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HomeMy WebLinkAboutNCG140119_MONITORING INFO_20190509STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. y b) � l DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ ao19 D 5 fl g YYYYMMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 119 _ FACILITY NAME: Chandler Concrete Piedmont.- SALISPURY(P]t#_114'F:C) PERSON COLLECTING SAMPLES: Matt Daniel CERTIFIED LABORATORY:Pace Analytical Lab #633 MAY 2019 LIMIT VIOLATIONS? YES [:]NO ® EN Y I�,NL 01,AIR SNCTION Part A: Wastewater Monitoring Requirements 1 QTR OJ Orig —State 0 Copy -- State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2019 SAMPLE QUARTER: ®Jan -March ❑April -June []Jul -Sept ❑Oct -Dec COUNTY: ROWAN PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HQW ❑PNA ❑Trout ®Other: WS-V B 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) 16645GT-DIEM 6 (minutes) (mg/L) - - - 6-93,4 303.5 53 (1S)6 1 NO FLOW VE RM MD - - N A N/A - N/A 3 1/29/19 VE RM 8.7 25 N/A N/A 30 N/A 4 1/29/19 1 M 8.11 1 12.4 N/A ND 40 N/A Discharge was result of raln event. - 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. 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. '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 6.8-8.5 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. a 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 023.0224. 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 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 su*itting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm 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 4 QTR 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0119 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Piedmont - SALISBURY Plt# 114 SAMPLE QUARTER: ❑Jan -March ❑April -June ❑Jul -Sept ®Oct -Dec PERSON COLLECTING SAMPLES: Matt Daniel r� COUNTY: ROWAN CERTIFIED LABORATORY:Pace Analytical Lab #633 RECE!�. � PHONE NO. ( 336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® JAN A 3 2019 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-V B CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements OWR .1;FrTIriN Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable 0'li&Grease Discharge Total Flow Outfall No. Collected' CUE, RM, MDJz (standard) Solids Solids using method Duration gallons/day) ' (mm/dd/yr) (mg/L) (mL/L) 1664SGT-HEM6 (minutes) (mg/L) - 6-93'4 303,5 53 (15)6 1 NO FLOW VE RM MD - - N/A N/A - N/A 3 10/11/18 VE RM 7.49 ** N/A N/A 180+ N/A 4 10/11/18 RM 7.33 ** N/A ** 180+ N/A Discharge was result of rain event. - Sample Taken - Did not meet collection criteria 1 7 1 1 — - —d Due to extended area power outages from the hurricane, If wastewater systems have not discharged i the sample quarter above. Report the abbreviation for the type of Auth samples that were submitted to the lab exceeded their hold / rlal Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commir processing times and temperatures. If an PffhiPnr limit is axrParlarl twirP in a rnkA mnnrh�z tinIPSS DFMI R RO staff nnrifie5 vnu 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. 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 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.foArnitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitt 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 3QTR CERTIFICATE OF COVERAGE NO. NCG14 0119 FACILITY NAME: Chandler Concrete Piedmont - SALIS UR _Plt# 114 PERSON COLLECTING SAMPLES: mculflVED CERTIFIED LABORATORY: Pace Analytical Lab #633 NOV 0 6 2018 LIMIT VIOLATIONS? YES ❑ NO ® CEhiTW%L FILES DWR SECTION Part A: Wastewater Monitoring Requirements Orig - State Copy - State Copy - Plant Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept []Oct -Dec COUNTY: ROWAN PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA [-]HOW ❑PNA ❑Trout ❑Other: WS-V B OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No, Collected' (VE, RM, MD)2 {standard) Solids Solids using method Duration 7 (mm/dd/yr} {mg/L} (mL/L) 6 1664SGT-h1EM (minutes){gallons/day} (mg/L) - - - 6-93,4 303,5 53 ( 15 )6 1 NO FLOW VE RM MID - - NIA N/A - N/A 3 NO FLOW VE RM - - N/A N/A - N/A 4 NO FLOW RM - - N/A - _- N/A NQD - No Qualifying Discharge this period - Discharge Observed -Qualified sample unobtainable ' 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 it 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. 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 70.10 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 shalt 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 CFRTIFICATION 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 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 sykOitting false information, including the possibility of fines and imprisonment for knowing violations." 