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HomeMy WebLinkAboutNCG030290_MONITORING INFO_20181214STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE O HISTORICAL FILE 'MONITORING REPORTS DOC DATE YYYYMMDD +4 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 2 9 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Commercial Metals Company Raleigh - Reear SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY wake Or Q Monthly, December (month) PERSON COLLECTING SAMPLES Joseph C. Hollinger t� p [9ISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORY Prism Lab Cert. # 402 C! V ❑Zero -flow []Water Supply ❑SA Comments on sample collection or analysis: ma 0 6 N19 *Other C u\N SECTtOr PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/,yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic' Organics Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L- 'ParameterCode - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO-1 12/14/18 1.1 130 mg/L 7.5 0.17 mg/L 0.091 mg/L 0.68 mg/L <5.0 mg& NA SDO-2 12/14/18 1.1 21 mg/L 7.2 <0.01 mg/L <0.005 mg/L 0.038 <5.0 mg/L NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date; 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018 Page 1 of 3 4 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Z;g Ap Mao Name (Print name) �wP_e_r+n. &4 Title (Print 'tle) D Signatur Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mu/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 200 mg/L or 50 mg/L° Parameter Code - 46529 NC01 L 00S52 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2016-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAJRHE IGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOSAME PARAMETER AT ANY ONE OUTFACE? YES [J NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES � NO REGIONAL OFFICE CONTACT NAME: No", Mail an original copy of this DMR, including all "No Discharge" reports, 30 days of receipt of the lab results for at and of monito_rina_A_eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Permit Date:11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted January 8, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 2 9 0 FACILITY NAME Commercial Metals Company Raleigh - Rebar COUNTY Wake PERSON COLLECTING SAMPLES Joseph C. Hollinger LABORATORY Lab Cert. ff Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 208 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or El Monthly' November (monthl DISCHARGING TO CLASS ❑oRw ❑HqW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑■ OtherC PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No dischorae this period?z Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons I Total Toxic Organics$ Benchmarks - 100 mail or 50 mg/V 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 nWL 15 mg/L 1 mg/L Parameter Code 46529 COS30 00400 01119 01051 01094 00552 78141 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31)- Permit Date: 11/1/201"5/31/2021 5WU-245, last revised 11/1/2018 Page i of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Polly ion Prevention Plan." } ' ifC.� Name (print name) Title (Pri title)2�j A o a Ir,JGi Sign ture Da Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, Tier 2, or Tier 3 responses. See General Permit text. Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' Outfall No. Date Sample Collected` (mo/dd/yrj 24-hour rainfall amount, inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - 15 mg/L 1DD mg/L or 50 mg/0 Parameter Code 46S29. NcolL D0552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART) SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL GER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION g!/ • TIER 3: HAS YOUR FACILITY HAD G OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO 6 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Moil an orlainal cove of this DMR, including all 'No Discharge'reports, within 30 days of receipt of the lob results for of end of monitoring period in the case of "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mai! Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure th t qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those pe ons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am away that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." o . Sign ure ti f Permittee vat Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 ` Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted September 20, 2018 CERTIFICATE OF COVERAGE No. NCG030290 FACILITY NAME Gerdau Lonasteel North America COUNTY Wake PERSON COLLECTING SAMPLES Joseph C. Hollinger LABORATORY Prism Analytical Cert. # 402_Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September (month) RECEIVED HARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ®SA OCT 11 2018 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?2 Outfail No. Date Sample Collected' Imo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar,O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 5DO-1 9/13/18 0.14 160 mg/L 7.9 0.16 mg/L 0.1 mg/L 0.93 mg/L <5.0 mg/L NA SDO-2 9/13/18 0.14 4.6 mg/L 7.0 0.019 mg/L <0.005 mg/L 0.076 mg/L <5.0 mg/L NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NOT APPLICABLE Name (Print name) NOT APPLICABLE Title (Print title) NOT APPLICABLE (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No ,. Date Sample Collected' (ma/dd/Yr): 24-hour rainfall amount,. Inches; Non -polar O&G/TPH by EPAA664-(SGT-HEM) Total Suspended Solids pH Benchmarks =_=>: _ - 15 mg/L 106 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit pate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®No ❑ REGIONAL OFFICE CONTACT NAME: Mail an orilainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results [or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res 0nsible 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 slnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: 11/1/2012-10/31/2017 4�N�Dt) VZ o o$ (Date SWU-245, last revised 10/25/2012 Page 3 of 3 • • Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date Submitted: September 12, 2018 CERTIFICATE OF COVERAGE No. N00030000 N C G- b3o a7D FACILITY NAME Gerdau Ameristeel Corporation -Raleigh COUNTY Wake PERSON COLLECTING SAMPLES RECEIVED LABORATORY Lab Cert. #i Comments on sample collection or analysis: SEP .2 1 2018 GENTL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August DISCHARGING TO CLASS []ORW ❑HQW []Trout ❑PNA ❑Zero -flow []Water Supply [_]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No: Date Sample p, Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ 100 mg/L or SO mg/L' 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO-1 SDO-2 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 0 . . .Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) 6 �-,v - L 84t" Title (Pri tit e) n (Sign ure) (date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they, must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil p r month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24=hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEMS Total Suspended Solids pH Benchmarks ===> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 0 0 0 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eeriod in the case of "No Discharge" Marts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw;re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitteej (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date Submitted: August 6. 2018 CERTIFICATE OF COVERAGE NO. N00030000 n4 C Cr- a36a e?O FACILITY NAME Gerdau Ameristeel Corporation -Raleigh COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) July DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA RECEIVED ❑Other AUG 0 9 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) CEwNTIU\L FILES DWR SECTION No discharge this period?2 Outfall No Date Sample Collecte1 d' (mo/dd/yr) ' 24-hour rainfall amount, ' inches' Total Suspended Solids pH, Standard units Copper; Lead r Zinc e Non-.Non Total Petroleum Hydrocarbons ,Total Toxic .Organics s . Benchmarks =__> _ - 300 mg/L or SO mg/L° 6.0 — 9.0 0.007 mg/L :0.63 mg/L D'067 mg/L " `,15:mg/L 1 mg/L; SDO-1 SDO-2 1 Monthly samnline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NOT APPLICABLE Name (Print name) NOT APPLICABLE Title (Print title) NOT APPLICABLE NOT APPLICABLE (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfal! No: Date Sample Collected" (mo/dd/yr) - 24-hour rainfall amount, a Inches. Non -polar O&G/TPH by EPA 1664 (SGT-HEM) , ; Total Suspended'Solids pH Benchmarks ===>.' - - 15 mg/L 100 mg/L or So mg/L".. 