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HomeMy WebLinkAboutNCG030325_MONITORING INFO_20181119STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 3 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �D � � I � �% YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/25/18 CERTIFICATE OF COVERAGENO. NCG030325 FACILITY NAME Hickory Steel_ COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results n No discharge this period?' SAMPLE COLLECTIONYEAR 2018 SAMPLE PERIOD❑ Jan -June[:] July -Dec or®Monthly'October (month) RECEIVED DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA NOV zQi� []Other CEN I'RAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 34 Outfall No. Date Sample Collected' (mo/dd%yr) 24-hour rainfall amount, inches3 Total Suspended Solids pH, Standard units Copper Lead 1 Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 -- 9.0 0.007 mg/L 0.03 mg/L ; 0.067 mg/L 15 mg/L 1 mg/L 002 10/11/18 0.187 0 0.17 ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5Total 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 mayso 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 (70), 1 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Chris Wolf Name (Print name) Plant Manager Title (Print title) rD/2.s/18 (Signature) (Date) Note: Results must be reported in numerical format.Do not reportBelow 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?' 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 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. Note: Jf 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 SWU-245, last revised 10/25/2012 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 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 original and one copy of this DMR, including afl "No Discharge" reports, within 30 days of receiptof the lab results (or at end of monitoring period in the case o "No Discharge"' reports)ta: 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." r-� YA to/ZSIiS (Signature of Permittee) (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 .41 Date submitted 10/05/18 CERTIFICATE OF COVERAGENO. NCG030325 SAMPLE COLLECTIONYEAR 2018 FACILITY NAME Hickory Steel SAMPLE PERIOD❑ Jan -June® July -Dec COUNTY Catawba or❑Monthly' _ (month) PERSON COLLECTING SAMPLES Chris Wolf DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Prism Lab Cert. # 402 r:(' l:l1 LiZero-flow []Water Supply []SA Comments on sample collection or analysis: ❑Other C� 2 5-2 0 18 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 34 t L::iv , ;in3. I"lLlyy Part A: Stormwater Benchmarks and Monitoring Ressults SECTIOit€ No discharge this period 2' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead I Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons 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 01 9/15/18 .75 0 6.2 0 0 .11 0 N/A 02 9/15/18 .75 9.0 6.0 0 0.011 0.060 0 N/A ' 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 fora waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. STotal 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 mayso 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." Chris Woif Name (Print name) Safety Manager Title (Print title) io(S�i (Signature) (Date) Note: Results must be reported in numerical format.Do not reportBelow 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 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 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. 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 SWU-245, last revised 10/25/2012 Page 2 of 3 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 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: Mallon oriainal and one copy of this DMR,including an "No Discharge" reports, within 30 days of recelptof 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) v 5 tb (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 09/18/2017 CERTIFICATE OF COVERAGE No. NCG03032S SAMPLE COLLECTION YEAR 2017 FACILITY NAME Hickory Steel SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Catawba or ❑ Monthly' __ month) PERSON COLLECTING SAMPLES Chris Wolf RECEIVEl�5i CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Water Tech Lab Cert. # 50 SFp 2 ❑Zero -flow ❑Water Supply ❑SA � 2G 1? ®Other Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� DWR SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/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 01 8/11/17 0.35 3.6 6.3 0.006 <0.005 0.013 <5.6 N/A 02 8/11/17 0.35 3.6 7.2 0.008 <0.005 0.056 <5.6 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, 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 CPR 433.11; for semiconductor manufacture use the definition as found in 40 CPR 469.12; for electronic crystal manufacture use the definition as found in 40 CPR 469.22; and for cathode ray tube manufacture use the definition found in 40 CPR 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 forTTO 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) II � �LJ (Signature) Q-kq_Ig- (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 mg/C 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 dischorge this period?' Outfall No.. Date Sample Collected' '(mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&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 11 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 OUTFALI_? 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 lob results or at end of monitoring eriod in the case of "No -Discharge" reports to: Division of Water Quality Attn: DWG 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." (Signature of Permlttee) Permit Date:11/1/2012-10/31/2017 9-f�-l�- (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 9/11/18 RECEIVED CERTIFICATE OF COVERAGENO. NCG030325 FACILITY NAME Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf C)Vm ,:, - !"-)kl LABORATORY Prism Lab Cert. f# 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results ® No discharge this period?z SAMPLE COLLECTIONYEAR 2018 SAMPLE PERIOD[:] Jan -June[] July -Dec or®Monthly'Au month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 34 Outfall No. Date Sample Collected) (mo/dd/yr) .. 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead I Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks 200 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 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. A 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). ` 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 mayso 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." Chris Wolf Name (Print name) Safety Manager Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format -Do not re ortBelow 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 mg/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 QutfaN No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended' Solids i 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. 