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NCG140423_MONITORING INFO_20181114
PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS HISTORICAL FILE MONITORING REPORTS YYYYMMDD STORMWATER DISCHARGE OUTFA L (00) - Semi -Annual MONOTORING NORM GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO FACILITY NAME Y5 V PERSON COLLECTING SAM LES ! - Y, CERTIFIED LABORATORY Lab #t Lab # OPTIONAL (INFO Part A Stormwater Monitoring Requirements OPLE COLLECTION YEAR O e.LING PERIOD July -December January -.tune 10.y I�� IJIV i [r. i! )INE N! i IL I q !� :YTo LISTSERVE? ❑VES ONO EMAIL CHARGING TO CLASS [:]SA ❑HQW ❑PINA []Trout her Outfall No Date Sample Collected (mo/dd/yr OR NO FLOW)' pµ (Standard Units} TSS tm Event (minutes) DurationRainfall° inj Tots! jinj In Tier 2 Monthly Monitoring? (y/n) 0 of Months In Tier 2 Sampling; AA) kliQ i If "NO FLOW" or "NCI DISCHARGE, Enter "NO I i�W a " � e Please make sure to mark the sample period above ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must Implement the Tier 1 ar Tier respo 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/1 4For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge Permit pate 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 f• Part 8 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/ddlyr)' PH (Standard llnitsl TPH using method 1664A 5GT-FISH 1mg/L) Total Suspended Solids (rng/L) Event Duration (minutes) Total Ratnfalli (In) New Motor Oil Usage (gal/month] In Tier 2 Monthly Monitoring? ly/nl # of Months in Tier 2� Sampling �-s ss 1W.3 - . HAS YOUR FACIUTY HAD 4 OR MORE BENCHMARK EXCEEDS ES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ N&Q HAVE YOU CONTACTED THE REGION? YES ❑ N REGIONAL OFFICE CONTACT NAME Mail OriPlnal and one copy of this DMR including, all "No Flow" & "No D€scharize"reports)_ within 30 days of receipt of sample for at end of monitorms aeriod In case of "No Flow") to Division of Water Quality Attu DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOC! MUST SlGIV THIS CERTfFl+CATlQUORAMIYIIIlAQBMAjL_ 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.t ersonnel 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 gat er ni g tWfitted is to the best of my of fines knowledge and belief, true, accurate, and complete am a%�t at theTa� significant penalties for submitting false information, including the psibility osan nip kt�r nrfng-vlolati " of At / T (Date) Permit Date 7/1/2011-60/30/2015 Last Revised 7113/11 Page 2 of 2 TOTAL PRECIPITATION �.Facihty DAILY LOG -YEAR 20 Name )AA ran ul location - - Directions- ._ily rainfall amounts in inches �MMM ME a . MMM M fA IMM MMM GPM �- ar�r��Ma MI MMM: gar . e�.����r•� , . �r��r■�� •. ,. MM ,... MUMMM iaa . r� • �e�©tom®��� ��r� .. tee® •� ©�����„ i� M r Z M "MMM 0 ® • ' i M=MMMMM-_M. i �MM( MM �_M_: MM MME-PU_M_Ii ,�L FQrm*5 r (~ STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CER71FICATE OF CO ERAGE NO NCG14C'. q - -�) SAMPLE COLLECTION YEAR D VI L7 FACILITY NAME kut�> r) tC ci �-lkV- � Q SAMPLING PERIOD ❑ July -December January -June PERSON COLLECTING SAM,P LES C- f COUNTY a `� CERTIFIED LABORATORY , d(, Lab # PHONE NO {G C t Lab # ADD TO LISTSERVE? []YES O EMAIL OPTIONAL INFO DISCHARGING TO CLASS QSA ❑HQW []PNA ❑Trout Other Part A Stormwater Monitoring Requirements Date Sample I Iin Tier Z Collected pH TSS Event Total Monthly # of Months in Tier Outfall No (mo/dd/yr OR (Standard (mR/L) Duration, Rainfall Monitoring? 2 Sampling' NO FLOW)' Units) Iminutes) (in) (y/n) 6-9 l00 - - _ - 4 ,L r�- 1�cM..'tIIVt1l) AM' 1 h ) n ig ?