6.0 — 9A.SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-1D/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR includin a!! "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitorin_g period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or thos I persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am 41livare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ture of Permittee} Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 KLE/NFELDER December21, 2017 Kleinfelder Project No.: 20171960.001A Mr. Jeff Moore JAN 08 e7�lr'a Gerdau Longsteel North America DWR SECTION 2126 Garner Road INFORMAMON PROCESSING All Raleigh, North Carolina 27610 SUBJECT: Discharge Monitoring Report - November 2017 Gerdau Longsteel North America Raleigh, North Carolina NPDES NCG030290 Dear Mr. Moore: Kleinfelder, Inc. (Kleinfelder) is pleased to provide the attached discharge monitoring report (DMR) for November 2017. There was no measurable storm event during the month of November as defined by the NPDES Permit. Therefore, samples were not collected and the DMR is checked "no discharge". One outfall (SDO-01) had stornmwater flow in quantities sufficient to conduct a qualitative assessment, and a copy of the Qualitative Monitoring Report is also attached. The following is a summary of the storm events with measurable rain fall that were recorded near the site in November 2017. The weather data was collected from Wundermap ® for Renaissance Park weather station KNCRALE1208 which is located about 7,000 feet southwest of the site. Tuesday, November 7 through Thursday November 9, 2017: The rain event started at approximately 13:00 on Tuesday and the total rainfall for the event was 0.29 inches, with 0.25 inches of rain occurring between 00:56 and 06:32 on Thursday November 9. Kleinfelder personnel were present at the site at the time the rain event started on Tuesday. The initial event consisted of light rain for two hours with a total accumulation of 0.01 inches. Only very minor discharge from SDO-1 was noted and it was determined to likely be roof runoff. An additional 0.03 inches of rain occurred on November 8. Kleinfelder visited to the site at approximately 16:00 to observe the outfalls for flow, however no additional flow was observed. Because the rain event did not provide a representative discharge from the outfalls during normal business hours, no sampling was performed. Monday, November 13, 2017: The rain event started at 00:52. Total rainfall for the event was 0.62 inches. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. • Sunday, November 19, 2017: The rain event began on at 02:00 and total rainfall for the event was 0.05 inches. Because the event occurred outside of normal business hours, no sampling was performed. 20171960.001A I CLT171-70804 Page 1 December 21, 2017 0 2017 Kleinfelder www.kleinfelder_com 9009 Perimeter Woods Drive Suite H, Charlotte, NC 28216 p 1704.598.1049 f 1704.598.1050 • Wednesday November 22, 2017: The rain event consisted of several hours of spotty light rain which occurred prior to 06:00. The total rainfall for the event was 0.01 inches. Because the event occurred outside of normal business hours, and due to the small amount of accumulation, no sampling occurred. No samples were collected in November 2017 because none of the rain events: 1) met the definition of a measurable rain event as defined in the permit; 2) occurred during normal business hours; or 3) caused sufficient storm water discharge for sampling. Should you have any questions regarding this submittal or require additional information, please contact Ms. Christine Brenk at 704.309.7423. Sincerely, KLEINFELDER, INC. Joseph C. Hollinger Staff Professional 919.653.7027 choIling er kleinfelder.com Christine Brenk Christine K. Brenk Principal Professional 704.378-9175 cbrenk@kleinfelder.com JCHICKB:cas Attachment: DMR 20171960.001A I CLT171-67101 Page 2 of 2 December 4, 2017 02017 Kleinfelder A1;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal,ncdenr.org/web/Ir/nndes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: Gerdau Longsteel North America County: Wake Phone No. 919 755 5011 Inspector: losenh C. Hollinger Date of Inspection: November 7. 2017 Time of Inspection: 13:00 Total Event Precipitation (inches): 0.01 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge, of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date Submitted: November 1, 2017 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME Gerdau Ameristeel Corporation -Raleigh COUNTY Wake PERSON COLLECTING SAMPLES _NA LABORATORY Lab Cert. #1 Comments on sample collection or analysis: No Discharge as outlined in attached cover letter. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?