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 SWU-245, last revised 10/25/2012 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 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 DWQ REGIONAL OFFICE?YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DWIncludina all "No Discharge" reports, within 30 days of recelptof the lab results for 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 clitt%jls (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 8/1/18_ CERTIFICATE OF COVERAGE NO. NCG030325 FACILITY NAME _ _Hickory Steel_ COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Prism Lab 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' July month) ��CHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA ❑Zero -flow ❑Water Supply ❑SA AUG 17 2018 %Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 �WR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&GITotal Total Petroleum Hydrocarbons Toxic Organics, Benchmarks 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 02 7/17/18 0.187 0 0.12 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance far 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. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " 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 Facilitiies,thatUcorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may ue 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), 1 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." ratats-ThptASz_ Name (Print name) TLC rA,l Title (Print title) B I3/t (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 "<X�, 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 dischorge this period 22 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 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: 11/1/2012-10/31/201i SWU-245, last revised 10/25/2012 Page 2 of 3 Note: jf,you I'eport a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART 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 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 o this DMR includin all "No Dischar e" re orts within 30 days of recei t of the lab results or at end of monitoring eriod in the case o "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." (Signature of Permittee) 3 l (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ,W Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/8/18 CERTIFICATE OF COVERAGENO. NCC3030325 R1ECEZ ED SAMPLE COLLECTIONYEAR 2018 FACILITY NAME -Hickory Steel uti 14 NIBSAMPLE PERIOD Jan -June[:] July -Dec COUNTY Catawba or❑Monthly' month PERSON COLLECTING SAMPLES Chris Wolf C.ENTRAL FILES DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORY Prism Lab Cert. # 402 GVtlI� S'�C. �N ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 34 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24hour 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/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 5/18/18 0.67 0 7 0 0 0.048 0 - 02 5/18/18 0.67 0 7 0.016 0.016 0.18 0 -- 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5Total 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 2Wt incorporate a solvent management plan into the Stormwater Pollution Prevention Plan mayso certify, and the requirement for TTO monitoring may be wed. 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 (170), 1 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." Chris Wolf Name (Print name) Safety Manager Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format.Do not reportBelow 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 mslV 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, Inches Non -polar O&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. 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 SWU-245, last revised 10/25/2012 Page 2 of 3 r 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 ANY ONE OUTFALPYES ❑ NO 1F YES,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE7YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR including all "No Discharge" reports, within 30 days of receiptof the lab results for 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." e12,/(b (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 5/4/18 CERTIFICATE OF COVERAGE NO. NCG030325 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Hicko_ry-Steel SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Catawba ff � or ®Monthlyl_ April month PERSON COLLECTING SAMPLES Chris Wolf RECEi IE151aCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY Prism Lab Cert. # 402 JUL 0 2 2018 []Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: []Other CENTRAL FILLS DVVR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample l Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids rd Standard units a Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total nics 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 02 4/23/18 2.10 0 0.034 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) to (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 mg/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 gat of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Non -polar O&G/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 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: Mr.CoreV Basinger Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (' 1 f t 0` (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 t Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4/09/2018 CERTIFICATE OF COVERAGE NO. NCG030325 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Hickory Steel SAMPLE PERIOD ❑ Jan -June []July -Dec COUNTY Catawba or ® Monthly' MARCH 2018 (month) PERSON COLLECTING SAMPLES Chris Wolf DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Water Tech Lab Cert. # 50 FCF I UE [D ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: []OtherAPR 17 2018 CENTRAL FILE$ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results CWR SECTION No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/Yr) 24rainfall amount, Inche53 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss 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 02 3/31/18 ' 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 maybe 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: ii/1/2012-10/31/2018 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 P€rmit. 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." Chris 3Y!21F Name (Print name) PJant-Manager Title (Print title) OAL Ll IRII& (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, the 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 Tler 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. bate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&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: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 2 of 3 v Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit 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 II SECTIONS. • 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 (I NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an owl and one ME of this DMR, Including. all 'No Dlschame"rep arts. wl thin 30 days of recelot of the lob results for at end of_monitor� perlad In the case of "No Dischame!