1) (Signature of Permittee Permit Date: 8/1/2017-06/30/2022 iv /�AI;�- (D e) Last Revised 07127117 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 1 1 9 FACILITY NAME: Chandler Concrete/Piedmont,_Salisbury Plant 114 PERSON COLLECTING SAMPLES: Terms Drury CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2018 SAMPLING PERIOD: ❑ July -December COUNTY Rowan PHONE NO. (7q4) 636 - 4713 ADD TO LISTSERVE? ®YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HCtW FORM Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File ® January -June ken.waeRerle@chandlerconcrete.com ❑PNA ❑Trout ®OtherWS-V;B Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration {minutes) Total Rainfall' (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' - - 6-9' 1001" - - - - 3 -NO FLOW - - - - N N/A RECEIVED AUG 03 28< GEIVA� q ]1 KA, 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, 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: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 5S gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected {mo/dd/yr)1 PH (standard Units) TPH using method 1664A SG%HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall a (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sam lin 2 p g 6-92 152 1002,3 3 NOT APPLICABLE 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 directly ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that th n'ficant penalties for submitting false information, including the possibility of finezad imprisonment for knowing violations."d (Signatur of Permittee) (Dade) Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 2 QTR Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 119 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Piedmont - SAtt56URY Plt# 114 SAMPLE QUARTER: [Dan -March ®April -June ❑Jul -Sept []Oct -Dec PERSON COLLECTING SAMPLES: DRURY ® ��°°.. I COUNTY: ROWAN CERTIFIED LABORATORY:Pace Analytical Lab #633 I�ECE1Vl[P@:0NE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® AUG 0 3 206ISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Troul ❑Other: WS-V B CENTRAL FlUPPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTIQ,,� Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected' {VE, RM, MD)' {standard} Solids Solids usingmethod Duration {gallons/day)' (mm/dd/yr) (mg/L) (mL/L) 16545GT-HEM' (minutes) (mg/L) - 6-93,4 303.5 S3 (15)6 1 NO FLOW VE RM MD - - N/A N/A - N/A 3 NO FLOW VE RM - - N/A N/A - N/A 4 NO FLOW RM - - N/A4 - - 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. 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, 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 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 dlscharges 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 7Q20 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 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 t, formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fo;-s tting false information, including the possibility of fines and imprisonment for knowing violations." gnature of Perrfiittee) Permit Date:8/1/2017-06/30/2022 3� f� ( te) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 01 1 9 FACILITY NAME: Chandler Concrete Piedmont - SALISBURY Pit# 114 PERSON COLLECTING SAMPLES: DRURY REuLIVED CERTIFIED LABORATORY:Pace Analytical Lab #633 APR 3 4 ?018 LIMIT VIOLATIONS? YES []NON C7V`tirli SECTION Part A: Wastewater Monitoring Requirements 1 QTR 0' Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: ROWAN PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-V B OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. 1 Collected Z IVE, RM, MD) (standard] Solids Solids using method Duration 7 (gallons/day} (mm/dd/yr) (mg/L) (mL/L) 16645GT--HEM6 (minutes) (mg/L) - 6-93-4 303,5 53 (15)6 - 1 NO FLOW VE RM MD - - N A N/A - N/A 3 02/07/18 VE RM 8.8 9.8 N/A N/A >120 N/A 4 02/07/18 RM 8.8 21 N/A ND >120 N/A Discharge was result of rain event. - 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 (V£), 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. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. $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 SO% of the Summer 7Q10 Flow as per 15A NCAC C26 .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 Regipraa ofif_er lyfregd —e an annual flow report on a case -by -case basis. I_ . t Lam., !a 4 APR 2 B 2m Permit Date: 8/1/2017-06/30/2022 CENTRAL FILES Last Revised 07/27/17 DWR SECTION Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUD€NG 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 MUST SIGN THIS CERTIFICATION FOR ANY WFORMATION 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.�ubmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitte Permit Date:8/1/2017-06/30/2022 hi lg (9 te) / Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly'Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 4 QTR CERTIFICATE OF COVERAGE NO. NCG14.0119 FACILITY NAME: Chandler Concrete Piedmont - SA ISBURY Pita 114 PERSON COLLECTING SAMPLES: DRURY r CERTIFIED LABORATORY:Pace Analytical Lab #633 FEB 0 5 Z013 LIMIT VIOLATIONS? YES []NO ® CEIVTRAI- FILES DWR SECTION Part A: Wastewater Monitoring Requirements ebb Orig - State , .0 Copy - State 0 Copy - Plant .0 Copy - File SAMPLE COLLECTION YEAR: 2017 1 SAMPLE QUARTER: []Jan -March []April -June ❑Jul -Sept ®Oct -Dec COUNTY: ROWAN PHONE NO. (336) 226-1181 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HOW ❑PNA [--]Trout ®Other: WS-V B OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. 1 Collected (VE, RM, MD} z (standard) Solids Solids using method Duration (gallons/day} (mm/dd/yr) (mg/L) (mL/L) 15645GT--HEM6 (minutes) (mg/L) _ - .