-' OutfalLNo Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, _ Inches3 Total Suspended Solids pH, Standard units Copper Lead,.,-,- 'Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks =__> _ 100 mg/L or 50 mg/La 6.0 - 9.0 0.007:mg/L ' 0.03 mg/L 0:067 °mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 -'KL E/NFEL ©ER &fight People. Right Solutions. November 2, 2017 Kleinfelder Project 20171960.001A Mr. Jeff Moore Gerdau Longsteel North America 2126 Garner Road Raleigh, North Carolina 27610 SUBJECT: Discharge Monitoring Report - October 2017 Gerdau Longsteel North America Raleigh, North Carolina NPDES NCG030290 Dear Mr. Moore: RECEIVED CENTRAL FILES DWR SECTION Kleinfelder, Inc. (Kleinfelder) is pleased to provide the attached discharge monitoring report (DMR) for October 2017. There was no measurable storm event during the month of October as defined by the NPDES Permit. Therefore, samples were not collected and the DMR is checked "no discharge." The following is a summary of the storm events with measurable rain fall that were recorded near the site in October 2017. The weather data was collected from Wundermap® for Renaissance Park weather station KNCRALE1208 which is located about 7,000 feet southwest of the site. • Sunday, October 7, 2017: The rain event began at 18:00. The total rainfall for the event was 0.06 inches. Because the event occurred outside of normal business hours, no sampling was performed. • Wednesday, October 11, 2017: The rain event began at 20:12. Total rainfall for the event was 0.77 inches. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. • Monday, October 16, 2017: The rain event began on at 09:40 and total rainfall for the event was 0.19 inches. The total rain event consisted of three short light rain events. From 09:40 to 10:22 a total of 0.06 inches accumulated. Between 10:34 and 11:16 a total of 0.04 inches accumulated. Between 11:52 and 12:52 a total of 0.09 inches accumulated. Because of the light rainfall and small amount of rainfall accumulation during the three events no samples were collected. • Monday, October 23, 2017: The rain event began at 21:24. The total rainfall for the event was 1.5 inches. Because the event occurred outside of normal business hours, no sampling was performed. • Saturday, October 28 and Sunday, October 29, 2017: The rain event began at 23:06 on Saturday the 281". The total rainfall for the event was 1.37 inches. Because the event occurred outside of normal business hours, no sampling was performed. 20171960.001A I CLT17R68394 Page 1 November 2, 2017 2017 Kleinfelder www.kleinfelder.com 9009 Perimeter Woods Drive Suite H, Charlotte, NC 28216 p1704.598.1049 f 1704.598.1050 No samples were collected in October 2017 because none of the rain events: 1) met the definition of a measurable rain event as defined in the permit; 2) occurred during normal business hours; or 3) were of sufficient duration for sampling to occur. Should you have any questions regarding this submittal or require additional information, please contact Ms. Christine Brenk at 704.309.7423. Sincerely, KLEINFELDER, INC. Joseph C. Hollinger Staff Professional chollinger@kleinfelder.com Christine K. Brenk Principal Professional cbrenk[a)-kleinfelder.com JCH/CKB:cas Attachment: DMR 20171960.001A I CLT17R68394 Page 2 November 2, 2017 0 2017 Kleinfelder www.kleinfelder.com Semi-annual Stormwater Discharge MonitoringReport for North Carolina Division of Water Quality General Permit No. NCG030000 Date Submitted: November 1, 2017 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME Gerdau Ameristeel Corporation -Raleigh COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY Late Cert. #t Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' October (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow [—]Water Supply ❑SA [—]Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24=hour rainfall amount, lnches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Toxictal ' Organics' Benchmarks =__> _ - 100 mg/L or SO mg/L` 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." MS :2 A*P-6 Name (Print name) w Title (P -nt title) (Sign I ) (Dot ; Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 outfall No. Date Sample Collected' (mo/dd/yr) 24=hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> - 15 mg/L 100 mg/L or SO mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including oil "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thaN there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signaturf of germittee} ll 3 -7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 (00,-- KL E/NFEL DER 869hr Jule. fthr soh, Awm October 10, 2017 Mr_ Jeff Moore Gerdau Longsteel North America 2126 Garner Road Raleigh, North Carolina 27610 0Fv is"OA o� "4e-r QW-C L'y /+al ? M,. I SJC. C-9!Z,,4r--- ev- �-'JI'r�JC- o)7(?9 F<Er�iV�!rj OCT 12 2017 SUBJECT: Discharge Monitoring Report - July 2017 CENTRAL FILES Gerdau Longsteel North America DwR SECTION Raleigh, North Carolina NPDES NCG030290 Kleinfelder Project