-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." (Signature of Permlttee) Permit Date: 11/1/2012-10/31/2018 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 , 4/09/2018 CERTIFICATE OF COVERAGE NO. NCG030325 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Hickory.Steel SAMPLE PERIOD ❑ Jan -June ❑July -Dec COUNTY Catawba CC or ® Monthly'_ FEBRUARY 2018 fmonth) PERSON COLLECTING SAMPLES Chris Wolf CC E I I f�P@CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Water Tech Lab Cert. R So ❑Zero -flow []Water Supply ❑SA Comments on sample collection or analysis: APR 17 2W ®other CENTRAL File. ; DWR Sk:C`PIOI1: PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 3 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Oatfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inchess Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar a&G/Total Total Petroleum Hydrocarbons Toxic Organicss 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 02 2/28/18 0.35 N/A N/A 0.006 N/A N/A N/A N/A — I 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. a 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:11/1/2012-10/31/2018 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." Chris Wolf Name (Print name) PlantManaaer, - Title (Print title) 1 (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, tbev_mgst be reaorted_In the U rmatf<XX mg/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 perlod?2 Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Non -polar O&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; 11/1/2012-10/31/2018 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 Genera! Permit text, FOR PART A AND PART B_MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER ! 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 11 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 or! lnai an d orlig opy o thij DMR Including all Oft Discharge" rep ru withift 30 days 91mceigt of t e lab 0sults for at od olmonitoring period In the case of "No Discha e" orts o: Division of Water Quality Attn: DWQ Central Files 1617 Mall 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. 1 am aware that there are significant penalties for submitting false Information, including the posslblllty of fines and imprisonment for knowing violations." (Signature of y 9/le) (Date) Permit Date: 11/1/2012-10/31/2018 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 3/09/2018 CERTIFICATE OF COVERAGE NO. NCG030325 FACILITY NAME Hickory Steel _ COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 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' JANUARY 2018 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, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&GITotal Total Petroleum Hydrocarbons 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 02 1/29/18 0.40 N/A N/A 0.008 N/A N/A N/A N/A ' 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. 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 d t;�n as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufact pps�i; f 12nition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). QSV N GOA DW Permit Date: 10/31/2017-10/31/2018 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) q (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 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 Z, 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, Inches' Non -polar O&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: 10/31/17-10/31/2018 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 AAND 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 ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil an original and one copy of this DMR, including all "'No.Discharae" reports, within 30 days of receipt of the lob 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 10/31/17-10/31/2018 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report RECEIVED for North Carolina Division of Water Quality General Permit No. NCG030000 FEB 01 2018 Date submitted 1/24/2018 CERTIFICATE OF COVERAGE NO. NCG030325 FACILITY NAME Hicko Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FiLES SAMPLE COLLECTION YEAR 2017 DWR SECTION SAMPLE PERIOD ❑ Jan -June ❑July -Dec or ® Monthly' DECEMBER 2017 (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,r6infall - amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 5 ench f5B. ar m'ks 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 02 12/20/17 0.36 N/A N/A <0.005 N/A N/A N/A N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) (Signature) IIyvItca) (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 1, 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?' OutfalE 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 B - 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: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! 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 ANYONE OUTFALI_? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an origlnal and one copy of this DMR, including all "No Discharge" reparts, within 30 days of recelpt of the lab results for at end of monitoring period in the case of "No Discharge" reports] ta: 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." U`J (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 L `Z(O(Is (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 M Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/28/2017 CERTIFICATE OF COVERAGE No. NCG030325 SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Hickory_Steel SAMPLE PERIOD ❑ Jan -June ❑July -Dec COUNTY Catawba or ® Monthly' NOVEMBER 2017 PERSON COLLECTING SAMPLES Chris Wolf (month) LABORATORY Water Tech Lab Cert. # 50 DISCHARGING TO CLASS ❑ORW ❑HClW [—]Trout ❑PNA Comments on sample collection or analysis: RFr��/�D ®Zero -flow ❑Water Supply []SA� ❑Other JAN 19 2018 DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results INFORMATION PROCESSING UNIT ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour 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 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 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." Chris Wolf Name (Print name) Plant Manager _ Title (Print title) i 7 (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 mg/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' (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 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 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: Mail an on inal and one cony o i this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results or at end of monitoring eriod in the case o "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." (Signature of Permittee) 12 13 1-7 (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 11/21/2017 CERTIFICATE OF COVERAGE No. NCG030325 �^+ SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Hickory Steel rECEIVE❑ SAMPLE PERIOD ❑ Jan -June ❑July -Dec COUNTY Catawba — "1OV 2 7 2017 or ® Monthly' OCTOBER 2017 (month) PERSON COLLECTING SAMPLES Chris Wolf DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY Water Tech Lab Cert. # SO CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: 07VR SECTION ®Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Outfail No. Date Sample pl Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead' Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons x Total Toxic Organicsi Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1S mg/L 1 mg/L 02 10/09/17 N/A N/A N/A 0.005 N/A N/A N/A N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe 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. 