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HomeMy WebLinkAboutNCG140035_MONITORING INFO_20190130STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv 0o 3-1 DOC TYPE El HISTORICAL FILE C9(MONITORING REPORTS DOC DATE ❑ � 1 o) '3 v YYYYMMDD 409 Rogers View Court g 29916 o d Atlantic office 9950.10 ffic 1.2 Engineering & Environmental Solutions facsimile 919.250,9950 MAAONLINE.COM January 22, 2019 NC Department of Environmental Quality Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: ANNUAL SUMMARY DISCHARGE MONITORING REPORT NOTIFICATION OF NON -SAMPLING CONCRETE SERVICE COMPANY PLANT NO. 8 320 MARKET STREET SANFO RPENO N G 400 , LEE COUNTY, RM T 35H CAROLINA REC�� jVe NPD S MID-ATLANTIC JOB NO. 00OR1944.10 JAN 3 0 2019 CENTRAL pON P To Whom It May Concern: DWR SE On behalf of Concrete Service Company, Inc., this letter serves as notification that a stormwater sample was not collected during the previous calendar year (2018). During this timeframe, it is our understanding that a stormwater discharge did not occur from the designated site outfalls during a measurable storm event at a time when a stormwater sample could be safely collected (i.e. during business hours when the facility was occupied, and preceded by 72 hours with no measurable storm event). Stormwater flow will continue to be monitored during the upcoming monitoring period (January -March, April -June, July -September and October -December 2019) and, in the event of a discharge, stormwater samples will be collected per the permit requirements. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, P.G. Principal Geologist Attachment: Annual Summary Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2018 "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG 14 Facility Name: Service Company Plant #8 County: Phone Number: ( ) SDOs monitored 2 Certified Laboratory Lee 910237-1791 Lab # Lab # Concrete Pace Analytical Services, Inc. 12 Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes 1 ❑ No Q Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency 0 Other Total no. of I Non -polar O&G Total pH, (EPA Method New Motor Oil Outfall No. Total Rainfall, Suspended SU 1664 (SGT-HEM)), Usage (gallmo.) inches Solids (TSS), mgll (VMA) mg ifl flapplicable Napplicable Stormwater Circle Benchmao* Benchmarks indicate NO FLOW it 100150 A 6.0-9.0 15 >65 gallmo. average requires TSS and applicable Non -polar 08G monitoring Date Sample Collected, molddlyr 03/30/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gaVmo average) 06/30/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 09730/2018 No Discharge No Discharge No Discharge No Discharge N/A (<55 gallmo average) 12/31/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) Certificate of Coverage No. NCG 14 10 0 3 5 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. I 2VMA Outfall? Yes ❑ No r Is this outfall currently in Tier 2 for any parameter? Yes ❑ No !✓ Was this outfall ever in Tier 2 during the past year? Yes ❑ No tJ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency Qther El Outfall No. Total Rainfall, inches Total Suspended Solids (TSS), m gll pH, SU Non -polar O&G (EPA Method 1664 (SGT-HEM)), mgll (VMA) If applicable New Motor Oil Usage (gallmo.) It applicable Stormwater Benchmarks lndicare NO FLOW it applicable Circle Benchmark 100150 6.0-9.0 15 >55 gallmo. average requires TSS and Non polar O&G monitorin Date Sample Collected,==M molddlyr 03/30/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) 06130/2018 No Discharge No Discharge No Discharge No Discharge N/A (<55 gallmo average) 09/30/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) 12/31/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) Permit Date 811/2017 - 6/30/2022 Last Revised 8-22-2015 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811/2017 — 6/3012022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 0 0 351 CERTIFICATION " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure 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, accuratel and complete. I am aware that there are significant penalties for submitting false information, including jle possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §722.22] Signature Date Ilag 119 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Permit Date 811/2017 - 6/30/2022 Last Revised 8-22-2015 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. Richard R. Allen Concrete Service Company, Inc. P.O. Box 1867 Fayetteville, N.C. 28302 Dear Mr. Allen: ROY COOPER Governnr MICHAEL S. REGAN Secrelnry WILLIAM E. TOBY VINSON, JR. Interim Director February 22, 2018 RECEIVED FES 2 7 2018 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCG 140035 Concrete Service Company, Inc. Formerly Southern Equipment Company Lee County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. State of North Carolina J Environmental Quality I Energy, Mineral, and Land Resources Central Office 1 1612 Mail Service Center j Raleigh, NC 27609 919 707 9200 Sincerely, f?rWi'lkliam E. Toby Vinson, Jr., PE, CPESC, CPM Interim Director Division of Energy, Mineral and Land Resources cc. Raleigh Regional Office I Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140035 