-(AL_i" ILL - I A V„V 1 11J1 If "NO FLOW' or "NO DISCHARGE Enter "NO FLOW" or "NO DISCHARGE" for each uutfall here Please make suxe to mark thew tf a value is ir-excess`o"tFe benchmark, or e the b ou s enchmark 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 consecuVve samples are below the benchmark or within the benchmark range a 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 Permit Date 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year outfall No Date Sample Collected (mo/dd/yr)1 PHTFH (Standard Units) using method 2664A SGT-HEM (mg/L) Total Suspended Solids (mgJL) Event Duration (mitsutes) Total Rainfall' (in) New Motor Oi! In Tier Z # of Months Usage Monthly in Tier 2 Monitoring? (gaiJmonth) (y/n) Sampline 6-9 is 100 (I -(A 1 C (41 Zc: C:) �U — HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCE E CES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO [� HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mall 0ri ig naI and one cory of this D M R (including ail'No Flow" & 'No _Discharrte" 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 DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU M4/S'T-S1GN THLS CER HCA77ON FOR ANY INf M 77ON _gRTED, "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, ersons directly resnonsibie for gathering the Information. thelnformatlon.submitted_Ls-ta_thebest-c f v-knowledae-and 4iP9P"ri hsrp ..sa*� am ware that there are sig =iqntpenaltles for submitting false information, including the possibil f finesapd imprisonment for knowing violations� jOul( (Signature of Permlti ee) (Date) Permit Date 7/1/2011-60/30/2415 Last Revised 7/13/11 Page 2 of 2 DAILY LOG -YEAR 20 1? Enter • - daily rainfall a�rNA IMMM MMMMM= a . = % MMom MMMMMM =�1®�����i IL Form Its ESEARCh & ANAly-drAt Report of Analysis oRATORiE5, INC. 4/10/2018 For: Forsyth Idi-MIX `c100 And n Street :t Rural Ha i, NC 27045 NC #34 NC 837701 Attn• Anne Sp' er .so G Client Sample ID- Stormwrater Lob Sample ID 48705-01 site Forsyth Redi Mix Inc Collection Dabs 4/412018 1030 Eft--mlT—iff mgmg &Quoit QN19 Rep WIDLt Awft AnPWQ Oattfto Hydrocarbon 08G EPA 1884 Revision WSillca Gel <5 mg/L 5 AW 4/412018 PH SM 45M H+&2000 692 Std Units AP 4WO18 Sattleable Matter SM 2540 F-1997 <0 1 MIA 01 AA 41412018 1400 Total Suspended S UdS (TSS) SM 25Q D-1997 276 m91L 5 AA 46=18 NA = not analyzed P 0 Box 473 108 Short i Street Kemesatil@e Nwth Camlira 27284 Tat 33S-SW 841 Fax 336-996-0326 www randasabs com Pagel Ca8 ral__basie Vid RESEARCh & ANAIYTiCA1 LAbORATORiES' INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD FBI- REQUESTED ANALYSIS OSUMI CONTACT PHONE Nil SEEN WINE 11 1 ON MEN 01 INN 11100 so Emmons ME =MENEM== moon E No on on E'Noloom mom 0 0 Emmons 0 No no MINE MIENSIN on No ONES Is SEEN on 0 MEMO Emmons MEEME Emmons =MOON MEN own 11000100001 ME IN MEMO moon REMAR KS SAMPLE TEMPERATUREAT RECEIPT. --'C RELNGUISHED BY Completed ByI�C VISUAL MONITORING QUALITATIVE ASSESSMENT Title � � Date S-- t —� 0 Directions Identify the containment area being inspected and note any obervations Any 'yes' answers require explanation Attach additional sheets as necessary Each containment area should be inspected on a quarterly basis, with at least one per year inspection during a discharge I Yes I No I Problems Noted I Actions Taken I is any odor emitted from the water in / containment? L/ re any floating solids present in the water in containment? Are any suspended solids present in the / C? water in containment? 1/ �J �{ j�--� Ie- k6- �c tN- Is any foam visible on the water In / containment? ' Is a visible sheen present on the water in , ` Is any treatment or absorbent needed on the water to containment? Are there any signs of leaks or corrosion associated with the system? iment area? r� t� Form'#8 W Facility Name NON-STORMWATER DISCHARGE ASSESSMENT AND CERTIFICATION Location Date of Test or Outfall Directly Observed During the Test Method Used to Test or Evaluate Describe Results from Test for the presence of Identify Potential Name of Person who Conducted the Test or Evaluation (as indicated on the site plan) Discharge Non-Stormwater Significant Sources Evaluation --Discharge Crod r--4 n- nnu�,Sw CERTIFICATION 1, _ _ (responsible corporate official), certify under penalty of law that this document and all attachments were prepared under my d;rectnn 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 l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations Title (type or pr+nt) �u (. � B Area Code & Telephone No -C c D Date Form #1 S71'OWWATER DISCHARGE CUMALL QSDO� - Semu-Annual MOMTORNG FORM GENERAL PERMIT NO NCG.140030 CERTIFICATE OF COVERAGE NO NCG146 L-� 3 FACILITY NAME _a -,5V _ J-h J,2 PERSON COLLECTING SAM LES CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR SAMPLING PERIOD July -December 5j Januiary-June COUNTY 5Cs ' � P -) 13HONE NO 5 E1 ) Gf Lr'�/ 6 1(,-p ADD TO LISTSERVEI� []YES []NO EMAIL DISCHARGING TO CLASS ❑SA ❑IIQW ❑PNA ❑Trout Other Outfall No Date Sample Collected Emo/dd/yr OR NO FI,OW)1 PR Standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall° (in) In Tier 2 Monthly Monitoring? (y/n) # of Moirti�s ira� ier 2 Sampling - ) r1) to 100r C ..