j Document No.: 20171960.001A I CLT171-67098 Dear Mr. Moore: Kleinfelder, Inc. (Kleinfelder) is pleased to provide the attached discharge monitoring report (DMR) for July 2017. There was no measurable storm event during the month of July as defined by the NPDES Permit. Therefore, samples were not collected and the DMR is checked "no discharge". The following is a summary of the storm events with measurable rain fall that were recorded near the site in July 2017. The weather data was collected from Wundermap ® for Renaissance Park weather station KNCRALE1208 which is located about 7,000 feet southwest of the site. • Tuesday, July 4 and Wednesday, July 5: The rain event started on Tuesday July 4 at 18:56. Because the rain event began outside of normal business hours, no sampling was performed. • Friday July 7 and Saturday July 8: The rain event started at 12:50 on July 7 with a short light rain event (15 minutes) followed by a prolonged period of no rainfall, followed by a short light rain event beginning at 20:28 on July 8. Total rainfall on July 7 was 0.02 inch, July 8 was 0.02 inches. No sampling was performed due to no significant flow in the outfalls on Friday. Wednesday July 12 and Thursday July 13: The rain event began on Thursday July 12 at 1416 with a short heavy downpour (accumulating 0.07 inches in 28 minutes), followed by a prolonged period of no rain. An additional 0.01 inches of rain occurred on July 13, beginning at 19:38. Because the rain event began outside of normal business hours, no sampling was performed. Because the discharge from the outfalls could not be sampled within 30 minutes of discharge due to the short duration of the initial rain accumulations, no sampling was performed. • Friday, July 16: Total rainfall was 0.44 inch. The rain event started at 03:12. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. KLEIN FELDER 9009 Perimeter Woods Drive Suite H, Charlotte, NC 28216 p[704.598.1049 f1704.598.1050 • Sunday July 23, and Monday July 24: Total rainfall was 0.17 inch. The rain event started + at 19:28 on Sunday. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. • Sunday July'27, and Monday July 29: Total rainfall was 0.03 inch. The rain event started at 21:36 on Sunday. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. No samples were collected in July 2017 because none of the rain events: 1) met the definition of a measureable rain event as defined in the permit; 2) occurred during normal business hours; or 3) were of sufficient duration for sampling to occur. If you have any questions regarding this submittal or require additional information, please contact Ms. Christine Brenk at 704.309.7423. Sincerely, KLEINFELDER, INC. Joseph C. Hollinger Staff Professional 919.653.7027 chollinger@kleinfelder.com Christine K. Brenk Principal Professional 704.378-9175 cbrenk(cDkleinfelder.com JCHICKB:wma Attachment: DMR 20171960.001A I CLT17L67098 Page 2 of 2 October 10, 2017 02017 Kleinfelder Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date Submitted: August 11, 2017 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME Gerdau Ameristeel Car oration-Ralei h COUNTY Wake PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'Jul month DISCHARGING TO CLASS ❑ORW ❑HQW ❑trout ❑PNA []Zero -flaw ❑Water Supply []SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total SuspendedSolids pH; Standard units Copper Lead Zinc Non -Polar O&G/ TotabPetrgleum Hydrocarbons Total Toxic Organlcss Benchmarks 100 mg/L or 50 mg/L" 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title {Print title) (Signature) (16atef Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m /L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24=hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NO[] REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure t at qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those p rsons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awa that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ' e�4 1 b 11 ") {Si nature of Permitteej (Dat Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ('7LEINFHLOER ' sige= Frople ftn= soh,601s October 10, 2017 Mr. Jeff Moore Gerdau Longsteel North America 2126 Garner Road Raleigh, North Carolina 27610 SUBJECT: Discharge Monitoring Report - August 2017 Gerdau Longsteel North America Raleigh, North Carolina NPDES NCG030290 Kleinfelder Project ( Document No.: 20171960.001A I CLT171-67100 Dear Mr. Moore: Kleinfelder, Inc. (Kleinfelder) is pleased to provide the attached discharge monitoring report (DMR) for August 2017. There was no