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Concrete Service Company, Inc. is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at: Concrete Service - Sanford 320 Market Street Sanford Lee County to receiving waters designated as Little Buffalo Creek, in the Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and 1V of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective February 22, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 22, 2018. for William E. Vinson, Jr., P.E.,rnterim Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission FWA NCDENR N— � [�..w — N,atwi R� Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Mnnth Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 1 14 10 1 0 3 1 5 I1. Permit status prior to requested change. a. Permit issued to (company name): Southern Equipment Com an b. Person legally responsible for permit: Steve Simonsen RECEIVED JAN292013 DENR-LAND QUALITY STORMWATER PERMITTING c. Facility name (discharge): d. Facility address: e. Facility contact person: First Ml Last Environmental Manager Title 3015 Windward Plaza Suite 300 Permit Holder Mailing Address Alpharetta GA 30005 City State Zip _ (678) 392-2130 ( ) Phone Fax Ready_ Mixed Concrete Company - Sanford, Plant 7 320 Market Street Address Sanford NC 27330 City State Zip (704) 872-5901 Ext. Andy Stan!LN tch 10290 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: Concrete Service Co. Inc. Richard R Allen ✓ First MI Last President Title PO Box 1867 Permit Holder Mailing Address Fayetteville NC 28302 ._._ City State Zip (910) 483-0396 boballenjr@fayblock.com Phone E-mail Address Concrete Service - Sanford 320 Market Street Address / Sanford NC 27330 V/ City State Zip Winnie Jenkins First MI Last (910)323-9198 313 _ Phone E-mail Address Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 W. Permit contact information (if different from the person legally responsible for the permit) Permit contact: MI Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, ' attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature de_&4,e.� C.c•.ffst ­J �r �-� Date APPLICANT CERTIFICATION I, Richard R. Allen, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. etn-�& e ALL Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan, 27, 2014 BK 01480 PG 0905 NORTH CAROLINA SPECIAL WARRANTY DEED Excisc Tax: $686.00 FILED ELECTRONICALLY LEE COUNTY NC PAMELA G. BRITT REGISTER OF DEEDS, FILED Dec 18,-2017 AT 10.;13:21.AM HOOK 01480 START PAGE 0905 END PAGE 0913 INSTRMaNT 07549 EXCISE, TAX '$686.00 Parcel Identifier No, 964289137200 Mai Boxto: Grantee This instrument was prepared by: lUpatricic:Tovmsend & Stockton LLP (KR):(withotrt title examination) Brief description for the Indox: 320 Market Street THIS DEED -made this day'of December, 2017, by and.between GRANTOR ARGOS USA LLC, a Delaware limiteddiability company, successor by merger with S outhern. Equipment Company, Inc. 3015 Windward Plaza;.'Suite.300, Alpharetta, GA 30005 GRANTEE Allen of Fayetteville VII; LLC, a North Carolina limited liability company .103: Builders'Blvd, Fayetteville; NC' 28301 Enter in appropriate block for.vach party:, name, address, and, if appropriate, character of entity, e,g. corporatior. .or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. The Grantor, Argos USA LLC, is the successor by operation of merger to Southern Equipment Company, Inc, as a result of the following; (1) effective as of September 3, 2014, Southern Equipment Company, Inc., a North Carolina corporation, changed its corporate name to Argos Ready Mix (Carolinas). Corp,, and (B) effective as of July 1, 2016, (x) Argos Ready Mix (Carolinas) Corp. merged with and into Argos Ready Mix-LLC, a,DelawaTe limited liability company; (y) Argos Ready MIx'LLC merged with and into Argos Cement LLC, a,Delaware limited liability company, ,and (z) in connection with the iinmediatelyfaregoing merger, Argos Cement'.LLC changed,its corporate name to Argos. 'USA LLC, as shown on Exhibit e.ttached' hereto and incorporated herein by reference, WITNESSETH, that the Grantor, for a valuable consideration paid'byAhe Grantee; the receipt of which is hereby 97 --Lee Co. Submitted electronica+lly by' "Wyatt Early Harris wheeler LLP" U52008 Kin compliance, with North carol!;na statutes governing' recordable documents and the terms of the submi'tterlagreemen't:with the- Lee. County 'Register 'of Deeds. 11, MEMORANDUM OF LEASE THIS MEMORANDUM OF LEASE ("Memorandum")-i's. signed as of December 15; 2017, by ALLEN OF FAYETTEVILLE. VH, LLC, a North Carolina limited liability company; with its principal offices in Cumberland County;. North Carolina, (."Landlord"), and CONCRETE SERVICE CO:,.INC.,. a North Carolina corporation, with its principal offices in Cumberland County, North Carolina ("Tenant"). Landlord and Tenant' have entered- into a lease ("Lease") 'dated as 'of the date of this Memorandum for -valuable consideration. with .respect to certain "premises" in the Town of Sanford, Lee County, North Carolina, more fully described and/or depicted on attached`Exhibit A. The term of the Lease is scheduled to commence -.on December 15; 2017, and expire -on December 14, 2022, utiless sooner terminated as provided in the Lease. Tenant shall have the flye .