NCG160218_DMR_20200129 (2)

Semi-annual Stormwater Discharize Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 01/29/2020
CERTIFICATE OF COVERAGE NO. NCG160218
FACILITY NAME Stafford St. Asphalt Plant
COUNTY Union
PERSON COLLECTING SAMPLES Michael C. Ramirez
LABORATORYSGS North America Inc. Lab Cert. # 573
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
Benchmarks ===>
-
-
100 mg/L or 50 mg/L°
SDO-2
07/23/19
0.94
276
SDO-3
07/23/19
0.94
226
SD0-4
07/23/19
0.94
450
SDO-5
07/23/19
0.94
1,240
SDO-6
07/23/19
0.94
110
S00-1, SDO-7 and
No Discharge
SDO-8
RECEIVED
JUN 16 2020
CENTRAL FILES
D',,NR Si:CTIO^'
3 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a check mark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge
°requirement. See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark
applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
24-hour rainfall
New Motor Oil or Hydraulic
Collected'
amount,
Non -polar O&G by EPA
Total Suspended Solids
Oil Usage, Annual average
(mo/dd/yr)
Inches3
1664 (SGT HEM )
g al/mo
Benchmarks ===>
-
15 mg/L
100 /L or SO mg/L4
_
SDO-2
07/23/2019
0.94
47.6
276
S DO-3
07/23/2019
0.94
11.3
226
SD0-4
07/23/2019
0.94
34.6
450
Footnotes from Part A also apply B
SDpp-5 0�. / 71d19 0.94 12.5 1,240
SDO-6 07,/23/2019 0.94 7.9 1 0
Note: If you report a sample value rn excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BYTHE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, including all "No Discharge" resorts, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
OLJ R... � 6
(Signature of Permittee)
Permit Date: 08/01/2019-05/31/2024
4/1 /2020
(Date)
SWU-252, last revised 09/04/2019
Page 2of2

F --r-
L't
£nvlroomenta!
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out this form, Please visit hams::"deq ne.aov-abourtlis isions Mel 2%-mineral-land-
resources'ene rLv-mineral-land-permi ts'stormNeater-perm its/ npdes-industrial-stv++tab-4
Permit No.: N/C/ G / 1 / 6 10 /0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 1 / 6/ 0 / 2 / 1 / 8 /
Facility Name: Stafford St Asphalt Plant
County: Union
Inspector: Michael C. Ramirez
Date of Inspection: 7/23/2019
Time of Inspection:
Total Event Precipitation (inches): _.94
Phone No. 704-995-9786
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm I
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 2
Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through foliage and rocks
Page I of 2
SWU-242, Lmt modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
m 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
CD 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
Q 2 3 4 5
7.
8.
9.
Is there any foam in the stormwater discharge? Q Yes a No.
Is there an oil sheen in the stormwater discharge? QYes 0 No.
Is there evidence of erosion or deposition at the outfall? Q Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
swu-242, Last modified 07/28/2017

KIC
Envtronmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out this form, please visit hurls:deq.nc.,,uv'atioutciivisions'enerev-mineral-land-
resources encrizv-mineral-land-perm its storntwater-permitsrnpdes-industrial-sNN=tab-4
Permit No.: N/C/ G/ 1 /6 / 0 /0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 1 / 6 /0 / 2 /t /8 /
Facility Name: Stafford St. Asphalt Plant
County: Union
Inspector: Michael C. Ramirez
Date of Inspection: 7/23/2019.
TimeofInspection: _1515_
Total Event Precipitation (inches): _.94
Phone No. 704-995-9786
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
X��
(Signature of Permittee or Designee)
1. Outfall Description:
OutfalI No. 3 Structure (pipe, ditch, etc.): ditch / pipe
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through foliage and rocks
Page 1 of
S W U-242, Last modified 0712282017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
m 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
m 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. is there any foam in the stormwater discharge? o Yes (_* No.
S.
9.
Is there an oil sheen in the stormwater discharge? C-Yes 0 No.
Is there evidence of erosion or deposition at the outfall? Q Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

NCO
Envivonmenrol
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit htu>s:Ndeq ne eov/about/divisioiic'enerec-mineral-land-
resources/enern -mineral-land- ermils,Istormwater- ermils'n des-industrial-sxc tab-4
Permit No.: N/C/ G / 1 /6 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/ 1 / 6/0 / 2 / 1 / 8 /
Facility Name: Stafford St.
County: Union
Inspector: Michael C. Ramirez
Date of Inspection: 7/23/2019
Time of Inspection: _1530_
Total Event Precipitation (inches): _.94.
Plant
Phone No. 704-995-9786
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
X.--mod
(Signature of Permittee or Designee)
1. Outfall Description:
OutfalI No. 4 Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through foliage and rocks
Page I of
SWU-242. Last modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
m 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Q 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Q 2 3 4 5
7.
8.
9.
Is there any foam in the stormwater discharge? 4 Yes 0.0 No.
Is there an oil sheen in the stormwater discharge? QYes Q No.
Is there evidence of erosion or deposition at the outfall? Q Yes W No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

7L #
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onftllingout thisform, please visit haps:about divisions'enerev-mineral-land-
rCSOLINCS enerav-mineral-1and -oermits'stornmater-permits inpdes-industrial-swNtgab-4
Permit No.: N/C/ G/ 1 /6 /0 /0 /0 / 0 / or Certificate of Coverage No.: N/C/G/ 1 / 6/ o / 2 /1 / 8 /
Facility Name: Stafford St. Asphalt Plant
County: Union
Inspector: Michael C. Ramirez
Date of Inspection: 7/23/2019-
Time of Inspection: _1600
Total Event Precipitation (inches): _.94
Phone No. 704-995-9786
All permits require qualitative monitoring to be performed during a "measurable storm event"
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 5 Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through foliage and rocks
Page 1 of
SWU-242, Last modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
m 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Q 2 3 4 5
7. Is there any foam in the stormwater discharge? o Yes Q No.
8.
9.
Is there an oil sheen in the stormwater discharge? UYes 0 No.
Is there evidence of erosion or deposition at the outfall? Q Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling out this form, please visit htlnsaYdeq.ne.eov,aboutfdivisions ener_c-mineral-land-
resourcesi ene re v-m i neral-land-permi ts'stormevater-perm its'n ndes-industrial-s%c�: tab-4
Permit No.: N/C/ G/ 1 /6 / 0 /0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 1 / 6 /o / 2 /1 / 8 /
Facility Name: Stafford St. Asphalt Plant
County: Union Pho
Inspector: Michael C. Ramirez
Date of Inspection: 7/23/2019
Time of Inspection: _1615
Total Event Precipitation (inches):
No. 704-995-9786
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
OutfalI No. 6 Structure (pipe, ditch, etc.): ditch
Receiving Stream:
Structure Prohibited Runoff
Describe the industrial activities that occur within the outfall drainage area:
Water drainage through foliage and rocks
Page I of 2
SWU-242. Last modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: very light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): earth/dirt odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
m 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Q 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Q 2 3 4 5
7. Is there any foam in the stormwater discharge? Q Yews, No.
8.
9.
Is there an oil sheen in the stormwater discharge? QYes 0 No.
Is there evidence of erosion or deposition at the outfall? Q Yes cW No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242. Last modified 07/28/2017