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Home My WebLink AboutNCG140312_COMPLETE FILE - HISTORICAL_20190305STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv b& IL-%D3 1 A DOC TYPE HISTORICAL FILE C�. MONITORING REPORTS DOC DATE O c201'/ 005 YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- WASTEWATER SUBMIT TO CENTRAL OFFICE* MIN General Permit No. NCG140000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No FloWT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 ®3❑5_1 2❑ Facility Name: Reames Plant County: Mecklenburg Phone Number: (704 ) 529-6364 Certified Laboratory prism Lab Lab # 402 Lab # Total no. of outfalls monitored 1 Wastewater (WW) Discharge Outfall No. 001 Does this outfall discharge WW to SA waters? Yes ❑ No 0✓ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ✓0 Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No 21 If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑✓ Were there any limit violations in the calendar year? Yes ❑ No 0 Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll lrapplicable Non -Polar O&G (EPA Method 1664 (SGT-HEM)), mg/1 Effluent Limitations Dally Maximum HOW or ORIN 50% of 7Q10 Indicate NO PLOW it applicable freshwater 6.0-9.0 saltwater C OO UU C 6'V-V'J Standard 30 HOW 20 HOW l ORW and Tr, or PNA 10 HOW, ORW, SA, S13,PNA,orany Trot G ;5 No Limit Samples above Benchmark subject to Tlerod Responses 15 Date Sample Collected, molddl r,a ., u.° f 6; �n � tea ii tip" i & o� �t , *O 5 21712018 001 6.9 BRL BRL 4/23/2018 001 7.1 BRL rt5 CC 9/27/2018 001 7.8 BRL UyvZ 10/10/2018 001 7.4 BRL Permit Date 811/2017 — 6/30/2022 Last Revised 6-22-2017 Certificate of Coverage No. NCG14 ®CC�2, CERTIFICATION "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." [Required by 40 CFR §122.22] J Signature Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date E1112017 — 6/30/2022 Last Revised 8-22-2017 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No FloW'1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 Facility Name: Reames Rd. County: Mecklenburg Phone Number: (704 ) 529-6364 Certified Laboratory Prism Lab Lab # 402 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑� Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑✓ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑� RECEIVED If this outfall was in Tier 2 last year, was monthly monitoring discontinued? r1 Yes, enough consecutive samples below benchmarks to decrease frequency Cl MAR 0 4 2019 Yes, received approval from DEMLR to reduce monitoring frequency [3 CENTRAL PILES Other ❑ OVIR SECTION Outfall No. Total Rainfall, inches Total Suspended Solids (TSS), mull pH, SU Non -polar O8�G (EPA Method 1664 (SGT-HEM)), mg1I (VMA) if applicable New Motor Oil Usage (gallmo.) if applicable Stormwater Benchmarks indicate NO FLOW r/ applicable circle Ben"hrtmark 10�I51} 6.0-9.a 15 >6S gallmo. average regelrea TSs and Non -polar O&G monitoring Date Sample Collected, molddlyr P� N �. 3 . 2/7/2018 001 BRL 6.9 4123/2018 001 BRL 7.1 9/27/2018 001 BRL T8 10/10/2018 001 BRL 7.4 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 -dFTg CERTIFICATION "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 informatiorl, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CI"R §122.22] Signature Date 1� Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811120V — 6/3012022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- STORMWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG140000 Calendar Year 2017 `Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year. Certificate of Coverage No. NCG14 E6:1Q 1]0- MAR 0 7 2018 Facility Name: Reames Plant _ County: Mecklenburg DWRrSE�CTIQN Phone Number: 9i 80 ) 253-0156 Total no. of SDOs monitored Certified Laboratory Prism Lab Lab # 402 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑✓ Was this outfall ever in Tier 2 during the past year? Yes ❑ No Q If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency 13 Other ❑ Outfall No. Total Rainfall, %Suspended inches Total Solids TSS , ( } m ✓<l pH, SU Non -polar O&G (EPA Method 1664 SGT-HEM ( )) mgll (VMA) If applicable New Motor Oil Usage (gallmo.) If applicable Stormwater Benchmarks Indicate NO FLOW H applkable Circle Benchmark 100/50 6.0-9.0 15 �55 gallmo. average requires TSS and Non -polar 0&G monitoring Date Sample Collected, k �, , E� a, r Ni .{ �a k - 41 3/27/2017 001 No Flow 4/24/2017 001 No Flow 8/8/2017 001 No Flow 12/20/2017 001 No Flow Permit Date 8/1/2017 — 6130/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 E 0[2 CERTIFICATION " 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." [Required by 40 CFR §122. Signature r Date v 1 t Y Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 r N PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Rik Jones CERTIFIED LABORATORY: Prism Lab #i 402 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements `y SAMPLE COLLECTION YEAR: 2017 RECEI V EE)SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March ®April -June JUL 27 2017 COUNTY: Mecklenburg PHONE NO. (704) 372-2930 CENTRAL FILES ADD TO LISTSERVE? ❑YES ®NO EMAIL: DWR SECTION DISCHARGING TO CLASS: [_]SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM' (mg/L) Duration (minutes) Total Flow (gallons/day)7 - - - 6-93.4 303,5 53 (15)6 - - 001 4/24/17 RM 8.9 BRL BRL 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVIA 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 026 .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. 