(5) options to extend the-ter7n,of the. Lease for periods of five (5.) years each. as; specified.in the. Lease: This Memorandum is executed for the purpose of giving -record notice. of the existence o£ the Lease for the term provided above. All terms and conditions of the Lease are incorporated into this.Ivlemorandurn by reference: 72147753 [SIGNATURES' APPEAR ON THE FOLLOWING PAGES.) t' Landlord and Tenant have executed this Memorandum as of the date: sef forth above. Land d• FAT =TEVILLE VII, LLC Name: Richard R. AlIen, Jr. Title: Manager Tenan`r. CONCRETEGSF�RVICE CO., INC. Name: 1 C, ►'1 Title: Corp ,e STATE'OF NORT .C%Ve COUNTY OF 1, the :undersi ned, a Notary'Pub]ic of the County and State -aforesaid, certify that the following person(s) personally ppeared.before me`this day, and l: have personal knowledge of the identity of the principal's). ❑ i have seen satisfactoiyevidence:of.the prii}cipal's.identity, by a current stateor-federal identification with the principal's photograph'in the form of a ❑ A oredible-witrfess has sworn to the identity. of the principal('}; each=knowledging to me -that he or she voluntarily signed the. foregoing ;doculnent.for'the -purpose stated. thereinand in the. capacity indicated; Richard R. Allen, Jr., Manager of &ien-ofFayetteyille VH, LLC. , Date: �2_ l� "17 t���its�iltlae� �] � R 11 �/} (f irerPo f f i 11 l)tary Public- ``[V� � (print Ilallle) �AQjAO�icial s(ll) My commission expires: / L STA ( � NOR CARD ®erljC&f Y Off' s�"Ilij I ediit�'���`'undersigned, a Notary Public of the County and State aforesaid, certify that the following person(s). personally Woeared before me this day, and I .have personal, knowledge of the identity -of the principals) ❑ I have seen.aatisfactory evidence of -the principal's identity, by`a current state or federal identification with the'principal's photograph .in the form of'a ❑ A credible:witness has.sworn to` he:identiV..of the principal(s); each-deknowledging to me that he.or.she voluntarily signed the:foregoing document for the purpose stated.thereih and in the capacity indicated:". �%iei�l� GL( y,2••� (natne)�as — ! rA name) My commission.expires 2 y public'. /1-25 -,IP- EXHIBIT A UF,UM 43 at a :1/2 inch pipe set a the 14astexa nic�tt-icj--Way Urvi at Ml kdt StrFx F,, !Lrim.-i } dtng 5.05 fWt South of t: oo PPLnt :r3»sro tb:i :art:jc:> r► right: of wl,%Y l., no �oE (40 foot. right -ref -wry). intarsWt= t 4 Skr ;tam. right -of -%my of Kt 'rkot "utted1r, aold ntnkc also teing des<ribod ar. 2.25 fcct outside of a. oonurew viu, rtz:s thcna3 frm said BMIN-Mt point South 12. dogrc,-rr., F'Ast:. 405 fret 4rith ttk? 1-;�5tarn right -of -wry line o1: "tirket: Stx-e (63 foot to n w;o»la'lf irr-h pir-�! sit in zZid. swre l--t.-9 54.20 feet tarth of. &l e point w1va--a tho -wi stern rlg L-of-',hay I"Inz- or !txket ,street intersects Ue cchtcY right-mof-way lirN 4I li4c--"�ry 7v�,%Ue {a 60 °(xt ricjht�: --Way) 7 runs therjoe South 78 de,fLm-es 0 tr1L utee West 115 feet cussing tltia railm5�3 Cr ,'r,, taa Cite - half ins, pipe. set 0.95 fcct South.+est of tt;e lbrUi rail o.f tie trazk of -rhe 1% t, i,1Liz) nrLs eence ?aa-rdh 55 doffed 0 minows W,bst 219.2D feet: to a cr�a_-!laif in&. saw 1o3in in the ]ir* of p=perty of Atlantic. wA westn_rn Pailm-ad; r�L" L.mm north -r-;3 c3ixreer. 0 minute-s West 242.20 foot with rmid Fm:l x&& .property, and crossing Lit.Lie DylLtlo C1:C—%A, to a "T" iron; samo marking lh-* .LIhd beintj ocrmtn.'idI rtnn L'ha cr3 lir�rtli. 3: clr: jc �vri 50 mint:tes Pas1r 153 feet pmniriq an i-cm Set 23,22 f6et r:mrn 't? : $Ovvlam riy}llint- of w*1o. AwLn ua, g4 =I t-i. td r5g acts !'IZP 3.0 Av:; Ln w W mr) .RR . � � i.kra :,fir~ t end 'x i n ue x1,; mm enoa thNorth 79 -3�ny s .05 minv3 C4-!s almt 253.50 fook withLn thci ric;ht-o --my of nz.ple lovcv.m to a paint mrkol by an M ;,ptko a'ut an3 paintodi rims up -moo South 23 50 minutes Wash. 4S615 feet; crossing ,the4Ourhe= right -of- zy Una- of Nagle iiv nue to 'm). pit spi=:e sct arrii plintaed' .nrs t.tajnC,' Borth 78 d&c0rces. F&qti 85.77 feot to a one--,1W- f Lni,-h .pirQ. roet, the- poirit:.and phase of Mrn%MC, ccntainLng 2.94 tvcz:es mre or .ln-ss. acwrding .to. ,a plat-ent_it im "surw-y .Igr Sorqt1vabrn Pquip mnt O:xijAr y, inc.' .pry ' . - l ' r �7ehn ?'c? �ic1. ,r '11s iat&:3, Sure yoric, 'E. m : beL-v,1 datod July 5, 1.9774 bedmg: f3sini ,QitiZ. -ty Csmvc-c try (',ilde r & iil3.�'if►tC9i 1ilC: LA Il_] OC1Cr; t l l'It�d[if lYf t3tx t1 i 7 L1 i x3ri Y ?�', 157?, remitvkr in Wok 233, Pays 119, Lae 0:,tnity Axj'L:itry. Sea Map Tiaok 2,'� page t19. 72147753 1 • STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_D Q 3 5 FACILITY NAME: (�-ee.S t Can[!`n�' PERSON COLLECTING SAMPIES iL CERTIFIED LABORATORY Lab # ✓�''� Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements RECEIVED SAMPLE COLLECTION YEAR: SAMPLING PERIOD, ❑ July -December ❑ January -June COUNTY Lee. PHONE NO. (q1R) 7-76. S!,Sa - ADD TO LISTSERVE? DYES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' PH (standard Units) TSS (mg/L) Event Duration (minutes) Total a Rainfall {in) In Tler 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling - 2I 2=' 0 - - nn t� `rn ryry� 1 (i M try v .. 