measurable storm event during the month of August as defined by the NPDES Permit. Therefore, samples were not collected and the DMR is checked "no discharge". The following is a summary of the storm events with measurable rain fall that were recorded near the site in August 2017. The weather data was collected from Wundermap ® for Renaissance Park weather station KNCRALE1208 which is located about 7,000 feet southwest of the site. • Monday, August 7 and Tuesday, August 8: The rain event started with a brief 12 minute downpour at 0832 on Monday in which 0.02 inches accumulated, then did not rain again until 17:20. The total rainfall for the event was 1.42 inches. Because the rain event began outside of normal business hours, no sampling was performed. • Saturday, August 12 through Wednesday, August 15: The rain event started at 15:22. Total rainfall for the event was 0.84 inches. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. • Thursday, August 17: The rain event began on at 13:26 and total rainfall for the event was 0.06 inches. Because the event occurred within 72 hours of the prior event, no sampling was performed. • Saturday, August 19: Total rainfall was 0.23 inch. The rain event started at 01:26. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. • Tuesday, August 29: Total rainfall was 0.17 inch. The rain event started at 00:18. Because the discharge from the outfalls occurred outside normal business hours, no sampling was performed. KLEINFELDER 9009 Perimeter Woods Drive Suite H, Charlotte, NC 28216 p 1 704.598.1049 f 1704.598.1050 No samples were collected in August 2017 because none of the rain events: 1) met the definition of a measurable rain event as defined in the permit; 2) occurred during normal business hours; or 3) were of sufficient duration for sampling to occur, If you have any questions regarding this submittal or require additional information, please contact Ms. Christine Brenk at 704.309.7423. Sincerely, KLEINFELDER, INC. -r C Joseph C. Hollinger Staff Professional 919.653.7027 chollin er kieinfeider.com Christine K. Brenk Principal Professional 704.378-9175 cbrenk@kleinfelder.com JCN/CKB:wma Attachment: DMR 20171960.001A I CLT17L67100 Page 2 of 2 October 10, 2017 02017 Kleinfelder Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January 3. 2017 CERTIFICATE OF COVERAGE NO. NCG030290 FACILITY NAME Gerdau Lonssteel North America COUNTY Wake PERSON COLLECTING SAMPLES Joseph C. Hollinger LABORATORY —Pace Analytical Lab Cert. # 12_Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" December month (0, TO CLASS ❑ORW ❑HQW []Trout❑PNA RF' ' 15 ❑Zero -flow ❑Water Supply ®SA JAN 19.2018 ❑Other DWRSECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 INFORMATION PROCESSING UNIT ❑ No discharge this period?' Outfall No. Date Sample p Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids P H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks =_=> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO-1 12/20/17 0.43 57.9 7.0 0.0392 0.0193 0.327 <0.005 NA SDO-1 12/20/17 0.43 46.6 7.0 0.0156 0.0076 0.058 <0.005 NA SDO-3 12/20/17 0.43 212 7.7 0.181 0.153 0.658 <0.005 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For, purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as Found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Note: if you report a sample value in excess of the benchmark, you must implement Tier 2, Tier 2, or Tier 3 responses. See General Permit text. Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 2 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SITE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an on Jnal and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware Oat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee} Permit Date: 11/1/2012-10/31/2017 6 ia, 1 p (Date) SWU-245, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharige Monitoring Report for North Carolina DEMLR Genera! Permit No.NCG Date submitted 7/25/2014 030 ,?0 0 CERTIFICATE OF COVERAGE NO. NCG 030000 SAMPLE COLLECTION YEAR _2014 FACILITY NAME Gerdau Ameristeel Corporation -- Raleigh Rebar Div SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Wake or ® Monthly Jul _[month] PERSON COLLECTING SAMPLES Falcon Engineering, Inc. (Jessica Hoglen) DISCHARGING TO CLASS []ORW ❑HQW ❑Trout ❑PNA LABORATORY Con -test Lab Cert. # ❑Zero -flow ❑Water Supply [:]SA 652 Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period:2 +g •'. Qutfall'No° ,•� " �� ?,� y I.Date Sample, i�24=hour 1 Collected i(rno/dil/yr);� a rainfall amount, n Inches',Hydrocarbons Total�Suspended Solids WE ;; .z^ pH,. +Standard units Copper . ` Lead Zinc .a Non-Polar0&G/: Total,Petroleum Total' Toxic „Organics Bench marks = �> ' .