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 dir ctl responsible for gathering the information, the information submitted is, to the nest of my knowledge and belief, true, accurate, and complete. I am aware that to e are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." LW fir-, (, (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 FF PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 - CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: David Morris CERTIFIED LABORATORY: Prism Lab # 402 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Mecklenburg PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other, 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 SGT-HEh46 (mg/L) Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93.4 303,5 53 (15)6 - - 001 3/27/2017 No Flow r F.-. MAY _u i ,. v ON 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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. 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 di ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lama ere arej ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 4f Permittee) Permit Date:7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Mike Roach CERTIFIED LABORATORY: Prism Lab # 402 LIMIT VIOLATIONS? YES ® NO ❑ Part A: Wastewater Monitorine Requirements RECEIVED .JAN 2 3 2017 CENTRAL, FILES DWR SECTION SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: []Jul -Sept ®Oct -Dec Dian -March ❑April -June COUNTY: _Mecklenburg PHONE NO. (704) 372-2930 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: ❑PNA []Trout ®Other Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VERMMDj , , pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A S mg/ (mg/L) Duration (minutes) Total Flow 7 (gallons/day) - I - - 6-93'' 303'5 53 (15), - - 001 12/5/2016 RM 10.6 BRL N/A >1 rpnn Ir_ I F lip* N( U u` r ` If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 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 Page 1 of 2 6 Proce;cwastewater 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. F& 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. 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 d ectly responsible for gathering the information, the information submitted is, to the best of my Knowledge and belief, true, accurate, and complete. I am awpfe that here ffe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatufe of Permittee) Permit Date:7/1/2010-06/30/2015 (n 1/ (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Semi -Annual Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Mike Roach CERTIFIED LABORATORY: Prism Lab # 402 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Mecklenburg PHONE NO. (704) 372-2930 ADD TO LISTSERVE? [-]YES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW OPTIONAL INFO: ❑PNA []Trout ®Other Outfall No. Date Sample 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 /L)t (mg/L} Discharge Duration (minutes) Total Flow 7 {gallons/day} - - - 6-93'4 303.5 53 (15)6 - - 001 9/19/2016 NO FLOW Ell FILE.'; TfON It 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 b 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 1SA NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify 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 l 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 d'rectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thaf�there afe 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 o ZY (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Semi -Annual Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Zane Carpenter CERTIFIED LABORATORY: Prism Lab # 402 LIMIT VIOLATIONS? YES [—]NO Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June COUNTY: Mecklenburg PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other 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-HEM6 (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - 6-93'4 303,5 53- 001 6/20/2016 NO FLOW _ F IV1: j6z nv i c Pr ln" :\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. 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 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VNIA 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. Flowrate Car, 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. 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 awarehthat there are si_&nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 fr. PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Zane Carpenter CERTIFIED LABORATORY: Prism Lab # 402 LIMIT VIOLATIONS? YES [] NO Part A: Wastewater Monitorins Reauirements SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Mecklenburg PHONE N0: (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater z (VERMMD} , , pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SG /L) 6 [mg/L} Discharge Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93,4 303,5 53 (15)6 - - 001 3/14/2016 RM 8.02 BRL .10 N/A >1 >1 _. -" " 4m i ./ MAY 10 �Ulo FhITn n 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that�here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date:7/1/2010-06/30/2015 zf Z (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Zane Carpenter CERTIFIED LABORATORY: Prism Lab #i 402 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reouirements SAMPLE COLLECTION YEAR: 2015 �=I1 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec Dian -March ❑April -June COUNTY: Mecklenburg Fi PHONE NO. (704) 372-2930 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other 4] OPTIONAL INFO: 1--w 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 SGT-NEM6 (mg/L) Duration (minutes) Total Flow (gallons/day)7 - - - 6-93,4 303,5 53 (15)6 - - 001 11/10/15 RM 7.5 BRL 3.5 N/A >1 >1 Pe Pi'�1 FEB U 3 2U1 —iu L t-IL SECTiOl 110 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. 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 Page 1 of 2 6 P:;;c;ss 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. 