•6-93.4 303s. 53 (15)6 1 NO FLOW VE RM MD - - N/A, N/A - N/A, 3 12/20/17 VE RM 8.7 12.5 ' N/A N/A >45 N/A 4 12/20/17 RM 8.7 13.5 N/A ND ' >25 '' ' N/A ' Discharge was result of rain event. - 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 notifiesyou 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/Lfor wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/Lfor all other water classifications. a 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 sha#I 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 ANb-ONE COPY OF THIS.ANNUA OF MONITORING PERIOD IN CASE'OF "NO FLOIA, Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 80776379 .c OF RECEIPT OF SAMPL 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 supei"vision 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 th 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 fo�suiittingfalse information„`including the possibility of fines and imprisonment for knowing violations." s r 3u y - (D te) 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 CERTIFICATE OF COVERAGE NO. NCG14 0 119 FACILITY NAME: Chandler Concrete Piedmont^- SALISBURY Plt# 114 PERSON COLLECTING SAMPLES: Matt Daniel CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 1 QTR 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 20i9 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: ROWAN PHONE NO. (336) 226-1181 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-V B OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected' (VE, RM, MDJz (standard) Solids Solids using method Duration (mm/dd/yr) (mg/L) (mL/LJ 1664SGT-HEM6 (minutes)(gallons/day} (mg/L) - - - 6-93,4 303,s 53 (15)6 - 1 NO FLOW VE RM MD - - NIA N/A - N/A 3 NO FLOW VE RM - - N/A N/A - N/A 4 NO FLOW RM - - 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 (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 sattwaters. ' 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 7410 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 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 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 penalties,foAm tingfalse information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date:8/1/2017-06/30/2022 ¢ z /? ( te) Last Revised 07/27/17 Page 2 of 2 PROCESS -WASTEWATER - Quarterly Discharge Monitoring Report' GENERAL PERMIT NO. NCG140000 3QTR Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 119 SAMPLE COLLECTION YEAR: 2017 ' - ' FACILITY NAME: Chandler Concrete Piedmont- SALISBURY Plt# 114 SAMPLE QUARTER: ❑Jan -March ❑April -lone ®Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: DRURY COUNTY: ROWN CERTIFIED LABORATORY:Pace Analytical Lab #633 EC IVEJOPHONE NO. (336) 226-1181 NOV )ADDTO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES [:]NO ® DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-V B CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected' [VE, RM, MD} s (standard} Solids Solids using method Duration (gallons/day} (mm/dd/yr) (mg/L) (mL/L) 1664SGT--HEMS (minutes) (mg/L) - _ T. 6-93.4 -303,5 . , .53. (15)6 1 NO FLOW' VE RM' MD _ , ,, i ... N/A .,. N/A - N/A 3 9/12/17 VE RM 8.9 -ND N/A N/A 45 N/A 4 9/12/17 RM 8.9 3.0 N/A ND 30 N/A Discharge was result of rain event. - 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 Cieanout (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 6.8-8.5 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 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 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 s ' Attn: DWR Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 F , `, YOU MUSTSIGN_ THIS CERTIFICATION FOR ANYINFORMATION 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 submittingfalse information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per ee) (D e) 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 Orig —State 0 Copy -- State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 1 1 9 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Piedmont - SalisburyJ?I -114—ii1 ,SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: ! ! b COUNTY: Rowan CERTIFIED LA60RATORY:Pace Analytical Lab #633 JUL 2 4 ZGPHONE NO. (7O4) 636 - 4713 ADD TO LISTSERVE? []YES ®NO EMAIL: LIMIT VIOLATIONS? YES NO ® CENTRAL FILDISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout . ®Other WS-V; B O ► OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected {mm/dd/yrj Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids {mg/LJ Settleable Solids {mL/Lj TPH using method 166,4A SGT-HEM6 (mg/L) Discharge Duration {minutes} Total Flow (gallons/day)' - - - 6-93.4 3035 53 {15}6 - - 1 NO FLOW VE RM MD - - - N/A - - 3 NO FLOW VE RM - - - N/A - - 4 NO FLOW RM - - - - - 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. s 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 02I3 .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 discharge was observed but a qualified sample could not be obtained. 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 t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12XV //- -7 (Signature of Per i tee) {Date Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report CERTIFICATE OF COVERAGE NO. NCG14 0 1 1 9 GENERAL PERMIT No. NCG140000 SAMPLE COLLECTION YEAR: 2017 ,.e Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: RCEI+VEFFHONE NO.wan 636 - 4713 CERTIFIED LABORATORY:Pace Analytical Lab #633 — APR 2 4 2017 ADD TO LISTSERVE? []YES ®NO EMAIL: LIMIT VIOLATIONS? YES NO ® CENT DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other WS,-Vi B � CTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VERMMD) z , , PH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A s SGT /L)! (mg/L} Discharge Duration {minutes} Total Flow 7 {gallons/day} - - - 6-93,4 1 303.5 53 (15)6 - - 1 NO FLOW VE RM MD - - - N/A 3 2/15/17 VE RM 8.9 11.1 ND N/A 35 30 4 2/15/17 RM 8.9 7.8 ND ND 40 35 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. ° 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 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 discharge was observed but a qualified sample could not be obtained. 