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HomeMy WebLinkAboutNCG140082_MONITORING INFO_20190123STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C� � �J li o 0 d DOC TYPE ❑HISTORICAL FILE $, MONITORING REPORTS DOC DATE ❑ CX 1 a 3 YYYYMMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 4 QTR f Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 SAMPLE QUARTER: [])an -March []April -June ❑Jul -Sept ®Oct -Dec PERSON COLLECTING SAMPLES: RECEIVE [YOUNTY: GUILFORD CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 226-1181 JAN 2 3 2019 ADD TO LISTSERVE? []YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ®Other: WS-IV, NSW DWR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD}z pH (standard) TotalSuspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar oil &Grease using method 6 16645GT-NEM (mg/L) Discharge Duration (minutes) Total Flow (gallons/day}' - - 6-93.4 303-5 53 (15)6 - 1 11/16/18 VE RM MD 7.8 6.7 N/A ----N/A_ 240+ N/A 2 NQD RM N/A N/A -- N/A Discharge was result of rain event. - SW comingles with Process Water ' tf wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles I RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/t for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 70,10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 70,10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN 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 penalti s su mitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of P ittee) ( ate) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 1 QTR C 0' Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 SAMPLE COLLECTION YEAR: 2019 FACILITY NAME: Chandler Concrete Piedmont - Swine Rd. Pit 102 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: COUNTY: GUILFORD CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED PHONE NO. (336) 226-1181 MAY Zd�� ADD TO LISTSERVE? [:]YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NON DISCHARGING TO CLASS: ❑SA ❑HOW ❑PNA ❑Trout ®Other: WS-IV, NSW CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected 1 (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 15645GT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow , (gallons/day) - 6-93,4 303,5 53 (15), 1 NO FLOW VE RM MD N/A N A N/A 2 NO FLOW RM N/A N/A N/A No Discharge this Period - If wastewater systems have not discharged in this quarter —report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. `Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VEI, Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. sTSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF TH#S ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources , Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 i 'e 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 significantpenalti94rs bmitting false information, including the possibiiity of fines and imprisonment for knowing violations," z f //V (Signature of mittee) (Dale) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 3QTR '0 Ofig - State 0� Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG 14 O O 8 2 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Piedmont - Swing RdI F @EIVE DSAMPLE QUARTER: ❑Jan -March ❑April -June ®JUI-Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: COUNTY: GUILFORD CERTIFIED LABORATORY:Pace Analytical Lab #633 NOV U G Z050 PHONE NO. (336) 226-1181 CENTRAL FILEw ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DWR SECTIONJ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664SGT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow 7 gallons/day) - 6-93,4 3035 53 (15)6 1 NO FLOW VE RM MD N/A N/A N A 2 NQD RM N/A N/A - - N/A OF1— Na Flow / OF2 —NQD — No Qualifying Discharge, a discharge may have occurred when plant was not in operation. If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 1 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-9.5 S.U. for discharges to saltwaters. ' TSS Limits are 20 mg/L for wastewater discharges to HOW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 70.10 Flow as per 15A NCAC 026 .0224. Fermittees who discharge wastewater to HOW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW', "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN 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 penal ' r sub mitt' g false information, including the possibility of fines and imprisonment for knowing violations." v � (Signature of Per e) (D e) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2of2 ;1 12I� {4aC. C �?'Ne0 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 3QTR CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Plt 102 PERSON COLLECTING SAMPLES: T CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reauirernents 0 Orig - State 0 Copy - State Copy - Winstor7 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: []Jan -March ❑April -June ®Jul -Sept []Oct -Dec COUNTY: GUILFORD PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO - Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected 1 (VE, RM, MD} Z (standard} Solids Solids using method Duration (gallons/day) (mm/dd/yr) (mg/L) (mL/L) 1664SGT-HEM' (minutes) (mg/0 - 6-93,4 303,5 53 (15 )s 1 NO FLOW VE RM MD N/A _.. _ ;N A N/A. 2 NilRM N/A N/A' , - - N/A _. OF1- No Flow / OF2 - NQD - No Qualifying Discharge, a discharge may have occurred when plant was not in operation.I I ] If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanuut (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring, pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 5.8-8.5 S.U. for discharges to saltwaters. ' TSS limits are 20 mg/L for wastewater discharges to HQVI waters, 10 mg/L for Trout and PNA waters, and 30 rng/L for all other water classifications. "Process wastewater discharges shall only be monitored for TPH when commingled with stormwater dlscharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action, ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW water s shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Per rnit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WTHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (91.9)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTFD: "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 persona r persons whom a nage 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 penal r submltting false information, including the possibility of fines and imprisonment for knowing violations." '4�e ? ... "o i (Signature of Per e) (D e) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/J 7 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG 14 008 2 FACILITY NAME: Chandler Concrete Piedmont - iw-ling Rd. Plt 102 PERSON COLLECTING SAMPLES: R T y E'-' . ED CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO ❑ AUG 0 $ 2018 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR SECTION 2 QTR )�, Orig — State 0 Copy — State 0 ,Copy - Winston 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ®April -June ❑Jul -Sept ❑Oct -Dec COUNTY: GUILFORD PHONE NO. ( 336) 226-1181 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other: WS-IV, NSW OPTIONAL INFO: Outfa€i No. Date Sample Collected' (mm/dd/yr) Type of Wastewater {VE, RM, MD) 3 pH {standard} Total Total Suspended Solids (mg/0(mL/L) Settleable Solids Non -Polar Oil & Grease using method 1654SGT-HEM6 (mg/L} Discharge Duration {minutes} Flow (gallons/day) - - - 6-93'4 303,s 53 (15)6 - - 1 NO FLOW VE RM MD N/A N/A N/A 2 NQD RIM. N/A N/A - - N/A =0FJNo Flow / OF2 — NQD — No Qualifying Discharge, a discharge may have occurred when plant was not in operation. If wastewater systems have not discharged in this quarter —report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permlttee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEfPT OF SAMPLE (ORATE ND OF MONITORING PERIOD„IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN 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 g er and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gatherin th i ormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signlflcant penaltl s tin se inforrnatlon, including the possibility of fines and imprisonment for knowing violations." 3d ( ignature of Permittee ( te) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 'V�.— NC Department of Er!vironmentcl Quality Recei red AU13) Q 1 20IB PROCESS WASTEWATER — Quarterly Discharge Monitoring Report Winston-s^_!- r1-n GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swine Rd. Plt 102 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 2 QTR 0 Orig — State 0 Copy — State Copy - Winston 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ®April -June ❑Jul -Sept ❑Oct -Dec COUNTY: GUILFORD PHONE NO. (336) 226-1181 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HQW ❑PNA []Trout ❑Other: WS-IV, NSW OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected 1 (VE, RM, MD)z (standard) Solids Solids usingmethod Duration (gallons/dayj' (mm/dd/yr) (mg/L) (rnL/L) 1564SGT-HEM6 (minutes) (mg/L) - 6-93,4 303-5 53 (15)6 1 NO FLOW VE RM MID N/A . ` `. '. , �.N A . N/A 2 NQD R M NIA `ice ` :' :. ' = +' ; N/A . ..., NIA OF1— No Flow / OF2 — NQD -- No Qualifying Discharge, a discharge may have occurred when plant was not in operation. if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to rnark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM, Mixing Drurn Cleanaut (MO). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ' T5S limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. `Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Per rnittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR, If the per rnittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: $/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW) TO: T T Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTFICATON 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 g erand evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gatherin th I- ormotion, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalti s tin se information, including the possibility of fines and imprisonment for knc ing v oiations." (- ignature of Permittee) Pate) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWA. TERM