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 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 mat 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) (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 mgjL", 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?-7 Outfa'll No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchesj 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. t 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 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: Mail an original and one copy of this DMR including all "No Discharge" reports__, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Dischar ereports) 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." 0 (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 11 2��1"j (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 6/19/17 CERTIFICATE OF COVERAGE NO. NCG030325 FACILITY NAME Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES John McCrary LABORATORY Water Tech Lab Cert. # 50 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' May month) RECETISC AGING TO CLASS ❑ORW ❑HQW [-]Trout❑PNA ❑Zero -flow []watersupply ❑SA JUN 23 201/ ®other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � DWR SECTION No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids p pH' Standard units Co peer Lead Zinc Non -Polar 0&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 02 5/23/17 0.75 N/A N/A N/A N/A 0.042 N/A N/A ' 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 situ 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. I 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 469.1.2; 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). 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: Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 "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." Chris Wolf Name (Print name) Plant Manager Title (Print title) wq4) c41 tia l 1-+ (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 mgL", 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 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. 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 SWU-245, last revised 10/25/2012 Page 2 of 3 FQR 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 DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoriesperiod 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (0/1 ct 1 +-7 (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 5/12/17 CERTIFICATE OF COVERAGE NO.:Xffi�25 SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Hickory Steel SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Catawba - - - - or ❑ Monthly' April _ (month) PERSON COLLECTING SAMPLES Chris Wolf �, /CHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA R LABORATORY Water Tech Lab Cert. # 50 C V []Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: MAY 2 4 213P ®Other CENTRAL. FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION 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 Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks QaII> - 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 02 4/19/17 0.21 0.018 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge, Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, 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 pate: 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) (Signature) W 5-t2_ -11-7 (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 detectlon 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' (mo/dd/ r) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===s _ - 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 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 DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an original and one con of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results !or at end of monitoringperiad 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." {Signature of Permittee) 5- tZ-17 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitorina Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _/30117 _ CERTIFICATE OF COVERAGE No. N00030325 FACILITY NAME —Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEI` V I n or ® Monthly' March month �t}iARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAY 2 4 2011 []Zero -flow ❑Water Supply [_]SA CENTRAL FILES ®Other DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =-a - - 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 i mg/L 02 3/30/17 0.25 0.031 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. I 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. 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 subjectto 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) (Signature) Ll - 30 - i '7 (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 Mg/V 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 'fifer 1, tier 1, 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?1 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks W==> _ - 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on Inal and one MV o this DMIt Including all "No Discharge" reports, within 30 days of receipt o the lab results or at end o manitorin erlad in the case of "No Discharge" reponts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mall 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." (Signature of Permitteej q- 30- c-7 (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 3/16/17 CERTIFICATE OF COVERAGE No. NCG030325 FACILITY NAME Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 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'_ (month) RECEfVWGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA MAR 2 8 2017 ®Other CENTRAL FILES DWR SECTION 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-dour 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/1." 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 2/15/17 0.31 5.2 5.9 <0.005 <0.005 0.037 <5.6 N/A 02 2/15/17 0.31 30 6.9 0.008 <0.012 0.169 <5.6 N/A 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. '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. 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 l=acilities 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) C� (J1)4 (Signature) 3-2_4 - i-:F (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 mgLL", 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, Inches' Non -polar O&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: r 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 El 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 (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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3-z.y- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Hickory Steel Calculations 2/15/17 4.64 Acres x 43,560 =202118.4 x 0.31= 62656.7 x 0.0833 = 5219.3 x 7.48 = 39040.3 / 1000000 = 0.039 mg/2=0.019 FACILITY: ADDRESS: CONTACT PERSON RAIN EVENT DATA Structural Steel of Carolina 1115 Old Lenoir Road. SW Hickorv. NC 28603 Chris Wolf TELEPHONE: (336) 629-4161 STORM EVENT INFORMATION DATE YEAR MONTH DAY 17 2 15 HOURS MINUTES DURATION 24 0 PRECIP. 