly ,Weekly 2 X week Weekly Weekly Wikiy Weekly quarterly Iy 3 I E I Re.onlet Crab Grab Grab Grab (inb Grob (inn Grob gy o 1 t u ., g C i F1011' ,7F.atP•(' yll CiRARLVE RCIO-Cow VnY\•CnOc iJl•Cox FZ'OIJ MI TOTAL N• I440 clock On ZOO cluck Itr. 'rary m 1 &ItG w 60 la>lI myl met alarm! ,mg/I I 0.004 I 630 125 Y 0.006 155 6.6 18 4.13 <05 5.529 <1 3 6.15 .75 Y 0.009 16.9 4 8.45 1.25 Y O016 17 6.8 <IS 5 6.30 125 Y 0.004 IS 6 6.30 1 Y 0.008 18.6 7 0.003 Pt 0.0009 4 6:30 1.5 Y 0.007 13.8 6.8 <15 2 <0.3 4.233 <I to 6:15 1.25 Y 0.007 13.6 11 60,0 1.5 Y 0.1105 15 6.8 <15 IS 6:30 1 Y 0.004 14.7 13 630 I 3' 0.005 15.3 14 0.003 t6 • 0.001 16 6:30 3,75 Y 0.005 18.2 7.2 22 3v '0.3 13 I 11 3:45 3.25 V 0.007 13.3 u 5:45 3 5 0.005 ]4.7 4,15 tl 4:45 - Y 0.605 18.7 IS 1030 13 Y 0.007 I3.1 21 0.0112 1 1 21 0.0000 7.1 6.30 1 25 Y . _0605 _ _116 .7.7 <15 ,8 036 7.647 <I 1 24 6:30 1.5 Y 0012 16 25 6-30 125 Y 0.007 18.2 7 ,15 16 6:30 1.3 Y 0008 17.3 or 6-30 I Y 0.006 17.6 23 0.001 N 0.00000 so 6'111 _ Y 0.003 12.5 7.7 17 7 --0,5 17.125 -.1 y6mN.A wrote Wage boats 36 75.5 3n :00 WAWA,622064093 0.430482 16,000524 63 33313 12.026 0.112 95072 -'- 06116 31666om: 0.012 I8.7 7.7 22 (9 0.36 17.125 0 Daih 8I16.161663I o.on000 12.5 6.6 0 2 0 4,235 0 '•••No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; EN VWI'HR=No Visitation-Ad ocrsc Weather; NOHOW=No Flom; HOLIDAY•-No V dilation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Statevilie Auto Auction CLASS:WW-2 COUNTY:Ircdcil OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ` • C0464 ee556 3/24 k 7 C 3 z 6 E i. Qaanaly Weckll- Weekly ~ E • gg € crab can Oral. 3 p a v 8 . C TOTAL T-Cues Ini.4:RSI1 51RAS 2400 deck un 1400dark tin via): n i1 mlal mrs 1 2 6:30 1.25 Y 692 051 3 6:15 .75 Y 2 8:45 125 Y S 6:30 1.25 Y 1 6 6:30 1 Y 1 1 _ J 6:30 1_5 Y 9.79 n.112 ie 6:15 1.25 Y II 6:30 1.5 Y I2 6;.30 I Y 13 6:30 I Y is IS 16 6:10 3.'5 Y 5.34 04 IT SAS 3.25 Y is 5.45 5 Y 1e sa5 2 Y 26 I0-All IS Y xi 27 23 610 1 25 Y 23.3 0.26 la (.:311 IS Y i5 6:30 123 Y it 6.30 1S Y n 6_34 I Y 78 39 30 0:10 _ Y <5.2 0.49 l/eemw a.oreic 1.6.6 30 Neatbly Ave"AV: 9.162 0.316 — navy.la.la ua: 23.3 0.44 11N11 a11.1 ..: 0 0.1S ••••No Rcponing Reason:tiNFRUSC=No Flow-Rcux/Rccydc;ENVNTHR=No Visitation-Advcrsc W2athcr; NUFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Statevillc Auto Auction CLASS:WW-2 COUNTY:Iredcll OWNER NAME:Manheim Statesville ORC:Dennis W Murdock ORC CERT NUMBER:7144 GRADE:WW-3. ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Corn ant CONTACT PHONE#:8282384659 SUBMISSION DATE:05/2512018 1744 05/24/2018 ORC/Certifier Sign re: Thomas David Johnson E-Mail:tjohnson@cnvirolinkinc.com Phone #:252-419-2199 Date By this signature.I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstance.A written submission shall also be provided within 5 days of the time the permitter becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11.E.6 of the NPDES permit. D ,'y,�. ' ��v�s 05/25/2018 Pc tittee/Suhmitter Si a urc:*** Thomas David Johnson E-Mailtjohnson a@envir lnkinc.com Phone #:252-419-2199 Date Permitter Address:145 A ction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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 ant aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical holdings CERTIFIED LAB#:440 PF.RSON(s)COLLECTING SAMPLES:D.Murdock PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.urg/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. '"ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittce,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 REC F I\/E D COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 ORC HAS CHANGED:Yes APR 30 2018 RECEIVED/NCDENR/DWR eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 CENl KAI_FILES STATUS:Processed DWR SECTION - SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISGHAR.G L*W s Li_ EGIONAL OFFICE • 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I P E E u�p . • „ s _ G 'E fi h 9 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly E e ,. u° a on p Recorder Grab Grab Grab Grab Grab Grab Grab Grab C V h elO O z° FLOW TEMP-C pH CHLORINE ROD-Conc NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 240o clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/l mg/I mg/I mg/I 6/100m1 mg/I 1 6:30 1.25 Y 0.007 14.3 2 7:00 1 Y 0.004 13.4 3 0.003 4 0.002 5 6:30 1.5 Y 0.004 10 7 <15 10.1 <0.5 14.571 <I 6 6:30 1.25 Y 0.008 11.5 7 6:30 I Y 0.005 10.3 <15 8 6:30 2.75 Y 0.006 9.3 9 6:30 1.5 Y 0.005 7.8 10 0.002 it 0.001 12 6:30 2.5 Y 0.007 11.4 6 8 21 13 6.30 1.5 Y 0.008 8.9 11 0.9 28 <1 14 6:30 1.5 Y 0.005 9 17 15 6:30 2.5 Y 0.006 8.5 16 6:30 2 Y 0.009 10.1 17 7:30 2.5 Y 0.002 18 0.0006 19 6:30 1.5 B 0.007 13.4 7.1 <15 13 <0 5 13.053 <1 20 6:30 1.5 B 0.008 15.6 21 6:35 1.5 B 0.006 15.6 <15 22 6:30 1.25 Y 0.004 11.6 23 6:30 1.25 Y 0.004 10.6 24 0.005 25 0.003 26 6:30 1.5 B 0.004 10.7 7.5 <15 13 <0.5 10.125 <1 27 6:15 1.5 B 0.012 11.5 zs 6:15 1.75 B 0.005 12.6 <15 29 6:30 1.25 B 0.008 15.3 30 6:30 1.5 B 0.003 16.2 31 0.003 Monthly Average Limit a025 30 30 200 Monthly Average: 0.005052 11.709091 4.75 11.775 0.225 16.43725 I Daily Maximum: 0.012 16.2 7.5 21 13 0.9 28 0 Daily Minimum: 0.0006 7.8 6.8 0 10.1 0 10.125 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 _,,5 GRADE:1.1;W-2 ORC HAS CHANGED:Yes eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0665 00556 38260 f Q F 7. 8 E a= .21 y e' Quarterly Weekly Weekly I. C u e On °, Grab Grab Grab a e d U o U 2 O O z' TOTAL P-Cone OHIGRSE MBAS 2400 clock Hr. 2000 clock Hn Y/B/N mg/1 mg/I mg/I 1 6:30 1.25 Y 2 7:00 1 Y 3 4 5 6:30 1.5 Y <5.5 0.41 6 6:30 1.25 Y 7 6:30 1 Y 8 6:30 2.75 Y 9 6:30 1.5 Y 10 II 12 6:30 2.5 Y 13 6:30 1.5 Y <5.6 0.3 14 6:30 1.5 Y 15 6:30 2.5 Y 16 6:30 2 Y 17 7:30 2.5 Y 18 19 6:30 1.5 B 9.9 0.36 20 6:30 1.5 B 21 6:35 1.5 B 22 6:30 1.25 Y 23 6:30 1.25 Y 24 25 26 6:30 1.5 B <5.2 0.3 27 6:15 1.5 B 28 6:15 1.75 B 29 6:30 1.25 B 38 6:30 1.5 B 31 Monthly Avenge Limit: 30 Monthly Avenge: 2.475 0.3425 Daily Maximum: 9.9 0.41 Daily Minimum: 0 0.3 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:3365498990 SUBMISSION DATE:04/09/2018 -"neX•s' ��Z��� 04/05/2018 ORC/Certifier Signature: Robert Charles White E-Mail:cwhite@envirolinkinc.com Phone #:336-549-8990 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 1I.E.6 of the NPDES permit. y- �c �✓�'��,��. 04/09/2018 Permittee/Submitter Sig t re:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:SAH CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:R.White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NjAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell R OWNER NAME:Manheim Statesville ORC:Robert Charles White ' e EC E l`/F 2C CERT NU ViBERM ICED/NCUENR/DW[v' GRADE:WW-2 ORC HAS CHANGED:No APR 0 4 2018 eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed MOORESVILLE R IONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I E 5, a 1:: g F 9 d - O 'E E .e? 9 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly e ` y c u ! e O i; Recorder Grab Grab Grab Grab Grab Grab Grab Grab a u aZ o' u E= O O O Z FLOW TEMPI pH CHLORINE BOD-Conc NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Sin 2400 clock Urn Y/B/N mgd deg c su ug/l mg/1 mg/I mg/1 N/100m1 mg/1 1 6:30 1,75 Y 0.006 3 2 6:30 1.5 Y 0.004 11.5 3 0.003 4 0,002 5 6:30 3 Y 0,008 6.7 7,3 <15 5 0.67 18.4 6 6:30 1.5 Y 0,009 6.9 <I 7 5:15 2.5 Y 0.008 11.1 46 - 8 6:00 3.5 Y 0.006 8.7 9 6 45 1,25 B 0,006 8.1 10 0,002 11 0.001 1 12 6:30 2 Y 0.007 13,1 7,4 <15 2.34 <0,5 5,625 <I 13 6:30 2 B 0.009 12.8 14 10:45 .75 Y 0.005 13.3 <15 15 6:15 2.25 Y 0.006 14.2 16 8:45 1.5 B 0.003 14.3 17 0.005 18 0.003 19 6:30 2 Y 0.006 3.7 6.9 <15 20 <0.5 7,375 <I 20 6:30 1.25 Y 0,009 13.6 21 6:30 1 Y 0.005 15.2 <15 22 6:00 1.5 Y 0,005 16.3 23 5:30 2.25 Y 0.006 18.2 24 0.004 25 0.002 26 10:30 1.25 B 0.004 16.9 6.9 <15 7 <0.5 8 <I 27 6:30 I Y 0.011 13.9 29 6,45 1 Y 0.007 14.7 <15 Monthly Average Limit: 0.025 30 30 200 Monthly Avenge: 0.005429 11.81 5.75 8.585 0.1675 9.85 1 Daily Maximum: 0,011 18.2 7.4 46 20 0.67 18.4 0 Duly Minimum: 0.001 3 6.9 0 2,34 0 5,625 0 4a'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY TAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ss C0665 00556 38260 1 4a F 8 I s 9 < 'sq' = Quarterly Weekly Weekly m au° —�°�, 8 p Grab Grab Grab 6 d o U' F N. O a° TOTAL P-Cone OIL1,RSE MBAS 2400 clock fin 2400 clock fin Y/B/N mg/I mg/I mg/1 1 6.30 1.75 Y 2 6:30 1.5 Y 3 4 5 6:30 3 Y 6 0.17 6 6:30 1.5 Y 7 5:15 2.5 Y 8 6:00 3.5 Y 9 6:45 1.25 B 10 11 12 6:30 2 Y <5.13 0.25 13 6:30 2 B 14 10:45 .75 Y 15 6:15 2.25 Y 16 8:45 1.5 B 17 18 19 6:30 2 Y <5.41 0.19 20 6:30 1.25 Y 21 6:30 1 Y 22 6:00 1.5 Y 23 5:30 2.25 Y 24 25 26 10:30 1.25 B 10.9 0.43 27 6:30 1 Y 28 6:45 I Y Monthly Average limit: 30 Monthly Average: 4.225 0.26 Daily Macimum: 10.9 0.43 , Daily Minimum: 0 0.17 •n•'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY SAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed COMPLIAN TATUS:Compliant CONTACT PHONE#:3365498990 SUBMISSION DATE:03/16/2018 03/16/2018 OR /Certifier Sig ature: Robert Charles White E-Mail:cwhite@envirolinkinc.com Phone #:336-549-8990 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/16/2018 Permittee/Submitter Signat e:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical Holdings CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:R.White/D.Murdock PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION: -RECE PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 It A t� /� COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White MAR V 5 ZOth ORC CERT NUMBER:991976 GRADE:WW-2 .+ ORC HAS CHANGED:IGoENTRAL FILES RECEIVF^'11OI;FNR�DWR -DVVR SECTION eDMR PERIOD:ti1-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO L OFFICE • 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 E i- 6 Q if 1 I E < F • .ems a. Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly h .g u To C r o Recorder Grab Grab Grab Grab Grab Grab Grab Grab C U 4 O 8. O O z' FLOW TEMP-C pH CHLORINE BOD-Conc N113-N-Conc TSS-Cone FCOLI BR TOTAI.N- 2400 clock Has 2400 clock Hn Y/BIN mgd deg c su ug/1 mg/1 mg/I mg/1 #/100m1 mg/1 1 7:30 1.25 B 0.004 3.8 7.32 2 6:30 2.25 B 0.005 3 3 6:45 2 Y 0.004 4.7 <15 4 630 2 B 0.005 7.3 3 12.66 10.5 <1 5 6:30 1.75 Y 0.005 2.4 <15 6 11:30 .5 B 0.004 7 0.002 8 6:30 2.25 Y 0.004 2.2 7.46 <15 9 0.78 10.222 <1 9 7:30 1.25 Y 0.005 4 10 8:00 1 B 0.005 9.2 11 11:00 1 Y 0.006 12.8 <15 12 I1:00 1.25 Y 0.006 13.3 13 0.005 14 0.002 15 7:00 3 Y 0.004 3 7.4 <15 16 9:15 2.75 Y 0.008 8.3 17 ENVWTHR 18 ENVWTHR 19 6:45 2.25 B 0.003 5.2 <15 4 <0.5 25.25 <I 20 11:00 1.5 B 0.005 21 0.004 22 6:30 1.25 B 0.005 6 7.5 19 >42 <0.5 51.125 <1 23 6:00 1.5 Y 0.009 10.8 24 6:30 1.25 B 0.007 11.3 25 5:45 3.75 Y 0.005 9.7 26 7:15 2.75 Y 0.004 9 <15 27 0.003 28 0.003 29 6:30 1.25 Y 0.004 11.2 7.2 <15 9 <0.5 4.706 <I 30 6:30 1.25 Y 0.005 9.5 31 6:30 1.25 Y 0.006 7.5 26 Monthly Average Limit: 0.025 30 30 200 Moony Average: 0.004724 7.342857 4.5 13.4 2.688 20.3606 1 Daily Mnimum: 0.009 13.3 7.5 26 42 12.66 51.125 0 Daily Minimum: 0.002 2.2 7.2 0 3 0 4.706 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 +. ORC HAS CHANGED:No eDMR PERIOD:0I-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 I P .e F z� c I 3 C E :. g Quarterly Weekly Weekly II t u° 3 1 8 a E _ p 8 a'�FS Grab Grab Grab b C U F t O O Z TOTALP-Cone OIL-GRSE MBAS 2400 clock Iin 2400 clock Rn Y/B/!V mg/1 mg/1 mg/1 1 7:30 1.25 B 2 6:30 2.25 B 3 6:45 2 Y 4 6:30 2 B <5.2 0 24 5 6:30 1.75 Y 6 11:30 .5 B 7 8 6:30 2.25 Y <5.38 0 24 9 7:30 1.25 Y 10 8:00 1 B 11 11:00 1 Y 12 11:00 1.25 Y 13 14 15 7:00 3 Y 16 9:15 2 75 Y 17 ENVWTHR 18 ENVWTHR 19 6:45 2.25 B 7.62 0 32 20 I1:00 1.5 B 21 22 6:30 1.25 B 20 0 34 23 6:00 1.5 Y 24 6:30 1.25 B 25 5:45 3.75 Y 26 7:15 2.75 Y 27 28 29 6;30 1.25 Y <5.5 0.33 30 6:30 1.25 Y 31 6:30 1.25 Y Monthly Avenge Limit: 30 Monthly Avenge: 5.524 0.294 Daily Maximum: 20 0.34 Daily Minimum: 0 0.24 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 v ORC HAS CHANGED:No eDMR PERIODP01-2018(January 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Non-Comp CONTACT P O #:3365498990 SUBMISSION DATE:02/14/2018 02/13/2018 ORC/Certifier Signat Robert Charles White E-Mail:cwhite@envirolinkinc.com Phone #:336-549-8990 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/14/2018 Permittee/Submitter Sig Lure:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-I111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical Holdings CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:R.White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 A ORC HAS CHANGED:No eDMR PERIOD:'01-2018(January 2018) VERSION: 1.0 STATUS:Processed Report Comments: Elevated TSS result due to agitation of sodium thiosulfate tubes prior to sampling. NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FA�:ILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 f L , OUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White F C(b 1 3 L 0 I b ORC CERT NUMBER:991976 c� € EC!fV D/ DENR/DWR GRADE:WW-2 ORC HAS CHANGED:No CENTRAL. FILES eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 OW SECTION STATUS:Processed FER 1 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAMEAtdViCte REGIONAL OFFI 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 E. s y r F 7 C - Y 9 '� `E_ e C Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly u° ! 2 Ca S. Recorder Grab Grab Grab Grab Grab Grab Grab Grab e g of o° V F O x i FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cent TSS-Cone FCOLI BR TOTAL N- 2400 cloak Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/1 mg/I mg/I 6/100m1 mg/I i 6:30 2 Y 0.005 12.5 2 0.003 3 0.0009 6:30 2.25 Y 0.005 9.2 7.45 36 <2 <0.5 4.235 <1 5 6:30 2.25 Y 0.008 11.4 6 6:30 1.5 Y 0.009 14.1 16 7 6:30 5.5 Y 0 005 12.5 a 8:30 2 B 0 005 13.9 9 0.002 10 0.0001 H 10:30 2.5 Y 0.006 9.5 7.85 <15 21 11.2 10.118 <I 12 6:30 3.25 B 0,007 7,2 13 13:15 2.25 Y 0.005 7.3 15 14 6:30 2.25 B 0.004 6.9 15 6:30 2.25 Y 0.004 9.1 16 0,004 17 0.002 IS 6:30 2.25 Y 0.005 8 7.5 15 21 3 14 5,576 <1 19 6:30 1.5 Y 0.009 10.3 20 7:30 2 Y 0,005 14.9 21 21 11:30 6.5 Y 0.004 13.2 22 6:30 2,5 Y 0.005 12.3 23 0.003 24 0.001 E5 6:45 .75 Y 0.003 6,7 7 6 26 6:30 2.75 Y 0.002 8.1 --:15 27 6:30 2 Y 0.004 8.4 26 6:30 2.25 B 0.005 6.8 <I S 2 3.36 4 022 I 29 6:30 2,75 Y 0.004 3,8 30 0.002 31 J 0.0002 Monthly Avenge Limit: 0.025 30 30 200 Monthly Avenge: 0.004103 9.814286 12.875 10.5 4.425 5.98775 I Doily Maximum: 0.009 14.9 7.85 36 21 11.2 10.118 0 D.By Minimum: 0.0001 3.8 7.45 0 0 0 4.022 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0665 00556 30260 I h I a 7 8 a S. € 3 's Quarterly Weekly Weekly fi _ u c c o Grab Grab Grab Y fi 3 gg 5 x o Uo F2 6 O z TOTAL P-Cone OIL-GRSE MBAS 2400 dock Hn 2400 dock Hn Y/BIN mg/I mg/I mg/I 1 6.30 2 Y 2 3 4 6:30 2.25 Y <5.15 0.16 5 6:30 2.25 Y 6 6:30 1.5 Y 7 6:30 5.5 Y 0 8:30 2 B 9 10 II 10:30 2.5 Y <5.3 0.35 12 6:30 3.25 B 13 13:15 2.25 Y 14 6:30 2.25 B 15 6:30 2.25 Y 16 17 18 6:30 2.25 Y <5.5 0.23 19 6:30 1.5 Y 20 7:30 2 Y 21 11 30 6.5 Y 22 6:30 2.5 Y 23 24 25 6:45 .75 Y 26 6:30 2.75 Y 27 6:30 2 Y to 6:30 2.25 B <5.2 0.26 29 6:30 2.75 Y 30 31 Monthly Avenge Limit: 30 Monthly Average: 0 0.25 Daily Maximum: 0 0.35 Daily Minimum: 0 0.16 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active !� FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 R P°'.P I8/FDOUNTY:Iredell ECEIVEDiNCDENR/DWR y 9 ORC CERT NUMBER:991976• A N .l 62 U 18 GRADE:WW-2 ORC HAS CHANGED:No 0 eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 INFORMA1"ION PROCESSING UNIT NAME:Manheim Statesville ORC:Robert Charles White JA N 0 2018 STATUS:Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 E. _ • .g 9 3 B <7 6 F 8 Continuous WeeklyWeekly2 X week WeeklyWeeklyWeeklyWeeklyQuarterly g u .0 2 8 S. Recorder Grab Grab Grab Grab Grab Grab Grab Grab E g g" a C F= 0 2 FLOW TEMP-C PH CHLORINE aOD-Cane NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400e1eek Hn 2400eloek Hn Y/B/N mgd degc su ug/I mg/I mg/I mg/I #/100m1 mg/I t 6:30 2.25 Y 0.008 14.7 7.39 <15 2 6:30 1.75 Y 0.004 16.4 3 6:15 2 Y 0.006 17.6 4 0.002 5 0.0003 6 6:30 3 Y 0.005 16.3 <15 60 1.34 23.176 <I 7 9:00 1.5 Y 0.009 18.3 8 6:30 2 Y 0.007 16.2 7.58 <15 9 6:30 1.25 Y 0.005 16.6 to 6:00 1.25 Y 0.004 13 t 1 0.001 12 0.0008 13 6:30 2.5 Y 0.003 11.4 7.56 <15 9 0.67 6.235 31 14 6:00 1.75 Y 0.007 11.7 15 6:30 1.75 Y 0.005 13.5 20 16 6:30 2 Y 0.005 11.6 17 6:30 2 Y 0.003 10.7 10 0.001 19 0.0008 20 6:30 3.25 Y 0.004 6.9 7.44 <15 4 1.01 17.284 <I 21 10:15 1.25 Y 0.009 14.1 22 6:00 4.5 Y 0.005 13.7 <15 23 6:30 I B HOLIDAY 24 6:30 2 B HOLIDAY 25 0.0004 26 0.0002 27 6:30 2.5 Y 0.007 9.1 7.26 <15 II 0.67 8.75 <I 28 6:00 2 Y 0.0113 8.5 29 6:30 3 Y 0.004 9.2 <15 30 6:15 3.25 Y 0.004 7.5 Monthly Avenge Limit: 0.025 30 30 200 Monthly Avenge: 0.00435 12.85 2.222222 21 0.9225 13.86125 2.359611 Daily Maximum: 0.0113 18.3 7.58 20 60 1.34 23.176 31 Dairy Minimum: 0 0002 6.9 7.26 0 4 0.67 6.235 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 i. GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0665 00556 38260 Q I i i JA ec Quarterly Weekly Weekly g u a 8 Grab Grab Grab a d eg a a G ue F= b 5 O Z TOTAL P-Co.e OIL-GRSE MBAS 2400 clock Hr. 2400 clock Hr. Y/B/N mg/I mg/I mg/I I 6:30 2.25 Y 2 6:30 1.75 Y 3 6:15 2 Y 4 5 6 6:30 3 Y 9.84 016 7 9:00 1.5 Y 0 6:30 2 Y 9 6:30 1.25 Y t4 6:00 1.25 Y II 12 13 6:30 2.5 Y <5.15 <0.1 14 6:00 1.75 Y 15 6:30 1.75 Y 16 6:30 2 Y 17 6:30 2 Y 18 19 20 6:30 3.25 Y <5.2 <0.1 21 10:15 1.25 Y 22 6:00 4.5 Y 23 6:30 1 B HOLIDAY 24 6:30 2 B HOLIDAY 25 26 27 6:30 2.5 Y <5.4 0.45 28 6:00 2 Y 29 6:30 3 Y 30 6:15 3.25 Y Monthly Avenge Limit: 30 Monthly Average: 2.46 0.1525 Daily Madmum: 9.84 0.45 Daily Minimum: 0 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 • GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed Report Comments: The BOD was non-compliant due to the timers weren't in proper order. This has now been corrected. NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Robert Charles White ORC CERT NUMBER:991976 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed COM LANCE ST US:Non-Co. . • CONTACT PHONE#:3365498990 SUBMISSION DATE: 12/11/2017 12/08/2017 O C/Certifier Signature: Robert Charles White E-Mail:cwhite ,>envirolinkinc.corn Phone #:336-549-8990 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. / — / Cfr 12/11/2017 Permi ee/Submitter Sign re:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-I I ll Date Permittee Address: 145 Auct tnIn Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical Holdings CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:R.White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fotms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 RECEIVED COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dena C Myers DEC 0 6 Z017 ORC CERT NUMBER:993409 GRADE:WW-3 ORC HAS CHANGED:Yes eDMR PERIOD: 10-2017(October 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 • ii I I . e` s 8 . I A 6 ,§ y t Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly u' 2L 8C, a 8 S. Recorder Grab Grab Grab Grab Grab Grab Grab Grab 1 U [-E 3 6 5 ccc C1 O 2 FLOW TEMP-C pH CHLORINE BOD-Cane NH3-N-Cone TSS-Cane FCOLI BR TOTAL N- 2400 clock Hn 2400 clock Hr. Y/B/N mgd deg c su ugh mg/I mg/I mg/I #/100m1 mg/I 1 0.002 2 8:15 1.75 Y 0.006 16.2 18 3 9:00 .5 Y 0.008 18 4 13:45 1 Y 0.005 24.1 7.03 26 <2 64.96 <3.125 <I 21.5 5 15:00 .75 Y 0.004 21.6 6 6:15 .5 Y 0.004 19.3 7 0 001 8 0.001 9 7:15 2 Y 0.005 24.4 <IS 10 7:00 1.25 Y 0.008 23.2 It 16:00 .5 Y 0.004 28.1 7.47 <15 12 15:00 .75 Y 0.005 25.7 28 168 10.5 <1 13 6:45 1.5 Y 0.004 22.9 14 0.003 15 0.001 16 7:45 2 Y 0.006 20.3 <15 5 1.12 7.625 18 17 8:30 1 Y 0.008 19.5 18 8:00 1.5 Y 0.004 18.8 7.42 <15 19 16:15 .75 y 0.004 19.9 20 7:30 1.75 y 0.002 10.3 21 0.001 22 0.0009 23 6:30 2 Y 0.004 19.6 16 8 2 <0.5 5.5 69 24 I1:15 .5 Y 0.008 18.3 25 9:15 1.5 Y 0.007 20.1 7.6 32 26 9:15 3.25 Y 0.006 15.7 27 8:00 1.75 Y 0.005 16.8 28 0.004 29 0.002 3o 6:30 1.5 Y 0.004 10.9 46 4 1.01 6 <I 31 6:30 1.5 Y 0.011 13.7 Monthly Avenge Limit: 0.025 30 25.2 30 200 MonthsAverage: 0.004448 19.427273 15.333333 9.04 16.778 5.925 4.157424 21.5 Dolly Maximum 0.011 28.1 7.6 46 28 64.96 10.5 69 21.5 Daily Minimum: 0.0009 10.3 7.03 0 0 0 0 0 21.5 'a'a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell I.- OWNER NAME:Manheim Statesville ORC:Dena C Myers ORC CERT NUMBER:993409 GRADE:WW-3 ORC HAS CHANGED:Yes eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 6 I _ : r- O I •, `E_ _ I Quarterly Weekly Weekly e ' 6 Grab Grab Grab e 758 e G V t- O O O z' TOTAL P.Cone OIL-CRSE MBAS 2400 clock Hn 2400 clock Hn Y/B/N mg/I mg/I mg/I 1 2 8:15 1.75 Y 3 9:00 .5 Y 4 13:45 1 Y 5 <5.41 0.16 5 15:00 .75 Y 6 6:15 .5 Y 7 8 9 7:15 2 Y to 7:00 1.25 Y 11 16:00 .5 Y 12 15:00 .75 Y <5.26 <0.1 13 6:45 1.5 V 14 1s 16 7:45 2 Y <5.13 0.13 17 8:30 1 Y 1S 8:00 1.5 Y 19 16:15 .75 y 20 7:30 1.75 y 21 22 23 6:30 2 Y 6.88 0.16 24 11:15 .5 Y 25 9:15 1.5 Y 26 9.15 3.25 Y 27 8.00 1.75 Y 28 29 • 30 6:30 1.5 Y <5.26 <0.1 31 6.30 1.5 Y Monthly Avenge Limit: 30 Monthly Average: 5 1.376 0.09 Daily Maximum: 5 6.88 0.16 Daily Minimum: 5 0 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dena C Myers ORC CERT NUMBER:993409 GRADE:WW-3 ORC HAS CHANGED:Yes eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed Report Comments: An outsider had switched blowers off and low DO's NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Dena C Myers ORC CERT NUMBER:993409 GRADE:WW-3 ORC HAS CHANGED:Yes eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATU • Compliant CONTACT PHON . 