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HomeMy WebLinkAboutNCG200505_2020 DMR_20210117NCDEQ Division of Enemy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG200000 Scrap Metal Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No_ NCG20 0 5 0 5 Person Collecting Samples: !cure Markham Facility Name: Asheboro !Recycling center Laboratory Name: ccxn-'rest Facility County: Randolph Laboratory Cert. No.: 652 Discharge during this period: Q Yes n No (ifno, skip to sign awrer and date) CHas your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 00 No If so, which Tier (I, It, or lily Part A: Analytical Monitoring Requirements for Outfal(s with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall 1 Outfall 2 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 12/16/2020 46529 24-Hour Rainfall in inches 0.06 00552 Non -Polar Oil & Grease in mg/L (15) 1.2 C0530 TSS in mg/L (100 or 50*) 15 00340 Chemical Oxygen Demand (COD) C`� (120) 01119 Copper, total recoverable in mg/L 0.0046 (0.010 FW, 0.005 SW) 01051 Lead, total recoverable in mg/ L Q.0�40 (0.075 FW, 0.220 SW) 01094 Zinc, total recoverable in mg/ L (0.126 0.051 FW, 0.095 SW) Part B: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall outfall outfall Outfall Outfall N/A Receiving Stream Class NIA Date Sample Collected MM/DD/YYYY New Motor/Hydraulic Oil Usage in NCOIL gal/month * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for koowin2 violations." of Permittee or Delegated Authorized Individual Date STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2020 General Permit No. NCG200000 Certificate of Coverage No. NCG20919IQ01n5 This monitoring report summary is dire to the DEMLR Regional Office no later than March e of each calendar year. Facility Name: Asheboro Recycling Center County: Randolph Phone Number: 33{ 6 ) 252-6078 Total no. of SDOs monitored 2 Outfall No. 01 Is this outfall currently in Tier 2 (monitored monthly)? Yes No Q Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ✓0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DEMLR to reduce monitoring frequency Other Outfall01 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m /l COD, men Non -polar oil & grease, m /l Total Copper, m /l Total Lead, m/l Total Zinc, m /l Benchmarks NIA 100/50 120 15 0.01010.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, moldd/yr 6/16/20 1 30 27 <4.0 0.013 0.0073 0.038 12/16/20 No Discharge SWU-250NCG20-01.28.15 Additional Outfall Attachment (make copies as needed for additional ouffalls) Outfall No. 02 Is this outfall currently in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year.? Yes [:] No 171 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DEMLR to reduce monitoring frequency 11 Other n Outfall 02 Total Rainfafl, inches 00530 00340 01119 01114 01094 TSS, mg/1 COD, MO Non -polar oil & grease, mg/1 Copper, mffll Lead, mg/1 Zinc, mg/l Benchmark NIA 100150 120 15 0.0101.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, mo/dd/yr 6/16/20 1 9.6 15 <4.0 0.010 0.049 0.023 12/16/20 OM 15 <6.9 1.2 0.0046 0.0040 0.051 SWU-25ONCG20-01.28.15 STORMWATER DISCHARGE OUTFALL (SD©) QUALITATIVE MONITORING REPORT Certification of Coverage No.: Facilidy Name: County: Permit No: NCG20200505 Asheboro Recycling Center Randolph Expires: 5131/24 Asheboro, North Carolina Inspector Name: Date of Inspection: 1 Kim Markham 11/12/20 OUTFALL DESCRIPTION Outfall No.: Structure (pipe, ditch, etc.): Receiving Stream: 2 Ditch I Tributary to Little River Describe the industrial activities that occur within the ouftu drainage area: Recycling Center Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown Odor Describe any distinct odors that the discharge may have (i.e_ smells strongly of oil, weak chlorine odor, etc.): None Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy (circle