0.31 AMOUNT (IN.) RUNOFF 0.039 VOL. M/GAL.) HOURS DAYS PRECEDING EVENT 5 5 PRINCIPLE EXECUTIVE OFFICER OR AUTHORIZED AGENT PRINT SIGNATURE DATE Paul W. Spangenberg WRTER _.TJFCH LN85 m . POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR u ;A� ii T E~ =ALLS. NORTH CAROUNA 28630 (828) 396 4444 SAMPLE: Hickory Steel #001 COLLECTION DATE: 2/15/2017 PERMIT #: COLLECTION TIME.- 08:30 ADDRESS Hickory Steel RECEIVED DATE 2/15/2017 1115 Old Lenoir Road RECEIVED TIME: 09:10 Hickory, NC 28601 REPORTED., 3/9/2017 -ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST TSS 5.2 mg/L 2116/17 irg pH ` >holding time 5.9 su's 2/15117 lag Oil & Grease <5.6 mg1L 2/24/17 jdg Copper <0.005 mg/L 2/20117 Lead <0.005 mg1L 2/20117 Zinc 0.037 mg1L 2/20/17 LOG ID: 1702-227 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor 1dRrKR6TK i ,!n L.: POST OF;= ICE BOX ',056 - =5 PINEWOOD PLAZA DR. �RA�i;7= FALLS, NOFii'r, CAROLINA 28630 (828) 396 4444 SAMPLE: Hickory Steel #002 COLLECTION DATE.' 2/15/2017 PERMIT #: COLLECTION TIME: 08:30 ADDRESS: Hickory Steel RECEIVED DATES 2/15/2017 1115 Old Lenoir Road RECEIVED TIME 09:10 Hickory, NC 28601 REPORTED 3/9/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST TSS 30.0 mg/L 2/16117 jrg pH' >holding time 6.9 su's 2/15/17 lag Oil & Grease <5.6 mg/L 2/24117 jdg Copper 0.008 mg/L 2/20/17 Lead 0.012 mg/L 2/20/17 Zinc 0.169 mg1L 2/20117 LOG ID: 1702-228 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor RESEARCh & ANA1yTICA1 Report of Analysis LAbORATOR[ES� INC. 2/27/2017 s �pu=urri�Ii For: Water Tech Labs, Inc. .�`~G�''•YT�C'4 P_O. Box 1056 Granite Falls, NC 28630 •, •v� Nc#34 z�cn Attn: Joe Gragg % NC #37701 '�1``, fl�C��AN�' Client Sample ID: Hickory Steel #1 Lab Sample ID: 31115-05 Site: Water Tech Labs Collection Date: 2/15/2017 8:30 Parameter Method Result Units Rep Limit Anal st Analysis Date/Time Copper, Total EPA 2001 <0 005 mglL 0.005 KL 2/20/2017 Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 2/20/2017 Zinc, Total EPA 200.7 0 037 mg1L 0.01 KL 2/20/2017 NA = not analyzed P O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www randalabs corn Page 1 R ESEARCh & ANALyTf CAL LABORATORIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 2/27/2017 'US NCt#34 4'cn r Z•- NC #l37701 r � Client Sample ID: Hickory Steel ##2 Lab Sample 10: 31115-06 Site: Water Tech Labs Collection Date: 2115/2017 8:30 Parameter Method Result Units Rep Limit Analysi Analysis Dateaime Copper, Total EPA 200.7 0,008 mg/L 0.005 KL 2/20/2017 Lead, Total EPA 200.7 0.012 mglL 0.005 KL 2/20/2017 Zinc, Total EPA 2007 0.169 mglL 0.01 KL 2/20/2017 NA = not anolyzed RE Box 473 106 Short Street Kernersville, North Carolina 2 2284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs com � Page 1 F e` TE LARS, 5 Pinewood Plaza Drive - P. O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Hickory Steel PERMIT #: PHONE NUMBER: TYPE SAMPLE: Stormwater No. LOCATIONS: SAMPLER NAME: Sample Collection Informatio I TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. DC 1Grabi Com osite No. Plastic/ Glass Hickory Steel #1 a/l + �; 30 �a Grab 3 Glass Cu,Pb,Zn, pH, TSS , O&G Hickory Steel #2 �� 5 ; �j D �I 7 Grab 3 Plastic, Glass Cu,l'b,Zn pH, TSS, O&G Relinquished By: Date: Time: (00 Rec! red Date: fS Time: 10P Relinquished C3 Date: N5 1T Time: Rec ed By: Date: Time: PRESERVATION. j D 1 SO4 j] NaOH j 03 j ] Dechlornating Agent [ ] Other SAMPLE TEMP. @ LAS (°C)3X0 �' Chlorine Residual mg/l NC CERTIFIED LAB # 50 Water Tech Labs, Inc. PO Box 1056 5 Pinewood Plaza Drive Granite Falls, NC 28630 Hickory Steel 1115 Old Lenoir Road Hickory, NC 28601 SAME Invoice Date Invoice # 3/13/2017 61269 W N er -Byrn Y. r5t NET 30 Days 3/13/2017 Qanim in STORMWATE.R SAMPLE DATE: 02/15/17, SAMPLE POINTS: #001, #002 2 TSS 1200 24-00 2 pH 5.00 10.00 2 OIL & GREASE 40.00 80.00 2 COPPER 15..00 30..00 2 LEAD 20,00 40.00 2 ZINC 15.00 30.00 828-396-4444 828-396-5761 mistysmithQwatertechlabs com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2/3/17 CERTIFICATE OF COVERAGE NO. NCG030325. FACILITY NAME —Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 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' January (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) 24rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour 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 02 1/27/17 0.06 0.075 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. 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 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 (TTO1, 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) -- 2 jis r� (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 Tler 1, Tier 2, or 77er 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 per1od?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 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 SWLI-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 Z, 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orl anal and one copy o this DMR Including all "No Discharge" reorts within 30 days of receipt of the lab results or at end of monitoring.erlod 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." (Signature of Permltteej Z-15- 11 (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 12 22 16 CERTIFICATE OF COVERAGE NO. NCG030325 FACILITY NAME - Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [_]Water Supply ❑SA RECEIVE® ®Other JAN 1 p ZO)7 PLEASE REMEMBERTO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION El No discharge this period ?2 Outfall No. Date Sample Collected' mo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar o&G/Total Total Petroleum Hydrocarbons Toxic Organicss 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 01 11/29/16 0.43 6.0 6.0 0.005 <0.005 0.044 <5.6 N/A 02 11/92/16 0.43 9.2 6.8 0.007 <0.005 0.235 <5.6 N/A 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) (Signature) I-3-11 (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 ma/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 Genera! 