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. 7 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. Tler 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TS5 benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 5O mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. JAN 2 0 2017 CENTRAL FILES DWR SECTION Permit Date: 7/1/2011-60/30/2015 Date of last pH meter Calibration: I Last Revised 7/13/11 Page 1 of 2 Part S:1ehicle 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 1664A 5GT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total o Rainfall (in) New Motor Oil Usage (gal/month) !n Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 15 1 - - - - i 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 copy of this DMR (including all "No Flow" & "No Discharge" 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 MUST SIGN THIS CERTIFICATI91V 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." nature of Permittee} 1-1,27-17 (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 XjPWAN NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidonce on filling out this form, please visit: htt oi-La .ncdenr.or r weir we ws su n dessw-#tob-4 Perm it No.: N/c/—I—/ _/—/—/—/—/ or Certificate of Coverage No.: N/C/W 1 / ` 10/ 01m / Facility Name: Art oS Ig N1 XJ— County: _ j�� Phone No. 1 nspector: M ; r"1l Cox Date of Inspection: �t- a0'Ib Time of Inspection: k 1 : 3D a Total Event -Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) IxYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains aDDroval from the local DWO Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perm ittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. I Structure (pipe, ditch, etc.) � •`�SC)\r, Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C-\u-f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N0n!!Ce 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended ' solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: 1 Outfall No. Structure (pipe, ditch, etc.) �CJIr� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: iec,,- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -0- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: r1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes �a 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes '1 i 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Cameron Testing Services, Inc. Laboratory Report NCDSNR#654 NC PHHS #37799 US SPA #NC0191 S Client: Argos Ready Mixed Concrete i' `.CTS PrOj .1 162049 - Project: • , 2016 Semi -Annual #2 Regulatory w Yes Sample Information Sampled M. Cox Date 12/20/16 Received" M. Sims 'Date-'' 12/20116 Analyses and Results ij Lab ID Sam le lE iO ° Result ' p '°' orAc7 AnaEyatel �,, - �u p � T w 'Std Nlsthods ruk© m, µ at a Reference• 162049 01 Plant #1 WW cr pH 6.60 S. U. 0 12120116 4500 H 8 - pH TSS 5.70 mere. 2.5 12/22116 2540 D - TSS 02 Road #2 ww cr pH 6.60 s U. 0 12120/16 4500 H l3 - pH TSS 5.70 mg)L 2.5 12/22/16 2540 D - TSS Report / Review Lab Director 219 S. Steele Sir, Sanford NC 27330 0� lin _ Date 919-208-4240 Chris a carncrnntesting,coil� 219 S. Steele Str. Sanford, NC 27330 Phone: 919-20B-4240 Cameron Testing Services, Inc. NC WVUIGW Cert. #654 NC PHHS Cert # 37799 US EPA NC0191 B Chain of Custody Page of ",Company:Email: CTS lab use onl x ' Contact. .- I Phone. �z t Is 3 0 5 Sample TeFno (C) Proj. /COOS T G i - f �7 �f - �I V `7 Fax:' Address(City,-1 'S _ T BlanEc , Arrive:`` State, Jpj,r 7�4 s Notes ' 11 ! Due: ' ..� n Regulatoi 1 Rush ;Project .+ s: . (Y!N) ! {YIN}I Collected: Name: f Signature: 1 / =� x M `� 'Sample Inf&mation --- - ':Regil'ested'Analysts - Sample ID Q E , z bother-(X} ; n-rF t ` `Reliiigiaished W ,. Y_ Receitiet » F � '.DatelTiR 19 37) Rush work will require prior approval_ Additional charges will apply 0 0 0 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM SAMPLING PERIOD: ❑ July -December LN January -June COUNTY e PHONE ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []Other GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14& ) cS FACILITY NAME: 12 �N �C PERSON COLLECT IN AMP ES ? CERTIFIED LABORATORY r Lab # _ Lab # — — — OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: cP Outfall No. Date Sample Collected [mo/dd/yr OR NO FLOW)t pH (Standard Units) TSS [mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) h of Months in Tier 2 2 Sampling 3 -4 i 2 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 T55 benchmark values are 100 mg/I, 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. Permit Date: 7/1/2011-60/30/2015 i Last Revised 7/13/11 Page 1 of 2 Part B: Vesicle Maintenance Activity Monitoring Requirements for facilities using a 55 gat of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample collected (mo/dd/yr]5 pH (Standard Units) TPH using method 1664,4 SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Fier 2 Monthly Monitoring? ` (y/n) i # of Months in Tier 2 2 5arnpiing 6-9 is 100 - - - I 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 Oripinal and one coov of this DMR [including all "No Flow" & "No Discharge" reoorts) within 30 days of receint of sample for at end of monitoring