one): 1 Q 3 4 5 6 7 8 9 10 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface is covered in floating solids (circle one): 2 3 4 5 6 7 8 9 10 Suspended Solids Choose the number which best describes the amount of suspended solids in the stonTrwater discharge where 1 is no solids and 10 is extremely muddy (circle one): 1 9 3 4 5 6 7 8 9 10 Foam Is there any foam in the stormwater discharge (circle one)?: Yes Oil Sheen Is there an oil sheen in the stormwater discharge (circle one)?: Yes No Erosion Deposition Is there evidence of erosion or deposition at the ouffall? (circle one): Yes (� jo If yes, list and describe: Other Is there other obvious indicators of stormwater pollution in the stormwater discharge (circle one): Yes No If yes, list and describe: Rain Event Was this a Representative Storm Event? X Yes No Total Event Precipitation (Inches). _1.80" Ameasurable storm event is a storm event that results inanactual discharge from the permitted siteoutf-A. The previous measurable storm event must have been at least 72 hours prior. Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspectors Signature: �� %VA"am 11112120 STORMWATER FACILITY INSPECTION FORM Facility Name: Location: Certification of Coverage No.: NCG200505 Asheboro Recycling Center Asheboro, North Carolina Expires: 5/3112024 Number of Inspector's Name: Date: Outfalls: 2 Kim Markham 12/16/20 Co Areas Evidence of pollutants entering system (circle one): Yes No If yes, describe: Areas of potential pollutants entering system: Describe: Scrap Metal Storage Piles Control measures present (circle one): es No If yes, describe: Sediment collection basin and detention basin Additional control measures needed (circle one): Yes No If yes, describe: Implement erosion control measures on tra lanes Sediment and erosion control measures present (circle one). es No If yes, describe: Rip -Rap at discharge and drainages ditches Describe any new structural stormwater management measures. - None Potential Pollutant Areas Describe any loadinglunloading operations: Trucking, Tank Truck Describe any outdoor storage activities: Wood Pallets, Scrap metal piles, Waste storage piles, Solid waste dumpsters, used equipment, used tires, ASTs Describe any outdoor manufacturing or processing activities: None Describe and dust or particulate generating areas: None Describe any onsite waste disposal activities: None Significant V4s or Spills Any reportable spills or leaks in the past year (circle one): Yes No If yes, date: Impact on stormwater system(s): Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: 2� i&%"am. 12116f / 20 Table of Contents con-testo A Pace Analyticate Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 January 4, 2021 Paul Spangenberg Mid -Atlantic Associates, Inc. - Raleigh, NC 409 Rogers View Court Raleigh, NC 27610 Project Location: Asheboro, NC Client Job Number: Project Number: R2950.10 Laboratory Work Order Number: 20L 1034 Enclosed are results of analyses for samples received by the laboratory on December 17, 2020. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kerry K. McGee Project Manager Page 1 of 16 con-testo Table of Contents 44 A Pace Analytical° Laboratory 39 Spruce Street' East Longmeadow, MA 01028 . FAX 413/525-6405 ` TEL. 413/525-2332 Project Location: Asheboro, NC Sample Description: Work Order: 20L1034 Date Received: 12/17/2020 Field Sample #: 2 Sampled: 12/16/2020 08:30 Samule ID: 20L1034-02 Samule Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Chemical Oxygen Demand ND 15 6.9 mg/L I Z-01 EPA 410.4 12/24/20 12/24/20 11:00 MMH pH @20.5°C 6.9 pH Units 1 H-05 SM21-22 4500 H B 12/19/20 12/19/20 14:50 RAV Total Suspended Solids 15 1.0 0.32 mg/L 1 SM21-22 2540D 12/22/20 12/22/20 12:50 LL Oil & Grease (HEM) 1.2 2.8 0.65 mg/L 1 J EPA 1664B 12/29/20 12/29/20 13:10 LL Page 