+ . r t-* r"% - C I V 1— x A 018 rllniq `�r`r f1P1 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" of "NO DISCHARGE" for each outfali here Please make sure to mark the sample }period above = If a value Is In excess of the benchmark, of outside the benchmark range (for pHJ, you must impfernert 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 benchinarlc range TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters whei e they are 50 mg/I A For each sampled measurable stoi in event the total precipitation racist he recoi ded using data from an on site rain gauge Permit fate 7/1/2011-60/30/2025 Last Revised 7/13/11 Pape 1 of 2 Part 8 Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gat of new motor oil/month —averaged over a calendar Veal Outfall No Date Sample Collected (ma/dd/yr)' PH tlnitsl TPH using method 2664A SGT-14EM (mg/!.) Total Suspended Solids (rng/L) Event Duration (minutes) Total a Rainfall (+n) New Motol Oil Usage (gal/month) In Tier 2 Monthly(Standard Monitor ing7 0 of Months in Tier 2 z Samp!!ng 6-92 is 10Dz - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS CS AT ANY ONC OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ N(�Q HAVE YOU CONTACTED THE REGION? YES ❑ N REGIONAL OFFICE CONTACT NAME Mail Orwinal and one coov of this DMR dincludine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for at end of monitorine nerlod to case of "No Flow") to Division of Water Quality Attn DWCI Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU_N1U_ TSIGAI LN 5 CERTIFICATION FORAN_YINFORMA_TION RFPO_RTEU_ "I certify, under penalty of law, that this document and aft attachments were prepared under my direction or supervision m 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 a�awhat th rp significant penalties for submitting false mfoi matton, including the possiTtf fines aandimprisonment for knowing violations_! gnature of P mttee) (Bate) Permit hate 7/1/2011. 60/30/2015 Last Revised 7/13/11 Page 2 of 2 TOTAL PRECIPITATION DAILY LOG -YEAR 20 Facility Name Location Directions Enter • daily rs Gomm �- MMMMMMMMM ������ � MMM : MMMMMMMM MMM • .• � !ice= ���i����� ®M f -M=_====_ MMM r���r�r■�MMMM I_ Form 45 STOR / WATER DISCHARGE OUTTF'ALL �SDQ) P Semi -Annual GENERAL PERMIT NO N CG140000 CERTIFICATE OF COVERAGE NO N_C4Mr� 3 FACILITY NAME Y5� I _ PERSON COLLECTING SAM LES CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements MONOTORMIG FORM PP NIC711 SAMPLE COLLECTION YE R 3 0 Z618 SAMPLING PERIOD July -December !, Jand#fryRSfiCTION COUNTY Fo L �10NpR��SSjG PHONE NO fi C)_ , 15 11� Cf' 111VIT ADD TO LISTSERVE? []YES ❑NO EMAIL /I DISCHARGING TO CLASS- []SA [HQW []PNA []Trout Other DutfialS Na Date Sample Collected (mo/dd/yr OR i NO FLOW) pH (standard Units} TSS (mg/L} Event Duration (minutes) Total a Ratnfal! (in) in Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - — 64 Too,- - - if "No FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfali here Please make sure to mark the sample period above 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 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 prectpJation must he recorded using data from an on site rain gauge Permit hate 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part S Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year autfali No Date Sample Collected (mo/dd/yr)1 pN (Standard Units TPH using merhad 1664A SGT-HEM (mg/L) Total Suspended Solids (rng/L) Event Duration (minutes) Total a Rainfall" (+n1 New Motor Oil Usage (gal/month) In Tier 2 Monthly MonitoriW (y/n) 4 of Months in Tier Z z Sampling 6-92 152 tool 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS ES AT ANY ONC OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NC�n, HAVE YOU CONTACTED THE REGION? YES ❑ N REGIONAL