365498990 SUBMISSION DATE: 11/13/2017 l//e40 / 7 11/09/2017 ORC/Certifier Signature: Dena Myers E-Ma yers@statesvilleanalytical.corn Phone #:70444372402 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. -} 1 1/13/2017 Permittee/Submitter ignature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical Holdings CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:R.White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4. PERMIT STATUS:Active FACILITY NAME: tanheim Stateville Auto Auction CLASS:WW-2 !` e f V E Q COUNTY:Iredell OWNER NoME:Manheim Statesville ORC:Jerry L Rogers O C T 2 3 2 C I/ ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:Yes. RECEIVEDINCDENRIDWF NTRAL FILES eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 DWR SECTION STATUS:Processed OCT 3 0 2011 L SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO QARc1L OIF10E 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 I E e • I: H 8 a� E < F f Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly u' O g Recorder Grab Grab Grab Grab Grab Grab Grab Grab e g 2 u 2 V 2 l- g O 8 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Urn Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/I00m1 mg/I 1 7:30 1.5 Y 0.007 24.2 0.004 3 0.0008 4 7:05 2 Y 0.0053 20 <15 5 6:40 1 Y 0.009 21 6 6:00 2.75 Y 0.0009 22.8 6.87 <15 18 19.49 ' 34 125 7 7:00 1.5 Y NOFLOW 8 8:15 1 Y 0.0006 9 0.0006 is 0.0004 • i 1 13:00 1,5 B 0.007 20.5 6.65 <15 12 14:30 1.5 B 0.009 22.6 7.1 <15 i' 17:30 .5 B 0.004 22.1 7.09 <IS 14 14:00 1 B 0.005 23.6 7.3 7 056 23 , 1 15 8:30 .5 B 0.004 21.2 16 0.003 17 0.0005 18 7:30 2.5 Y 0.006 22.7 • 15 19 7:15 1 Y 0.008 23.4 211 7:30 1 Y 0.005 23.2 15 13 21.39 10.333 <I 21 14:00 .75 Y 0.005 25.8 22 17:30 .75 Y 0.006 26.2 6.99 23 0.0009 24 0.0009 25 11:05 .83 B 0.006 26.6 7 67 =15 - 0.78 6.914 I 26 11:10 .33 B 0.008 27 13:30 .33 B 0.005 28 10:30 .5 B 0.005 27 29 13:10 .33 B 0.006 10 0.003 Monthly Average Limit: 0.025 30 25.2 30 200 Monthly Average: 0.004341 23.06 3 11.25 10.555 18.56175 3.343702 Daily Maximum: 0.009 26.6 7.67 27 18 21.39 34 125 Daily Minimum: 0.0004 20 6.65 0 7 0.56 6.914 0 ""•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NitME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 I e g 21 In F a o° E '� e a Quarterly Weekly Weekly h E a` 1= 17, Y 'f 8 u O° = A U F J O O Grab Grab Grab d E o 8 U aC Z TOTALP-Cone OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I I 7:30 1.5 Y 2 3 4 7:05 l 6:40 I 1 6 6:00 2.75 Y <5.08 0.26 7 7:00 1.5 Y NOFLOW 11 8:15 1 Y 9 III 11 13:00 1.5 B 12 14:30 1.5 B 13 17:30 .5 B 14 14:00 1 13 <5.1 1.29 I' 8:30 5 It 6 to It 7:30 _.= 1' 19 7:15 1 Y 20 7:30 I Y <5.4 0.16 21 14:00 .75 Y 22 17:30 .75 Y 23 24 25 11:05 .83 B 3.5.I 0.37 26 11:10 .33 B 27 13:30 .33 B 211 10:30 .5 B 29 13:10 .33 B m Monthly Average Limit: 30 Monthly Average: 0 0.52 Daily Maximum: 0 1.29 Daily Minimum: 0 0.16 *0"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NOE:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:3365032383 SUBMISSION DATE: 10/12/2017 /0/V\XL ]0/1 1/2017 ORC/Certifier Signature: Dena Mye s E-Mail:dmyers@statesvilleanalytical.com Phone #:7044372402 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/12/2017 Permittee/Submitt r Signature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Holdings CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:R.White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:MaSheim Stateville Auto Auction CLASS:WW-2 RE r'�!,EtV ED COUNTY:Iredell OWNER NAMiE:Manheim Statesville ORC:Jerry L Rogers 2�17 ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:Yes 0C1 1 1 RECENEDlNCbENROWF eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed DWR SECTION "- SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI qE.: \'vLL �EOG OVAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 E E F E 1: t- _ O e a L. '� fi Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly " yk a Recorder Grab Grab Grab Grab Grab Grab Grab Grab la e e 8 c s • A U t- t,6 O o 'ems FLOW TEMP-C pH CHLORINE ROD-Cone NHS-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hen 2400 clock lira Y/B/N mgd deg c su ugil mg/I mg/I mg/I N/I00m1 mg/I I 14:00 .42 Y 0.006 7:30 .42 Y 0.005 28 3 9:10 .33 Y 0.008 a 8:05 42 Y 0.003 5 0.003 6 0.003 10:00 .42 Y 0.012 26.5 7 3n 14 I.5- 8.75 <I s 14:30 .42 Y 0.006 9 8:30 .42 Y 0.004 i4 10 7:45 .42 Y 0.008 II 9:20 .42 Y 0.004 12 0.004 13 0.004 14 10:20 .42 Y 0.008 26.2 6.7 11 7.62 II 9 10.8 <I 15 14:40 .33 Y 0.011 16 11:30 .42 Y 0.007 791 17 8:20 .33 Y 0.003 is 12:00 .33 Y 0.004 10 0.004 20 0.001 21 11:00 2 Y 0.007 27.1 22 11:15 1.75 Y 0.008 28.6 23 8:15 1 Y 0.005 26.9 7 17 <15 I3 14.6- -v-1 I 24 12:15 I Y 0.005 27.1 25 8 1 Y 0.005 24.2 31 26 0.001 27 0.0005 28 9:40 3.25 Y 0.007 24.8 <15 29 7:45 1.5 Y 0.009 23.3 30 7:00 4.75 Y 0.005 23 <15 39 17.4 7 25 <I 28.17 31 7:30 I Y 0.006 24.5 6.68 Monthly Average Limit: 0.025 30 25.2 30 21111 Monthly Avenge: 0.005371 25.654545 20.333333 18.405 8.6525 18.315 I 28.17 Daily Maximum: 0.012 28.6 7.17 34 39 17.47 28.71 0 28.17 Daily Minimum: 0.0005 23 6.68 0 7.62 0.9 8.75 0 28.17 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NANW:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 C0665 00556 38260 6 2 a I- s r 8 a : S A _ g Quarterly Weekly Weekly t i o n Grab Grub Grab o a cc O U (2 O O O 2 TOTAL P.Cone OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I I 14:00 .42 Y 2 7:30 .42 Y 3 9:10 .33 Y 4 8:05 .42 Y 5 6 7 10:00 .42 Y <5.24 II.II 8 14:30 .42 Y 9 8:30 .42 Y 11 7:45 .42 Y 11 9:20 .42 Y t2 13 14 10:20 .42 Y -5.1 0.l 15 14:40 .33 Y 16 11:30 .42 Y I' 8:20 .33 Y IN 12:00 .33 Y 19 20 21 11:00 2 Y 22 11:15 1.75 Y 23 8:15 I Y <5.26 <0.1 24 12:15 1 Y 25 8 I Y 2n 27 28 9:40 3.25 Y 29 7:45 1.5 Y 30 7:00 4.75 Y 4.7 <5.32 0.I I 31 7:30 I Y Monthly Average Limit: ao Monthly Average: 4 7 0 0.055 Daily Maximum: 4.7 0 0.11 Daily Minimum: 4,7 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed Report Comments: Mr.Rogers retired as of August 18th, in process of getting the Operator Designation Forms changed. NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:Yes eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:09/26/2017 VQ/VMDJ b (A 09/22/2017 ORC/Certifier Signature: erry Rogers E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. c_707/ o {� / '7 09/26/2017 Permtttee/Submitte:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical Holdings CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers&R.White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers RECEIVED ORC CERT NUMBER:7752 • _ AUG 2 9 2017ECEIVEDINCDENRIDWR GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed - - r 17 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEVINEFEGIONAL OFFICE 50050 00010 004110 50060 CO310 C0610 C0530 31616 C0600 F g E 1Q: w 1 4. E g Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly o Q I- y 2. O L Recorder Grab Grab Grab Grab Grab Grab Grab Grab g o 2 le U F C 8* In 0 :2 FLOW TEMP-C MI CHLORINE ROD-Conc NH3-N-Cone TSS-Cone FCOLIRR TOTAL N- 2400clock Hrs 2400 dock Ilrn YB/N mgd deg c .0 ug/I mg/I mg/I mg/1 #/I00m1 mg/I I 0.006 2 0.006 3 9:00 .33 Y 0.0007 4 HOLIDAY 5 8:45 .5 Y 0.007 25.7 6.9 35 14 10.98 4.941 <I 6 12:40 .33 Y 0.004 7 8:10 .42 Y 0.003 37 8 0.003 9 0.003 10 11:05 .42 Y 0.007 27.1 6.7 29 17 4.03 I I II 8:00 .33 Y 0.007 12 7:30 .5 Y 0.005 35 13 11:00 .42 Y 0.005 14 9:00 .33 Y 0.003 15 0.003 16 0.003 17 9:40 .33 Y 0.007 27.3 6.9 31 40 7.62 10.333 ' I 18 7:30 .33 Y 0.006 19 8:10 .33 Y 0.006 35 20 9:00 .33 Y 0.006 21 8:45 .25 Y 0.003 22 0.003 23 0.003 24 10:00 .42 Y 0.008 27.4 6.7 29 17 5.04 8.125 , I 25 7:30 .33 Y 0.007 is 8:15 .42 Y 0.012 26 27 9:00 .33 Y 0.002 28 8:05 .42 Y 0.002 29 0.002 i0 0.002 31 10:05 .42 Y 0.01 26.5 6.8 30 1102 0.56 7.625 <1 Monthly Average Limit: 0.025 30 25.2 30 200 Monthly Average: 0.004823 26.8 31.888889 19.804 5.646 7.4048 I Daily Maximum: 0.012 27.4 6.9 37 40 10.98 10,333 0 Daily Minimum: 0.0007 25.7 6.7 26 11.02 0.56 4.941 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 4. GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) fi C0665 00556 38260 Si k r g$ E = = 0: "' g 9 Quarterly Weekly Weekly e Q F A. C S - - O° S. Grab Grab Grab u c cc aO V F C .. O z2 TOTAL P-Cone OIL-GRSE MBAS 2400 dock Iirc 24110 clock IIn YARN mg/1 mg/1 mg/1 1 . 2 3 9:00 .33 Y 4 HOLIDAY 5 8:45 .5 Y <5.3 <0.1 6 12:40 .33 Y ' 8:10 .42 Y 8 9 10 11:05 .42 Y <5.41 0.14 11 8:00 .33 Y 12 7:30 .5 Y 13 11:00 .42 Y 14 9:00 .33 Y 15 16 17 9:40 .33 Y <5.26 0.19 18 7:30 .33 Y 19 8:10 .33 Y 20 9:00 .33 Y 21 8:45 .25 Y 22 23 24 10:00 .42 Y >49 0 2 25 7:30 .33 Y 26 8:15 .42 Y 27 9:00 .33 Y 28 8:05 .42 Y 29 30 31 10:05 .42 Y <5.07 ..0-I Monthly Avenge Limit: 30 Monthly Avenge: 1.198 0.106 Daily Maximum: 5.99 0.2 Daily Minimum: 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:lredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant TACT PHONE#:7048724697 SUBMISSION DATE:08/10/2017 08/10/2017 ORC/Certifier S atur . Jerry oger E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/10/2017 Permittee/Submitter Signature ** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). I NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 RECE(` , IT STATUS:Active 3 FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 v�TY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers AUG 0 1 ZO RC CERT NUMBEFFZEO IVED/NCDENR/DWh GRADE:VAN-2 ORC HAS CHANGED:No CENTRAL FILES _ i I, ,, ry 7rw eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 DWR SECTIcATUS:Processed I WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISeLfksfolONAL OFFICE • 50050 00010 111141111 50060 C0310 C0610 C0530 31616 C0600 Q fi fi l- F a, Fi Ti . y e 1. fi at 1. Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly e' iz a .g iii O . Recorder Grab Gr:16 Grab Grab Grab Grab Grab Grab 0 9 k z w 8 c.., 4 O .. o 2 FLOW TEMP-C 1111 CHLORINE HOD-Cane NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock IIrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/100m1 mg/I 1 8:45 .42 Y 0.005 36 2 8:45 .33 Y 0.002 3 0.002 4 0.002 5 12:50 .42 Y 0.008 25.7 6.7 29 9 0.67 6.057 <I 4.52 6 7:45 .33 1 0.007 7 8:45 .5 Y 0.005 31 e 13:00 .33 Y 0.004 8:25 .42 1- 0.003 1n 0.003 11 0.003 12 11:15 .42 Y 0.009 253 6.7 31 6.8 <0.5 5647 • I 13 7:45 .33 Y 0.009 14 8:40 .5 Y 0.004 34 15 13:00 .42 Y 0.005 16 8:30 .42 Y 0.003 17 0.003 II 0.003 19 12:40 .42 Y 0.009 20 7:35 .42 Y 0.005 24.7 6.8 33 7 22.69 3 75 • I 21 13:05 .42 Y 0.007 22 9:30 .5 Y 0.01 36 23 8:30 .33 Y 0.002 24 0.002 25 0.002 20 I1:00 .42 Y 0.009 27 12:50 .42 1- 0.006 25.2 6.7 38 II 3.58 5.176 4 211 9:30 .42 Y 0.005 29 8:40 .42 Y 0.007 32 30 7:50 .33 Y 0.006 Monthly Avenge Limit: 0.025 30 25.2 30 200 Monthly Average: 0.005 25.225 33.333333 8.45 1.735 5.1575 1.414214 4.52 Dolly Maximum: 0.01 25.7 6.8 38 11 3.58 6.057 4 4.52 Dully Minimum 0.002 24.7 6.7 29 6.8 0 3.75 0 4.52 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:W V-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 36260 g I H F 8 I. 1 E `§ Quarterly Weekly Weekly u' i i O c Grab Grab Grab y ta ed s` o u t- S O Z TOTAL P-Cone OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs YB/N mg/1 mg/I mg/I t 8:45 .42 1 2 8:45 .33 1. 