8 of 16 Table of Contents con -test A Pace AnaVicalO Laboratory 39 Spruce Street ` East Longmeadow, MA 01028 ` FAX 413/525-6405 ' TEL. 413/525-2332 Sample Extraction Data EPA 1664B Lab Number [Field ID] Batch Initial [mL] Date 20L1034-01 [1] B273614 500 12/29/20 20L1034-02[2] B273614 500 12/29/20 EPA 410.4 Lab Number [Field ID] Batch Initial [mL] Final [mL] Date 20L1034-01 [11 B273411 2.00 2,00 12/24/20 20L1034-02 [2] B273411 2.00 2.00 12/24/20 SM21-22 2540D Lab Number [Field ID] Batch Initial [mL] Date 20L1034-01[1] B273290 225 12/22/20 20L1034-02[2] B273290 500 12/22/20 SM21-22 4500 H B Lab Number [Field ID] Batch Initial [mL] Date 20L1034-01[1] B273181 50.0 12/19/20 20L1034-02 [2] B273181 50.0 12/19/20 Prep Method: SW-846 3005A Analytical Method: SW-846 6020B Lab Number [Field ID] Batch Initial [mL[ Final [mL] Date 20L1034-01 [11 B273719 50.0 50.0 12/30/20 20L1034-02 [21 B273719 50.0 50.0 12/30/20 Page 9 of 16 con-testo A Pace Analytical' Laboratory 39 Spruce Street ` East Longmeadow, MA 01028 * FAX 413/525-6405 TEL. 413/525-2332 QUALITY CONTROL Metals Analyses (Total) - Quality Control Table of Contents Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B273719 - SW-846 3005A Blank(B273719-BLKI) Prepared: 12/30/20 Analyzed: 12/31/20 Copper ND 0.0010 mg/L Lead ND 0.00050 mg/L Zinc ND 0.010 mg/L LCS (B273719-BS1) Prepared: 12/30/20 Analyzed: 12/31/20 Copper 0.987 0.010 mg/L 1.00 98.7 80-120 Lead 0.493 0.0050 mg/L 0,500 98.6 80-120 Zinc 0.992 0.10 mg/L 1.00 99.2 80-120 LCS Dup (B273719-BSDI) Prepared: 12/30/20 Analyzed: 12/31/20 Copper 0.985 0.010 mg/L 1.00 98.5 80-120 0.164 20 Lead 0.492 0.0050 mg/L 0.500 98.4 80-120 0.132 20 Zinc 0.979 0.10 mg/L 1.00 97.9 80-120 1.36 20 Page 10 of 16 con-testo A Pace Analytfoaly Labotainry Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Project Location: Asheboro, NC Sample Description: Work Order: 20L1034 Date Received: 12/17/2020 Field Sample #: 1 Sampled: 12/16/2020 08:30 Sample ID: 20L1034-01 Sample Matrix: Water Metals Analyses (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 0.016 0.0010 0.00087 mg/L 1 SW-846 6020B 12/30/20 12/31/20 14:10 TBC Lead 0.0073 0.00050 0.000085 mg/L 1 SW-846 6020B 12/30/20 12/31/20 14:10 TBC Zinc 0.023 0.010 0.0023 mg/L 1 SW-846 6020B 12/30/20 12/31/20 14:10 TBC Page 5 of 16 Table of Contents con -test" A Pace ArWyticai'9 Laboratory 39 Spruce Street' East Longmeadow, MA 01028 ' FAX 413/525-6405 ' TEL. 413/525-2332 Project Location: Asheboro, NC Sample Description: Work Order: 20L1034 Date Received: 12/17/2020 Field Sample #: 1 Sampled: 12/16/2020 08:30 Sample ID: 20L1034-01 Sample Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Chemical Oxygen Demand ND 15 6.9 mg/L I MS-07, 7-01 EPA 410.4 12/24/20 12/24/20 11:00 MMH pH@18.5°C 7.1 pH Units 1 H-05 SM21-22 4500 H B 12/19/20 12/19/2014:50 RAV Total Suspended Solids 23 2.2 0.71 mg/L 1 SM21-22 2540D 12/22/20 12/22/20 12:50 LL Oil & Grease (HEM) ND 2.8 0.65 mg/L 1 EPA 1664B 12/29/20 12/29/20 13:10 LL Page 6 of 16 Table of Contents con-testo A Pace Analytical' Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Project Location: Asheboro, NC Sample Description: Work Order: 20L1034 Date Received: 12/17/2020 Field Sample #: 2 Sampled: 12/16/2020 08:30 Sample ID: 20L1034-02 Sample Matrix: Water Metals Analyses (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 0.0046 0.0010 0.00087 mg/L 1 SW-846 6020B 12/30/20 12/31/20 14:13 TBC Lead 0.0040 0.00050 0.000085 mg/L 1 SW-846 6020B 12/30/20 12/31/20 14:13 TBC Zinc 0.051 0.010 0.0023 mg/L 1 SW-846 6020B 12/30/20 12/31/20 14:13 TBC Page 7 of 16 Itl certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 17\ ^ Date Mail Annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR Regional Office Contact Information• Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 7914200 Washington Office ...