OFFICE CONTACT NAME Mail Original and one copv of this DMR (including all "No Flow" & "No Discharge" reportsl 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 Mall Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR AIVYIINFQRli11AION REPORTED "i certify, under penalty of law, that this document and all attachments were prepared udder my direction or supervivan 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 nest of my knowledge and belief, true, accurate, and complete am aw hat therm significant penalties for submitting false information, including the possiblllty of fines a ti imprisonment for knowing violations " C I :2 , �y gnature of P rr>irttee) (Dat ) Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 TOTAL PRECIPITATION DAILY LOG -YEAR 20-- FarrlUtyName Location Directions Enter on -site daily rainfall amounts in inches Jan iFete Mar Apr May Jun Jul AugSep Oct Nov Dec 3 4 I Cam / F C rJ iL, , i 1n1C1 l �, i �1c i`�/l. ) 9 .31 �y //'/� [V,{� +. ' [ / j� 8 ! 07 10 11 12i�r �c7�oC�J� 13 E'er ��� �Lr' S > >i ELa 15 1 4a y 1 i IN VJ 17 1148 57 19 2021 t � 10 bc: ' 1c� U aiOf�ot 22I- 23 e 24 25 26 27 29 G am! ►OLG� 1(7, -e- b t 5 30 Form #5 ST®RMWATER DISCHARGE ®UTFALL (00) - Semi-Anr uaa MONOTORING FORM GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG14 M 3 FACILITY NAME h I PERS0N COLLECTING SAM LES t e CERTIFIED LABORATORY Lab # Lab # - -- OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE C0LLECTI0N YEAR 6 i t _ SAMPLING PERIOD 4 !uly-December N January -June COUNTY _ -_G r PHONE NO ADD TO LISTSERVE? OYES ONO EMAIL DISCHARGING TO CLASS []SA ❑HQW ❑PNA ❑Trout Other Outfall No Date Sample Collected {moldd/yr OR NO FLOW)r p� {Standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sarnpling2 - 6 92 100 - ' If "NQ FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfali here Please make sure to marls the sample period above 1 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 re5ponses 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 TS5 benchmarks values are 100 mg%l, except when dischargsng to ORW, HQW, Trout, and PNA waters where they are 50 mg/I 4 For each sampled measurable stoi m event the total precipitation must be recorded using data from an on site rain gauge Permit Bate 7/1/2011 GO/30/2015 Last Revised 7/13/11 Page 1 of 2 Part a Vehicle Maintenance Activity Monitoring Requirements for facilities using a 55 gal of new motor oil/month - averaged over a calendar year Dutfall No pate Sample Collected (rno/dd/yr) pH (Standard Units) ) TPH using method 1664A SGT-HEM m /L g Total Suspended Solids (m /L g l Event Duration minutes l Total Rainfalla m ) New Motoi Oil Usage a! ntanth (g / � 2 Tier I In Tieronthy Monitoring7 (y/nl it of Months in Tier 2 Sara Iin p gz 6-9 is 1002 3 - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS ES AT ANY ONC OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO)n HAVE YOU CONTACTED THE REGION? YES ❑ N REGIONAL OFFICE CONTACT NAME Mati Original and one copy of this DIVjR (including all "No Flow" & "No Discharpe" reports) within 30 days of receipt of sample for at end of monitorine period in case of "No Flowl to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIG1V THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervlsiori rn 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 aw hat there ar significant penalties for submitting false information, including the possibility of fines and imprisonment for icnaw€ng violations " —2^/0'/� tore of P mitteel Permit Bate 7/1/2011 60/30/2015 (bate) Last Revised 7/13111 Page 2 of 2 TOTAL PRECIPITATION DAILY LOG -YEAR 20_L-j7j_ facility Narne fj-*'(_�i�\iiiitwl UAW Location i daily rainfall amounts MAIM, "MMMAOMMMMMMM M0= MMMMMM ©M®• ®= ., MMMMMM �" i � UMMM=MM_MM �M . �® MM__MM _ MM Form #5 --4 STORMWATER DISCHARCE OUTI ALL (S®O) - Saud -Annual MONITORING FORM GENERAL PERMIT NO NC6140000 CERTIFICATE OF COVERAGE NO W614Mi c� 3 FACILITY NAME Sj 1 ,� k PERSON COLLECTING SAM LE5 iif r - e C CERTIFIED LABORATORY. -.