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 thatAre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.", ature of Perm Permit Date: 7/1/2010-06/30/2016 Z/ l7 (Da e) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FO GENERAL PERMIT NO. NCG140000 / Orig-State 0 Copy - State 0 Copy - Plant CERTIFICATE OF COVERAGE NO. NCG14 0 119 SAMPLE COLLECTION YEAR: 2017 0 Copy- File FACILITY NAME: Chandler Concrete Piedmont, Salisbury Plant 114 SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES: Terry Drury RECEIVE] COUNTY Rowan CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (704) 636 - 4713 OPTIONAL INFO: FEB 0 7 Z017 ADD TO LISTSERVE? ®YES ®NO EMAIL: ken.waelzerieC@chandlerconcrete.com CENTRAL FILES DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®OtherWS-V;B Part A: Stormwater Monitoring Requirements M1AW, 4,r-f- rl^hf Outfall Na. 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 2 Tier 2 Sampling - 6-92 loot. - - - - 3 NQD N N/A 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/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. NQD - No Qualified Discharge Permit Date: 7/1/2011-60/30/2016 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 Imo/dd/yrJl pH (standard Units) TPH using method 1664ASGT-NEM (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/nJ # of Months in Tier 2 2 Sampling 6-92 152 1002,3 - - - - - 3 NOT APPLICABLE 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 (includine all "No Flow" & "No Discharee" reports) within 30 days of receiot 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 REPORTER: "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 direct] esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that her, re s nificant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." (Signature of Permittee) (Date)/ Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 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 0119 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Plt. 114 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec []Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES NO Part A: Wastewater Monitoring Requirements COUNTY: Rowan RECEIVED ADD STSERVE PHONE NIO636 - 4713 []YES ®NO EMAIL: FEB 0 7 2017 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other WS-V; B CENTRAL FILES OPTIONAL INFO: n%A1Q Cr-/lTinKI Outfall No. Date Sample 1 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 a (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)7 - - - 64'4 303s i 53 (15)6 - - 1 NO FLOW VE RM MD - - - N/A 3 NO FLOW VE RM - - - N/A - - 4 NO FLOW RM - - - - - - 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 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 A discharge was observed but a qualified sample could not be obtained. 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 therglare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date:7/1/2010-06/30/2016 (Date) ` Last Revised 07/13/11 Page 2 of 2 !1 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0119 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 COUNTY: Rowan RECEI V ED PHON NO. (704) 636 - 4713 NOV 0 2 2016 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout ®Other WS-V; B CENTRAL FILES DWR SECTION OPTIONAL INFO: PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES NO Part A: Wastewater Monitoring Requirements / prig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June Outfail 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 S (mg/L) Duration (minutes] Total Flow (gallons/day) - - - 6-93,4 303,s 53 (1S)fi - - 1 NO FLOW VE RM MD - - - N/A 3 NO FLOW VE RM - - - N/A - - 4 NO FLOW RM - - - - - - 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. 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. 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 1SA NCAC 028 .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 S_A_MPLE_(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_ discharge was observed but a qualified sample could not be obtained. 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. I am awar hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 (Signature of ermitte (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 0119 FACILITY NAME: Chandler Concrete Piedmont - Salisbu Plt. 114 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #XCEIVED LIMIT VIOLATIONS? YES NO ® AUG 01 J 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: Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other WS-V, B OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater x (VE, RM, MDj pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A S mHlIW Discharge Duration (minutes) Total Flow � (gallons/day) - 6-93,4 303,5 S3 (15)6 - - 1 NO FLOW VE RM MD - N/A 3 5/17/16 VE RM 8.6 23.6 ND N/A UNK UNK 4 1/15/16 RM 8.6 20.5 ND ND UNK UNK J t. 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure 6 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 otheir 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 se set hall•bto 50% of the Summer 7Q10 Flow as per 15A NCAC 02.