3 4 5 12:50 .42 Y I.I 9.83 0.25 6 7:45 .33 Y 7 8:45 .5 Y 8 13:00 .33 Y 9 8:25 .42 Y Is It 12 11:15 .42 Y <6.37 02 13 7:45 .33 Y 14 8:40 .5 Y IS 13:00 .42 Y 16 8:30 .42 Y 17 Ix 19 12:40 .42 Y 211 7:35 .42 Y 19 <0 1 21 13:05 .42 Y 22 9:30 .5 Y 23 8:30 .33 Y 24 25 26 I1:00 .42 1 - 12:50 .42 Y <5.68 <:0.1 2* 9:30 .42 Y 29 8:40 .42 Y 10 7:50 .33 Y Monthly Avenge Limit: 30 Monthly Avenge: 1.I 7.2075 0.1125 Daily Maximum: 1.1 19 0.25 D.Iy Minimum: 1.1 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Com nt CONTACT PHONE#:7048724697 SUBMISSION DATE:07/13/2017 07/11/2017 ORC/Certifier Sig ature- Jerry Roge E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. N[ //e 74 .._ 3 07/13/2017 �j Permittee/Submitter ignature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1 1 1 1 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 NPDES PERMIT NO.:IIC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 RECEIVED COUNTY:lredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No JUN 2 8 2017 eDMR PERIOD:05-2017(May 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Ea t 50030 00010 00400 50060 C0310 C0610 C0530 31616 C0600 e e a I O 2 Eft ,g . Continuous Weekly Uerkly 2Xweek Weekly Weekly Weekly Weekly Quarterly S. t a .8 g & . Recorder Grab Grab Grab Grab Grab Grab Grab Grab ee u B O u i- O O ,Z FLOW TEMP-C pH CHLORINE ROD-Cone NR3-N•Cone Tss-Cone FCOL1 BR TOTAL N- 2400 clock Hr. 2400 clock Ars WEI N mgd deg c su ug/I mg/I mg/l mg/I 8/100m1 mg/I 1 12:00 .42 Y 0.009 19.5 6.8 33 <2 <0.5 8.977 <1 2 13:30 .33 Y 0.009 3 8:15 .5 Y 0.003 36 4 12:35 .42 Y 0.006 10:00 .33 Y 0.003 6 0.003 7 0.003 s 11:15 .25 A 0.005 9 8:10 .17 B 0.011 In 12:00 .5 Y 0.005 21.1 67 37 • 2 6.05 0-14 .-1 II 8:00 .42 Y 0.006 12 9:00 .5 Y 0.003 3- 13 0.003 14 0.003 15 11:30 .42 Y 0.01 21 5 6.8 39 I I 6.83 3.176 .- 1 16 7:45 .33 Y 0.005 17 8:45 .42 Y 0.008 34 111 10:05 .42 Y 0.005 19 8:45 .42 Y 0.003 20 0.003 21 0.003 22 9:30 .5 Y 0.009 23 6.7 ,_ 13 2.02 8.235 =I 23 7:55 .33 Y 0.01 24 13:45 .42 Y 0,007 35 25 8:45 .42 Y 0.005 26 8:45 .33 Y 0.002 27 0.002 28 0.002 29 HOLIDAY 30 12:00 42 Y 0.007 23.4 6.8 33 7 1.46 6.909 <I 31 14 I5 .42 Y 0.006 mon161y%craze Limit: 0.025 to 25.2 30 200 Monthly Average: 0.0053 21.74 34.555556 6.2 3.272 7.4022 1 Daily Maolmam: 0.011 23.4 6.8 39 13 6.83 9.714 0 Dolly Minimum: 0.002 19.5 6.7 32 0 0 3.176 0 No Rcpolling Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTIIR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED/NCDENR/DWR 2 i7 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.:11C0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) (C(M6c 00556 38260 j 9 F ss` i O a` • 6 'f § _ Quarterly Weekly Weekly • 6 z F 8 u° 3 t O`O O 7 l)7 Grab Grab Grab ° H I 0 Z C P U 1= r Al.P-('onc OIL.GRSE MBAS 2400 clock Ars 2400 clock Ars Y/B/N m .I mg/I mg/I I 12:00 .42 Y <5.62 0.13 2 13:30 .33 Y 8:15 .5 Y 4 12:35 .42 Y 5 10:00 .33 Y 6 T x 11:15 .25 B 9 8:10 .17 B 10 12:00 .5 Y <5 2 0.11 II 8:00 .42 Y 12 9:00 .5 Y 13 14 15 11:30 .42 Y <5.3 021 16 7:45 .33 Y 17 8:45 .42 Y iN 10:05 .42 Y 19 8:45 .42 Y 20 21 . 22 9:30 .5 Y 15.4 0.21 23 7:55 .33 Y 24 13:45 .42 Y 8:45 .42 Y 26 8:45 .33 Y 28 29 HOLIDAY 30 12:00 A2 Y 6.6 0.33 11 14:15 .42 Y Monthly Avenge Limit: 30 Monthly Average: 4.4 0.202 Daily Maximum: 15.4 0.33 Daily Minhnum: 0 0.13 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW-No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:r1C0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:06/12/2017 iIi d. ,. /,' / / 06/09/2017 ORC/Certifier Sig re: J rry Roger •.-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. s' 4vG n0 ?IJ3 06/12/2017 Permittee/Submitt Signature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 1 5 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical CERTIFIED LAB#:440 PERSON(e)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAM1:Manheim Stateville Auto Auction CLASS:WW-2 RECEIVED COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers MAY 3 0 2017 ORC CERT NUMBERIVED/NCDENR/DWR GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC RGE`k. O ONAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 ' iE & ti h ,� • y m Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly 0 � u t 8 1. Recorder Grab Grab Grab Grab Grab Grab Grab Grab e o I. out O c' U 2 O O O 2 FLOW TEMP-C pH CHLORINE ROD-Cone N113•N-Cone TSS-Cone ECOLI BR TOTALN- 2400 clock firs 2400 clock Ilrs Y/B/N mgd deg c su ug/1 mg/I mg/I mg/1 4/l00ml mg/I 1 0.002 2 0.002 11:15 .42 Y 0.009 18 6.8 28 13 11.56 13.146 <1 4 8:10 .33 Y 0.009 5 13:15 .5 Y 0.007 30 6 9:15 .42 Y 0.005 7 9:05 .42 Y 0.002 It 0.002 4 0.002 °I 12:15 .5 Y 0.008 I s a 6.7 31 2.8 056 6.1 18 <I I1 7:55 .33 Y 0.008 12 13:30 .33 Y 0.008 13 11:30 .5 Y 0.003 35 14 HOLIDAY 15 0.003 16 0.003 r 8:20 .42 Y 0.007 27 18 8:00 .33 Y 0.004 19 11:15 .42 Y 0.008 18.6 6.7 31 23 7.95 8.778 <I 20 13:30 .42 Y 0.005 21 9:10 .33 Y 0.005 -- 0.005 23 0.005 24 12:00 .5 Y 0.012 18 6.9 38 5 <0.5 9.882 <I 25 15:20 .33 Y 0.004 26 9:15 .42 Y 0.005 40 2' 9:15 .42 Y 0.006 28 9:05 .42 Y 0.002 29 0.002 111 0.002 Monthly Average Limit: 0.025 ?ll 25.2 30 200 Monthly Average: 0.005 18.275 32.5 10.95 2.2675 9.481 1 Daily Maximum: 0.012 18.6 6.9 40 23 7.95 13.146 0 Daily Minimum: 0.002 18 6.7 27 2.8 0 6.118 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAMr:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 e 1. e = ag - k- F' C y a 2 < .. E hi f Quarterly Weekly Weekly Fri u g 8 Grab Grab Grab e T., u = Ga U 2 g O O G TOTAL P.Cone OIL-GRSE MBAS 2400 clock Hn 2400 clock Hrs I am' mg/1 mg/1 mg/1 1 2 3 11:15 .42 Y 5.84 0.14 4 8:10 .33 Y 13:15 .5 Y a 9:15 .42 Y 9:05 .42 Y 8 9 10 .,12:15 .5 Y 7 43 0 22 11 7:55 .33 Y 12 13:30 .33 Y 13 11:30 .5 Y 14 HOLIDAY 15 16 17 8:20 .42 Y '9 8:00 .33 Y 19 11:15 .42 Y 53 -.0.1 20 13:30 .42 Y 21 9:10 .33 Y 22 23 24 12:00 .5 Y 5.73 . 0.I 25 15:20 .33 Y 26 9:15 .42 Y 27 9:15 .42 Y 28 9:05 .42 Y 29 30 Monthly Average Limit: 30 Monthly Average: 4.75 0.09 Daily Maximum: 7.43 0.22 Daily Minimum: 0 0 •0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC 076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Corn nt CONTACT PHONE#:7048724697 SUBMISSION DATE:05/09/2017 l05/04/2017 ORC/Certifier Sig tuy Rogers Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. OS/09/2017 Permittee/Subm' t r Signature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 5 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 ty j `� /��6OUNTY:Iredell RECEIVEDINCOENRIpWR OWNER NAME:Manheim Statesville ORC:Jerry L Rogers F• L y i �/ („OJRC CERT NUMBER:7752 ;; GRADE:WW-2 ORC HAS CHANGED:No A PR 2 4 2017 eDMR PERIOD:03-2017(March 2017) VERSION:1.0 CENTRAL FILESSTATUS:Processed WQROS QWR SECTION MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 iz E Q .R.1I- o 1 ,§ ygo Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly oF. .r u C : 0u S. Recorder Grab Grab Grab Grab Grab Grab Grab Grab x e 3 A. u m C u 2 5 O O 2 FLOW TEMP-C pit CHLORINE BOD-Coot NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Firs 2400 clock Hen Y/B/N mgd deg c 6u ug/1 mg/I mg/1 mg/I #/100m1 mg/I I 9:15 .42 Y 0.011 29 2 12:15 .42 Y 0.008 3 10:05 .42 Y 0.003 4 0.003 5 0.003 6 11:35 .42 Y 0.009 12.4 64 29 4 <0.5 7.428 <I 7 8:00 .33 Y 0.009 a 11:30 .5 Y 0.007 31 9 9:15 .42 Y 0.007 in 9:15 .33 Y 0.002 II 0.002 12 0.002 13 11:45 .5 Y 0.009 11.9 6 9 _ 7 1.12 8.706 -I 14 13:10 .33 Y 0.005 15 9:15 .5 Y 0.005 36 16 9:15 .42 Y 0.006 17 9:15 .33 Y 0.003 It 0.003 11 0.003 20 11:30 .42 Y 0.009 12 6 6.7 35 3 0.5 7.711 I 21 13:10 .42 Y 0.005 22 9:15 .5 Y 0.004 37 23 12:45 .42 Y 0.005 24 8:30 .33 Y 0.004 25 0.004 26 0.004 27 12:00 .42 Y 0.011 I3 7 6.7 35 (((.5 0.56 10.581 <I 25 8:10 .33 Y 0.003 29 9:15 .42 Y 0.005 30 30 9:15 .5 Y 0.007 11 13:30 .33 Y 0.002 Monthly Average Limit: 0 025 30 30 200 Monthly Avenge: 0.005258 12.65 33.444444 6.125 0.42 8.6215 I Daily Maximum: 0.011 13.7 6.9 39 10.5 1.12 10.581 0 Dolly Minimum: 0.002 11.9 6.7 29 3 0 7.428 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 I .Q 2a F a s 3 a o E / S a Q - 9 Quarterly Weekly Weekly e U L u 8 O` a Grab Grab Grab e` e g c 1x O u' [- O S O 2 TOTAL P-Conc OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/I mg/I 1 9:15 .42 Y 2 12:15 .42 Y 3 10:05 .42 Y 4 5 6 11:35 .42 Y 5.86 0.16 7 8:00 .33 Y 8 11:30 .5 Y 9 9:15 .42 Y to 9:15 .33 Y n 12 13 11:45 .5 Y 111.13 0.27 14 13:10 .33 Y 15 9:15 .5 Y 11 9:15 .42 1 17 9:15 .33 1' 18 14 20 11:30 .42 Y <5 0.2 21 13:10 .42 Y 22 9:15 .5 Y 23 12:45 .42 Y 24 8:30 .33 Y 25 26 27 12:00 .42 Y 7 36 u 12 28 8:10 .33 Y 29 9:15 .42 Y 30 9:15 .5 Y 31 13:30 .33 Y Monthly Average Limit: 30 Monthly Average: 5.8375 0.1875 Daily Maximum: 10.13 0.27 Dolly Minimum: 0 0.12 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:04/12/2017 04/07/2017 04; ORC/Certifier Sig re: Jerry ' , : 's E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I c ify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. i2e‘ f CT _ S .> 04/12/2017 Permittee/Submitter gnature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 A' ction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:14anheim Stateville Auto Auction CLASS:WW-2 R E C E I VE COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No MAR 2 1 2011 RECEIVED/NCDENR/DWR eDMR PERIOD:02-2017(February 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed OWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISKE �`�oNAL OFFICE 00050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 § - t E .8 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly E < a u° O` a Recorder Grab Grab Grab Grab Grab Grab Grab Grab e` 3 S z a a ua 1-° O O '< FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Mrs 2400 clack Hen WB/N mgd deg a su ug/1 mg/I mg/I mg/I #/IOOmI mg/1 1 12:30 .42 Y 0.001 30 2 9:15 .42 Y 0.01 3 9:00 .42 Y 0.004 4 0.004 5 0.004 6 12:15 .42 Y 0.01 125 68 37 _ <0.5 <2.941 <1 7 13:30 .42 Y 0.009 a 9:05 .42 Y 0.008 41 4 8:15 .42 Y 0.007 III 9:00 .33 Y 0.004 II 0.004 12 0.004 13 11:15 .5 y 0.012 14.9 6.9 29 4 0.56 7.016 -I 8.04 14 16:00 .42 y 0.006 15 9:15 .5 Y 0.005 34 in 11:30 .33 Y 0.007 17 9:15 .42 Y 0.003 Ia 0.003 16 0.003 20 11:45 .42 Y 0.008 14.5 6.8 37 13 0.56 8.875 <1 21 8:00 .33 Y 0.006 -- 9:05 .42 Y 0.006 34 23 9:10 .33 Y 0.006 24 8:20 .33 Y 0.002 25 0.002 n 0.002 27 12:05 .42 Y 0.008 14.5 6.7 30 11 <0.5 7.765 <I 28 8:00 .33 Y 0.007 Monthly Average Limit: 0.025 30 30 200 Monthly Average: 0.005536 14.1 34 7.5 0.28 5.9315 1 8.04 Daily Maximum: 0.012 14.9 6.9 41 13 0.56 8.875 0 8.04 Daily Minimum: 0.001 12.5 6.7 29 2 0 0 0 8.04 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Iblanheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 Q 6 E i. I- _ ," g - E u Quarterly Weekly Weekly u° i 2 O 2. Grab Grab Grab e v z` o u (- O v O 2 TOTAL P-Cons OIL-GRSE MBAS 2400 clock Hrs 2400 clack firs Y/BRJ mg/I mg/I mg/I I 12:30 .42 Y 2 9:15 .42 Y 3 9:00 .42 Y 4 5 6 12:15 .42 Y 5 29 0.12 7 13:30 .42 Y 8 9:05 .42 Y 9 8:15 .42 Y III 9:00 .33 Y II 12 13 11:15 .5 y 1.8 I*.7 11.12 14 16:00 .42 y 15 9:15 .5 Y 16 11:30 .33 Y 17 9:15 .42 Y 18 19 20 11:45 .42 Y 6.2 (1.2 21 8:00 .33 Y -- 9:05 .42 Y 229 9:10 .33 Y '-a 8:20 .33 Y 25 26 27 12:05 .42 Y 7.78 0.21 28 8:00 .33 Y Monthly Average Limit: 30 Monthly Average: 1.8 8.17 0.1625 Dolly M.tlmum: 1.8 18.7 0.21 Daily Minimum: 1.8 0 0.12 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:lredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT P I NE#:7048724697 SUBMISSION DATE:03/08/2017 (d. . 