aeriod 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 REPORTEO: "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 awgett there a Sig ificant penalties for submitting False information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 • A v 5A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2://portal.ncdenr.01-g/web/wq/ws/su /nVdessw#tab-4 Permit No.: N/C/_ Facility Name: County: Inspector: Date of Inspection: Time of Inspection: a s' I'm Certificate of Coverage No.: Phone No. Total Event Precipitation (inches): 1�)—� CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." Hoi some permits do not have this requirement. Please refer to these definitions, if applicable. o A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative For local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee`dr Designee) SWU-242, Last modified 10/25/20 t2 Page 1 of 2 Cameron Testing Services, Inc. Laboratory Report Client: Ready Mixed Concrete CTS Proj. Project: Stormwater Regulatory Sample Information Sampled M. SetZer Date 02/03/15 Received Analyses and Results NC DENR #654 NC PHHS #37799 US EPA #NC0191 B 160157 Yes J. Cameron Date 02/03/16 a d 'E N �, �? N w Std. Methods Lab ID Sample ID U Analyte Result J = o Reference a r1 160157 01 Plant 1 SW Gr PH 5.42 S U 0 02/03/16 4500 H B - PH TSS 21 mGVL 417 02109/16 2540 0 - TSS 02 Road 2 SW G, pH 6.54 S U 0 02/03/16 4500 H B - PH TSS 97.5 m9rL 4 Bs 02/09/16 2540 D - TSS Report � , i f • _..... Review Lab Director 219 .S Sleep Sir Sanlnrd NIC 273+0 Date 919-20R-42411 chrisliilcameronlc5l inP.com 1. Outfall Description: �. Outfall No. Structure (pipe, ditch, etc.) G� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ` O 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.}: /t%0,4 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where�I its no solids and 5 is the surface covered with floating solids: U 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. _j Structure (pipe, ditch, etc.) 2,V"---A Receiving Stream: Describe the industrial activities that occur within the outfali drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Am 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): —1 U011 t' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: U 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where is no solids and 5 is the surface covered with floating solids: /1 /lj 2 3 4 5 • 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 60) 8. is there an oil sheen in the stormwater discharge? Yes 6 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe is may Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 219 S. Steele Str. Sanford, NC 27330 Ph-- nin_7nA-A''2en Cameron Testing Services, Inc. NC WWIGW Cert. #654 NC PHHS Cert # 37799 US EPA NC01918 Chain of Custody Page of Company �� V� `,cry � "ail r CTS lab use only; Phone: — Sample Tem �,i- Prot Contact , VFaz Address Ci State .Zip} o _.._ .......... Arnve:; t' Protect �. `, Re�rtrta•c f ' :R�sh � — �' Name: Signature: ,Collected`-, T =i �Sa,r.. Tm le Irifarmation T, ,_ P _? Number'of,bottles Re nested Anal sts q Y ,.. _ x Z F O t y " y { >� Preservatives W Un reserved B=iiCl C7S Lab v. 5ample ID _�... w a, 3 .p��.. }_ o �, ; ».Qy. `�'" »vo ? _ ors 1 m j) f [7 Q 0 1 1 o i = Y=H2SQ R-HNO3Na=NaThiasuifate G=NaOiii X Other, inaicate l� U t e — 1 Q ; t 1 i ' i a i l I i { J 1 r I i i I � Relin uishe Received �.. D tte/Ti ... ....... ,..._._ ,new." / '' Rust' work will require prior approval. Additional charges will apply ;I- STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14�� 6 FACILITY NAME; r ,r O �C /. PERSON COLLECTING 4MPLES CERTIFIED LABORATORY CP ,2 ,,� Lab # Lab # OPTIONAL INFO: Part A. Stormwater Monitoring Requirements RECEIVED SAMPLE COLLECTION YEAR - SAMPLING PERIOD: V1 July -December El January -Jun e OCT 2 6 2015 COUNTY e z' CENTRAL FILES PHONE NO. I47W1 - °WR SECTION ADD TO LISTSERVE7 ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other Outfafl No. Date Sample Collected (mo/dd/yr OR NO flow)t pH (Standard Units) TSS {mg/L) Event Duration (minutes) Total 4 Rainfafl (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling= 3 - - x 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 I f o r 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/I, 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. Permit Date: 7/1/2011-60/30/2015 ; Last Revised 7/13/11 Page 1 of 2 -. 0 0 0 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 1664A 5GT--HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total n Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling" I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [-]NOR HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coDv of this DMR fincluding 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 CERTIHCAT{ON 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 away tha there ar ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2of2 Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37799 US EPA #NCO1918 Client: Ready Mixed Concrete CTS Proj. 151366 Project:. 