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and repo rt t 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: "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 respon ble for gather) the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thaVo6re are.slgnlfic nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/ /I (Signature of Permittee) 61 ( ate) Permit Date: 7/1/2010-06/30/2016 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. NCG 14 01 1-9-7 FACILITY NAME: Chandler Concrete/Piedmont, Salisbury Plant 114 PERSON COLLECTING SAMPLES: Terry Drury CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: ^ Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2016 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Rowan ORM 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File PHONE NO. (704� 636 - 4713 ADD TO LISTSERVE? ®YES ZNO EMAIL: ken.waeRerle@chandlerconcrete.com DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®OtherWS-V;B Outfall No. Date Sample Collected Imo/dd/yr OR NO FLOW)1 pH (Standard Units) TS5 (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in 2 Tier 2 Sampling - - 6-9 100 ' - - - - 3 01/15/16 8.7 16.1 >240 >.75 N N/A F r- ;! Ay . n uVYiiJ 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, HQW, Trout, and PNA waters where they are SO mg/l. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. I VED 3 2016 000 1 11E,33#1G UAl1T Permit Date: 7/1/2011-60/30/2016 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) TPH using method 1664A5GT-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 2 1100 ' - - - - - 3 NOT APPLICABLE 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 copv 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 directly r onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware tha • r si ificant p naIties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." (Signature of Permittee) (Dale) / Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 2 of 2 0 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=119--_-t, SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES NO Part A: Wastewater Monitoring Requirements COUNTY: Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? [-]YES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other WS-V; B 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 I Solids (mL/L) TPH using method 1664A 6 SG /L) [mg/L} Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93'4 303s 53 (15)6 - - 1 **NO FLOW VE RM MD - N/A 3 1/15/16 VE RM 8.7 16.1 ND N/A UNK,,A _ _ UNK 4 1/15/16 RM 8.1 24.8 ND ND UNK7 P `( !SUNK/�+r )IMP .SFr Trna 'f �VtS'Pllfil �QIL1p��rF.SfilArl! i 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. 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 Wow 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. HIT 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 discharge was observed but a qualifying sample could not be taken during this period. 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,Yhere�are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature Z4 Xz, ( te) 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 1 1 9 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace AnalVtical Lab #633 LIMIT VIOLATIONS? YES NO Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2B'If>-- f�,Orig - State 0 Copy - Slate . 0 Copy - Plant 0 Copy - File SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec Dian -march ❑April -June COUNTY: Rowan PHONE NO.( 704) 636 - 4713 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other WS-V; B e OPTIONAL INFO: Outfall No. Date Sample 1 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)7 - - - 6-93,4 303.5 53 (15)6 - - 1 **NO FLOW VE RM MD - N/A ti �.. 3 NO FLOW VE RM N/A LVL. V 4b, 4 NO FLOW RM •VI B v R,Vti. � f 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. 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:7/1/2010-06/30/2016 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: r, -,Division of Water Quality Attn: DWQ Central Files �., 11i17 Mail Service Center k Raleigh, North Carolina 27699-1617 (919) 807-6379 A discharge was observed but a qualifying sample could not be during this period. 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 re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 of Permittee) Permit Date:7/1/2010-06/30/2016 /-z-L (,Pte) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FI GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0119 FACILITY NAME: Chandler Concrete/Piedmont, Salisbury Plant 114 PERSON COLLECTING SAMPLES: Terry Drury CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements pis SAMPLE COLLECTION YEAR:-20" SAMPLING PERIOD: ® July -December ❑ January -June !1 A ftl Ong - State 0 Copy - State 0 Copy - Plant 0 Copy - File COUNTY Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ®YES ®NO EMAIL: ken.waeperle(a@chandlerconcrete.com DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout ®OtherWS-V:B Outfall No. Date Sample Collected (mo/dd/yr OR i NO FLOW} pH (Standard Units} TSS (mg/L} uraati on Dur (minutes} Total 4 Rainfall (in) In Tier 2 Monthly Monitoring. (y/n) # of Months in z Tier 2 Sampling - - 6-92 1002.3 - - - - 3 09/03/15 8.25 ND >240 1.25 N N/A UV i CENTRA _ FILES DWR S15CTION 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/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. Permit Date: 7/1/2011-60/30/2016 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 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) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier x Sampling2 6-92 15 100 , - - - - - 3 NOT APPLICABLE 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 fincludine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for at end of monitorins 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 dir � y responsibl ' for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awa�te a�ignifi n penaltles for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 01 1 9 FACILITY NAME: Chandler Concrete Piedmont - SalisbuEy Pit. 114 PERSON COLLECTING SAMPLES: Terry Drury RECEIVED CERTIFIED LABORATORY:Pace Analytical Lab #1!633 NOV 0 ,) 2015 LIMIT VIOLATIONS? YES NO ® CENTRAL FILES DWR SECTION Part A: Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR:2846- 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? [—]YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other WS-V; B 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 6 SGT-HEM imB/Ll Discharge Duration (minutes) Total Flow [gallons/day) - - - 6-93.4 303.5 53 (15)6 - - 1 ** VE RM MD - N/A 3 9/3/15 VE RM 8.25 ND ND N/A > 240 *** 4 9/3/15 RM 8.25 6.5 ND Not Analyzed >240 *** 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. 