(252) 946-6481 Wilmington Office --- (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 707-9220 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 RALEIGH REGIONAL OFFICE WAS-HINGTONREGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 7914200 (252) 946-6481 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 - CENTRAL OFFICE __ 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 707-9220 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMMGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 SWU-25ONCG20-01 .28.15 RAIN EVENT DATA FACILITY: Asheboro Recycling_ Center ADDRESS: 1075 Southmont Drive Asheboro. NC 27203 CONTACT PERSON: Malynda Shumaker TELEPHONE: 336- 625-6078 STORM EVENT INFORMATION DATE YEAR MONTH DAY 2020 12 16 HOURS DURATION MINUTES 24 00 PRECIP. AMOUNT (IN.) 0-06 RUNOFF VOL. (M/GAL.) 0 HOURS PRECEDING DAYS EVENT 4 0 PRINCIPLE EXECUTIVE OFFICER OR AUTHORIZED AGENT PRINT SIGNATURE DATE Kim Markham no UdIA" 12116120 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certification of Coverage No.: Permit No: NCG200505 Expires: 5/31124 Facility Name. Asheboro Recycling Center Asheboro, North Carolina County: Randolph Inspector Name: Kim Markham ] Date Date of Inspection: OUTFALL DESCRIPTION Outfall No.: Structure (pipe, ditch, etc.): Pipe Receiving Stream: 1- Tributary to Little River Describe the industrial activities that occur within the ouffall drainage area: Scrap Metal and Material Rqgcling Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (fight, medium, dark) as descriptors: Odor Describe any distinct odors that the discharge may have (Le. smells strongly of oil, weak chlorine odor, etc.): Clariw Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy (circle one): 1 2 3 4 5 6 7 8 9 10 Floating Solids Choose the number which best describes the —amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface is covered in floating solids (circle one): 1 2 3 4 5 6 7 8 9 10 Suspended Solids — Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy (circle one): 1 2 3 4 5 6 7 8 9 10 Foam Is there any foam in the stormwater discharge (circle o .: Yes No Oil Sheen Is there an oil sheen in the stormwater discharge (circle one)?: Yes NO Erosion Deposition Is there evidence of erosion or deposition at the outrall? (circle one): Yes No If yes, list and describe: Other Is there other obvious indicators of storinwater —pollution in the stormwater discharge (circle one): Yes No If yes, list and describe: Rain Event Was this a Representative Storm Event? X Yes — No Total Event Precipitation (inches .06 A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: 5Z`40 7&4m"am 12116120 co -testo A Pace Analytical Laboratory 39 Spruce Street ` East Longmeadow, MA 01028 * FAX 413/525-6405 ` TEL. 413/525-2332 QUALITY CONTROL Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) •• Quality Coutrol Table of Contents Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B273181 - SM21-22 4500 H B LCS (B273181-BS1) Prepared & Analyzed: 12/19/20 pH Duplicate (B273181-DUPI) 6.01 pH Units Source: 20L1034-02 6.00 100 Prepared & Analyzed: 12/19/20 90-110 pH Batch B273290 - SM21-22 2540D 6.9 pH Units 6.9 0.116 5.46 H-OS Blank (B273290-BLKI) Prepared & Analyzed: 12/22/20 Total Suspended Solids LCS (B273290-BSI) ND 2.5 mg/L Prepared & Analyzed: 12/22/20 Total Suspended Solids Batch B273411 - EPA 410.4 188 10 mg/L 200 94.0 57.4-123 Blank (B273411-BLK1) Prepared & Analyzed: 12/24/20 Chemical Oxygen Demand LCS (B273411-BST) ND 15 mg/L Prepared & Analyzed: 12/24/20 Chemical Oxygen Demand LCS Dup (B273411-BSDI) 190, 15 mg/L 200 95.7 Prepared & Analyzed: 12/24/20 90-110 Chemical Oxygen Demand Duplicate (B273411-DUPI) 190 15 mg/L Source: 20L1034-01 200 94.2 Prepared &Analyzed: 12/24/20 90-110 1.61 5 Chemical Oxygen Demand Matrix Spike (B273411-MSI) ND 15 