--..._ ...._-_-_-_ Lab# Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR (,_1 i,Q_�_- _ SAMPLING PERIOD July -December ;N January -June couNTY _ FG Y `'J � PHONE NO 10 -_ i .Gl 6 (', ACID TO LISTSERVE? DYES ONO EMAIL DISCHARGING TO CLASS ❑SA []HQW E]PNA []Trout Other Outfall No Date Sample Collected I,mn, dd/yr all NO FLOW)t pH (standard Units ) TSS (m�/L) Event Duration (minutes) Total n Rainfall (in) In Tier 2 Monthly Monitoring? `y1n) # of Months in Tier 2 2 SamplFng 7 - r } fi 9, 106 - - - 97- APR � ENTRt 1r_ �.w_ WR s CENT UVVR SE TION 'If "NO FLOW" of "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 ' TSS benchmark values are 10o mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/1 "For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge iVED 5 Z017 ,L FiLES ;CTI ON Permit Date 7/t/2011-60/3G/203.5 Last Revised 7/13/11 Page 1 of 2 Part a_V41 tcle Maintenance Activity Monitoring Requirements for facilities using n 55 gal of new motor od/month— averaged over a calendar year Outfall No Date Sample Collected (mo/dd/yr)' pH (Standard Units) TPH using method 1664A 5GT-HEM (rng/L) Total Suspended Solids {rr,g/i) Event Duration (minutes) Total a RaknfaN {rn) New Motor Oil Usage (gal/manthj In Tier 2 Monthly Monitoring? Mo Wn) 4 of Months in Tier 2 Samplingz 6 8 is2 100� HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEItES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTI~NANCE)? YES [INC►j HAVE YOU CONTACTED THE REGION? YES ❑ Nqg— REGIONAL OFFICE CONTACT NAME Mail Orieinal and one copy of this DMR (includmp, all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring verlod 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 SICIV THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and Al 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 hest of my knowledge and belief, true, accurate, and complete I am awaw—that therea�p significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of b -- (Date) Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 STGRMWAT,ER DISCHARGE OUTFALL (S®O) - Semu-Annual MONITORING FORM GENERAL PERMIT No NCG140000 CERTIFICATE OF COVERAGE NO NCG)1464 c` J_ FACILITY NAME , Si f _ PERSON COLLECTING SAM LE5 1 2 ' CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR L SAMPLING PERIOD July -December January -June couNTY Fc, PHONE NO ADD TO LISTSERVE? []YES []NO EMAIL DISCHARGING TO CLASS ❑SA ❑HQW OPNA ❑Trout Other Outfafi No Date Sample Collected (mo/dd/yr OR NO FLOW)� pH (Standard Units} TSS (mg/L) Duration (minutes) Totalration Rainfall 4 (in) In Tier 2 Monthly Monitoring? (yin) # of Months in Tier 2 Sarripiirig2 - 692 10011 - - - ► . .�..�L;r v L— JAN 1 0 2017 lr-�l,i`rr, LP6 EG d'1'1R S' C-TI r� i If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here Please make sure to marts the sample period above If a value !s in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 respoi)ses in the General Permit Tier 2 Monthly sampling shalt be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout and PNA waters where they are So mg/1 For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge C Permit bate 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part a Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor or!/month —averaged over a calendar year Outfall No Date Sample Collected (mo/dd/yr)' PH {standard Units)Monitoring? nits} TPH using method 1664A SGT-NEN! jmg/L} Total Suspended Solids (mg/L) Event Duration {minutes) Total a Rainfall {in} New Motor Oil Usage (gal/month) In Tier 2 Monthly {y%n) i# of Months in Tier 2 Sampling z 69 15 1002 - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS ES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ON C1� HAVE YOU CONTACTED THE REGIONS YES ❑ N REGIONAL OFFICE CONTACT NAME Mail Oriainal and one COOV of this DMR (ind idina all "No Flow" & "No Discharee" reports) mthin 30 days of receipt of sample for at end of monitorinF_ period in case of "No How") to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST S16N THIS CERTIFICATION FOR ANY &FORMATION REPORTFO t 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 aw hat her r significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" of Permit Date 7/1/2011 60/30/2015 (Date) Last Revised 7113/11 Page 2 of 2 -Form TOTAL PRECIPITATION DAILY LOG - YEAR 20 M Ii, MOM:i EnterDirechons daily 1�MM®1 rim ll A: MMMM % M[ ®� r mM ��MMMWA !mMDUUMI M : . M M "& Ml "I'l W4 a M_ �! , M "M© .