- - 1'00'mg/L';or 50 mg/L s 6 0 = 9.0 0 007'mg/L' Oc03:mg/L O i167 mg/L Y ' 15 mg/L' 001 7/15/2014 4.21 160 mg/L 7.3 0.057 mg/L 0.036 mg/L 0.290 mg/L <1.7 mg/L NA 002 7/15/2014 4.21 310 mg/L 7.8 0.190 mg/L 0.130 mg/L 0.450 mg/L <1.5 mg/L NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 NdM: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period? No. tDate. Sample, 24; aour rainfallOutfall am Inches 3 Nan-polarO&G by EPA' 1664 (SGT,-HEM) .,l„ •` , : .,;. Total Suspended Solids oenchm r'rks => - - 15 rung/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Raleigh Regional Office: John Holley, PE Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7/Z5 (Signature of Permittee) (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 a_ Semi-annual Stormwater Discharge Monitoring Report •'`L for North Carolina DEMLR General Permit No.NCG Date submitted IS 27 2014 CERTIFICATE OF COVERAGE NO. NCG 56121�0 FACILITY NAME Gerdau Ameristeel Corporation — Raleigh Rebar Div COUNTY Wake PERSON COLLECTING SAMPLES Falcon Engineering, Inc. (Jessica Hoglen) LABORATORY Con -test Lab Cert. # 652 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly June maathi DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA ❑Other AUG 18 2014 CENTRAL L� FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requped o1n, Pthe facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period? u " '` ' ; I Date Sample 24hour rainfall �. F �.., p H ';Non�Polar O&G/ Total Total Toxic 0uif6ll':Nn = � �i 1 j Col EI' amount" Total SuspWend'ed Solids 5tandaPd units Copper ;Lead Zinc Petroleum . 5' (mo/dd/„Y,rj 3, Inches 3 I Hydrocarbons• Organic s ,. ;! 100'mg/L`or50mg/L 6:0-9.0:: 0.007.,mg/L 0:03ling/L_, ;'0.067mg/L, 15,mg/l. 1,mg/L.'• 001 6/12/2014 0.58 110 mg/L 8.1 0.13 mg/L 0.096 mg/L 0.42 mg/L <1.7 mg/L NA 002 6/11/2014 0.58 50 mg/L 7.1 0.031 mg/L 0.012 mg/L 0.073 mg/L <1.5 mg/L NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance For the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/V where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 - , Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' !: Outfall No". � - Date Sample Collected 1 , (mo/dd/yr) - .24-hour rainfall amount, a Inches Non -polar O&G'by EPA 1664 (SGT=HEM) " Total Suspended Solids Benchmarks =__> - 15 mg/L' . . 100 mg/L or 50mg/0 Footnotes from Part A also apply to this Part B Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on final and one cojoy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) % (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 -~ Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No.NCG Date submitted _4/18/2014 CERTIFICATE OF COVERAGE NO. NCG tjOP� 0 FACILITY NAME Gerdau Ameristeel Corporation — Raleieh Rebar Div COUNTY Wake PERSON COLLECTING SAMPLES Falcon Engineering, Inc. (J. Williams) LABORATORY —Contest Lab Cert. # 652 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [—]Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?z Date:Sam le' P ' 24 hour rainfall Non-PolarA&G/ ,, Total . �.,.., , ti outfall<n;. ,. 1. „ _ , •<, . '''Tat arriount,; a sided 5ollds h I Suspe p ,' Standard units' Copper Leatl , " Zmc ,I > Total Petroleum + Toxic �.,a+ 5. :Collected,: ,,' ; ,• . , c `' �,.,,..r,ab*+;. _� t H 'dr"ocarbons Y O� anlcs- t.f,, . ,Inches �� R,; ,g.. Benchmark; = > _ - 100'mg/I mg%L j 6 0 : 9 0 0.007.+:mg/L•, 0 03 mg/L i 15'mg/L ' 1 mg/L F.' 5, ".or: n. ,.,. ..c 001 4/7/2014 1.42 180 mg/L 8.0 0.16 mg/L 0. 16 mg/L 0.56 mg/L 3.6 mg/L NA 002 4/7/2014 1.42 53 mg/L 7.2 0.025 mg/L 0.013mg/L 0.082 mg/L None Detected NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. a The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, the must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Notes If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfail No. Date Sample „Collected) ° L (mo/dd%yr) 24-hour rainfall' ' amount, Inches3 Nan -polar O&G by EPA 1654'(SGT=HEM} Total Suspended5olids,,., .