mg/L Source: 2OL1034-01 ND Prepared & Analyzed: 12/24/20 NC 34.5 Chemical Oxygen Demand Batch B273614 - EPA 1664B 39 15 mg/L 50.0 ND 77.3 * 90-110 MS-07 Blank (B273614-BLKI) Prepared & Analyzed: 12/29/20 Oil & Grease (HEM) LCS (B273614-BSI) ND 1.4 mg/L Prepared & Analyzed: 12/29/20 Oil & Grease (HEM) 16 mg/L 20.0 78.5 78-114 Page 11 of 16 0 pan -test" A Pace Anafyticat, Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 FLAG/QUALIFIER SUMMARY * QC result is outside of established limits. f Wide recovery limits established for difficult compound. $ Wide RPD limits established for difficult compound. # Data exceeded client recommended or regulatory level ND Not Detected RL Reporting Limit is at the level of quantitation (LOQ) DL Detection Limit is the lower limit of detection determined by the MDL study MCL Maximum Contaminant Level Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the calculation which have not been rounded. No results have been blank subtracted unless specified in the case narrative section. H-05 Holding time was exceeded. pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. J Detected but below the Reporting Limit (lowest calibration standard); therefore, result is an estimated concentration (CLP J-Flag). MS-07 Matrix spike recovery is outside of control limits. Analysis is in control based on laboratory fortified blank recovery.Possibility of sample matrix effects that lead to low bias for reported result or non -homogeneous sample aliquot cannot be eliminated. Z-01 Method EPA 410.4 had calibration point outside acceptable back calculate recovery, Reanalysis yielded similar non-conformance. Table of Contents Page 12 of 16 0 con-tur A Pace AnalyticalO Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 4131525-6405 * TEL. 413/525-2332 CERTIFICATIONS Certified Analyses included in this Report Analyte Certifications EPA 1664B in Water Oil & Grease (HEM) CT,MA,NH,NY,RI,NC,ME,VA EPA 410.4 in Water Chemical Oxygen Demand CT,MA,NH,NY,RI,NC,ME,VA SM21-22 2540D in Water Total Suspended Solids CT,MA,NH,NY,RI,NC,ME,VA SM21-22 4500 HBin Water pH CT,MA,RI SW-846 6020B in Water Copper CT,NH,NY,ME,VA,NC Lead CT,NH,NY,ME,VA,NC Zinc CT,NH,NY,ME,VA,NC Con -Test, a Pace Environmental Laboratory, operates under the following certifications and accreditations: Code Description Number Expires AIHA AIHA-LAP, LLC - ISO17025:2017 100033 03/1/2022 MA Massachusetts DEP M-MA100 06/30/2021 CT Connecticut Department of Pubhle Health PH-0567 09/30/2021 NY New York State Department of Health 10899 NELAP 04/1/2021 NH-S New Hampshire Environmental Lab 2516 NELAP 02/5/2021 RI Rhode Island Department of Health LAO00112 12/30/2020 NC North Carolina Div. of Water Quality 652 12/31/2021 NJ New Jersey DEP MA007 NELAP 06/30/2021 FL Florida Department of Health E871027 NELAP 06/30/2021 VT Vermont Department of Health Lead Laboratory LL720741 07/30/2021 ME State of Maine MA00100 06/9/2021 VA Commonwealth of Virginia 460217 12/14/2021 NH-P New Hampshire Environmental Lab 2557 NELAP 09/6/2021 VT-DW Vermont Department of Health Drinking Water VT-255716 06/12/2021 NC-DW North Carolina Department of Health 25703 07/31/2021 PA Commonwealth of Pennsylvania DEP 68-05812 06/30/2021 MI Dept. of Env, Great Lakes, and Energy 9100 09/6/2021 Table of Contents Page 13 of 16 NCDEQ Division of Energy, Mineral and land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG200000 Scrap Metal Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results_ Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG20 0 5 0 5 Person Collecting Samples: ium Markham Facility Name: Asheboro Recycling Center Laboratory Name: con -Test Facility County: Randolph I Laboratory Cert. No.: 652 I Discharge during this period: a Yes U No fyno, skip to iigna ure and date/ Has your facility implemented mandatory Ter