� ION /�M "ll ME MM[�3 . r• == � ® � M"A r �� �© V4Aa I" oM ®MM f m©MM"M • MOM MMMM M M OEM f [, �Mm M rMAMMM r j ®MM i M®M"i0ENU -` �MMM % .0 M M !j `" E f e rlmmMM MMM .1 &MM Farm #5 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG146 LA 2 FACILITY NAME 'PU rSA �'Y1 0At �h\X, PERSON COLLECTING SAMPLES _ �_k a '� CERTIFIED LABORATORY ab # Ut Y Lab # OPTIONAL INFO Part A 5tormwater Monitoring Requirements SAMPLE COLLECTION�7uly Z o I Le SAMPLING PERIOD -December ❑ January -June COUNTY 0"N PHONE NO (3;5A i 'Cl LOC I - OUd U ADD TO LISTSERVE7 DYES 090 EMAIL DISCHARGING TO CLASS SA ❑HQW ❑pNA ❑Trout" Other Outfall No Date Sample Collected (mo/dd/yr OR NO FLOW)1 PH (Standard Units) TSS (mg/L) Event Duration (minutes) Total Ra n all4 (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling - - 6- 100 - 1 1 1 7 ZU Q ' 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 ' 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 l00 mg/I, except when discharging to DRW, HQW, Trout and PNA waters where they are 5o mg/1 For each sampled measurable storm event the total precipitation must be recorded using data from an on site ram gauge Permit Date 7/l/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part a Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year r Outfall No Date Sample Collected {rno/dd/yr)1 PH {Standard Units) TPH using method 1664A S6T•NEM (mg/t) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfail (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? {Y/n) R of Months in Tier 2 a Sampling 6-9 is 100" - - - - -?[%- -7 Ci -1 Z S ra237lZc 0 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED N ES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? _x5 ❑ NO REGIONAL OFFICE CONTACT NAME Mail Original and one coov of this DMR (mcludina all "No Flow" & "No Mscharse" reports) within 30 days of receipt of sample for at end of monitoring neriod in case of "No Flow") to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 LO_U MUS�StGN TH5 LI RTWfCATION FOR AIUY INFORM, A IaN RE 0 TED "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 per directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aw a tha there a nificant penalties for submitting false information including the possibility of fin s and imprisonment for knowing violations " {X (Signature of Permittee) U (Date) Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 TOTAL PRECIPITATION ! . -YEAR DAILY a . r_ • Atl i Direeb• - • •. ounts in inches . ommmmm "llm , m®: s�pmm®m , m Wgmmmm �esM.M.0 M, �r•�©� • ® r ® � MMM ® r M SUS "ll mm- y / • m m mm ©_--' �MmmM mm � I m-_m. mMAI , r r�M� • ©mm mm"Mo mmmm m ` r r ter:= �mmm, "a mm� "ter-�o��� Form #5 VISUAL MONITORING & Completed By (. nnj -& �e- cr Title v QUALITATIVE ASSESSMENT Date 401(> Directions tdenttfy the containment area being inspected and note any obervations Any 'yes' answers require explanation Attach additional sheets as necessary Each containment area should be inspected on a quarterly basis, with at least one per year inspection during a discharge event Yes No Problems Noted Actions Taken Is any odor emitted from the water in containment? Are any floating solids present in the water in containment? Are any suspended solids present in the water in containment' ✓�'� `� 1 �, �(� Y'4'pu- Is any foam visible on the water in containment? V Is a visible sheen present on the water in containment? Is any treatment or absorbent needed on the water in containment? Are there any signs of leaks cr corrosion associated with the system? Was water released from the containment area? Form 98 NON-STORMWATER DISCHARGE Facility Name ASSESSMENT AND CERTIFICATION Location Date Test orr Outfall Directly Observed During the Test Method Used to Test or Evaluate Describe Results from Test Test for the presence of Identify Potential Name of Person who the Test or Evaluation (as indicated on the site plan) Discharge Non-Stormwater Significant Sources Evaluation Discharge to -Zo 1 Le '� ivy C :C� 4vl -rya S m,r CERTIFICATION I, (responsible corporate official), 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 fine and imprisonment for knowing violations A Name & Official Title (type or print) B Area Code & Telephone No f,'vY1 cw ',- --) p e- e ':� O Signature D Date ` Form #1 RESEARCh & ANA[yTICA1 Report of Analysis LA O RATO RI ESQ INC. 11 i3i2O16 BL For Forsyth Redi-Mix •� �+ ..