41L/y 03/08/2017 ORC/Certifier Signatu erry Rogers E- :tmoore@statesvilleanalytical.comm Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/08/2017 Permittee/Submit er Signatur . ** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction L tatesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT Nb.:NC0076333 PERMIT VERSION:4.0 1 \C �' IT STATUS:Active Iv- FACILITY I \�g,� NAME:Manheim Stateville Auto Auction CLASS:WW-2 q g NTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers FE® Z U 2Q 7ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No ECEIVEDINCDENR�DWR CENTRAL FI�Eg R eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 DWR SECTIO TATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAoR EE*. GIONAL OFFICE MO SVIL 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 A I E 9 F i= ° o` I- " 6 I Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly e < IIA u - O' Recorder Grab Grab Grab Grab Grab Grab Grab Grab ev 5 c., aO V t2 8' O O z FLOW TEMP-C pH CHLORINE BOD-Cooc NH3-N-Cone TSB-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock rlrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/100m1 mg/I 1 0.007 HOLIDAY 1 8:00 .33 Y 0.006 34 a 15:00 .33 Y 0.009 10:15 .42 Y 0.003 11.2 6.9 30 3 -0.5 5 294 1 0 11:30 .33 Y 0.005 7 0.005 K 0.005 9 9:30 .17 Y 0.007 35 10 13:20 .17 Y 0.01 I1 12:25 .33 Y 0.005 I I 6.7 27 4 3 14 9.0 W <1 12 12:10 .33 Y 0.007 13 12:30 .42 Y 0.006 34 14 0.006 15 0.006 16 HOLIDAY 17 12:20 .42 Y 0.009 145 6.8 33 42 5.49 23.9 -.I 18 14:00 .42 Y 0.006 19 9:15 .5 Y 0.003 40 20 11:20 .42 Y 0.006 0.006 22 0.006 23 12:15 .42 Y 0.013 15 6.9 36 10 <0.5 I.692 1 24 8:00 .33 Y 0.008 25 10:45 .5 Y 0.005 40 226 9:00 .33 Y 0.006 27 8:50 .42 Y 0.004 28 0.004 29 0.004 30 11:05 .42 Y 0.01 14.5 6.9 35 8 <(1.5 19 <I 1I 8:00 .33 Y 0.006 Monthly Average Limit: 0.025 30 30 200 Monthly Average: 0.00631 13.24 34.4 13.4 1.726 13.789 I Daily Maximum: 0.013 15 6.9 40 42 5.49 23.9 0 Darcy Minimum: 0.003 11 6.7 27 3 0 5.294 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 00556 38260 I- Q 8 1- C ° a a < .8 r Quarterly Weekly Weekly u a o' a Grab Grab Grab d 9 `gg U a u' E' 6 S O 2 TOTAL P-Cone OIL-GRSE MBAS 2400 dock Hrs 2400 clock Hn V/B/N mg/I mg/I mg/1 I HOLIDAY 3 8:00 .33 Y 4 15:00 .33 Y 5 10:15 .42 Y 7.95 <0.1 6 11:30 .33 Y 7 8 9 9:30 .17 Y 1a 13:20 .17 Y it 12:25 .33 Y <5.46 0.12 12 12:10 .33 Y 13 12:30 .42 Y 14 IS Is HOLIDAY 17 12:20 .42 5' <5.21 0.25 18 14:00 .42 N. 14 9:15 .5 Y 20 11:20 .42 Y 21 22 23 12:15 .42 Y 7.79 0.II 24 8:00 .33 Y 25 10:45 .5 Y 26 9:00 .33 Y 27 8:50 .42 Y 28 29 30 11:05 .42 Y 10.4 <0.1 31 8:00 .33 Y Monthly Average Limit: 30 Monthly Average: 5.228 0.096 Daily Maximum: 10.4 0.25 Daily Minimum: 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday r NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Corn liant CONTACT PHONE#:7048724697 SUBMISSION DATE:02/07/2017 „7•-• ,,, . y rr! 02/07/2017 ORC/Certifier gn re: Jerry rs E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. —.—_ 02/07/2017 Permittee/Submitt Signature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 1 5 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 RECEIVE DERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell F FR -0 6 2017 OWNER NAME:'1anheim Statesville ORC:Jerry L Rogers ORC CERT NUMi 010 D/NCDENR/DWR GRADE:WW-2 ORC HAS CHANGED:No CENTRAL FILES eDMR PERIOD: 12-2016(December 2016) VERSION:1.0 OWR SECTION STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIMMUME49ENONIAL OFFICE 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 Q A Y FF CI' y ' 7 11. 'e E `g_ .s Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly w E• .S u� i - O' 8. Recorder Grab Grab Grab Grab Grab Grab Grab Grab aa u 0 G u F O O O 2 FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 1400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/1 mg/I #/100m1 mg/1 1 8:55 .42 Y 0.006 2 8:55 .42 Y 0.004 3 0.004 4 0.004 5 11:30 .42 Y 0.011 13.5 6.9 36 6 <0.5 8.488 <1 6 7:50 .33 Y 0.008 7 11:30 .5 Y 0.003 34 8 9:00 .42 Y 0.004 9 11:15 .33 Y 0.002 10 0.002 11 0.002 12 11:00 .75 Y 0.014 111.4 6.7 30 3 - 0u 19 <1 13 7:50 .33 Y 0.011 14 8:45 .5 Y 0.006 34 15 11:30 .33 Y 0.005 16 9:00 .42 Y 0.006 17 0.006 18 0.006 19 10:35 .5 Y 0.015 10.4 6.7 31 -- 3.14 17 067 1 2:: 7:55 .33 Y 0.009 21 8:45 .42 Y 0.002 36 22 8:00 .33 Y 0.003 $3 HOLIDAY 24 0.003 25 0.003 26 HOLIDAY 27 HOLIDAY 28 11:35 .42 1. 0.004 I n.- 36 _ 2.69 6.4- 1 29 11:15 .33 7 0.006 10 12:00 .5 1 0.01 30 3t 0.01 Monthly Average Limit: 0.025 30 30 `/iii Monthly overage: 0.006036 11.95 33.375 7.75 1.4575 12.90625 1 Deily Maximum: 0.015 13.5 6.9 36 22 3.14 19 0 Dolly Minimum: 0.002 10.4 6.7 30 0 0 6.47 0 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 n- GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • C0665 00556 38260 I Q ifi i. u t- - O . Y og+, $ 't . r ? Quarterly Weekly Weekly O I in .a u_ S L Grab Grab Grab o s aC u [2 C C O 2 TOTAL P-Cone OIL-GRSE MBAS 2400 clock Iire 2400 clock Hr. Y/B/N mg/I mg/I mg/I I 8:55 .42 Y 2 8:55 .42 Y 3 4 5 11:30 .42 Y <5.26 (1.15 6 7:50 .33 Y 7 11:30 .5 Y a 9:00 .42 Y 9 11:15 .33 Y in u 12 11:00 .75 Y <5.4 022 13 7:50 .33 Y 14 8:45 .5 Y 15 11:30 .33 Y 16 9:00 .42 Y 17 18 19 10:35 .5 Y <5.32 0.27 20 7:55 .33 Y 21 8:45 .42 Y 22 8:00 .33 Y 23 HOLIDAY 24 26 HOLIDAY 2' HOLIDAY 228 11:35 .42 Y 5.6 0.21 29 11:15 .33 Y i0 12:00 .5 Y 31 Monthly Average Limit: 30 Monthly Avenge: 1.4 0.2125 Daily Maximum: 5.6 0.27 Daly Minimum: 0 0.15 6•'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS: pliant CONTACT PHONE#:7048724697 SUBMISSION DATE:01/17/2017 4/2 01/17/2017 ORC/Certifi 'gna re: Jerry Ro rs E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/17/2017 Permittee/Submitter Si ature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT Nd,NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:ActtsIfCE1VED!NCDENR/DVS$ FACILITY NAVE:Manheim Stateville Auto Auction CLASS:WW-2 RC `V!� UNTY:Iredell ✓� OWNER NAME:Manheim Statesville ORC:Jerry L Rogers C C CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No DEC 2 2 2016 I,,,c,; ,;; eDMRPERIOD: 11-2016(November 2016) VERSION: 1.0 CEL TATUS:ProcesseW00?`S";-LE r :-U1 '' .ALOFFICE DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E E A 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 [- c E a m'E E g. a. Q F u .f 1 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly a. w a E E. ECJ o Recorder Grab Grab Grab Grab Grab Grab Grab Grab c U R. I-- O O O 2 oC FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/100ml mg/I 1 8:00 .33 Y 0.007 2 12:00 .42 Y 0.005 32 3 8:00 .42 Y 0.009 4 11:10 .33 Y 0.002 0.002 6 0.002 7 12:15 .42 l' 0.01 18 a 6.7 30 14 157 6.824 <I 10 18 8 7:50 .33 Y 0.006 9 8:55 .5 Y 0.005 35 10 11.10 .42 Y 0.005 11 HOLIDAY 12 0.005 13 0.005 14 11:30 .42 Y 0.01 17.9 6.7 29 6 <0.5 8.286 c I 15 7:50 .33 Y 0.005 16 8:00 .5 Y 0.006 31 17 11:20 .42 Y 0.005 18 8:45 .42 Y 0.002 19 0.002 211 0.002 21 12:05 .42 1' 0.007 135 6 8 5 0.56 7.059 e I • 22 7:45 .33 1' 0.006 23 12:00 5 1 0.003 +u 24 HOLIDAY 25 HOLIDAY 26 0.003 27 0.003 28 11:45 .5 Y 0.012 13.8 6.7 31 10 <0.5 11.5 <1 29 7:45 .33 Y 0.005 30 8:55 .42 Y 0.01 34 Monthly Average Limit: 0.025 30 30 200 Monthly Average: 0.005333 15.9 32.111111 875 0.5325 8.41725 1 10.18 Daily Maximum: 0.012 18.4 6.8 37 14 1.57 11.5 0 10.18 Daily Minimum: 0.002 13.5 6.7 29 5 0 6.824 0 10.18 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NCO NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY N?1 1E:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:lredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 9 E y (:0665 00556 38260 e 3 F i-w e N Ei ; E a F rn • : Quarterly Weekly Weekly i U `a 1..3 e & e Grab Grab Grab ect C O F [-- 0 0 CO 2 14 TOTAL P-Cone OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs YB/N mg/1 mg/I mg/I I 8:00 33 Y 2 12:00 .42 Y 3 8:00 .42 Y 4 11:10 .33 Y 5 12:15 .42 Y 2.5 <5.4 0.14 8 7:50 .33 Y 8:55 .5 Y 10 11:10 .42 Y 11 HOLIDAY 1' 13 14 11:30 .42 Y <5.43 0 18 15 7:50 .33 Y 16 8:00 .5 Y 1' 11:20 .42 Y 18 8:45 .42 Y 19 20 21 12:05 .42 Y <5.18 .,_0.1 22 7:45 .33 Y 23 12:00 .5 Y 24 HOLIDAY ,25 _-- HOLIDAY -- _ 26 27 28 11:45 .5 ti <5.18 <0.1 29 7:45 .33 Y 30 8:55 .42 Y Monthly Average Limit: 30 Monthly Average: 2 t 0 0.08 Daily Maximum: 2 5 0 0.18 Daily Minimum: 2.5 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT Nen NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NJeV4E:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT HONE#:7048724697 SUBMISSION DATE: 12/07/2016 12/07/2016 ORC/Certifier Sig ture• Jerry Rog s E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. �✓C C'2,7 G�� 12/07/2016 Permittee/Su mitter Signature. ** Keith Jones E-Mail:keith.jones@manheim.com Phone 4:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:M pheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAM;Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:775 FCEIVEDINCDENRIDWR GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE : REGIONAL OFFICE E S 50050 00010 00400 50060 C0310 C0610 (1)530 31616 C0600 8 - O Fs °' T. E r B E < 1= in r : Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly I. U m C S',�, ° Recorder Grab Grab Grab Grab Grab Grab Grab Grab c..) cL 2 0 IdI: 1-' 0 0 0 cc Z C FLOW TEMP-C pH CHLORINE BOO-Cone NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I k/I00m1 mg/I 1 0.004 2 0.004 3 12:00 .33 Y 0.009 22.6 0 7 32 5 <0.5 14.167 <I 4 7:35 .42 1. 