response actions for any benchmark exceedances? Q Yes ®No If so, which Tier (1, 11, or 111)? Part A: Analytical Monitoring Requirements fior Dutfatts with industrial Activities —Benchmarks in (Red) Parameter Parameter Outfall 1 Outfall 2 Outfall Outfall Outfall Code N/A Receiving Stream Class G C N/A Date Sample Collected MM/DD/YYYY 1211612020 46529 24-Hour Rainfall in inches 0.06 00552 Non -Polar Oil & Grease in mg/L (15) 1.2 C0530 TSS in mg/L (100 or 50*) 15 00340 Chemical Oxygen Demand (COD) <6.9 (120) 01119 Copper, total recoverable in mg/L 0.0046 (0.010 FW, 0.005 SW) 01051 Lead, total recoverable in mg/ L Q.���iQ (0.075 FW, 0.220 SW) 01094 Zinc, total recoverable in mg/ L (0.126 �.Q.J� FW, 0.095 SW) Part B: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY New Motor/Hydraulic Oil Usage in NCOIL gal/month * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L Ali other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ki;lvwine violations." of Permittee or Delegated Authorized Individual dol Date STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2020 General Permit No. NCG200000 Certificate of Coverage No. NCG20FQIFQI 5� ] This monitoring report summary is due to the DEMLR Regional Of ke no later than March 3o of each calendar year. Facility Name: Asheboro Recycling Center County: Randolph Phone Number: 88{ 5 ) 252-5078 Outfall No. 01 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency [l Other Yes ❑ No Q Yes ❑ No Outfall 01 Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m COD, m Non polar oil & grease, m /l Total Copper, m /l Total Lead, m /l Total Zinc, m Benchmarks N/A 100/50 120 15 0.010/0.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, mo/dd/yr 6/16120 1 30 27 <4.0 0.013 0.0073 0.038 12/16/20 No Discharge SWU-250NCG20-01.28.15 Additional Outfall Attachment (make copies as needed for additional ouffalls) Outfall No. 02 Is this outfall currently in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 13 Received approval from DEMLR to reduce monitoring frequency n Other Outfall 02 - Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, Ing/1 COD, mg/l Non -polar oil & grease, mg/1 Copper, m2/1 Lead, mg/1 Zinc, mg/1 Benchmark NIA 100/50 120 15 0.010[.005 fresh/salt 0.075/0.210 I fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, mo/dd/yr 6/16/20 1 9.6 15 <4.0 0.010 0.049 0.023 12116120 0.06 15 <6.9 1.2 0.0046 0.0040 0.051 SWU-25ONCG20-01.28.15 Table of Contents Table of Contents Sample Summary Case Narrative Sample Results 20L1034-01 20L1034-02 Sample Preparation Information QC Data Metals Analyses (Total) B273719 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) B273181 B273290 B273411 B273614 Flag/Qualifier Summary Certifications Chain of Custody/Sample Receipt 3 4 5 5 7 9 10 10 10 11 11 11 11 11 12 13 14 I Page 2 of 16 Table of Contents con-testo A Pace Analytical'' Laboratory 39 Spruce Street ` East Longmeadow, MA 01028 ' FAX 413/525-6405' TEL. 4131525-2332 Mid -Atlantic Associates, Inc. - Raleigh, NC 409 Rogers View Court REPORT DATE; 1/4/2021 Raleigh, NC 27610 PURCHASE ORDER NUMBER: ATTN: Paul Spangenberg PROJECT NUMBER: R2950.10 ANALYTICAL SUMMARY WORK ORDER NUMBER: 20L1034 The results of analyses performed on the following samples submitted to CON -TEST, a Pace Analytical Laboratory, are found in this report. PROJECT LOCATION: Asheboro, NC FIELD SAMPLE # LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB 1 20L1034-01 Water EPA1664B EPA 410.4 SM21-22 2540D SM21-22 4500 H B SW-846 6020B 2 20L1034-02 Water EPA 1664B EPA 410.4 SM21-22 2540D SM21-22 4500 H B SW-846 6020B Page 3 of 16 Table of Contents c n-test® A Pace AnalytieaN Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CASE NARRATIVE SUMMARY All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. EPA 410.4 Qualifications: MS-07 Matrix spike