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 TPH was inadvertently not analyzed — sampler error, retraining on permit requirements conducted. Qualitative Evaluation indicated samples appeared un-remarkable. ** - A qualifying sample could not be taken due to timing *** - Duration of discharge could not be determined after (tours 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 respon 'ble for gatherin the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th ere are signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I gnature of Permittee) Permit Date: 7/1/2010-06/30/2016 /v 13,)Il-r (Da e) 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 01 19 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec []Jan -March ®April -June PERSON COLLECTING SAMPLES: Terry Drury _ CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVE 0 LIMIT VIOLATIONS? YES NO ® JUL 31 2015 CENTRAL PILES Part A: Wastewater Monitoring Requirements DWR SECTION COUNTY: Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other WS-V; B OPTIONAL INFO: Outfall No. Date Sample x 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 g/L) {mg/L] Discharge Duration (minutes) Total Flow 7 {gallons/day} - - - 6-93.4 303.5 531 (15)6 - - 1 NO FLOW VE RM MD - N/A 3 NO FLOW VE RM N/A 4 NO FLOW RM 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. 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 509/o 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 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 I 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 ' formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thatc + ere are signjkgnt pi lties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permitte 15; � "YX r (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 N0. NCG14 0 1 1 9 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 PERSON COLLECTING SAMPLES: Terry Drury 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: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Ott -Dec Ban -March ❑April -June COUNTY: Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA []Trout ®Other WS-V; B OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr} Type of Wastewater x (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 - - 1 NO FLOW VE RM MD - N/A 3 3/5/15 VE RM 8.5 19.3 ND N/A 150 340 4 3/5/15 RM 8.4 ND ND ND 120 360 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 ab e. " rr 14 Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (R ), rum 2�15 Cleanout (MD). Report more than one type if the waste -stream is commingled. ao�8a xK)" 3 if an effluent limit continue exceeded twice i in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO sta RP notifies you t 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 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 th are si ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (D ej 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 1 1 9 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 PERSON COLLECTING SAMPLES: Termer Drury CERTIFIED LABORATORY:Pace Analytical Lab #633' LIMIT VIOLATIONS? YES NO Part A: Wastewater Monitoring Requirements 0 Orig — State Copy — State 0 Copy -- Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other WS-V B OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow tgallons/dayj, - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD - N/A 3 3/5/15 VE RM 8.5 19.3 ND N/A 150 340 4 3/5/15 RM 8.4 ND ND ND 120 360 '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 beset 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 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 SArVIPLE (QR 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 tha th are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ' � v (Signature of Permittee) 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 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG 14 01 19 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Piedmont - Saiis .P SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Ted Drury P BOUNTY: Rowan CERTIFIED LABORATORY:Pace Analytical Lab #633 MAR 12 2015 PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? DYES ®NO EMAIL: LIMIT VIOLATIONS? YES [:]NO ® %ENTRAL FILEEDISCHARGING TO CLASS: ❑SA ❑HQW []PNA ❑Trout ®Other WS-V; B n1R RFoTION, OPTIONAL INFO: Part A: Wastewater Monitorine Requirements 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 SGT (mg/L)/L)1 Duration (minutes) Total Flow {gallons/day} - - - 6-93'4 303,s 53 (15)6 - - 1 NO FLOW VE RM MD N/A 3 NO FLOW VE RM N/A 4 NO FLOW RM ' 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:7/1/2010-06/30/2015 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 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 rr"re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 1 1 9 FACILITY NAME: Chandler Concrete/Piedmont, 5alis_bury Plant 114 PERSON COLLECTING SAMPLES: Terry Drury CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 