0,008 5 12:15 .42 l' 0.004 34 6 8:45 .42 Y 0.007 7 11:00 .33 1' 0.004 8 0.004 9 0.004 10 11:45 .42 Y 0.006 20 6.8 i s I u <0.5 14.75 <I 11 9:45 .5 Y 0.004 12 9:35 .25 B 0.007 13 7:45 .5 Y 0.006 i8 14 8:45 .33 Y 0.003 15 0.003 16 0.003 17 12:30 .42 Y 0.007 19.7 6.7 29 7 '05 10.167 <I 18 7:50 .33 Y 0.007 19 8:41 .4 B 0.007 20 9:15 .25 B 0.007 17 21 8:50 .3 B 0.004 22 0.004 23 0.004 24 12:20 .42 Y 0.009 29 25 11:05 .33 Y 0.006 26 9:45 .5 Y 0.009 17 5 08 20 ! 7 9, 5.882 <I 27 8:00 .42 Y 0.004 28 8:10 .33 Y 0.005 29 0.005 30 0.005 31 11:45 5 Y 0.009 17.8 6.8 29 <2 <0.5 12.5 <I Monthly Average Limit: 0.025 _ 30 25.2 30 200 Monthly Average: 0.005548 19.52 29.222222 6.2 1,59 11.4932 I Daily Maximum: 0.009 22.6 6.8 38 10 7.95 14.75 0 Daily Minimum: 0.003 17.5 6.7 17 0 0 5.882 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED NOV 3 0 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Map3heim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAM Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2016(October 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) i E in C0665 00556 38260 3 F P e O r� °' 1. P •� :„' Quarterly Weekly Weekly e . . U $ Grab Grab Grab E Tx o U t— E.. O O O Z C TOTAL P-Cone OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I 2 3 12:00 .33 Y <5.2 <0.1 4 7:35 42 Y 5 12:15 .42 Y 0 8:45 .42 Y 11:00 .33 Y • 10 11:45 42 1' <5.56 0 13 I I 9:45 5 1- 12 9:35 25 13 13 7:45 5 Y 14 8:45 .33 Y 15 16 17 12:30 .42 Y '31 014 18 7:50 .33 Y 19 8:41 .4 B 20 9:15 .25 B 21 8:50 .3 B 22 23 24 12:20 .42 Y 25 11:05 .33 Y 26 9:45 .5 Y <5.05 13 27 8:00 .42 Y 28 8:10 .33 Y 29 30 31 II:45 .5 Y <5.38 0.15 Monthly Average Limit: 30 Monthly Average: 1.462 2.684 Daily Maximum: 7.31 13 Daily Minimum: 0 0 s**•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:M,pheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAMy•Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE: 11/14/2016 11/08/2016 ORC/Certifier " �natur Je(((rJJJry��� Rog E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. /Oil P ' SQL O jT7G 3 :st 11/14/2016 Permittee/Submitter Signature:* * Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:Nr0076S.3 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBERZ II/EDINCDENR(DWR GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISe fit KE.5 AL OFFICE E 8 in 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 F i- e 0. - O eq a f. E �' an E Q [ y « Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly e `o `o 11 e°a a Recorder Grab Grab Grab Grab Grab Grab Grab Grab C V i- g 0 O 0 Z a FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Conc FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ug/1 mg/I mg/1 mg/1 #/100m1 mg/I I 7:40 .33 Y 0.008 2 7:30 .33 Y 0.003 3 0.003 4 0.003 5 HOLIDAY 6 8:30 .42 Y 0.008 24.7 6 x 30 4.9 <0.5 13.167 <1 'S x5 7 14:30 .33 Y 0.003 8 11:50 .42 Y 0.007 33 9 7:45 .42 Y 0.003 10 0.003 I I 0.003 12 10:30 .42 Y 0.01 24.5 6.8 34 _ <0.5 10.167 <I 13 7:30 .33 Y 0.01 14 13:00 .42 Y 0.004 38 15 8:25 .42 Y 0.008 16 10:30 .42 Y 0.004 17 0.004 18 0.004 IS 12:00 .42 Y 0.012 24.6 6.8 37 <2 <0.5 7.882 <I 20 7:45 .33 Y 0.006 21 8:20 .42 Y 0.006 32 t 22 7:50 .42 Y 0.007 23 7:45 .42 Y 0.003 24 0.003 25 0.003 26 11:30 .42 Y 0.009 24.5 6.6 32 <2 <0.5 I0.I33 <.I 27 7:40 .33 Y 0.009 28 9:15 .5 Y 0.009 36 29 12:40 .33 Y 0.006 30 8:25 .42 Y 0,004 Monthly Average Limit: 0.025 30 25.2 30 200 Monthly Average: 0.00569 24.575 34.25 1.225 0 10.33725 I 25.85 Daily Maximum: 0.012 24.7 6.8 38 4.9 0 13.167 0 25.85 Daily Minimum: 0.003 24.5 6.8 30 0 0 7.882 0 25.85 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday REC iVED OCT 2 1 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: �NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E A C0665 00556 38260 a - 1- 12 - O E rn .o � E ; of °' < f- ,-„ n : Quarterly Weekly Weekly E o e e e I. n S. a Grab Grab Grab e C U i� E. O O O Z 6t TOTAL P-Cone OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I 1 7:40 .33 Y 2 7:30 .33 Y 3 4 5 HOLIDAY 6 8:30 .42 Y <5.21 (1 14 7 14:30 .33 Y 8 11:50 .42 Y 9 7:45 .42 Y 10 11 12 10:30 .42 Y . 11.I 13 7:30 .33 Y 14 13:00 .42 Y 15 8:25 .42 Y 16 10:30 .42 Y 17 18 19 12:00 .42 Y <5.62 II I 20 7:45 .33 Y 21 8:20 .42 Y 22 7:50 .42 Y 23 1 7:45 .42 Y 24 25 26 11:30 .42 Y <5.6 0.I 27 7:40 .33 Y 28 9:15 .5 Y 29 12:40 .33 Y 30 8:25 .42 Y Monthly Average Limit: 30 Monthly Average: 7 5 0 0.035 Daily Maximum: 7.5 0 0.14 Daily Minimum: 7 5 0 0 ."•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0;rR6333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:l;lranheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:10/07/2016 /4. /I 10/05/2016 ORC/Certifier Signatu : Je y Rogers -Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 'Yato ' , -----" P____t e,.,,, L 00 7 G 3 3 13 10/07/2016 Permitree/Subm' fer Signature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:ManheA Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Nieheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:77RECEIVED/NCDENR/DWf{ GRADE:WW-2 ORC HAS CHANGED:No S E P 26 2016 eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2 E =• 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 E P 0e y O = ° 8 F E e s G F US 'E. : Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Al o t n e * E E. a I Ou Recorder Grab Grab Grab Grab Grab Grab Grab Grab E CI G U i- I-- O 0 0 z' C FLOW TEMP-C pH CHLORINE BOD-Cooc NH3-N-Cone TSS-Conc FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ugh mg/I mg/I mg/I #/IOOmI mg/I 1 12:25 .42 Y 0.008 29.5 6.8 31 4.03 <0.5 14.545 <I 2 7:20 .33 Y 0.009 3 7:30 .5 Y 0.007 33 4 12:30 .33 Y 0.007 5 9:15 .25 Y 0.002 6 0.002 - 7 0.002 x 12:35 .42 Y 0.01 28 2 1,7 31 8 0.78 17.25 <I 9 7:45 .33 Y 0.008 111 9:28 .37 B 0.006 27 II 7:40 .25 B 0.006 12 7:14 .35 B 0.004 13 0.004 14 0.004 15 13:10 .42 Y 0.004 30 r,7 29 <2 1.57 9.634 1 16 7:40 .33 Y 0.007 17 11:35 .42 S 0.011 32 Ix 9:00 .33 \' 0.009 19 8:15 .33 Y 0.004 20 0.004 21 0.004 22 10:45 .42 Y 0.009 :-I 0,- 30 6 <0.5 13.167 <1 23 7:30 .33 Y 0.008 24 11:50 .42 Y 0.005 3 25 10:40 .33 Y 0.005 26 9:15 .33 Y 0.003 27 0.003 28 0.003 29 11:35 .42 Y 0.008 2x 6.8 3 i <_ 0.67 13.4 <I 30 7:50 .33 Y 0.006 31 8:30 .5 Y 0.007 28 Monthly Average Limit: 0.025 30 25.2 30 200 Monthly Average: 0.005774 28.56 30.5 3.606 0.604 13.5992 I Daily Maximum: 0.011 30 6.8 33 8 1.57 17.25 0 Daily Minimum: 0.002 27.1 6.7 27 0 0 9.634 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED SEP 22. 2016 • CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:t heim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e e rn C0665 00556 38260 E^ a O E e 41 E a 'F iz z : Quarterly Weekly Weekly I. u a 8 U � • O e Grab Grab Grab g a u 1 C u Q F a. 0 0 z' C TOTAL P-Cone 01L-GRSE MBAS 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I 1 12:25 .42 Y 7 0.13 2 7:20 .33 Y 3 7:30 .5 Y 4 12:30 .33 Y 5 9:15 .25 Y 6 7 8 12:35 .42 Y <5.4 9I9 9 7:45 .33 Y 10 9:28 .37 B I I 7:40 .25 B IS 7:14 .35 B 13 14 I5 13:10 .42 Y <5.5 0.14 16 7:40 .33 Y 17 11:35 .42 Y 18 9:00 .33 Y 19 8:15 .33 Y 20 21 22 10:45 .42 Y *5 0.14 23 7:30 .33 Y 24 11:50 .42 Y 25 10:40 .33 Y 26 9:15 .33 Y 27 28 29 11:35 .42 Y ..5.2 0.16 30 7:50 .33 Y 31 8:30 .5 Y Monthly Average Limit: 30 Monthly Average: 14 0.152 Daily Maximum: 7 0.19 Daily Minimum: 0 0.13 •""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:09/09/2016 „./..... 09/08/2016 ORC/Certifier Signature: Jerr Rogers E-M :tmoore@statesvilleanalytical.cotn Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. d.,z,. ...-- 4/G o,> 7 4 3 r Z 09/09/2016 Permittee/Submitte ignature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell RR ��FF�� OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBEFFK: Ag D/NCDENR/DWR GRADE:WW-2 ORC HAS CHANGED:No ,. 2 9 2016 eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E 2 - 50050 00010 00400 50060 C 0310 CO610 C0530 31616 C0600 a 1: I- 0 fi2. a Z. G F 7 L « Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly . E - o & m 2 U C 1 Recorder Grab Grab Grab Grab Grab Grab Grab Grab fi O I. E. I-- 0 0 O 2 C FLOW TEMP-C pH CHLORINE BOD-Cooc NH3-N-Cone TSS-Cone FCOLI BR TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/1 mg/1 mg/I 9/100m1 mg/1 1 10:50 .33 Y 0.0001 2 0.0001 3 0.0001 4 HOLIDAY , 5 8:00 .42 Y 0.01 226.4 6.8 29 4 <0.5 8.462 <1 6 13:20 .33 Y 0.005 7 11:45 .33 Y 0.005 31 8 7:45 .25 Y 0.002 9 0.002 10 0.002 11 13:05 .42 Y 0.01 24.6 6.8 30 6.9 0.56 12.5 <I 12 7:45 .25 Y 0.002 13 12:00 .42 Y 0.005 33 14 9:00 .25 Y 0.004 15 7:30 .33 Y 0.003 16 0.003 17 0.003 18 12:15 .42 Y 0.01 25 6., 29 6 <0.5 I 5 5 <1 19 7:40 .33 Y 0.006 20 7:30 .42 Y 0.003 31 21 7:30 .33 Y 0.007 22 7:30 .25 Y 0.003 23 0.003 _ - 24 0.003 25 12:35 .42 Y 0.009 25.8 6.7 30 5 <0.5 8.667 I 26 7:30 .25 Y 0.005 27 8:20 .42 Y 0.008 32 28 9:00 .33 Y 0.005 29 7:30 .33 Y 0.004 30 0.004 31 0.004 Monthly Average Limit: 0.025 _ 30 25.2 30 200 Monthly Average: 0.004343 25.45 30.625 5.475 0.14 11.28225 1 Daily Maximum: 0.01 26.4 6.8 33 6.9 0.56 15.5 0 Daily Minimum: 0.0001 24.6 6.7 ,29 4 0 8.462 0 •*"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY \[Oit3ypl�kid�yr. AUG J23 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheaim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e e m C0665 38260 00556 .8 F F Pi - a h o E OE ,e m ¢' I:' : Quarterly Weekly Weekly I I. U i. ° Grab Grab Grab e e 0 U - [-' O 0 0 L C TOTAL P-Cone MBAS OIL-GRSE 2400 clock Hrs 2400 clock l lrs YB/N mg/I mg/I mg/1 1 10:50 .33 Y 2 3 4 HOLIDAY 5 8:00 .42 Y 0.2 5.3 13:20 .33 Y 7 11:45 .33 Y 8 7:45 .25 Y 9 10 I I 13:05 .42 Y 0 1 < 5 3 12 7:45 .25 Y 13 12:00 .42 Y 14 9:00 .25 Y 15 7:30 .33 Y 16 17 18 12:15 .42 Y 0.1l c 5.3 IS 7:40 .33 Y 20 7:30 .42 Y 21 7:30 .33 Y 22 7:30 .25 Y 23 24 25 12:35 .42 Y 0.1 I 5 26 7:30 .25 Y 27 8:20 .42 Y 28 9:00 .33 Y 29 7:30 .33 Y 30 31 Monthly Average Limit: 30 Monthly Average: 0.1425 0 Daily Maximum: 0.2 0 Daily Minimum: 0.11 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active • FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell r OWNER NAME:Manheirtf Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:08/04/2016 W/� 08/04/2016 t ORC/Certifier gnat e: Jerry ogers E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. Y---- A/C- 6 r� -7 3 3 08/04/2016 Permitte /Submitter Signa :*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1 i1 1 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:j.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:'X0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAMi:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E H 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 a - O a o ' B a oc E < F Le = : Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly e y mI. U ` O S.c Recorder Grab Grab Grab Grab Grab Grab Grab Grab E E a U aC d C V i- 1 0 N. O 2 a FLOW TEMP-( PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLT TOTAL N- 2400 clock Hrs 2400 clock Firs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/IOOml mg/I 1 10:30 .42 Y 0.016 25.2 6.