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, Inches3 Non -polar O&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 ATTHE 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 OWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end_ f monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mall 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." (Signature of Permittee) l -3-17 ( Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Permit Date:11/1/2012-10/31/2017 STRUCTURAL STEEL OF CAROOLINA HICKORY, NORTH CAROLINA TIER III PERMIT COMPLIANCE INSPECTION As required by General Stormwater Permit No. NCG030325, a compliance evaluation was conducted on 12/22/16 in response to stormwater analytical parameter exceedence. Present during the inspection were: Paul Spangenberg Consultant Chris Wolf Hickory Steel — Plant Manager 1) Areas where industrial activities are exposed to stormwater. a) Scrap metal storage west of main building. Scrap metal was observed to be oil free. No evidence was found of an impact to stormwater from the storage of scrap metal. b) Storage of finished products west of main building. No evidence was found that an impact to stormwater has occurred in this area. c) Storage of partially finished products west of main building. No evidence was seen of any impacts to stonnwater in this area. Summary: With the exception of some oil leakage from the yard crane, the following were not found during the inspection: a) leaks or spills from equipment, drums, barrels, or containers b) off site tracking of industrial materials c) tracking or blowing of raw, final, or waste materials d) evidence or, or the potential for, pollutants entering the drainage system. 2) Analytical monitoring results from sampling conducted on June 2, 2016 indicated the following exceedance. I Zinc 10.067 mW`L 10.044 1 0.235 I It has been determined that the rain fall was acidic causing the elevated level zinc. A possible source may be runoff from the corrugated galvanized steel manufacturing building, galvanized scrap metal stored outside, or the decomposing galvanized discharge pipe. No other sources were found to elevate the zinc to exceed the range was found during the inspection. 3) There are no structural BMP's present at the facility. No retention ponds, no oil/water separators, and no collection basins are present. None structural BMP's include the minimization of outdoor storage, the frequent disposal of accumulated wastes, and the elimination of any oily wastes. These non-structural BMW's appear to be adequate. 4) Each of the two stormwater discharge outfalls was inspected. No evidence was seen of any non-stormwater impacts at either outfall. RECOMMENDATIONS 1) Continue to BPM's in accordance with the permit. 2) Remove the stormwater exposed scrap metal stored on the embankment on the North side of the building, implement erosion control measures to the embankment on the north side of the manufacturing building to stop the erosion that is occurring. 3) No evidence was found that the current SWPPP has any deficiencies. No changes to the SWPPP are recommended at this time. All current initiatives appear adequate to meet the goals of the SWPPP. Note that the SWPPP was updated on - 9/27/201b, prior to the date that the inspection was conducted. CERTIFICATION This inspection did not reveal any violations of the permit. No areas of non-compliance with the SWPPP were noted. Certified by: Name: Date: —y— Title: 4WiWoe-r4le�lard FACILITY ADDRESS CONTACT PERSON RAIN EVENT DATA Structural Steel of Carolina 1115 Old Lenoir Road, SW Hickory, NC 28603 Chris Wolf TELEPHONE: (336) 629-4161 STORM EVENT INFORMATION DATE YEAR MONTH DAY 16 Il 29 HOURS MINUTES DURATION 24 30 PRECIP. 0.43 AMOUNT (IN.) RUNOFF 0.054 VOL. M/GAL.) HOURS DAYS PRECEDING 5 4 EVENT PRINCIPLE EXECUTIVE OFFICER OR AUTHORIZED AGENT PRINT SIGNATURE DATE Paul W. Spangenberg lq(j� 1?1r&11w Hickory Steel Calculations 11/29/16 4.64 Acres x 43,560=202118.4 x 0.43 = 86910.9 x 0.0833 = 7239.6 x 7.48 = 54152.7 / 1000000 = 0.054 mg / 2 = 0.027 Water Tech Labs, Inc. P.O. Box 1056 5 Pinewood Plaza Drive Granite Falls, NC 28630 Hickory Steel 1115 Old Lenoir Road Hickory, NC 28601 SAME Invoice Date Invoice # 12115l2016 60421 WRrER TECH LRDS InL-. =O.ST OFFICE BOX 1055 • #5 PINEWOOD PLAZA Doi i3RAN E FALLS. NORTH CAROL+NA 28%30 (8M) 3964444 SAMPLE.' Hickory Steel #001 COLLECTION DATE: 11/29/2016 PERMIT A' COLLECTION TIME: 11:45 ADDRESS: Hickory Steel RECEIVED DATE. 11/29/2016 1115 Old Lenoir Road RECEIVED 11ME. 12:26 Hickory, NC 28601 REPORTED: 1211512016 ANALYSIS RESULTS UNITS DATE ANALYST TSS 6.0 mg/L 1211/16 irg pH' >hoUng time 6.0 sus 11/29/16 lag on & Grease <5.6 mg1L 11016 jdg Copper <0.005 mg1L 12AW16 Lead <0.005 mglL 1216116 Zinc 0.044 mg/L 1216116 LOGID: 1611-458 REPORTED BY: NC CERTIFIED LAB # 50 f�6" Tony Gragg, Lab Supervisor k 1dRrKRdrKCH LRDS tric. POST OFFICE SOX 1058 • 05 PINEWOOD PLAZA UP GRAM'ti FALLS. NORTH, CARCUNA 23630 i (828) 896.4444 SAMPLE: Hickory Steel #002 COLLECT70N DATE. 11 /29/2016 PERMIT #, COLLECTION TIME: 11:45 - ADDRESS: Hickory Steel RECEIVED DATE. 11/29/2016 1115 Old Lenoir Road RECEIVED 77ME. 12:26 Hickory, NC 28W1 REPORTED.- 12/1512016 ._ ANALYSIS.`: AIIIALYSIS RESULTS UNITS DA TE ANALYST TSS 9.2 m9fL 12/1116 #9 pH - v1g time 6.8 sds 1112W16 lag 08 $ Grease c5.6 m91L 11016 }d9 Copper 0.007 mg/L 1216116 Lead <0.005 mg/L 1216116 Tnc 0.235 mg/L 1216116 LOG ID. 1611-459 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor RESEARCH & ANAtyriat Report of Analysis LAbORATORIES, INC. 12/13/2016 For: Water Tech Labs. Inc. �•`C'`.•-� �•.. �,'�. P.O. Box 1056 �`v:;zwrgi_s�C4. y Granite Palls, NC 28630 = -cv u' NC#34 Attu: Joe Gragg NC #37701 Client Sample ID: Kk*"y Steel #1 Lab Sample iD: 27S62-02 Site: Water Tech Labs Collection Date: 110=16 11:45 Parameter Method Result units Rep Limit Analyst AnAYMS Dateliime Copper. Total EPA 200.7 <0.005 m91L 0.005 KL 121 M16 Lead, Total EPA 200.7 <0.005 mg1L 0.005 KL 12l MS Trtc, Total EPA 200.7 0.044 mglL 0.01 KL 12OW16 NA = not pnolyzed P.O. Box 473 1Q6 short Street KemersviUe, Nora+ Carolina 27284 Tel: 336-996-2B41 Fax. 336-996-0326 www.randalabs.com Page 1 RESEARCh & ANAtyT1CAl LAbORATORIES, INC* For: Water Tech Lags, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: ,Joe Gragg Report of Analysis 12/13/2016 s`jtiu16111f e. ►�4.0 �+ • cp NC 9134 Z; w NC 1137701 4 t CllentSample lD: HickorySteel W2 Lab Sample ID: 27862-03 Site: Water Tech Labs Collection Date: 11rZM016 11:45 Parameter Method Result Units Rep Unlit Analyst AnaWs Date�me Copper, Total EPA 200.7 O.D07 mglL 0.005 KL 12r6/2016 Lead, Total EPA 200.7 c0 005 mg/L 0.005 KL 12/ O16 Zinc, Total EPA 200-7 0.235 mg1L 0.01 KL 12JM16 NA = not omolyzed P.D. Box 473 106 Short Street Kemersville, North Carolina 27284 ToL 336-996-2841 Fax 336-9%-0326 www.randalabs com Page 1 WATER TECH LABS, Inc. CLIENT: Hickory Steel PERMIT #: 5 mod Plaza Drive - A0" Boar 1056 Granite Faits, NC 28630 Phone (828) n& 4444 - Fax (828) 3W 57S1 PHONE NUMBER: TYPE SAMPLE: Stormwater No. LOCATIONS: SAMPLER NAME: Sample ColleLtion Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Locati n Fall Name DATE TIME TEMP. °C Grab/ Composite No. Plastic/ Glass Hickory Steel #1 if q F ,1:N5 Grab 3 Galas' CU,Pb,Zn, pH, TSS , O&G Hickory Steel #2 1j*:y5 Grab 3 Plastic, Glass Cu.Pb.Zn, pH. TSS , O&G R ' had B . WdJA Date: Time: Reclev By; f >It-7 Date: Time: Relinguis By: Date: Time: Recefy6d By: Date: Time: PRESERVA TION. (foal 4°C (PIfSO4 (1 N80H [JA03 ] Dechlomating Agent t ] Other SAMPLE TEMP. a LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Mon for North Carolina Division of Water Quality Generai;Permit No. NCG030000 Date submitted 6/10/16 17 CERTIFICATE OF COVERAGE No. NCG0303 FACILITY NAME Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'_ _(month j ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RAC IVIED ❑Zero -flow ❑Water Supply ❑SA JUN 2 0 2016 ®other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?z Outfall No. 