SAMPLING PERIOD: ❑ July -December COUNTY Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ®YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW FORM X Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File ® January -June :10" ken.wae erle chandlerconcre a� ❑PNA [:]Trout ®Other Outfall No. Date Sample Collected { mo/dd/yr OR NO FLOW)1 pH {Standard Units) TSS {mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in z Tier 2 Sampling - - 6-92 100 ' - - - - 3 03/05/15 8.5 19.3 150 .50 N N/A 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. W LA. Permit Date: 7/1/2011-60/30/2016 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) TPH using method 1664A SGT-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 Samplingz 6-9 15 1002,1 - - - - - 3_ NOT APPLICABLE J a HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NON 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 prop5o gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibl gat ering t information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there p al 'es f Witting false information, including the possibility of fi s d imprisonment for knowing violations." (Signature f Permittee (Da e) Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 01 19 FACILITY NAME: Chandler Concrete/Piedmont Salisbury Plant 114 PERSON COLLECTING SAMPLES: Terry Drury CERTIFIED LABORATORY:Pace Anal tical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 SAMPLING PERIOD: ❑ July -December COUNTY Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ®YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW FORM 0 Orig - State Copy - State 0 Copy - Plant 0 Copy - File ® January -June ken.waegerlePchandlerconcrete.com ❑PNA ❑Trout ®OtherWS-VLB 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? Wn) # of Months in Z Tier 2 Sampling - - 6-9 100 ' - - - - 3 03/05/15 8.5 19.3 150 .50 N N/4 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: 7/1/2011-60/30/2016 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. Out#all No. Date Sample, Collected {mo/dd/yr)1 pH (Standard- ;Units)..,i TPH using method 1664A SGT-HEM Total Suspended solids,... Event Duration ;.(minutes)r Total ,4 Rainfall -(in) New Motor Oil Usage (gal/,month) In Tier 2 Monthly,# Monitoring?' {y rw of Months. in Tier 2 z Sampling 6-9 15 100 ' 3 NOT APPLICABLE HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NON HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail OriRinal and one copy of this DMR (including; all "No Flow" & "No Discharize" 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 propo gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibleW gathering tog information, the information submitted is, to the best of my knowledge and relief, true, accurate, and complete am aware that there p al es f bmitting false information, including the possibility of fi s d imprisonment for knowing violations." (Signature f Permittee (D e) Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 2 of 2 „.n >„ PROCESS WASTEWATER —Quarterly Discharge Monitoring Report GENERAL PERMIT Nn. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_D 1 L FACILITY NAME: 0 X f w,4O.v C f TG PERSON COLLECTING SAMPLES: e n 04wr /r-e CERTIFIED LABORATORY: U,:Lab # 509,0 Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Reauirements SAMPLE COLLECTION YEAR: Z D% 4 SAMPLE QUARTER: ❑Jul -Sept ZOct-Dec ❑Jan -March ❑Ap COUNTY: /v50_V • . PHONE NO. ( ) SS T — '�429 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ®Trout ❑Other OPTIONAL INFO: ril-June Outfall No. Date Sample Collected 1 (mm/dd/yr), Type of Wastewater (VE, RM, MD )2 pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 16S4A SGT-NEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day]' - 6-93.4 3035 53 (15)6 - - 1 A4 7, 9 4 -75 � o. � /V�+ 1n L --ILES c N 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. I 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 A. Page 1 of 2 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 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters al 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. 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 "NC- 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee) Permit Date:7/1/2010-06/30/2015 t11115 (Date) 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 0 119 FACILITY NAME: Chandler Concrete/Piedmont, Salisbury Plant 114 PERSON COLLECTING SAMPLES: Terry Drury CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2014-2015 SAMPLING PERIOD: ® July -December ❑ January -June hyl ,�§ Ong - State 0 Copy - State 0 Copy - Plant 0 Copy - File COUNTY Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ®YES ®NO EMAIL: ken.waegerlePchandlerconcrete.