r-Quarterly � � L_v L-. � •• . ii_1 GENERAL PERMIT NO. APR 2 6 2W GENTRAL, r I LE': CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2►WR SECTICC FACILITY NAME: Chandler Concrete Piedmont-- Swing Rd.. Pit 102 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES []NO Part A: Wastewater Monitoring Requirements Discharge Monitoring Report N CG 140000 1 QTR Orig - State 0 Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: GUILFORD PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO - Outfall No. Date Sample Collected 1 (mm/dd/yr) Type of Wastewater (VE, RM, MD] Z pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664SGT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow {gallons/day) - - 6-93.4 303:5 53 (15 )6 1 NO FLOW VE RM MD N/A N/A N/A 2 NQD RM N/A N/A - - N/A OF1—No Flow / OF2 — NQD —No Qualifying Discharge, a discharge may have occurred when plant was not in operation. ' If wastewater systems have not discharged in this quarter — report "No Flaw" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MDi. Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. 4 pH limits are 6-9 5.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater 6scharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN 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 31rmation, 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 sy ingfal,Se- information, including the possibility of fines and imprisonment for knowing violations." of Permi Permit Date: 8/1/2017-06/30/2022 f'- /I-,, (Date) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 1Q2a M PERSON COLLECTING SAMPLES: K U k.r ML_ Li CERTIFIED LABORATORY:Pace Analytical Lab #633 FEB 0 6 2013 LIMIT VIOLATIONS? YES [:]NO ® CENTRAL Fit.CS [WIR SECTION Part A: Wastewater Monitoring Requirements 4 QTR 1116` Orig - State 0 Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jan -March ❑April -June ❑Jul -Sept ®Oct -Dec COUNTY: GUILFORD PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (MLA) Non -Polar Oil & Grease using method 16645GT--HEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) 6793,4 303,5 53 (15) 6 - 1 NO FLOW VE RM MD N/A N/A N/A 2 NQD RM N/A N/A - - N/A OF1--- No Flow / OF2 - NQD - No Qualifying Discharge, a discharge may have occurred when plant was not in operation. ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (M D). Report more than one type if the waste -stream is commingled. 'It an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. e process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mai! Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 penalt submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER—'' Quarterly Discharge .Monitoring Report GENERAL PERMIT N4. NC(3140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swin lRd�lta PERSON COLLECTING SAMPLES:ED CERTIFIED LABORATORY:Pace Analytical Lab #633 NOV Q 3 29i7 LIMIT VIOLATIONS? YES [:]NO ® ^CNTRAL FILES OWR SECTION Part A: Wastewater Monitoring Requirements X Orig - State 0 Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept []Oct -Dec ` COUNTY: GUILFORD PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other; WS-IV, NSW OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664SGrNEM6 (mg/L) Discharge Duration (minutes) Total Flow (galleons/day) - - 6-93A 303,3 53 (15)6 - 1 9/13/17 VE RM MD 8.3 11.8 N/A N/A 120 N A 2 NO FLOW RM N A N A N/A N/A - - N/A - SW comingles with Process Water ' If wastewater systems have not discharged in this quarter — report "No Flow' or "No Discharge' here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WiTHIN 30_DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING_ PERIOD IN CASE OF "NO FLOW") TO: s - Division of Water Resources . Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)80776379 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, orthose persons directly responsible for gatherin 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 penaltie ub 'tting fal information, including the possibility of fines and imprisonment for knowing violations." - - (Signature ofPermitte (Dat Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER - . Quarterly Discharge Monitoring Report '— N C Department of GENERAL PERMIT No. NCG140000 Environmental Quality Received JUL 2 4 2017 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 PERSON COLLECTING SAMPLES: No Discharge CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig - State 0 Copy - State 0 Copy - Winston 0 Copy -- Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ' ❑Oct-Decn-5 8j"an-March ®April -June COUNTY: Guilford _ , Regional Office PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WSAV, NSW OPTIONAL INFO: Outfall No. Date Sample .. Collected' (mm/dd/yr) 'Type of Wastewater {VE, RM, MD}z pH [standard} Total Suspended Solids (mg/L) Settleable . Solids [mL/L] TPH using method 1664A SGT-HEM. (mg/L) Discharge Duration {minutes} Total -Flow (gallons/day)' - - - 6_93,4 303,S S3 (15)6 2 NO FLOW VE RM MD N/A No Discharge - ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 awa hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of % Zv l (D e) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 \0 Orig - State 0} Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: No Discharge COUNTY: Guilford CERTIFIED LABORATORY:Pace Analytical Lab #633 RECOVEGHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® ��� 2 ��I? DISCHARGING TO CLASS: ❑SA []HQW ❑PNA ❑Trout ®Other: WS-IV. CENTRAL FILES NSW DWR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method1664A SG7-HEM6 (mg/L) Duration (minutes) Total Flow (gallons/day)' - - - 6-93,4 3035 53 (15)6 - - 2 NO FLOW V£ RM MD N/A No Discharge - ' If wastewater systems have not discharged in this quarter -- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 0213 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 awa hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Krt�ittee) Permit Date:7/1/2010-06/30/2016 (D e) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 S 2 FACILITY NAME: Chandler Concrete_ Piedmont - Swing -Rd. Pit 102 PERSON COLLECTING SAMPLES: No Discharge CERTIFIED LABORATORY:Pace Analytical Lab #WRECEIVED LIMIT VIOLATIONS? YES ❑ NO ® APR 2 4 2917 CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements Orig — State Copy - State 0 Copy - Winston 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -tune COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: WSJ NSW OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VERMMD) , , pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method .1664A 6 S (mg/L)GT-HEM mg/L} Duration (minutes) Total Flow 7 {gallons/day} - - - 6-93,4 303,s 53 (15)6 - - 2 NO FLOW VE RM MD N/A No Discharge - 1 If wastewater systems have not discharged in this quarter — report: "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (Oil AT END OF MONITORING PERIOD IN CASE OF_"NO_FLOW") TO: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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." — A (Signature of Perm Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 H 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Plt 102 PERSON COLLECTING SAMPLES: No Discharge _ CERTIFIED LABORATORY:Pace Analytical Lab #63333 (VV �= r n LIMIT VIOLATIONS? YES ❑ NO ® i"i FEB 07 z017 CENTRAL FILES, Part A: Wastewater Monitoring Requirements DWR SECTION Orig - State 0 Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 NCDEQ fiscal Year SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) - - - 6-93'4 303,5 53 (15)6 - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 A process water discharge was observed during recent inspection due to improper water valve/pump alignment. Recycling system was bypassed and fresh water was used during washdown. This overfilled the basin and was not detected until later in the day after discharge had been occurring for undeterminable amount of time. However, per our agreement with the Winston Storm Water section we will schedule a recycling shutdown during/prior to a rain event such that a qualified sample may be obtained. We are also in the Process of establishing an additional srormwater outfa!l os/I railroad allows. 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 respo Bible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." mil// of Permit Date:7/1/2010-06/30/2016 27 (pate c Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Co. — Greensboro Pit 102 PERSON COLLECTING SAMPLES: No Sample RECEIVED CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED IJ OPTIONAL INFO: FEB 0 7 2017 CENTRAL FILES Part A: Stormwater Monitoring Requirements DWR SECTION SAMPLE COLLECTION YEAR:2017 SAMPLING PERIOD: ® July -December ❑ January -June ORM Orig - State 0 Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File COUNTY Guilford PHONE NO. (336) 297 -1179 ADD TO LISTSERVE7 []YES []NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ®PNA ❑Trout ®Other: WS-IV. NSW OutfaEl No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (standard Units) TS5 (mg/L) Event Duration (minutes) Total Rainfall' (in) In Tier 2 Monthly Monitoring7 (y/n) # of Months in Tier 2 Samplingz - - 6-92 1002, - - - - 1 No Flow - - - N N/A There was evidence that a discharge had occurred but a qualifying sample could not be obtained - severe storm event during night when not operating. Discharge ceased prior to personnel arriving at plant. ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample • Collected i (mo/dd/yr) PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rain falE (in) New Motor Oil Usage (gal/month) In Tier Z Monthly Monitoring? (y/n) #1 of Months in Tier Z Sampling 6-92 152 ,002.3 - - - N/A* *Vehicle Maintenance Not Performed at this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") 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 direr ly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, am aware that t e are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -1 z 7 /-7 (Signature of Permitte / (!]ate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 H 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 PERSON COLLECTING SAMPLES: Ashe Damas CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED ADD TO LISTSERVE? ❑YES ®NO EMAIL: L�Ci V DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV. LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements ,411 Orig - Slate 0 Copy - State 0 Copy - Plant 0 Copy - File NOV 0 2- 20 10 CENTRAL FILES SAMPLE COLLECTION YEAR: 2017 NC_DEQ Fiscal Year SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Guilford PHONE NO. ( 336) 275 - 1179 NSW OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VERM, z , , MD} pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 5GT-ITEM 6 { mg/L} Duration (minutes) Total Flow (gallons/day) - - - 6-93,4 303.5 53 (15)6 - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - Discharge Observed -Qualified sample unobtainable 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. x Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD_ IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 A process water discharge was observed during recent inspection due to improper water valve/pump alignment. Recycling system was bypassed and fresh water was used during washdown. This ove!Alled the basin and was not detected until later in the day after discharge had been occurring for undeterminable amount of time. However, per our agreement with the Winston Storm Water section we will schedule a recycling shutdown during/prior to a rain event such that a qualified sample may be obtained. We are also in the process of establishing an additional stormwater ou all as i f railroad allows. 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 thayt�e' re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." le; — re of Permit Date:7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 2 ' FACILITY NAME: Chandler Concrete Piedmont - Swine Rd. Plt 102 PERSON COLLECTING SAMPLES: Ashe Damas CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A. Wastewater Monitoring Requirements Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: []Jul -Sept []Oct -Dec ❑Jan -March ®April -June COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? EYES ®NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA ❑Trout ®Other: WWS-IV NSW OPTIONAL INFO: Date Sample Total Suspended Settleable TPH uiing � Discharge Outfall No. i Collected Type of Wastewater 2 (VE, RM, MD) pH (standard) Solids Solids method 1664A ,. Total Flow T (gallons/day] (mm/dd/yr) (mg/L) (mlilL) `�S (minutes] (mg/L)Duration - - - 34 6-9 ' 35 30 ' 3 51 � -f 6 (iS) - - 2 NO FLOW VE RM MD 1 N/A No qualifying discharge this period - " -�kU 1 U I D 1 If wastewater systems have not discharged in this quarter -- report "No Flow" or "No Discharge" here. Please make sure to mark the samplef, ua� flbo`verl�N Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles RM) Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless VD $;aff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWCL and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 5-0 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 possibility of fines and imprisonment for knowing violations." . //% A ature of Perm Permit Date: 7/1/2010-06/30/2016 717-17114 (b e) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NC614 0 0 8 2 FACILITY NAME: Chandler Concrete Co. — Greensboro Pit 102 PERSON COLLECTING SAMPLES: Ashe Damas CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A. Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2016 SAMPLING PERIOD: ❑ July -December COUNTY Guilford FORM / Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File ® January -June PHONE NO. (336) 297 -1179 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: _ DISCHARGING TO CLASS: []SA ❑HQW ®PNA []Trout ®Other: WS-IV. NSW Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' PH (Standard Units) TS5 (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n)e�' # of Months in Tier s 2 Sampling - - 6-9 100 .- 1 No Flow _ _ N N/A ' .: No Discharge Observed during this period- v There was evidence that a discharge had occurreclZut a qualifying sample could not be obtained 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/l, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. 'F(;Ej\jEo AIfG 01 I' ; ,EN,TRAI- FILES 0NJR SECTION Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample: Collected {mo/dd/yr}1 pH {Standard Units} TRH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total ' Rainfall` (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? fy/n] g of Months in Tier 2 : Sampling 6-9 15 100- N/A* *Vehicle Maintenance Not Performed at this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coDv of this DMR (includine all "No Flow" & "No Discharee" reports] within 30 days of receipt of sample for at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN 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 th re signi ' a t pe (ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee] {Da e} Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO.'N_CG14 0.0.5_ 2—_-, SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: Jaynes Edwards COUNTY: Guilford CERTIFIED LABORATORY:Pace Analytical Lab #633 RE��/HONE NO. (336) 275 - 1179 l r ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® APR 2 6 20191SCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, Part A: Wastewater Monitorine Requirements NSW DViRSECTIUPl OPTIONAL INFO: INFORMATION PROCESSA6 U111 Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT a HEM (mg/L) Duration (minutes) Total Flow (gallons/day] - - - 6-93'4 303.5 53 (15)6 - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - A discharge was observed but a qualifying sample could not betaken due to plant not in operation at the time of discharge. 