recovery is outside of control limits. Analysis is in control based on laboratory fortified blank recovery.Possibility of sample matrix effects that lead to low bias for reported result or non -homogeneous sample aliquot cannot be eliminated. Analyte & Samples(s) Qualified: Chemical Oxygen Demand 20L1034-01[l],B273411-MS1 Z-01 Method EPA 410.4 had calibration point outside acceptable back calculate recovery. Reanalysis yielded similar non-conformance. Analyte & Samples(s) Qualified: Chemical Oxygen Demand 201,1034-01[l),20L1034-02[2] SM21-22 4500 H B Qualifications: H-05 Holding time was exceeded, pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. Analyte & Samples(s) Qualified: pH 20L1034-01[l], 20L1034-02[2], B273181-DUP1 The results of analyses reported only relate to samples submitted to Con -Test, a Pace Analytical Laboratory, for testing. I certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the best of my knowledge and belief, accurate and complete. Lisa A. Worthington Technical Representative Page 4 of 16 Table of Contents Ga � O W u L7 u m C u o uci, N p m C W n a IN ,4 N O r = ^ I an N � � y�i v aX 6. tp W J .160 V1; a w> -,J o v E n o 'T- M G M M M 00 00 n M f�, aP W SC w n oq co (n W a. } N N N N N N N N N N M 16 yy fd' rt" 'D b .O �O �O .O G •O D �o qyy 7 :z n Z Z: Y` z -= fil.z' 0 InM 0 0 en 9 Cam. O 0 O M O ur c0 OQ G1 CO W n W n cp n OO W n 00 �. .D O 16� T. .. _q• _. _. " r N N N N � on m � use 14 Table of Contents IMPORTAINT! PedEx is closely monitoring the Winter Storm. Learn More CA) 921838001553 ` Delivered Saturday 12/19/2020 at 10.55 am FROM ASHEB IRO, NC US Shipment Facts TRACKING NUMBER 921 KM015513 DIMENSIONS 17x12xI � in TOTAL SHIPMENT WEIGHT ?0 I}s / 9).C7 kgs PACKAGING Your P iCkU1iru1 SHIP DATE () I hu; 12/17/2020 Travel History DELIVERED Signed for by: C.CQUID GET STATUS UPDATES OBTAIN PROOF OF DELIVERY SERVICE FedEx Priority ovenlight DELIVERED TO ShiPI)Irq /Rec;eiv Ir:9 RETURN REASON SPECIAL HANDLING SECTION Deliver Weekday, Non Standard Packagirr g ACTUAL DELIVERY Sal 12/19/2P.,20 10:55 ain Saturday,12/19/2020 10-55 am East Longmeadow, MA 10:10 am WINDSOR LOCKS, GT 7:26 am WINDSOR LOCKS, Cl' Debvered On FcdEx vehicle for delivery At local FedEx facility TO EAST LONG[vilFAC)OW, MA US WEIGHT" 20 1bs 1 9.07 kgs TOTAL PIECES i TERMS 1 hirtt Parry STANDARD TRANSIT 12/1E/202.0 DY 3G:30 am * cJ Local Scan Tin1e \/ Page 15 of 16 Table of Contents I Have Not Confirmed Sample Container Numbers With Lab Staff Before Relinquishing Over Samples, AfdALYTIGAL LA.SORATARY :.;: r: i 0i?f�:2....R at:J: {i i'::<::::_:::::_:::::; Login Sample Receipt Checklist - (Rejection Criteria Listing - Using Acceptance Policy) Any False Statement will be brought to the attention of the Client - State True or False Client Iv1,A A Received By L12- Date i - ti-Zo Time [ D5 7 How were the samples In Cooler ; No Cooler On Ice i No Ice received? Direct from Sampling Ambient Melted Ice Were samples within By Gun # �z Actual Temp - Y Temperature? 2-60C T By Blank # Actual Temp - Was Custody Seal Intact? A/A Were Samples Tampered with? iytl� Was COC Relinquished ? _ 1 Does Chain Agree With Samples? 1 Are there brokenlleaking/loose caps on any samples? r Is COC in ink/ Legible? Were samples received within holding time? Did COC include all Client i Analysis 1 Sampler Name r pertinent Information? Project ID's i Collection Dates/Times T Are Sample labels filled out and legible? ;= Are there Lab to Filters? i- Who was notified? Are there Rushes? I Are there Short Holds? Is there enough Volume? Is there Headspace where applicable? Proper Media/Containers Used? T Were trip blanks received? s- Do all samples have the proper pH? Who was notified? Who was notified? C �� MS/MSD? Y Is splitting samples required? r On COC? Acid ; Base P �k e,,-4 V, ,Y 1— 16 of 16