- 31 14 5.49 10.333 <1 2 12:30 .33 Y 0.013 3 12:00 .42 Y 0.013 35 4 0.013 5 0.013 6 13:20 .33 Y 0.01 7 8:20 .33 Y 0.005 26 6a 29 0.5 <2.941 <I 8 8:00 .42 Y 0.004 9 10:00 .5 Y 0.199 33 10 10:30 .33 Y 0.002 Il 0.002 12 0.002 13 11:45 .5 Y 0.004 26.7 6.8 32 <2 -.0.5 11.5 <I 14 8:00 .33 Y 0.01 15 8:00 .5 Y 0.006 36 16 8:00 .33 Y 0.007 17 8:00 .33 Y 0.001 18 0.001 19 0.001 20 8:55 .33 Y 0.008 26 6.8 30 2 0.5 10.267 <2 21 8:00 .33 Y 0.005 22 8:00 .42 Y 0.005 34 23 8:00 .33 Y 0.005 24 8:35 .33 Y 0.003 25 0.003 26 0.003 27 11:45 .33 Y 0.007 27.9 6.9 30 4.5 <0.5 I I <I 28 7:45 .33 Y 0.006 29 12:00 .42 Y 0.01 35 30 7:50 .33 Y 0.006 Monthly Average Limit: 0.025 30 25.2 30 200 Monthly Average: 0.012767 26.36 32.5 4.3 1.098 8.62 1 Daily Maximum: 0.199 27.9 6.9 36 14 5.49 11.5 0 Daily Minimum: 0.001 25.2 6.7 29 0 0 0 0 *•*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECE'V D AUG 02 Z016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:.iE0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAM:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 E ti C0665 38260 00556 R. F' e J.' a O ° F 17y : Quarterly Weekly Weekly e « g. wr. U e Grab Grab Grab O O F 4O O O Z oC TOTAL P-Cone MBAS OIL-GRSE 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I 1 10:30 .42 Y 0.13 <5 2 12:30 .33 Y 3 12:00 .42 Y 4 1+ 13:20 .33 Y 7 8:20 .33 Y 0.15 <5.2 8 8:00 .42 Y 9 10:00 .5 Y 10 10:30 .33 Y 11 12 . 13 11:45 .5 Y 0 16 5,5 14 8:00 .33 Y 15 8:00 .5 Y 16 8:00 .33 Y 17 8:00 .33 Y IS 19 20 8:55 .33 Y <0.1 5,3 21 8:00 .33 Y 22 8:00 .42 Y 23 8:00 .33 Y 24 8:35 .33 Y 25 27 11:45 .33 Y <0.1 _:5.2 28 7:45 .33 Y 29 12:00 .42 Y 30 _7:50 .33 Y Monthly Average Limit: 30 Monthly Average: 0.088 0 Daily Maximum: 0.16 0 Daily Minimum: 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:ItIC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NA1 :Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed Report Comments: New flow meter installed on 6/9/16 at 16:30 by Horizon Engineering&Consulting,Inc. NPDES PERMIT NO.:I2L'0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:07/13/2016 � 1 07/08/2016 ORC/Certifier natu : Jerry Res E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. N6- 7e, _7 07/13/2016 Permittee/Submitter Signature:* Keith Jones E-Mail:keith.jones@manheim.corn Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 1 5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILKY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell 3 OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 6 1 h 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 F P' a 7 O E • < P in1 : Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly o U = 8 p g'` G o Recorder Grab Grab Grab Grab Grab Grab Grab Grab E G c., F• E O O O z H FLOW TEMP-C PH CHLORINE SOD-Cone N113-N-Cone TSB-Cone FEC COLI TOTAL N- 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ug/1 mg/i mg/I mg/I 4/IOOml mg/1 1 0.003 2 12:10 .42 Y 0.011 21.5 6.8 32 <2 -0< 18.8 <1 9.94 3 8:00 .33 Y 0.004 PFCEIVED/NCGENR'DWR 4 9:00 .42 Y 0.004 30 5 12:30 .42 Y 0.006 II 9 ? 7 . 6 9:15 .42 Y 0.002 7 0.002 WQROS 8 0.002 :OORCSVI_LE RE",ANAL OFFISE 9 12:35 .42 Y 0.003 22 6.7 36 5 1.01 18.8 <1 In 9:10 .33 Y 0.003 I I 8:00 .5 Y 0.01 32 12 12:00 .42 Y 0.005 13 8:00 .33 Y 0.001 14 0.001 15 0.001 16 11:40 .42 Y 0.009 21.4 /4 2 <0.5 I 02/ 1^ 8:00 .33 Y 0.005 18 12:30 .5 Y 0.004 34 19 8:00 .33 Y 0.004 20 9:00 .42 Y _0 002 21 0.002 22 0.002 23 12:45 .5 Y 0.009 21 2 6.8 30 <2 0.9 21.428 <1 24 8:00 .33 Y 0.002 25 12:00 .5 Y 0.003 33 26 12:15 .33 Y 0.004 27 8:00 .33 Y 0.003 28 0.003 29 0.003 30 HOLIDAY 31 a 55 42 Y 0.005 Monthly Average Limit: 0.025 30 25.2 30 200 Monthly Average: 0.003933 21.525 32.625 1.25 0.4775 17.3145 1 9.94 Daily Maximum: 0.011 22 6.8 36 5 1.01 21.428 0 9.94 Daily Minimum: 0,001 21.2 6,7 30 0 0 10.23 0 9.94 '•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIV : JUN 20 2,.0 CENTRAL FILE: DVIR SECT!`,:.,, NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E N C0665 38260 00556 - Oy . va ° E ; u s e a e F 'v, ii Quarterly Weekly Weekly E. a 0 U ; O S. o Grab Grab Grab e U v i '0' C.: F- t- © O O et 2 m TOTAL P-Conc MBAS OIL-GRSE 2400 clock Hrs 2400 clock Hrs VB/N mg/I mg/1 mg/I 1 2 12:10 .42 Y 2.8 0.12 <5.1 3 8:00 .33 Y 4 9:00 .42 Y 5 12:30 .42 1' 6 9:15 .42 1 7 8 9 12:35 .42 Y 0.16 <5.4 10 9:10 .33 Y 11 8:00 5 Y 12 12:00 42 V 13 8:00 .33 Y 14 15 16 11:40 .42 V 0.38 <5 17 8:00 .33 1. 18 12:30 .5 Y 19 8:00 .33 Y 20 9:00 .42 Y 21 22 23 12:45 .5 Y 0 14 24 8:00 .33 Y 25 12:00 .5 Y 26 12:15 .33 Y 27 8:00 .33 Y 28 29 30 HOLIDAY 31 1j 855 42 Y Monthly Average Limit: 30 Monthly Average: 2.8 0.2 0 Daily Maximum: 2 8 0.38 0 Daily Minimum: 2 8 0.12 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMi NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILTi Y NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CON >CT PHONE#:7048724697 SUBMISSION DATE:06/06/2016 111;t14! 06/03/20I6 ORC/Certifier Sig ure: erry Rogersil:tmoore@statesvilleanalytical.com Phone 4:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/06/2016 Permittee/Submitter gnature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-11I I Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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 sin aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active w FACILITYiIYAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No iCCFIVEDINCDENR/DWR eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:\NQ'O5 MC'`'.---'7.'IL I_'_ i<i=G!ONAL OFFICE E E 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 3. - - O fi �go y E < [-F iinn t 1 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly o e $ U `m ` g $' 1Recorder Grab Grab Grab Grab Grab Grab Grab Grab :: E E 9 $ $ C ae G c.) is - O O O Z tY FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Conc FEC COLT TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ugh mg/I mg/1 mg/I #/100m1 mg/I 1 11:20 31 Y 0.002 2 0.002 3 0.002 4 12:05 .42 Y 0.008 168 6.7 33 6 <0.5 I:107 ' I 5 8:05 .33 Y 0.004 6 8:15 .42 Y 0.005 32 7 11:00 .33 Y 0.005 8 8:10 .33 Y 0.002 9 0.002 10 0.002 11 8:10 .42 Y 0.008 15.5 6.s 34 - 1 12 13.714 • I 12 9:10 .33 Y 0.007 13 12:50 .5 Y 0.004 30 14 8:20 .42 Y 0.007 15 12:30 .33 Y 0.002 16 0.002 17 0.002 18 12:25 .33 Y 0.008 19 8 6.7 31 5 3.92 16.222 <I 19 8:05 33 Y 0.004 20 13:35 42 S 0.003 33 21 8:05 42 1. 0.005 22 9:00 .42 Y 0.002 23 0.002 24 0.002 25 11:50 .42 Y 0.008 21.4 6 7 11 6 0.56 19 25 <I 26 8:05 .33 Y 0.005 27 12:20 .42 Y 0.005 37 28 11:30 .5 Y 0.004 29 8:15 .33 Y 0.003 30 0.003 Monthly Average Limit: 0.025 30 25.2 30 200 Monthly Average: 0.004 18.375 32.625 4.75 1.4 15.58825 1 Daily Maximum: 0.008 21.4 6.8 37 6 3.92 19.25 0 Daily Minimum: 0.002 15.5 6.7 30 2 0 13.167 0 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED MAY2S2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active 4 FACILITY^SAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E 8 up C0665 38260 00556 8 u a G E ` 6 �' t: - F in E I Quarterly Weekly Weekly 0 $ E m a a q Grab Grab Grab S U IF I-- O O O Z C TOTAL P-Cone MBAS OIL-GRSE 2400 clock Hrs 2400 clock Hrs Y/B/N mg/I mg/I mg/I 1 11.20 .33 Y 2 3 4 12:05 .42 Y <0.1 6.25 5 8:05 .33 Y 6 8:15 .42 Y 11:00 .33 Y 8 8:10 .33 Y 9 to II 8:10 .42 Y !i I: 12 9:10 .33 Y 13 12:50 .5 Y 14 8:20 .42 Y 15 12:30 .33 Y 16 17 18 12:25 .33 . Y 02 <5 19 8:05 .33 Y 20 13:35 .42 Y 21 8:05 .42 Y 22 9:00 42 Y 23 24 25 11:50 .42 1 0.18 <5.3 26 8:05 .33 1' 27 12:20 .42 1 28 11:30 .5 S 29 8:15 .33 1 30 Monthly Average Limit: 30 Monthly Average: 0.125 1.5625 Daily Maximum: 0.2 6.25 Daily Minimum: 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:05/09/2016 d05/09/2016 ORC/Certifier nat re: Jerry Ro rs E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/09/2016 Permittee/Submitter S'_ ature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-11l l Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manho a3 Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:1Glanheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER: 52 GRADE:WW-2 ORC HAS CHANGED:No 1? _ C :IVED/NCDENR/DWI eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed MAY - 2 21i i WII..S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS .Wet •10!OVAL OFFICE B i ti 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 F I F "a O E = a a « r E < FF rt •. I Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly a U' a .113 g' o Recorder Grab Grab Grab Grab Grab Grab Grab Grab it li e O 1.: F F' O O O . C FLOW TEMP-C PH CHLORINE BOO-Cone NH3-N-Cone TSS-Cone FEC COLI TOTAL N- 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ugh mg/I mg/I mg/1 #/100m1 mg/I 1 15:00 .33 Y 0.005 2 8:30 .5 Y 0.005 36 3 12:30 .33 Y 0.005 4 8:15 .42 Y 0.003 5 0.003 6 0.003 11:35 .42 Y 0.004 12 7 6.7 38 9 0.56 19.333 <I 8 7:50 .42 Y 0.01 9 '8:00 .5 Y 0.004 34 RFCFIVED 10 12:30 .42 Y 0.006 I I 8:00 .42 Y 0.003 APR 2 a 2016 12 0.003 13 0.003 DWR SECTION 14 11:40 .58 II 0.007 IN=ORMATION PROCESS NG UNIT 15 11:10 .17 II 0.008 15 16 12:25 .42 Y 0.014 19.4 6.7 28 4 5 71 II <I 17 8:10 .42 Y 0.009 18 9:00 .5 Y 0.012 33 19 0.012 20 0.012 21 8:50 .42 Y 0.051 13.8 6.7 29 9.6 <0.5 11.556 <I 22 8:00 .33 Y 0.043 23 12:20 .42 Y 0.028 33 24 8:10 .33 Y 0.028 25 HOLIDAY 26 0.028 27 0.028 28 8:30 .33 Y 0.069 29 14:00 .5 Y 0.006 16 5 6 7 33 9 168 13.8 <I 30 8:30 .5 Y 0.004 31 8:50 .42 Y 0.005 36 Monthly Average Limit: 0.025 30 30 200 Monthly Average: 0.014033 15.6 31.5 7.9 1.9875 13.92225 1 Daily Maximum: 0.069 19.4 6.7 38 9.6 5.71 19.333 0 Daily Minimum: 0.003 12.7 6.7 15 4 0 11 0 ""•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manhaim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME!IManheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C0665 38260 00556 fi o . E E 's .g I < F in T I Quarterly Weekly Weekly g E o U � g o Grab Grab Grab a U a C V P 1 O O O Z Y TOTAL P-Cone MBAS O1L-GRSE 2400 clock Hrs 2400 clock Firs Y/B/N mg/I mg/I mg/I 1 15:00 .33 Y 2 8:30 .5 Y 3 12:30 .33 Y 4 8:15 .42 Y 5 6 7 11:35 .42 Y 0.23 16.5 8 7:50 .42 Y 9 8:00 .5 Y 10 12:30 .42 Y II 8:00 .42 Y 12 13 14 11:40 .58 B 15 11:10 .17 B 16 12:25 .42 Y 0.2 �53 17 8:10 .42 Y 18 9:00 5 Y 19 20 21 8:50 .42 Y -0 I <5.2 22 8:00 .33 Y 23 12:20 .42 Y 24 8:10 .33 Y 25 HOLIDAY 26 27 28 8:30 .33 Y 29 14:00 .5 Y -0.1 7 7 30 8:30 .5 Y 31 8:50 .42 Y Monthly Average Limit: 30 Monthly Average: 0.1075 6.05 Daily Maximum: 0.23 16.5 Daily Minimum: 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Mankgim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAMEYManheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed Report Comments: See letter from Thurman Home regarding high flow explanation. NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAMEI'Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:04/11/2016 