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3lf an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, :10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 70,10 flaw and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWO, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 1' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE"] WITHIN_30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 evauate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res risible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw rehere are signifvant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:7/1/2010-06/30/2016 Xb- (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NC6140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. PIt.102 PERSON COLLECTING SAMPLES: James Edwards CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2016 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April-Junoe"" COUNTY: Guilford r ® PHONE NO.( 336) 275 - 1179 III ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: WSJ V03 NSW OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM6 (mg/L) Duration (minutes) Total Flow (gallons/day)7 - - -1 6-93,4 303,s 53 (15)6 - - 2 NO FLOW VE RM MD N/A MEND 1616 No qualifying discharge this period - IU LE ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2016 Last Revised 07/13/11 17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379- 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 thy} there are sign ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.",// y of Permittee) Permit Date: 7/1/2010-06/30/2016 1 ZC .6 (D te) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Co. — Greensboro Pit 102 PERSON COLLECTING SAMPLES: Brian Marsh CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:20k6 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Guilford PHONE NO. (336) 297 -1179 ADD TO LISTSERVE? DYES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW NSW OR Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File ®PNA ❑Trout ®Other: WS-IV, Outfall No. Date Sample Collected (mo/dd/Yr OR NO FLOW)' PH {Standard Units} TSS (mg/L) Event Duration { minutes) Total 4 Rainfall {in} In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling - - 6-9 100 , - - - - 1 No Flow _ - - N N/A [z %I.# No Discharge Observed during this period AI e E?q:F DWR F 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. I,," VED 2016 FILES "TION Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1of2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr]' PH (Standard Units) TPH using method 41&64ASGT:• HEM I • r {tng/) Total Suspended Solids (mg/L] Event Duration {minutes) Total a Rainfall (in] New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? {y/n] # of Months in Tier 2 Samplingz 6-9 15 100 ' - - - - - N/A* *Vehicle Maintenance Not Performed at this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NO[] HAVE YOU CONTACTED THE REGION? YES [:]NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (includins all "No Flow" & "No Discharee" reoorts) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") 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 directl sponsible f gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware th r 'gnifican enalties for submitting false information, including the possibility of fines /animprisonment for knowing violations." 2 7 (Signature of Permittee) {D e] Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 r Orig — State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy — State GENERAL PERMIT No. NCG140000 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 S 2 SAMPLE COLLECTION YEAR: ao 1,5 A FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: James Edwards COUNTY: Guilford CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIV STONE NO. (336) 275 - 1179 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® mmi fl 2 Z015 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, Part A: Wastewater Monitoring Requirements NSW CENTRAL FILE OPTIONAL ONAL fNFO: DWR SECTION Outfall No. Date Sample i Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids {mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEN16 {mg/L) Duration {minutes) Total Flow (gallons/day)7 - - - 6-93,4 303'5 53 (15)' - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD INCASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 th there are Ligrfficantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5;/ �/ /C '� ( ignatu a of Perm/ittee) (D e) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 Orig -State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG 14 0 0 8 2 SAMPLE COLLECTION YEAR-NIV_ FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Plt 102 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: James Edwards 1 CrO�UNTY: Guilford CERTIFIED LABORATORY:Pace Analvtical Lab #633 locCE V RHONE NO. (336) 275 - 1179 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 24,11DD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, oplTRAL FiLMW D\NR SEC3ICUTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH {standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 SG fmg/L) /L) Duration (minutes) Total Flow , {gallons/day) - 6-93,4 303,5 53 (15)6 - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD), Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HOW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWCL and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 th are significant nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." JD 3 v �S ( ignature of Permittee) ( te) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 STORMIMATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 S 2 FACILITY NAME: Chandler Concrete Co. — Greensboro Pit 102 PERSON COLLECTING SAMPLES: Brian Marsh RECEIVED CERTIFIED LABORATORY:Pace Analytical Lab #633 JUL 3 X 2�75 OPTIONAL INFO: CENTRAL FILES DWR SECTION Part A. Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2014-2015 SAMPLING PERIOD: [] July -December FORM Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File ® January -June COUNTY Guilford PHONE NO. (336) 297 -1179 ADD TO LISTSERVE? ❑YES [:]NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ®PNA ❑Trout ®Other: WS-IV, NSW Outfall No. Date Sample Collected C (mo/dd/yr OR NO FLOW)1 PH (Standard Units) TSS (mg/L) Event Duration (minutes) Totala Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier � 2 Sampling - - 6-9 iD0 ' - - - - 1 No Flow - - - N N/A No Discharge Observed during this period ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall' (in) New Motor Oil Usage (gal/month) Month! In Tier 2 y Monitoring? (y/n) g of Months in Tier 2 Sampling2 6-9 is 2 100z, - - - - - N/A* *Vehicle Maintenance Not Performed at this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" resorts) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") 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 per onnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons it t spo ible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete gn� sc am awar th r iant naltie _for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 (Signature of Permittee) ( (ate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete_ Piedmont - Swing Rd. Pit 102 PERSON COLLECTING SAMPLES: Brian Marsh RECEIVED CERTIFIED LABORATORY:PacePace Analytical Lab #633 I� 1/ �.1 JUL 3 1 2015 LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements _/ Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2014-2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March ®April -June COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A c 5GT lfEM (mg/L} Discharge Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93,4 303,5 53 (15)' - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 0213.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 owlaw, Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 p alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) Permit Date:7/1/2010-06/30/2016 z I ( atej Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 CCopy State GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE N0. NCG 14 0 0 S 2 SAMPLE COLLECTION YEAR: 2014-2015 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April-June°®i PERSON COLLECTING SAMPLES: Brian Marsh COUNTY: Guilford CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? [-]YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other: WS-1V, NSW OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) - - - 6-93.4 303.5 53 (15)6 - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (R Cleanout (MD). Report more than one type if the waste -stream is commingled. O 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unles D Q RO sta notifies you to continue monitoring. '4/0� 1 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. p s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifica ' FAR• yy� z%7r 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have B T stewa i but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. aFR�,�Rc�s Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as pe NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 r- - MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center ram, Raleigh, North Carolina 27699-1617 r s� (919) 807-6379 Mew . Fes_ 13 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 tha t are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." % d re of Permittee) Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG 14 0 0 H 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 PERSON COLLECTING SAMPLES: Brian Marsh CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES []NO Part A: Wastewater Monitorine Reauirements 0 Orig -- State .ld— Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2014-2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: Outfall No. Date Sample Collected) (mrn/dd/yr] Type of Wastewater (VE, RM, MD} PH {standard] Total Suspended Solids (mg/L) Settleable Solids {mL/L) TPH usingDischarge method 1664 A SGT-HEM (mg/L) Duration {minutes] Total Flow {gallons/day} 7 - - - 6-93'0 303,5 53 (15)6 - - Z NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter -- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 1.0 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE(OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 areJsignificar;t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) Itl-9 Z-5- (Ddte Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy -State GENERAL PERMIT NO. NCG140000 0 Copy —Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Chandler Concrete Piedmont - Swine Rd. Pit 102 SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Brian Marsh ` C CERTIFIED LABORATORY:Pace Analytical Lab # CE1VED LIMIT VIOLATIONS? YES [:]NO ® MAR 12 2015 CENTRAL FILES MAIR SECTION Part A: Wastewater Monitoring Requirements COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WSW, NSW OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr} Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 5G /L) (mg/L) Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93,4 3015 53 (15)6 - - 2 09/17/14 VE RM MD 7.5 5.2 ND N/A 20 40 Discharge was result of rain event. - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY {INCLUDING ALL "NO FLOW", "NO DISCHARGE"] WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW', TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 awzjwthApthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 7/1/2010-06/30/2015 ld 3v /'I �, — (date,/ Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swine Rd. Pit 102 PERSON COLLECTING SAMPLES: Brian Marsh CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ENO® RECEIVED FEB 0 3 2015 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR .ca7r-rip.. Orig —State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2014-2015 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? EYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: Outfall No. Date Sample i Collected (mm/dd/yr) Type of Wastewater Z {VE, RM, MD} pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 S(mg/L) Discharge Duration {minutes} Total Flow 7 {gallons/day} - - - 6-93,4 303,5 53 (15)s - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Si nature of Permittee) ( at Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Co. — Greensboro Pit 102 PERSON COLLECTING SAMPLES: Brian Marsh CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitorine Reauirements 0 0' Orig — State 0 Copy — State 0 Copy — Plant SAMPLE COLLECTION YEAR:2014-2015 I 0 Copy -File SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Guilford PHONE NO. (336) 297 -1179 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: _ DISCHARGING TO CLASS: [:]SA ❑HQW ®PNA ❑Trout ®Other: W5-IV. NSW Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' PH (Standard Units) 'TSS (mg/L) Event Duration (minutes) Total Rainfall 4 (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling� - - 6-92 1.002, - - - - 1 091714 8.4 5.9 30Min. .20 N N/A Discharge due to storm event, PW commingles w/ SW 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample p Collected [mo/dd/yr}1 pH (Standard Units) TPH using method 1664A SGT HEM {mg/L} Total Suspended Solids (mg/L) Event Duration {minutes} Total Rainfalla (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 z Sampling 6-9 15 100 ' - - - - - N/A* *Vehicle Maintenance Not Performed at this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR fincludim� all "No Flow" & "No Discharee" reoorts] within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res ns' le for ipthering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that h i ant alties for submitting false information, including the possibility of fine and imprisonment for knowing violations." /o .7v (Sig ature of Permittee)(D te} Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont - Swing Rd. Pit 102 PERSON COLLECTING SAMPLES: Brian Marsh CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES [:]NON Part A: Wastewater Monitoring Requirements Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr} Type of Wastewater 2 (VE, RM, MD) pH {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 T-HEM S (mg/L) m (mg/L} Discharge Duration {minutes} Total Flow 7 {gallons/day} - - 6-93.4 303.5 53 (15)' - - 2 NO FLOW VE RM MD 1 N14 No qualifying discharge this period - ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. A pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN-30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sig ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." , %%% / /7 (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 z9 // - { te) Last Revised 07/13/11 Page 2 of 2