< Benchmarks =_=> 15 mg/L' 100 mg/L or 50'rmg/ IL Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one copv of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" resorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date:B/1/2013-7/31/2018 l (Signature of Permittee) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report 4 for North Carolina DEMLR General Permit No.NCG Date submitted _3/12/2014, CERTIFICATE OF COVERAGE NO. NCG f30-P:? FACILITY NAME Gerdau Ameristeel Corporation — Raleigh Rebar Div COUNTY Wake PERSON COLLECTING SAMPLES Falcon Engineering, Inc. (1. Williams) LABORATORY —Contest Lab Cert. # 652 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA RECEIVED ❑Other AUG 18 Z014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is r(qE##F4ftFi&ffir5facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) DWQI80G ❑ No discharge this period:2 Outfall No. R Date Sample, Collected (mo/dd/yr) 24 hour rainfalls .amount, , Inches3 ; Total Suspended Solids �, F pf♦, Standa rd units Copper Lead Zinc Non -Polar O&G/ Total Petroleum ,Hydrocarbons' ,` Total Toxic Organics - .Benchmarks =--� ' - - 10Q!mg/L or 50 rrig/L 4 6.0 - 9.0 0.007 mg/L 0.03 mg/L, 0.067 mg/L 15 mg/L - -1 mg/L ..`, 001 3/3/2014 0.36 84 mg/L 7.1 0.027 mg/L 0.016 mg/L 0.43 mg/L 1.9 mg/L NA 002 3/3/2014 0.36 55 mg/L 7.1 0.039 mg/L 0.023 mg/L 0.1 mg/L None Detected NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part M.- Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Date`Sample• 24=hour rainfall a Outfall No. Collected` I- s amount, s inches Non_ -polar O&G by EPA 1664 Total Suspended Solid's (mo/dd%yr} (SGT-HEM) Benchmiarks ; > „ ;, . '. - 4S mg/L ,.,,: ' �. " 100 mg/L or 50 mg/1, Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cony of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lab results !or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Alial I q (Signature of Permittee) (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwatee Discharge Monitoring Report for North Carolina DEMLR General Permit No.NCG Date submitted �3/10/2014 CERTIFICATE OF COVERAGE NO. NCG0 FACILITY NAME Gerdau Ameristeel Corooration - Raleieh Rebar pig COUNTY Wake PERSON COLLECTING SAMPLES Falcon Engineering, Inc. (J. Williams) LABORATORY —Contest Lab Cert. # 652 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA RECEIVED ❑Other AUG 18 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring isGEENTRfliAkEEthe facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) DWQIBOG No discharge this period?' f , Outfell IVo .Date Sam le Pi ,Collected_, (mo%dd/yr) ; 24-hour rainfall amount, 'Inches Total Suspended 5ollds= f P Standard units Copper Lead Zinc r Non -Polar O&G/ Total Petroleum ;, Hydrocarbons Total ,., Toxrc 5,:; Organics Benchmarks = -> ,, ""' r " - ;100:mg/L+or 50 mg/L 6:D.- 9.0 .0:007 m L 0.03 m L g/ „0.067 m L g/ •„ 15 m L' !i/ 1 m L g/ 001 2/21/2014 0.40 100 mg/L 7.7 0.083 mg/1 0.067 mg/L 0.35 mg/L None Detected NA 002 2/21/2014 0.40 72 mg/L 7.2 0.027 mg/L 0.014 mg/L 0.095 mg/L None Detected NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 .4166 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No Date Sample r Collected (mo/dd/yr) 24-hour rainfall amount; a Inches " Non -polar O&G by EPA 1664.(SGT-HEM), . . Total Suspended 5olids'' . "8ertchmarks ' 15 mg/L 100 mg/L or 50m,;./. Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" renarts, within 30 days of receipt of the lab results (or at end of monitoring period in the case o-f "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No.NCG Date submitted _2/5/2014 CERTIFICATE OF COVERAGE NO. NCG C, ) )SO -T'1910 FACILITY NAME Gerdau Ameristeel Corporation — Raleish Rebar Div COUNTY Wake PERSON COLLECTING SAMPLES Falcon Engineering, Inc. (J. Williams) LABORATORY Contest Lab Cert. # 652 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec f- EC65N690` ❑❑ ❑ Monthly' J (month) onthl TO CLASS ORW HCIW QW ❑ Trout PNA ❑Zero -flow []Water Supply []SA AUG 18 2014 ❑other CENTRAL FILES DWOIBOG PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?' i0utfall No. ,, -' .�Uate Sample Collected .` ,.(mo/dii/yr),. 24-hourrai nfall amount, . Inches3 Total 5uspentled'Solids pH' Sta6dard:units Copper Lead' Zinc ;Non Polar O&G/ Total Petroleum �E . Hydrocarbons Total ' •., iTaxic, a. organics Benchmarks,. >J, . - ". , ., ,,a; - ,: 10C mg/L or 50,rhg/L 6.0-9.0 0.007 mg/L 0.03 mg/L 0.061 mg/V ''"15 mg/L''J., mg/L 001 1/06/2014 0.13 36_mg/L 7.0 0.025 mg/L 0.015 mg/L 0.39 mg/L None Detected NA 002 1/06/2014 0.13 33 mg/L 7.0 0.0087 mg/L 0.0048 mg/L 0.067 mg/L None Detected NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For exam le do not re art Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Me. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: rT, O,Wall No. , Date Sample iNon-polar Collected' _ (ma/dd/ 'd 24=hour rainfall, amount, .: Inches O&G by EPA. 1664.(SG -HEM) To 5u'spended Solids. ' 8eh hmarks -=> ' - 15 mg/L lob mg/L"or`SO mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f Sienature of Permitteel (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2