2015 Semi -Annual SW #2 Regulatory Yes Sample Information Sampled:. M. Setzer ..pate. 10/02/15 Received C. Cameron Date 10/02/15 Analyses and Results Lab ID Sample ID L° Analyte Result _ E D y Std. Methods ra o U t? Z) ly c O s Reference ¢ t7 151366 01 Road #2 sw G, TSS 36.3 mg& 77 10/07/15 2540 D - TSS PH 648 s u 0 10J02115 4500 H 3- phi 02 Plant #1 sw Gr TSS 39 0 nsn. , 2s 10/07/15 2540 D - TSS pH 634 c U 0 10/0211 5 4500 H Q- pH Report Review Lab Director 1 219 S. Sleele Sir. Sanford 'IN'C 27330 Date chris (! CBn II'r1�E71t'tillny_'.Clllll -�� 1 ®®AA— J® NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htttL:portal.ncdcor.org/tvcb/tiv ws/su/npdess",4t ib-4 Permit No.: N/C/ / /_/�/ I_/_/ or Certificate of Coverage No Facility Name: "� County: ��� _ Phone No. Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): NlCl�i1,41S1-0141-31-1'1- Was this a 'Representative Storm Event" or "Measureable Storm ent" as defined by the permit? (See information below.) 4ECEIVED Yes ❑ No OCT 2 6 nf.-, CENT RAL FILES Please verify whether Qualitative Monitoring must be performed dprr�rg a Sap gqAtative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee ! obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Gast modified 10/25/2012 A J` 1, Outfall Description: 1 Outfall No. Structure (pipe, ditch, etc.) �lY"- _ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: t 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AtIyo _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �� /1J 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: d) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6 2. 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 2 of 2 1. Outfall Description: � Outfall No. a— Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of th discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: tz 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: l9 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: a 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 V STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO ERAGE NO. NCG 4 / b 3 FACILITY NAME: Cf tc� ' PERSON COLLECTING SA40PLES L,- CERTIFIED LABORATORY : J7?5�, ) Lab # L5 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: d SAMPLING Pf RIOD: ❑ July -December January -June COUNTY ee_ PHONE NO. ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: [_]SA❑HQW ❑PNA ❑Trout —]Other Outfall No. Date Sample Collected {mo/dd/yr OR 1 NO FLOW) PH }Standard Units) TSS {mg/L} Event Duration {minutes) Total a Rainfall {in) In Tier 2 Monthly . Monitoring? (y/n) # of Months in Tier 2 Samplingz EC _"Na) h1A1 ENTRE L FILES ' 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. a 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. s TSS benchmark values are 100 mg/i, 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 (mo/dd/yr)' PH (Standard Units) TPH using method I664A SGT-HEM (mg/L) 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 2 Sampling 6-9 15 100 ' - - - - - 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 copy of this DMR (including all "No Flaw" & "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 a 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there rnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3 �M- (Signature of Permittee)" (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 W Cameron Testing Services, Inc. Laboratory Report Client: Ready Mixed Concrete CTS Proj. i 150171 J Project: February 2015 Regulatory. Yes Sample Information Sampled M. Setzer Date 02/10/15 # Received' A. Miller Analyses and Results NC DENR #654 NC PHHS #37799 US EPA #NC01918 Date 02/10/15 x -aa _ Lab ID Sample ID a `�° Analyte Result c CL E m Std. Methoc n U C7 r ❑ :3 Reference a CY 50171 01 Plant 1 WW Gr TSS 40.0 mgIL 556 02/10/15 2540 D - TSS pH 6.48 S. U 0 02i1oil 5 4500 H i3 - pH 02 Road vvw Gr TSS 41.3 mgrL 533 02/10/15 2540 D • TSS pH 6.37 S. U D 02/10/15 4500 H 8 - pH Report / Review Q2 41 -- — -- Lab Director Date 219 S. Stecic Str. Samford NC 27330 919-208-3240 citric a camerontesting.com NCDENR Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report For guidance on filling out th is form, please visit; e w w w u w# a Permit No.: Facility Name: County: e Inspector:. I71 /1 /—z! Date of Inspection: 1dl' 4 Time of Inspection: — FSD .Am Total Event Precipitation (inches),-- J7 Certificate of Coverage No.. P4n-e No, Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below,) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event," However, some permits do not have -this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event maycontain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for Iocai storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of permitteL51or Designee) Page f of 2 �f SWU•242, Last modified 10/25/2012 u I. . Outfall,Description: Outfall No. - -- Structure (pipe, ditch, etc,) Receiving Stream: "- Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, Clark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.); r' 4. Clarity; Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids; a 2 ' 3' 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy; 2 3 4. 