••• ••.*i 100 Anderson Street ot C6 Rural Half, NC 27045 4 Cr s:to ivc a34 x? u' Attn Annie Speer r ; NC#37701 = •s PA Client Sample ID Plant Lab Sample lD 26231-01 Site Forsyth Redi Mix Inc Collection Date 10/20/2016 10 00 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Hydrocarbon O&G EPA 1664 Revision B/Silica 45 mg/L 5 DID 10/21/2016 Gel PH SM 4500 H+8-2000 797 Std Units AP 10/20/2016 1658 Settleable Matter SM 2540 F-1997 03 mill 01 AW 10/21/2016 Total Suspended Solids (TSS) SM 2540 D-1997 237 mg/L 5 AW 10/25/2016 NA = not onofyzed CHAIN OF CUSTODY RECORD WATER ! WASTEWATER H AAISC CO_WANY JOB NO y Ym wa � o o 0 C3 =o, , hQa V '�•�,O }�O p� OVm op ¢ r�°i SQyp �U�s�� 0vpppSAMPLE: 2OQ REQUESTED ANALYSISK0Vo STR;E(ETA yDRfESS p� I©(J Y�LI'�r (�I� h 've A- 1��- 5I� r_ PROJECT p I a l) CI STATE ZIP r SANjE�I..fR NAME (PLEASE PRINT) CONTACT PHONE SAMLERSIGNATU llv)w, 2LA RUMBIER (LABUSONLY) DATE TIME C)NPQiABTE NrRCEI9,x (YcrN) l3mM 5MdPEELOCATi0V!ID z� i�oa _ � JsS S 6� I I RELINQUISHeD BY p i DATEITIME VW ECEIVED BY REMARKS i SAMPLE TEMPERATURE AT RECEIPT I °C REUNQUIS ED$Y DATEMME RECEIVEDBY STORMWATER DISCHARGE OUTFALL (00) a Semi -Annual f GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NCI NC IA FACILITY NAME f—n1-,51/ �h i(; PERSON COLLECTING SAMOLES Li")htP a7C -e Y-_ CERTIFIED LABORATORY Lab #i Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements MOMTORING FORM SAMPLE COLLECTION YEARL� SAMPLING PERIOD July-Decernber , January -June' COUNTY G `+ PHONE NO ' b ] to I ADD TO LISTSERVE? [:]YES ONO EMAIL _ a DISCHARGING TO CLASS ❑SA ❑HQW ❑PNA ❑Trout Other Outfall No Date Sample Collected (rno/dd/yr OR NO FLOW )t PH (Standard Units) T55 (mg/L) Event Duration (minutes) Total Rainfall4 (in) In Tier 2 Monthly Monitoring? (y/n) fi of Months InT ier 2 5amPHng - - � i s-� goo - - - - i� CE itFiLt ' 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 l if a value is in excess of the benchmark, or outside the benchmark range (for pH), you roust 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 ' T55 benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I 4 for each sampled measurable storm event the total precipitation must be recorded using data from an an site rain gauge Permit Date 7/1/20EI-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 0- Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month - averaged over a calendar year ' outfatt No Date Sample Collected tmo/cld/yr)� pH ;Standard Units) TPH using method 1664A SGT NEM (mg/L) Total Suspended Solids (mg/L) Event Duration (ininutes) Total Rainfall' (fn) New Motor oil Usage igal/month) 2 TierTier !n InR Monthly Monitoring? IY/n� of Months In TIer 2 a Sampling 6-9 15 1 Of3a - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS ES AT ANY ONE QUTi=ALL (INCLUDING VEHICLE MAINTENANCE)? YES Q N&Q HAVE YOU CONTACTED THE: REGION? YES ❑ N REGIONAL OFFICE CONTACT NAME Mail ONelna) and one coav of this DMR (inciudine all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end.of monitorme period in case of "No Flow") to Division of Water Quality Attn DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THfS CERTIFICATION FOR IdNY ffIFORMAWQ REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision rn 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 aw at ther r scgmficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " gnature of P ittee) (Gate) Permit [late 7/1/2011 60/30/2015 last Revised 7/13/11 Page 2 of 2 TOTAL PRECIPITATION DAILY LOG - YEAR 20 ij= j A It 1 ail -:Dir• a - .. • - © s, r IM " MMMMM—M M. MMEMMMMMMM ■seam . ■o • MMMMM�= M& M ===Mrs mmmmmrm NMI R • �w'M 1 _MMM-M "WIN m f ��[r.