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®OtherWS-V;B Outfall No. Date Sample Collected [ mo/dd/yr OR NO FLOW)I pH (Standard Units) TSS (mg/Lj Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Z Tier 2 Sampling - - 6-9 100Z' - - - - 3 12/16/14 8.1 33 40 .10 N N/A FEB 0 ? is -INTSAL r 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/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 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 NEM (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 z Sampling 6-9 Ise 1002' - - - - - 3 NOT APPLICABLE 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 06zinal and one coov of this DMR fincludine 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 directly re nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, am aware that ig7a pen ies for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ( te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 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. NCG14 0 1 1 9 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Plt. 114 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March []April -June PERSON COLLECTING SAMPLES: Terry Drury CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES NO ❑ Part A: Wastewater Monitoring Requirements COUNTY: Rowan PHONE NO. (704) 636 - 4713 RECEIVED ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other WS-V;_B FEB 0 3 20115 OPTIONAL INFO: r. I Outfall No. Date Sample i Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)' WR SECTION pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEMS (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93,4 303.5 53 (15)6 - - 1 NO FLOW VE RM MD - N/A 3 12/16/14 VE RM 8.1 33 ND N/A 40 30 4 12/16/14 RM 7.8 93.3 ND 6.7 45 35 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. s 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 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)907-6379 TSS elevated at OF 3 and 4, discharge sample collection took several minutes to fill each bottle due to very low flow. Low flow volume likely impacted TSS levels. YOU MIDST 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 responsiby for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th t arg,signific nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," ature of Pe 3d lv ( te) / 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. NCG14 0119 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Plt. 114 PERSON LLECTING SAMPLES: TerrV Drur CERTIFIED OABORATORY Pace Analytical Lab tt-RECEIVED LIMIT VIOLATIONS? YES ❑ NO ® AQp 12014 CENTRAL F1LES Part A: Wastewater Monitoring Requirements DWQIBOG ,41 Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2013-2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June COUNTY: Rowan PHONE NO. (704) 636 - 4713 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ®Other WS-V; B OPTIONAL INFO: Outfall No. Date Sample Collected) (mm/dd/yr) Type of Wastewater i (VE, RM, MD} pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT HEM (mg/Lj Discharge Duration (minutes) Total Flow 7 (gapons/day} - - - 6-93'' 303,5 53 (15)6 - - 1 5/15/14 VE RM MD 8.9 ND ND N/A 360 1480 3 5/15/14. VE RM 8.3 ND ND N/A 360 1220 4 5/15/14 RM 7.6 .10 .10 ND 240 1620 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. 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 respoppble for gatheri the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware ere esignifi�� t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Perm Permit Date:7/1/2010-06/30/2015 1119— (Da4) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (S®O) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14-0119 FACILITY NAME: Chandler Concrete/Piedmont, Salisbury Plant 114 PERSON COLLECTING SAMPLES: Terry Drury CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: � T^� Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2013-2014 SAMPLING PERIOD: ❑ July -December COUNTY Rowan PHONE NO. ( 704j 636 - 4713 ADD TO LISTSERVE? ®YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ® January -tune OR Qr g - State 0 Copy - State 0 Copy - Plant 0 Copy - Fie ken.waegerle@chandlerconcrete.com ❑PNA ❑Trout ®OtherWSN, Outfall No. Date Sample Collected mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes} Total Rainfall° (in} In Tier 2 Monthly Monitoring? (y/n) # of Months In Tier 2 Sarnplini - - 6-9 100 - - - - 3 2/3/14 7.7 ND ISO 1.0 N N/A P ter"' hk I-) - - — �...... v n,._ v A 014 CENTRA ru c:e DWQ/ 3GG - ' 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/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 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 (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfair (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months In Tier 2 Sampling2 6-9 25- 3 NOT APPLICABLE 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 conv of this DMR (includina 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 INFORMA77ON 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 g ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, am aware that there ign' ant pe ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z (Signature of P rm ee) (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 N0. NCG14 01 19 SAMPLE COLLECTION YEAR: 2013-2014 FACILITY NAME: Chandler Concrete Piedmont - Salisbury Pit. 114 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: Terry Dru COU: Rowan ry �����PHONE NTYN CERTIFIED LABORATORY: Pace -Analytical Lab #633 O. (734) 636 - 4713 MAY 0 2 W66 TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES []NO ® CENTRALPISLHARGING TO CLASS: ❑SA [:]HQW❑PNA [—]Trout ®Other WS-V; B DWQIBCCIPTIONAL INFO: Part A: Wastewater Monitorine 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-HE&f (mg/L) Discharge Duration (minutes) Total Flow igallons/day} - - - 64M 30s s 5� (15)6 - - 1 2/3/14 VE RM MD 8.0 3.4 NO N/A 180 740 3 2/3/14 VE RM 7.7 ND NO N/A 180 610 4 2/3/14 RM 7.9 ND ND NO 200 1330 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. 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.• "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 an 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 t ere are signific t penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations." 1 �h . 1 re of Permitteej Permit Date: 7/1/2010-06/30/2015 12-71A- (DAe) Last Revised 07/13/11 Page 2 of 2