5 7. is there any foam in the stormwater discharge? Yes oNo 8. is there an oil sheen in the stormwater discharge? Yes N 9. is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation.. Page 2 of 2 5WU•242, Last modified 10/25/2012 a NCDENR Stormwater Discharge Outfall (SD 0) Qualitative Monitoring Report For guidance on filling out thisforrm, please visit, _.y_1 __a..L r.,r.VebZwQ/w /sL/npde5sw9ta�.1 Permit No.: N/�/`/_/—/_/ I_l_I o,; Certificate of Coverage No.: Facility Name: ' County: e Inspector: -z A Date of Inspection: _,;L_A� _ Time of Inspection:—1,11.)-Z) f3'm Total Event Precipitation (inches): No. 9 % `-1K Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? CSee information below.) 9 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "rmeasureabl e storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event,° However, some permits do not have -this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at feast 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, i certify that this report is accurate and.complete to the best of my knowledge: (Signature of Permittee-Z� Designee) SwU.242, Last modSfied ID/25/2012 Page i of 2 E ,., 1. Outfall Description: Outfall No. -,A Structure (pipe, ditch, etc,) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area:_____ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and dnr (light, medium, dark) as descriptors; 3. Odor: Describe any distinct odors that the discharge may have (i,e,, smells strongly of oil, weak chlorine odor, etc.): r' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which. best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy-, V 2 3 4 5 7. is there any foam in the stormwater discharge? Yes fNq) 8. Is there an oil sheen in the stormwater discharge? Yes CNq) 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation.. Page 2 of 2 i SWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO ERAGE NO. NCG -2 J`J FACILITY NAME: +° r K PERSON COLLECTING SAS PLES AUle CERTIFIED LABORATORY LG/nA&II) Lab # .1/1-Lab # OPTIONAL INFO: Part A, Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 'y SAMPLING PERIOD: M July -December ❑ January -June COUNTY If PHONE NO. ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FL0W]1 pH (Standard Units) TSS (mg/L] Event Duration (minutes) Total A Rainfall (in) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier z 2 Sampling 7 3ti ' iy REG SEP 92 2 DWR SECT] 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/I, 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. ED 114 _ES DN 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)' pH (Standard Units ) TPH using method 1664A SGT-HEM m L g/) Total Suspended Solids m L g/) Event Duration (minutes) minutes Total Rainfalla n (i) New Motor Oil Usage al month (g / ) 2 Tier In InTierMonthly Monitoring? (y/n) # of Months in Tier 2 Sam lin p j2 6-9 15 100 ' - - - - - 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 coov of this DMR (including all "No Flow" & "No Discharee" reports) 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 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 aw re that the are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." AZ4 (Signature of Permittee (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 Cameron Testing Services. Inc. Laboratory Report Client: Ready € fixed Concreta CTS Prof. Project: September 2014 Stormwater Reguiptory Sample Information Sampled M Setzer Date+o$! zi Received Analyses anc# Resuits NC DENR #654 NC PHHS #37799 US EPA JtNC01918 141093 Yes Ca rneron Date 09/08/14 Lab ID Sample ID o Analyte Resuli N d =' ro c N R m d Std. Methods ;� [3 s] Reference d 141093 01 'iaot #1 TSS 34.5 mcIL t15 09/09/14 2540 D - TSS Field P %.? s u 09108r14 4500 H B pH 02 Road wq c TSS Field pH r=ield Tern; Data Review Lan Technician Repon ' Review La ector 2 N S. '�trrle �Ir '2.S (;91091 is 7.d s u 09/08/14 23. 1 Lc 09/38114 Cate �1t8 ;?6A0 L. -TSS 4500 H B - pH �11rii ii �:r.ncrnit[c,iin�.c�un 4 70A �— Ewa NCDENR Stormwater Discharge Outfall (SDO) . Qualitative Monitoring Report Forguidance on filling out thisform, please visit: b=l/Yportal.ncdenr.orv-/wgd/wq/ws/su/qpdeSSw#tab-4 - . I . W- A. . , S , .-, Permit No.: N, Facility Name: County: Z. e-�- - PlYone No. VIL /' C- Inspector: ,- z Ie Date of Inspection: -±--/FY/ . Time of Inspection: Total Event Precipitation (inches): l _. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below,) 2 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is Preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: M (Signature of Permittee or Designee) Pagel of 2 5wU-242, Last mod4fied 10/25/2012 N 1. Outfall.Description: Outfall No. / Structure (pipe, ditch, etc.)I/ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the nd�'sch _arge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:. l f?M 3. Odor: Describe any distinct odors that the discharge may have Ci.e., smells strongly of oil, weak chlorine odor, etc.): _Abl rl 4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 61 2 ' 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes r 4. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: .Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU•242, Last modified 10/25/2012 NCDENR StormwaCer Discharge Outtall (SDO) Qualitative Monitoring Report a, Forguidance on filling out this form, please visit: c e w /wa/ws/su/npde5sw#tab-4 s� Permit No,: Facility Name: County: z� �� Inspector: z Date of lnspection: C/-R_ Time of Inspection: — /d,' 3o.4A1 o,; Certificate of Coverage No.: Total Event Precipitation (inches): _ 1 - Phne No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) fZ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0A inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permit -tee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office, By this signature, I certify that this report is accurate and.complete to the best of my knowledge: (Signature of Permi Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 I., Outfall Description: Outfall No. —,A Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. CoIor: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint (light, medium, dark) as descriptors; 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.), 4Xr° 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 ' 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo 8. is there an oil sheen in the stormwater discharge? Yes CN9) 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 I RECEIVED CERTIFICATE OF COVERAGE NO. NCG14 U Q '3 ,5 FACILITY NAME: PERSON COLLECTING SAMPLES CERTIFIED LABORATORY g M era. Teai,,,c Lab # 6 S-q Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements �7 FEB 2 4 2014 SAMPLE COLLECTION YEAR: U CENTRAL FILES SAMPLING PERIOD: ❑July -December LNianuary-June DWQ/BOG COUNTY e PHONE NO. ca19 835� ADD TO LISTSERVE? []YES ]NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout []Other 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? n (y/ ) # of Months in Tier 2 Samplingz lG114 3--- Ro'4-- ` 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. 4 TS5 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. ❑armit mats+• 7/1 /7f111-Fn/::tn/7n1S 1 Aa RPvicarl 7/1q/11 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/yrJl pH (Standard Units] TPH using method 1664A SGT-HEM (mg/L) Iota! Suspended Solids (mg/L) Event Duration (minutes) Total Rainfalla (in) New Motor Oil Usage (gal/month) Monthl 1n Tier 2 y Monitoring? {Y/n1 � of Months in Tier 2 Sampling2 6-9 15 104 , HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCFS AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30.dys 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / L.c/4Sel Z2 -z-1 (Signature of Permittee Permit Date: 7/1/2011-60/30/2015 (Date) Last Revised 7/13/11 Page 2 of 2 jfj;wA NCDENR Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal,ncdenr.org/web/wq/­`ws/su/­npdessw#tab-4 Permit No.: N/C/_/w/_/_/^/_/_ / or Certificate of Coverage No.: Facility Name: e d d cd, fe4e Co"" Or County: _ e e _ Phone No. I S 776- 93 s 5 Inspector: M, kP je fz�r Date of Inspection: Time of Inspection: 3.' f/a ice, � Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, . some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1'inc6s has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office, By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: w (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 a 1. Outfall Description: !! Outfall No. a Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N e'n 'e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: g ' .2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an'oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? . Yes 10. Other Obvious Indicators of Stormwater Pollution. - List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 I Affij,;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http://portal.ncdenr.or2/web/­wg/ws/sum pdessw#tab-4 Permit No.: N/C/_ Facility Name: A County: I ee or Certificate of Coverage No.: eaA Ini,Ked eog0-,'-(e Cd,. ?aag y Inspector: In, ),& Se fz-e, Date of Inspection: _ ,? - `l % V Time of Inspection: 3.Vo ?ram Total Event Precipitation (inches): SC Phone No. 9M- 7-744- 83S- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local -storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: P, (Signature of Permittee or Designee) SWU-242, Last modified 10/25/2012 Pagel of 2 1. Outfall Description. Z2.' ! Outfall No. / Structure (pipe, ditch, etc.) h Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clef'- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -P— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: @ 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes 0 B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Iiidicatdrs of Storinwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Cameron Testing Services, Inc. Laboratory Report NC Dr-NR 4654 NC PHHS #37799 US CPA RNC01918 Client: Ready Mixed Concrete cTS Prof. 140105 Project: 2014 SW #1 Regulatory Yes Sample Information Saii ialed M. Setzer Date;. ? 02/04/14-Rccalvcd' B. Gordon ' Date 02104/14 Analyses and Results N Lab !D Sample !D o L° Analytc Result "r , 51d. rtetllods v 0 o —. Reference 140105 01 Plant SW G• Field pH 6.64 a n 02/04/14 BG 4500 H B - pH TSS B,3 nwl. e a 02JO7114 OPK 254017 - TSS 02 Road SW G' Field pH 6.d5 u u 02104t14 aG 4500 H 8 - pH TSS 50.0 Roll 1(1 02/07114 DAK 2540 0 • TSS r DataReview Lab Technician Report Review Lab Director i r 211} ti. Stctic Sir. . [011161J.NC 27.311 a-�7�1y Date Date 4'llrl�'r1'�,:It11 L'fi}Ili4�llil �;, l'l Nil '