NCG140157_MONITORING INFO_20180305

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
iv C� I 4 D
DOC TYPE
❑HISTORICAL FILE
4�9-MONITORING REPORTS
DOC DATE
❑ -201 b 03 D5'
YYYYMMDD

rJ �`
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year l--o 12
*Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG140157
Facility Name: Southern Concrete Materials — Weaverville Plant
County: Buncombe
Phone Number: ( 828 } 253-6421 Total no. of SDOs monitored 1
Certified Laboratory ETA Lab # 600
Lab #
Stormwater Discharge Outfall (SDO) No. 1 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
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?,'RCCEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ MAR 0 5 2Q13
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑ CENTtV\L FILE
Non -polar O&G
Total (EPA Method New Motor Oil
Total Rainfall, Suspended pH, 1664TSS (SGT-HEM)) , Usage (gal/mo.)
Outfall No. inches Solids , ( ) SU mgll (VMA) Happlicable
m ll !!applicable
Stormwater circle Benchmark
Indicate NO FLOW if no'�Ca 6.0-9. V �55 gallmo. average requires T55 and
1
Benchmarks applicable V ��11 '� 5 Non -polar 0&Gmonitoring
Date Sample 7 rr
Collected,
molddl r - -
06/30/2017 No flow
09/12/2017 0.40 21 7.9
Permit Date 8/112017 — 6/30/2022
Last Revised 8-22-2015

' -
Certificate of Coverage No. NCG14 0010[f]
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
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year
"Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG140157
Facility Name: Southern Concrete Materials — Brevard Plant
County: Transylvania____
Phone Number: ( 828 ? 253-6421 Total no. of SDOs monitored 1
Certified Laboratory ETA Lab # 600
Lab #
Stormwater Discharge Outfall (SDO) No. 1 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
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECE IVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ MAR 0 5 2018
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑ 10nz, I_ FILES.
Outfall No.
Total Rainfall,
inches
Total
Suspended
Solids TSS , )
m /I
pH,
SU
Non -polar O&G
(EPA Method
1664 (SGT-HEM)),
mgll (VMA)
lfapplicable
New Motor Oil
Usage (gallmo.)
Nappllcable
Stormwater
Benchmarks
! ndlcate NO FLOW if
applicable
Circle Benchmark
'� U0150
AA
6. V-9. U
1 �
�55 gallmo, average requires TSS and
Non -polar O&Gman itoring
Date Sample
Collected,
m old dl r
05/23/2017
0.85
<5.0
9.0
09/06/2017
0.70
12
8.0
Permit Date 811/2017 — 6/30/2022
Last Revised 8-22-2015

�-- _ Certificate of Coverage No. NCG14 510M
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 V
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/112017 — 6/30/2022
Last Revised 8-22-2015

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG140157
FACILITY NAME: Southern Concrete Materials-Weaverville
PERSON COLLECTING SAMPLES _Eddie Teague
CERTIFIED LABORATORY ETS Lab # 600
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015
SAMPLING PERIOD: ® July -December
❑ January -June
COUNTY Buncombe
PHONE NO. (
ADD TO LISTSERVE? [—]YES ❑NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout ®Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
pH
(Standard
Units)
TSS
(mg/Lj
Event
Duration
(minutes)
Total
Rainfall"
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
2 Sampling2
-
-
6-91
l0U2.3
-
-
-
-
1
9-29-15
8.4
69
1100
2.50
N
.i�i
NOV 0
",
NI7 a I
!= 1
DWR SE
'TION
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above.
2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
N
i
Permit Date: 7/l/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
(mo/dd/yr)'
pH
(Standard
Units)
TPH using method
1664A SGT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfall'Usage
(in)
New Motor Oil
(gal/month)
in Tier 2
Monthly
Monitoring?
(y/n)
#i of Months
in Tier 2
Sam ling2
p
6-92
152
1002.3
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significan penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�-
(Signature of Permi a (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14L I
FACILITY NAME: � a 'r� i -,-, r dl-\ it �T
PERSON COLLECTING SAMPLES UO,4 'Ill cr u7
CERTIFIED LABORATORY__ rr S Lab # 11
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: / .J
SAMPLING PE IOD: ❑ July -December January -June
COUNTY 1i b f '►--
PHONE NO. ( j
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout
❑Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
pH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
Rainfall 4
(in)
In Tier 2
Monthly
Monitoring?
n
(y/ )
# of Months in Tier
2 Sampling'
-
-
6-9'
1001.3
-
-
-
-
MAR 2
(�PNMDA
DWR S�
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
s TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/i.
° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
IVED
7 2015
- FILES
CTION
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2

f�
Part B:-Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
`Outfali
No.
Date Sample
Collected
(mo/dd/yr)l
pH
(Standard
Units)
TPH using method
I664A SGT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
{minutes}
Total
Rainfall a
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling'
6-92
152
1002,3
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Orieinal and one coDV of this DMR (includine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for at end of monitoring period
in case of "No Flow" to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that thgre are signifijnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of r e) ( ate)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2