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 avyarJp th. � hpVe 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 /12 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14031Z��® FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Zane Carpenter OCT 2 3 2015 CERTIFIED LABORATORY: Prism Lab # 402 CENTRAL FILES LIMIT VIOLATIONS? YES []NO ® DWR SECTION Part A- Wastewater Mnnitnrine Reauirements SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April-lune COUNTY: _Mecklenburg PHONE NO. (704) 372-2930 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other 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 SG /) 6 (mgL Duration (minutes) Total Flow 7 (gallons/day] - - - 6-93,4 303,5 53 (15)6 - 001 09/25/15 RM 8.76 BRL BRL N/A >1 >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. 3It 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 Page 1 of 2 —7-1 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 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. 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 erectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th# thW 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 lv (u It -5— (pate) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Reames Rd 1 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑r t Jan -March ®une PERSON COLLECTING SAMPLES: Zane Carpenter RECEIVED COUNTY: Mecklenburg CERTIFIED LABORATORY: Prism Lab # 402 PHONE NO. (704) 372-2930 JUL 2 4 2015 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other CwR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Reauirements Outfall No. Date Sample Collected' {mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids {mL/LJ TPH usingDischarge method 1664A SGT-HEM' (mg/L) Duration {minutes) Total Flow (gallons/day)' - - - 6-93,4 303.5 53 (15)' - - 001 06/30/15 RM No Flow ` 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. 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 026 .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. 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 MUSTSIG_N THIS CERTIFIC4TlON_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 di ectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a%v4e that Jberej�fe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2of2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Shane Icing CERTIFIED LABORATORY: Prism Lab ## 402 LIMIT VIOLATIONS? YES *NO Part A: Wastewater Monitorine RenuirPmPnts SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Mecklenburg PHONE NO. (704) 372-2930 RECEIVED ADD TO LISTSERVE? DYES ®NO EMAIL: mAY 1 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [:]Trout ®Other 3 2Q15 OPTIONAL INFO: CEI1'7_0 A Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (Vf�, RM, fVID} /R SFCTIQ pH (standard} N Total Suspended Solids (mg/L) Settleable Solids (mL/L) us► method I664A S (mmg/L)g/L)IG Discharge . Duration (minutes) Total Flaw 7 (gallons/day) - - - 5-93'4 3035 5a (15)5 - - 001 03/30/15 RM 8.10 BRL BRL N/A >1 >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-strearn 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 5.8-8.5 S.U. for discharges to saltwaters. 5 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. Permit Date: 7/1/2010-05/30/2015 Last Revised 07/13/11 Page 1 of 2 1 '' 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. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE 4011 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 C1:RTIFIC41TION 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 qualifie personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those per ons dir tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aW a that er e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signat re of Permittee) (Date) 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. NCG140312 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Reames Rd SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Shane King RECEIVEDCOUNTY: Mecklenburg CERTIFIED LABORATORY: Prism Lab # 402 PHONE NO. (704) 372-2930 JAN 2 0 Z015 ADD TO LISTSERVE? DYES ®NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ Part A: Wastewater Monitoring Requirements CENTRAL. FILES DWR SECTION DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO: Outfall No. Date Sample i Collected (mm/dd/yr) - Type of Wastewater � (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)' - - 6-93'4 303,5 53 (15)' - 001 9/30/14 RM 7.6 10 BRL N/A >1 >1 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 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 �.- - - � . ;_ f_ .. _ _ � r � ! � +.. 9 � � _ 1 _ _ _ _ ` - .. t � .. � � - .. 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 Flaw 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 DWCL 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 SUMMARYJINCLUDING 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 qualifi d 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 ctly res ble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am ampfe that ere significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (SignatGre of Permittee) Permit Date: 7/1/2010-06/30/2015 zl/ (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140312 ' FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Shane King CERTIFIED LABORATORY: Prism Lab #i` 402 LIMIT VIOLATIONS? YES �] NO Part A: Wastewater Monitoring Reauirements SAMPLE COLLECTION YEAR: 2014 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Mecklenburg PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z {VE, RM, MD) pH {standard) Total Suspended Solids. (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 SG /L) {mg/L� Duration (minutes) Total Flow 7 {gallons/day) " - - 6-93,4 303,5 53 (15)6 - - 001 9/30/14 RM 7.4 BRL BRL N/A >1 >1 6 2 GEN If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS lin.,its are 20 rng/L for wastewater" discharges to HQb'v 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 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 1SA NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify 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 "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 d' ectly sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awaKe thaj ere significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature bf Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140318 FACILITY NAME: GB#2 PERSON COLLECTING SAMPLES: Tony Hardison CERTIFIED LABORATORY: Prism Lab # 402 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2014 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec Dian -March ❑April -June COUNTY: Guilford PHONE NO. (704) 372-2930 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM6 (mg/L) Duration (minutes) Total Flow {gallons/dayj - - RM, MD- 6-93.4 303.5 53 (15)6 - - 001 9/25/14 No Flow OCT 16 2014 CENTIR nWR SECTION FILES ` 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page Iof2 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. Plow 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. 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 CER7IFIC4TION 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 qualif# personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those p rsons di ly 5r onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am ay re thil er r significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." ture of Permittee) Permit Date:7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NC6140000 CERTIFICATE OF COVERAGE NO. NCG140312 FACILITY NAME: Reames Rd PERSON COLLECTING SAMPLES: Shane King CERTIFIED LABORATORY: Prism Lab # 402 LIMIT VIOLATIONS? YES ® NO ❑ Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2014 RECEIVED JUL 18 2014 CENTRAL FILES DWQ/BOG SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec Dian -march ®April -June COUNTY: Mecklenburg PHONE NO. (704) 372-2930 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 5GT-HEM' (mg/L) Duration (minutes) Total Flow (gallons/day)7 - - - 6-93,4 303.5 53 (15)6 - - 001 4/7/14 RM 9.5 130 BRL N/A >1 >1 Saw � lcJ Qi [.1 � t �µ . [,� �..•F t!O s.r%• ' 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 ah 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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. 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„dire y responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I aml@- t t tfifflfe are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:7/1/2010-06/30/2015 7 (7 ( Date) Last Revised 07/13/11 Page 2 of 2 RECEIVED APR 15 2014 CENTRAL FILES STATE OF NORTH CAROLINA DWQIBOG DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140312 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — Reams Road Plant 9950 Metromont Industrial Blvd Charlotte Mecklenburg County to receiving waters designated unnamed tributary to Dixon Branch, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, F.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ' Division of Water Quality/ Surface Water Protection r National Pollutant Discharge Elimination System NCDENR "�G"Ah`"" AL'0°' PERMIT NAMEIOWNERSHIP CHANGE FORM ��..� N�UR.� PZArsa,accs FOR AGENCY USE ONLY Date Received Year Month Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C S O N C 10 1 1 4 10 1 3 1 2 IL Permit status prior to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: Larry McSwam First MI Last VP/GM Carolinas Title 101 Young Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864) 605-9877 (864) 605-9869 Phone Fax c. Facility name (discharge): CEMEX — Reames Rd d. Facility address: 9950 Metromont Industrial Blvd. Address Charlotte NC 28269 City state Zip e. Facility contact person: Johnny M Tapia (803) 327-2494 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: iQ�c��oe�p oar 1 T 2013 NR - WATER d. Facility name (discharge): e. Facility address: £ Facility contact person: Concrete Supply Co., LLC Henry Batten First Ml Last President Title P.O. Box 5247 Permit Holder Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 Henry.Batten@ConcreteSuppllyCo.com Phone ' E-mail Address Reames Rd 9950 Metromont Industrial Blvd Address Charlotte NC 28269 City State Zip Johnie Alexander First Ml Last Johnie. AlexanderoaConcreteSupplyCo. (704) 372-2930 com _ _ � -, - .. . _ � � -' � , - - - � ` � -- •` _ ..,. '. � �'. E ` r��_� - - _ - e'� ...� � • . ' 4 . _ _ t 4-. �� - a �' i � � � _ `• • � .. r • � � � - 1. i.:� • ; ` ` ` � • • � � � t � , � � -' i ` � .. _ _ ,.. � ..ors-+�.'. _ .- .. _ .. _ n w t- ►' NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: lohnic Alexander First M l Last Environmental Manager Title P.O Box 5247 Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 7ohnic.Alexander@concretesupplyco.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? x Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (such as relevant pages of it contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMIT'TEE CERTIFICATION (Permit holder prior to ownership change): 1, Larry McSwain, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, Henry Batten, attest that this application for it name/ownership change has been reviewed and is accurate and complete to the hest of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. l-fA-29- �a 13 Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 NCD NR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John. E. Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llgortal.ncdenr.orolwebllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 1 1 0% Post Consumer Paper Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602