d/41 04/08/2016 ORC/Certifier 7�nat e: Jerry Ro s E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a ' corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/11/2016 Permittee/Submitter Si nat e:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). w NPDE$PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No RECEIVED/NCDENR/DWR eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed 5 :1 O 16 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI GE*:'N` "S I FEG!ONAL OFFICE 1 I 50050 00010 00400 50060 C'0310 C'0610 C0530 31616 C0600 P o t •o 'F. E r m -----. E e. P •i, •f : Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly o e n U `w `w C $ °e Recorder Grab Grab Grab Grab Grab Grab Grab Grab G U I: F. O O O 7 C FLOW TEMP-C PH CHLORINE ROD-Conc NH3-N-Conc TSS-Conc FEC COL1 TOTAL N- 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I N/100m1 mg/I 1 11:20 .33 Y 0.009 8.4 6.7 29 _ 0.9 23.667 <I 2 8:10 .33 Y 0.006 3 12:00 5 Y 0.007 32 4 8:15 .42 Y 0.003 5 8:10 .33 Y 0.002 6 0.002 7 0.002 8 11:30 .5 Y 0.008 10.4 6.7 30 3 <0.5 8.4 - I 9 8:00 .33 Y 0.005 10 13:00 .5 Y 0.004 32 II 12:15 .42 Y 0.004 12 8:15 .42 Y' 0.003 13 0.003 14 0.003 15 11:00 .25 Y 0.004 16 14:00 .33 Y 0.008 17 12:15 .42 Y 0.01 9 6 s 2,: 3 2.13 32 - I IS 14:45 .42 Y 0.003 19 12:00 .33 Y 0.003 31 20 0.003 21 0.003 22 11:00 .5 Y 0.012 10.4 1.5 35 <0.5 36 5 • I 23 8:00 .33 Y 0.005 24 12:10 .42 Y 0.006 29 25 9:00 .33 Y 0.003 26 11:30 .42 Y 0.002 27 0.002 28 0.002 29 12:15 .58 Y 0.008 12.7 6.7 27 0,67 17.667 : 8.4 Monthly Average Limit: 0.025 30 30 200 Monthly Average: 0.004655 10.18 30.444444 3 0.74 23.6468 I 8.4 Daily Maximum: 0.012 12.7 6.8 35 4 2.13 36.5 0 8.4 Daily Minimum: 0.002 8.4 6.7 27 2 0 8.4 0 8.4 •*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED MAR 3 1 2010 CENTRAL FILES DWR SECTION i NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E C0665 00556 38260 o F I- a e. — O 1 = > L la < c 1 _ ' Quarterly Weekly Weekly e c $ U w A C $ e Grab Grab Grab E E C U i= i- O O C 2 C TOTAL P-Conc OIL-GRSE MBAS 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 mg/I mg/I 1 11:20 .33 Y 7.3 0.12 2 8:10 .33 Y 3 12:00 .5 Y 4 8:15 .42 Y 5 8.10 .33 Y 6 7 8 11:30 .5 V • 5 5 <0.1 9 8:00 .33 Y 10 13:00 .5 Y II 12:15 .42 Y 12 8:15 .42 Y 13 14 15 11:00 .25 Y 16 14:00 .33 Y 17 12:15 .42 Y <5 019 18 14:45 .42 Y 19 112:00 .33 Y 20 21 22 11:00 .5 Y 8 0 16 23 8:00 .33 Y 24 12:10 .42 Y 25 9:00 .33 Y 26 1130 .42 Y 27 28 29 12 15 58 Y 2 7 <5 0.12 Monthly Average Limit: 30 Monthly Average: 2 7 3.06 0.118 Daily Maximum: 2.7 8 0.19 Daily Minimum: 2 7 0 0 — '"••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERM*NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active ./ FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:03/09/2016 c; '• ; r ! 03/09/2016 ORC/Certifier Sig ture: erry Rogers• ail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature.I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. itiG Da 7G M ;//4";2 7� T ( Z o ,q 03/09/2016 Pe mittee/Submitter ' nature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per l5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Mteltleim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell RECEIVED/NCDENR/DWR OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 8 2016 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI : JGIONAL OFFICE i rn A s 50050 00010 00400 50060 C0310 ('Oti10 C0530 31616 C0600 F F" n a ft O ,I m a < -. ti t Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly Ea 2 V. cl Recorder Grab Grab Grab Grab Grab Grab Grab Grab C U 1-. S. ^ O Z FLOW TEMP-C PH CHLORINE HOD-Cone NH3-N-Cone TSS-Cone FEC COLT TOTAL N- 2400 Hrs 2400 Hrs V/B/N mgd de,:c su ugfl mg/1 mg/I mg/I ii/I00m1 mg/1 I No Visitation-Holiday 2 0.004 3 0.004 4 11:20 .42 Y 0.008 13 5.7 2.15 • 0 5 30.313 <I 5 7:55 .33 Y 0.004 6 13:30 .5 Y 0.006 7 11:55 .33 Y 0.004 8 8:00 .33 Y 0.003 9 0.003 10 0.003 I I 10:50 .42 Y 0.005 I I 6 7 29 - 0 5 29.333 ,= 1 12 7:55 .33 Y 0.005 13 8:00 .5 Y 0.006 31 14 12:00 .33 Y 0.004 15 8:15 .33 Y 0.003 16 0.003 17 0.003 18 11:00 .42 Y 0.009 34 19 13:50 .33 Y 0.003 20 11:55 .5 Y 0.004 7.8 6 8 27 - 4.93 13 833 • 1 21 12:15 .33 Y 0.003 22 8:00 .25 Y 0.001 23 0.001 24 0.001 25 11:00 .5 Y 0.009 7.4 6.8 13 41 1.12 31.333 <I 26 8:00 .33 Y 0.004 27 8:30 .5 Y 0.006 19 28 11:20 .5 Y 0.004 29 8:45 .42 Y 0.002 30 0.002 31 0 002 Monthly Average Limit: 0.025 30 30 200 Monthly Average: 0.003967 9.8 6.75 31.625 6.8875 1.5125 26.208 I Daily Maximum: 0,009 13 6.8 35 13.4 4.93 31.333 0 Daily Minimum: 0.001 7.4 6.7 27 2.15 0 13.833 0 Monthly Avg%Removal(85%): RECEIVED ED MAR 0 s 2016 CENTRAL FILES • CVVR SECTION +ry➢-[j-'Fi. _," 7Trr.R' a: - ,7"- r-r. .. -^a .. 4.1:`-"- r. .aw,r , • � t' a is 'd'R `3 tr k' t i 444 4. j' - ,fit' ..t r .+�t ir.: 1 •w t•J• f ,.+ ''., i• ' • Alto ,.. ... •. 4.1„a:{_1t ? f-,3§-> r s aCr S ,ra?.• A _ ,fj,. '� Y .S . `an t d Es.; :i t P' t. _ y :1 '` ''*Y4;) 1,. r1 ra:' S l;p w, b: 1 ►itsl;e a _: i � ,V it t`?>: 4 e41!a ...X " , / '*i1�. ' i% • f � .Iti, ,."'m' �-1 AS x� r:l A. i*c iSs -' + .17-n . " " 4.. - j £ _-- , } - . p . • .,.. i` ELF t fiY ••It 7,Y ,. , rn ^ q 3 - f. • j f #g. f � r` f y,,v .i, -.• - .- ,,r Y. •• 'r f. ♦ c_•iPT v,� s • K. - ,. • • > I, _ s- •ty.. �;r• ,I•- •,- , • r .� _ fey` °st¢ 1_ �» i ram- .sr.a fws -:k ks • _ - .. _ -•-•�r, e''}- 'V ;3 a .'° "at !: -1."" 3!.Y•€',Y,.- 6 •7- '-•i!C �,I" - .•,•.- —44— 5 ,�1'T•Al` ". : -A ]GrL r.-11 . _ - 4- —h' ...,♦•'3. !` - --i'i 1,-- -p -'4'-5 d�i'�� 9Y.- ' n M �"- M _-- w: .-•' ' ••''� •qay�.! �;._ .. -3.. J ..per �'SI t ` iel • - '=r'� �`^�;:,!! 7; ..d"fi I._,_ 'I?I. l C .e _ -I N�,Y�': - • S.J '4i_I' .� _ f;It • .* }. } xVo.1'1 r..q.' •..- i r,F„ S '-''''-I' .,• , -' a L ---r ...-,7 J f -.i. - Y -` ',k '•'',-r.y ,' . .b-- - as.� _�,-.. 1, .3! , t;- . . _ _ - a- .Ste,f_a. 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NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:M:lteleim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E 6 ti n C0665 00556 38260 `d s E E v B < F F„pp Quarterly Weekly Weekly U g S ° O o. 2 • Grab Grab .�. O O O .4TOTALP-Cone OIL-GRSE M13AS 2400 Ilrs 2400 Hrs V/B/N mg/I mg/1 me I I No Visitation-Holiday 2 3 4 11:20 .42 Y • ". u I 5 7:55 .33 Y 6 13:30 .5 Y 7 11:55 .33 Y 8 8:00 .33 Y 9 10 11 10:50 .42 Y 53 <0I 12 7:55 .33 Y 13 8:00 .5 Y 11 12:00 .33 Y IS 8:15 .33 Y 16 17 18 11.00 .42 Y 19 13:50 .33 Y 20 11:55 .5 Y 5 8 0 23 21 12:15 .33 Y 22 8:00 .25 Y 23 24 25 11:00 .5 Y • 5I 0I, 26 8:00 .33 Y 27 8:30 .5 Y 28 11:20 .5 Y 29 8:45 .42 Y 30 31 Monthly Average Limit: 30 Monthly Average: 1.325 0.095 Daily Maximum: 5.3 0.23 Daily Minimum: 0 0 Monthly Avg%Removal(85%): NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:MORieim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:01-2016(January 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:02/08/2016 �j ✓ 02/08/2016 ORC/Certifier Si atur : Jerry R i,-rs E-Mail:tmoore@statesvilleanalytical.com Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE.6 of the NPDES permit. COMMENTS: 02/08/2016 Permittee/Submitte , ignature:*** Keith Jones E-Mail:keith.jones@manheim.com Phone #:704-876-1111 Date Permittee Address: 14 Auction Ln Statesville NC 28687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analytical,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:ActivRECEIVED/NCDENR/DWR FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell S E P 2 2015 OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No WORDS MOORESVILLE REGIONAL OFFICE eDMR PERIOD:07-2015(July 2015) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e e ti a 50050 00010 00400 50060 C0310 C0610 C0530 31616 C0600 F a 0. E6.6. a C C6. 0 t. o E a e, et �'„ E a P y . Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Quarterly TA o `e e e e S. w 11 tl Ov a Recorder Grab Grab Grab Grab Grab Grab Grab Grab It G U I. O O O R FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLI TOTAL N- 2400 Hrs 2400 Hrs Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/100m1 mg/I 1 9:30 .33 Y 0.002 29 2 10:25 .17 Y 0.002 3 No Visitation-Holiday 4 0.002 5 0.002 6 12:35 .33 Y 0.006 26.7 6.7 31 <2 0.56 4.706 <I 7 7:20 .33 Y 0.003 8 10:30 .42 Y 0.005 27 9 7:30 .33 Y 0.002 10 10:30 .33 Y 0.001 11 0.001 12 0.001 13 7:45 .42 Y 0.008 27.4 6.7 29 <2 0.9 3.412 <I 14 7:20 .33 Y 0.004 15 7:30 .42 Y 0.005 33 16 12:24 .33 Y 0.004 17 9:40 .33 Y 0.002 18 0.002 19 0.002 20 12:20 .33 Y 0.007 28 6.7 26 2.2 <0.5 3 <I 21 7:30 .25 Y 0.007 22 11:20 .42 Y 0.005 29 23 7:30 .33 Y 0.004 24 10:40 .33 Y 0.001 25 0.001 26 0.001 27 12:40 .33 Y 0.005 28 6.7 28 <2 <0.5 2.941 <I 28 7:30 .33 Y 0.002 29 12:45 .42 Y 0.006 31 30 9:50 .33 B 0.005 31 9:30 .33 B 0.002 Monthly Average Limit:,0.025 30 25.2 30 200 Monthly Average: 0.003333 27.525 6.7 29.222222 0.55 0.365 3.51475 1 Daily Maximum: 0.008 28 6.7 33 2.2 0.9 4.706 0 Daily Minimum: 0.001 26.7 6.7 26 0 0 2.941 Il Monthly Avg%Removal(85%): RECEIVED AUG 2 4 20i5 CENTRAL FILES DWR SECTION NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2015(July 2015) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E E y e C0665 00556 38260 z - e • ° • 0 o • e no Quarterly Weekly Weekly S. `a w Grab Grab Grab E g O Z TOTAL P-Coot OIL-GRSE MBAS 2400 Hrs 2400 Hrs YB/N mg/I mg/I tog! 1 9:30 .33 Y 2 10:25 .17 Y 3 No Visitation-Holiday) 4 5 6 12:35 .33 Y <5.4 0-14 7 7:20 .33 Y 8 10:30 .42 Y 9 7:30 .33 Y In 10:30 .33 Y I 12 13 7:45 .42 Y <5.5 --:11 1 14 7:20 .33 Y 15 7:30 .42 Y 16 12:24 .33 Y 17 9:40 .33 Y 18 19 20 12:20 .33 Y <5.6 0.22 21 7:30 .25 Y 22 11:20 .42 Y 23 7:30 .33 Y 24 10:40 .33 Y 25 26 27 12:40 .33 Y ;t, 02 28 7:30 .33 Y 29 12:45 .42 Y 30 9:50 .33 B 31 9:30 .33 B Monthly Average Limit: 30 Monthly Average: 0 0.14 Daily Maximum: 0 0.22 Daily Minimum: 0 0 Monthly Avg%Removal(85%): I NPDES PERMIT NO.:NC0076333 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Manheim Stateville Auto Auction CLASS:WW-2 COUNTY:Iredell OWNER NAME:Manheim Statesville ORC:Jerry L Rogers ORC CERT NUMBER:7752 GRADE:WW-2 ORC HAS CHANGED:No eDMR PERIOD:07-2015(July 2015) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7048724697 SUBMISSION DATE:08/11/2015 7 08/07/2015 ORC/Certifier Sign ure: Jerry Ro rs E-Mail:joshan@bellsouth.net Phone #:704 872 4697 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 08/11/2015 Permittee/Submitter Signature:*** Jos s u .•s E-Mail:joey.hughes@manheim.com Phone #:704-876-1111 Date Permittee Address: 145 Auction Ln Statesville N :687 Permit Expiration Date:03/31/2019 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 managed 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. CERTIFIED LABORATORIES LAB NAME:Statesville Analyticla,Inc. CERTIFIED LAB#:440 PERSON(s)COLLECTING SAMPLES:J.Rogers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D).