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Home My WebLink AboutNCG140153_MONITORING INFO_20180305STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& ) Lj ll 153 DOC TYPE ❑HISTORICAL FILE �I MONITORING REPORTS DOC DATE ❑ Dloj� 0 3 (7 YYYYMMDD • ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No NCG140000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (Include "No Flow'/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage Na NCG 140153 \i:z %•1:111%'U Facility Name Southern Concrete Materials - Waynesville LIAR 0 5 2018 County Haywood CLN<1ij,1 f iuE ; Phone Number ( 828 ) 253-6421 Total no of outfalls monitored 1 Certified Laboratory ETS - Lab # 600 Lab # Wastewater (WW) Discharge Outfall No 1 Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters' Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No 1 Daily Flow Rate, -cfs pH, SU TSS, mg11 SS, mill if applicable Non -Polar O&G (EPA Method 1664 (SGT-HEM)), mgll Effluent Limitations OadMaximum OHQWorORW 50 /o of 7Q10 Indicate NO FLOW If applicable freshwater 6 0-9 0 saltwater O $ 6$-y O Standard Q° 20 HQW ! ORW and Tr or PNq 10 ORW SA Hse PNA or any Trout 5 No Limit Samples above Benchmark subject to Tiered Responses 15 J Date,i�� Sample`" Collected ' molddl r JS j. �g } ��g$N! SY « �V $ .2 y,f; �. M K �5 f %1 L ��1 �, F iyt Ff F� 4 4 4 1 ? w i 4 3121 /17 88 125 04 6/30117 No flow 10/09/17 88 <5 0 Permit Date 8/1/2017 - 6/30/2022 Last Revised 8-22-2017 Or 3 Certificate of Coverage No NCG14 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ Outfall No Daily Flow Rate, cfs - pH, SU TSS, mgll SS, mill Ifapplicable Non -Polar O&G (EPA Method 1664 (SGT-HEM)), mgh Effluent Limitations Daily Mammum HOW or ORW 50% of 7Q10 Indicate NO FLOW H applicable _ freshwater 6 0-9 0 saltwater 6 -$ 8 5 5 Standard 00 20 HOW ! ORIN and Tr or pNq 10 5B P a o any Trout 5 No Limit Samples above Benchmark subject to Tiered Responses 15 Date Sample Collected, molddl r Permit Date 8l112017 — 6/30/2022 Last Revised 8-22-2017 Certificate of Coverage No NCG14 ❑❑❑❑ 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] Signature Date N 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 8/1/2017 — W3012022 Last Revised 8-22-2017 T PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG140153 FACILITY NAME ,Southern Concrete Materials - Waynesville PERSON COLLECTING SAMPLES _Jason Greene CERTIFIED LABORATORY _ETS Lab # _600_ Rogers and Calcott Lab # _27 LIMIT VIOLATIONS? YES ❑ NO Part A Wastewater Monitoring Reaurrements SAMPLE COLLECTION YEAR _2015 SAMPLE QUARTER ❑Jul -Sept ®Oct -Dec Dan -March ❑April -June COUNTY Haywood _ PHONE NO () ADD TO LISTSERVE? ❑YES ONO EMAIL DISCHARGING TO CLASS [:]SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO Outfall No Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TAH usingDischarge method 1664A SGT-HEM6 (mg/L) Duration (minutes) Total Flow (gallons/day)' - - - 6-934 3035 53 (15)6 - - 1 10-28-15 VE,MD 78 27 <0 1 <5 0 180 PP r.171= ' 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 s Prnces 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 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 inqutryof 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 " of Permittee) Permit Date 7/1/2010-06/30/2015 %1 )T /.Ir (Da e) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report • I GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG140153 FACILITY NAME _Southern Concrete Materials - Waynesville PERSON COLLECTING SAMPLES Jason Greene CERTIFIED LABORATORY _ETS Lab # _600 Rogers and Calcott Lab # _27 LIMIT VIOLATIONS? YES ❑ NO Part A Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR _201S SAMPLE QUARTER ®Jul -Sept ❑Oct -Dec ❑Jan -March COUNTY Havwood PHONE NO ( ) ADD TO LISTSERVE7 DYES ONO EMAIL ❑April -June DISCHARGING TO CLASS [:]SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO Outfall No Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pN (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 - - - 6-934 3035 53 (15)6 - - 1 9-29-15 VE,MD 81 15 <0 1 <5 0 180 to ! ! ..- 3 Nov 02 201 v I—lLtt a 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 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 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 " of Permittee) Permit Date 7/1/2010 06/30/2015 )� J'I)- (Date Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG 14(1 1 Sr_3 FACILITY NAME r, ri T PERSON COLLECTING SAMPLES , ) CERTIFIED LABORATORY_ _ T S Lab # Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements RECEIVED SAMPLE COLLECTION YEAR v SAMPLING PERIOD ❑ J y-December January -June COUNTY 4 z r PHONE NO ( ] ADD TO LISTSERVE7 DYES [AO EMAIL DISCHARGING TO CLASS ❑SA ❑HQW ❑PNA ❑Trout MAY 13 2015 CENTRAL FILES DWR SECTION ❑Other C, Outfall No Date Sample Collected (mo/dd/yr OR NO FLOW)' (Standard Units) PH TSS (mg/L) Event Duration (minutes] Total (In4 Ra) (n] In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - - 6-92 10023 - - - - N 1 /os' c7 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 P 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 IMP Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year " " Outfall No Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A 5GT-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'P (y/n) # of Months in Tier 2 Samphng2 6-92 152 10023 - - - - - 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 OnQinal and one copy 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 responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that t>fre are signpficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature ( ate) Permit Date 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2