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 Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 6/2/16 0.04 3.9 6.9 0.007 <0.005 0.053 <5.6 N/A 02 6/2/16 1.04 13.2 6.7 0.005 <0.005 0.107 <5.6 N/A ' 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. 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." Chris Wolf Name (Print name) Plant Manager _ Title (Print title) (Signature) (a - (y - t l,O (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 mg/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' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&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 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: Mail an original and one copy of this DMR, including all "No Discharge" reports within,30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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." (Signature of Permittee) (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 11/16/15 CERTIFICATE OF COVERAGE NO..NCGO30325 FACILITY NAME Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'_ __(month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other RECEIVED VEDPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� NOV 23Cir� CENTRAL FlL DWR SF=rr,❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks ==> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0,007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 10/27/15 2.03 3.7 7.7 0.005 <0.005 0.078 <5.6 N/A 02 10/27/15 Z.03 5.8 6.9 0.005 <0.005 0.078 <5.6 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, 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 70 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), 1 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." Chris Wolf Name (Print name) Plant Manager Title (Print title) cb�� (� W cj_ 1 l t$ l 5 _ (Signature) U (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 mtt/t"_. 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 filer 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, Inches3 Non -polar O&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 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: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of_the lab results (or at end of monitoring period in the case o "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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 It- I$-20 jDatej SWU-245, last revised 10/25/2012 Page 3 of 3 STRUCTURAL STEEL OF CAROOLINA HICKORY, NORTH CAROLINA TIER Il PERMIT COMPLIANCE INSPECTION As required by General Stormwater Permit No. NCG030325, a compliance evaluation was conducted on 11/17/15 in response to stormwater analytical parameter exceedence. Present during the inspection were: Paul Spangenberg Consultant Chris Wolf Hickory Steel -- Plant Manager 1) Areas where industrial activities are exposed to stormwater. a) Scrap metal storage west of main building. Scrap metal was observed to be oil free. No evidence was found of an impact to stormwater from the storage of scrap metal. b) Storage of finished products west of main building. No evidence was found that an impact to stormwater has occurred in this area. c) Storage of partially finished products west of main building. No evidence was seen of any impacts to stormwater in this area. Summary: With the exception of some oil leakage from the yard crane, the following were not found during the inspection: a) leaks or spills from equipment, drums, barrels, or containers b) off site tracking of industrial materials c) tracking or blowing of raw, final, or waste materials d) evidence or, or the potential for, pollutants entering the drainage system. 2) Analytical monitoring results from sampling conducted on October 27, 2015 indicated the following exceedence. I Zinc 1 0.067 mv/L 10.078 1 0.078 1 It has been determined that the rain fall was acidic causing the elevated level zinc. A possible source may be runoff from the corrugated galvanized steel manufacturing building, galvanized scrap metal stored outside, or the decomposing galvanized discharge pipe. No other sources were found to elevate the zinc to exceed the range was found during the inspection. There are plans to implement erosion control measures on the north side of the property are scheduled for 2016. 3) There are no structural BMP's present at the facility. No retention ponds, no oil/water separators, and no collection basins are present. None structural BMP's include the minimization of outdoor storage, the frequent disposal of accumulated wastes, and the elimination of any oily wastes. These non-structural BMP's appear to be adequate. 4) Each of the two stormwater discharge outfalls was inspected. No evidence was seen of any non-stormwater impacts at either outfall. RECOMMENDATIONS 1) Continue to BPM's in accordance with the permit. 2) Remove the stormwater exposed scrap metal stored on the embankment on the North side of the building. Implement erosion control measures to the embankment on the north side of the manufacturing building to stop the erosion that is occurring. 3} No evidence was found that the current SWPPP has any deficiencies. No changes to the SWPPP are recommended at this time. All current initiatives appear adequate to meet the goals of the SWPPP. Note that the SWPPP was updated on - 10/15/2015, prior to the date that the inspection was conducted. CERTIFICATION This inspection did not reveal any violations of the permit. No areas of non-compliance with the SWPPP were noted. Certified by: Name: AV�f% �a � Date: 11�7�5 Title: Z rrr� RAIN EVENT DATA FACILITY: Structural Steel of Carolina ADDRESS: 1115 Old Lenoir Road SW Hickory, NC 28603 CONTACT PERSON: Chris Wolf TELEPHONE: (�Z13) 3ZZ-9y 2 O STORM EVENT INFORMATION DATE YEAR MONTH DAY 15 10 27 HOURS MINUTES DURATION 72 0 PRECI P. 2.03 AMOUNT (IN.) RUNOFF 0.25 VOL. (M/GAL.) HOURS DAYS PRECEDING EVENT 18 0 PRINCIPLE EXECUTIVE OFFICER OR AUTHORIZED AGENT PRINT SIGNATURE DATE Chris Wolf ^,,, II — IS - zws- Hickory Steel Calculations 10/27/15 4.64 Acres x 43,560=202118.4 x 2.03 = 410300.3 x 0.0833 = 34178.0 x 7.48 = 255651.4 / 1000000 = 0.25 mg/2=0.12 E co co CD mCD <`i, t-- CO 0 to O) I'- NI 1iI'1rER TECH LRDS Inc. POST OFFICE 3OX 1056 • #5 PINEWOOD PLAZA DR. GRAN#TE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Hickory Steel #001 COLLECTION DATE.: 10/27/2015 PERMIT #: COLLECTION TIME. 10:05 ADDRESS: Hickory Steel RECEIVED DATE: 10/27/2015 1115 Old Lenoir Road RECEIVED TIME: 11:06 Hickory, NC 28601 REPORTED: 11 /13/2015 ANAL=YS15 ANALYSIS RESULTS UNITS DATE ANALYST TSS 3.7 mglL 10/28/15 irg pH ' >holding time 7.7 su's 10/27/15 lag Oil & Grease <5.6 mg/L 10130/15 jdg Copper <0.005 mg/L 1114/15 Lead <0.005 mg/L 11/4115 Zinc 0.078 mg/L 1114115 LOG ID: 1510-390 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor AdATEROTECH Lfiff5inc P^ST OFFICE BOX u5£ #5 PINEWOOD PLAZA DR GRANITE PALLS, NORTH CAROLINA 28530 (828) 3964444 SAMPLE: Hickory Steel #002 PERMIT A ADDRESS. Hickory Steel 1115 Ofd Lenoir Road Hickory, NC 28601 COLLECTION DATE: 10/27/2015 COLLECTION TIME: 10.17 RECEIVED DATE." 10/27/2015 RECEIVED TIME: 11.06 REPORTED: 11 /13/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST TSS 5.8 mg/L 10/28/15 jrg PH ' >holding time 6.9 su's 10/27/15 lag Oil & Grease <5.6 mglL 10/30/15 jdg Copper 0.005 mglL 11/4115 Lead <0.005 mg1L 11/4115 Zinc 0.078 mg/L 11/4115 LOG 1D; 1510-391 REPORTED BY: NC CERTIFIED LAB # 50 fllll� Tony Gragg, Lab Supervisor RESEARCh & ANA yTiCAL LA ORATORIES, INC. For: Water Tech Labs, Inc. P. 0. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 11110/2015 +�.-��ssu}rrrifrrrr :C* NC #34 Z` N ^w NC #37701 s Client Sample ID: Hickory Steel #1 Lab Sample ID: 11015-02 Site: Water Tech Labs Collection Date: 10/27/2015 10:05 Parameter Method Result Units Rep'Limit An_ _alyst Analysis daterrime Copper, Total EPA 2007 <0.005 mg/L 0.005 AA 11/4/2015 Lead, Total EPA 200 7 <0.005 mg/L 0.0D5 AA 11/412015 Zinc, Total EPA 200.7 0.078 mg/L 0.01 AA 11/4/2015 NA = not analyzed P.O Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-99&2841 Fax: 336-996-0326 www.randalabs com Page 1 _.a d ESEARCh & ANA1YTdCA1 UboRATOR#E5, INC. For: Water Tech Labs, Inc_ P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 11/10/2015 4i 'si • 19 NC#34 is - NC #37701 r Client Sample ID: HickorySteel #2 Lab Sample ID: 11015-03 Site: Water Tech Labs Collection Date: 10/27/2015 10:17 Parameter Method Result units Rep Limit Analyst Analysis Datemme Copper, Total EPA 200-7 0.005 mg1L O.DD5 AA 11/4/2015 Lead, Total EPA 200.7 <0 005 mg/L 0 005 AA 11/412015 Zinc, Total EPA 200.7 0 078 mg/L 0-01 AA 11/4/2015 NA = not analyzed P,0 Box 473 106 Short Street Kernersvilie, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 WATER TECH LABS, Inc. 5 Pinewood Plaza Drive -- P. 0, Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 Fax (828) 396-5761 CLIENT: Hickory Steel PERMIT #: PHONE NUMBER: TYPE SAMPLE: Stormwater No. LOCATIONS: SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Hickory Steel #1 �a'�7� lot � Grab 3 Plastic, Glass Cu,Pb,Zn, pH, T5S , O&G Hickory Steel #2 1p.�j_j� jQ; j`7 Grab 3 Plastic, Glass Cu,Pb,Zn, pH, TSS , O&G Relinquished By: Date: Time: Recieved By; Date: Time: Relinquished By: Date: Time: Received Date: [�a Time: PRESERVATION: j ool4°C j] H2SO4 j] Na0H [117W03 [ ] Dechlornating Agent [ ] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/l NG CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7/9/15 CERTIFICATE OF COVERAGE NO. NCG030325 FACILITY NAME Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Watersupply ❑SA ®Other JUL 2 0 2ai5 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ® No discharge this period?2 Outfall No. Date Sample Collected) (mo/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 Organicss Benchmarks =--> _ - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 No Flow N/A 02 No Flow N/A 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. ° 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 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." Chris Wolf Name (Print name) Plant Manger Title (Print title) ? j°l f t� (Signature) (Date) !Vote: 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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO 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 EI 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 orI lnal and one My of this DMR Including all No Discharge" reports, within 30 days of remi t _of the lab results for at end of monftorina period In the case of "No Discharae" reports) ta: Division of Water Quality Attn: DWQ Centrai 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." (Signature of Permittee) *71clis (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 9/4/14 CERTIFICATE OF COVERAGE NO. NCG030325 FACILITY NAME Hickory Steel COUNTY Catawba PERSON COLLECTING SAMPLES Chris Wolf LABORATORY Water Tech Lab Cert. # SO Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'_ _ month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA RECEIVED ❑zero -flow ❑Water Supply ❑SA SEP 2 6 2014 ®Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks == > _ 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 8/1/14 .98 7.5 6.0 <0.005 <0.005 0.037 <5.6 N/A 02 8/1/14 .98 68.0 6.8 <0.016 <0.034 0.161 <S.6 N/A ' 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. '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 mdy 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." Chris Wolf Name (Print name) Plant Manager _ Title (Print title) (Signature) a- z-L -I� (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 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 Tler 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, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 1S 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 Tler 1, Tier 2, or Tler 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 SECTIONS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXC£EDENCES 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 orl Inal and one copy of this DMR Includin all "No Discha e" reports, within 30 days of recel t of the lab results for at end o monitoring eriod In the case of "No Discharge" reaortsl 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." L (Signature of Permittee) q -zz-14 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Mon_itoring_Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/14/14 CERTIFICATE OF COVERAGE NO. NCG030325 SAMPLE COLLECTION YEAR 2014 FACILITY NAME — Hickory Steel SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Catawba or ❑ Monthly! _ !month PERSON COLLECTING SAMPLES Chris Wolf DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Water Tech Lab Cert. fi 50 ❑Zero -flow []water supply ❑SA Comments on sample collection or analysis: RECEIVE® ®Other Part A: Stormwater Benchmarks and Monitoring Results MAY 2 7 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) CENTRAL FILES DWQ/BOG ❑ No discharge this period?1 Outfall No. Date Sample Collected! (mo/dd/yr) 24-hour rainfall amount, s Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum 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 01 2/21/14 1 4.0 6.4 <0.005 <0.005 0.022 <S.6 N/A 02 2/21/14 1 37 6.8 <0.012 <0.018 0.129 <S.6 N/A 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. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, 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 FadJities that incorporate a solvent management plant 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." Chris Wolf Name (Print name) Plant Manger Title (Print title) ja.6W _ o3 - 2.�-( � Zol, LA (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 mail", 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 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. El No discharge this period ?2 Dutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&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 Z 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 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 orlainal and one copy of this DMR Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 03-Z-A-201�{ (Date) SWU-245, last revised 10/25/2012 Page 3 of 3