�m--m_m- M row ®�"M Il , r�MMMMMM -�Mm= ��MMM 'l,,__lr�_---m- SAMMM_M-- "A M MA "Jo mmmmmm mmmmmm Form #5 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NC 146c-I P -4:VIC FACILITY NAME YSl PERSON COLLECTING SAM LES l CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements MONITORING FORM ►ZA � e� ,f SAMPLE COLLECTION YEAR l SAMPLING PERIOD July -December ;� January -.tune COUNTY Fo PHONE NO Ba lP 1 , QtZOOLILIQ ADD TO LISTSERVE? [YES ❑NO EMAIL DISCHARGING TO CLASS [:]SA ❑HQW ❑PNA [Trout Other Outfall No Date Sample Collected Collected OR t NO FLOW] pk {Standard Units) TS5 l�ng/L) Event Duration (minutes) Total a Rainfall (!n) In Tier 2 Monthly Monitoring? I[y/n) # of Months in Tier 2 2 Sampling 69 2 zoo 3- - - - APR DNVAL FILEJUN ' 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 i 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 TFer 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/1 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge G 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 ' Qutfall No Date Sample Coilected 1 (mo/dd/yr) pH (Standard Units( TPH using m 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfai14 {in) New Motor Oil Usage (gal/month) In Tier 2ethod Monthly Monitoring? (y/n) # of Months In Tier 2 Sampling' 6-9 15 100 - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEE2DfENtES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NCK HAVE YOU CONTACTED THE REGION? YES ❑ N REGIONAL OFFICE CONTACT NAME Malt Oni?inal and one coov of this DMR (rncludine all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitonne perlod in case of "No Flow") to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MULST ,SIGN THIS CERTIFXATIONI FOR .4NYINFORMATION RFPORM "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 aw at they significant penalties for submitting false information, including the possibility of fines and imprisonment for knowrng violations" gnature of P ittee) (Date) Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 TOTAL PRECIPITATION DAILY . YEAR Name . ... .. Directions daily a MMMMMMMMMM ■ter®r_.�■�����r����� �!�' a Form #5 STORMWATER DISCHARGE OUTFAtt (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG14 D 41Z FACILITY NAME rUrScILh ICI InIx, `T_hr PERSON COLLECTING SAMPLES _ 14- hhle34Jeirr CERTIFIED LABORATORY Lab #! Lab i# OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR , 2A /,< _ SAMPLING PERIOD �uly-December January -June COUNTY &i5 -& _ PHONE NO Lff�, j 4&9— 00�4v T ADD TO LISTSERVE3 E]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' (in) In Tier 2 Monthly Monitoring? (v/n? 4 of Months in Tier 2 Sampling apt F d� f 6 9 100 - ti CENTF AL FILES I ION 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 respcnses 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 TS5 benchmark values are 10C mg/% except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I ° For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 1. of 2 Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year Outfall No _ Date Sample Collected (mo/dd/yr]1 pH (standard Units) TPH using method 1664A SCOT i�IFM (mg/L] Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 3 Sampling 6.9 15 100 23 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 Mali Original and one eoszv of this DMR (including all "No Flow' & "No Discharge" reoorts) within 30 days of recelot of sample for at end of monitoring oeriod in case of "No Flow"Ito 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 awar t there are sr mftcant penalties for submitting false information, including the possibility f fines d imprisonment for knowing violations 7n��� " I ( ure of Permi ) (64tel Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 TOTAL PRECIPITATIONFacilit DAILY .-YEAR 1 Name i Location !lDirections• daily rainfall amountsinches I as �oee�M M mw_ MM ■es�r�r r-�r1M= a - r,�M© `, M M-S �MMM M i % % % " 1 MM ■ea ' V • rM ` .e� MIAMOM � - MMoM r� M m— MIMR M �= - MOM . ._rAMMMF _ ®� Mri*li Ii .4 MMM M MMMM rs k S `:1iM "ER MI- M �M L M f MM dIG'�MF-MR-�M� • MM ®! MOM .QL... MM©M® % / �MR- 002 1 �MM M � m r ".0 M !� Mr ©I MI MA M MM d IM ,- • r� �� Mi MM � INEZ_`�! Mrr'0''M� . MMM ® ~ _IM- M_MM Form #5 STORMWATFR DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO NCG140000 12 �� I� f .� � ��� CERTIFICATE OF COVERAGE NO NCG14 SAMPLE COLLECTION YEAR _ FACILITY NAME rnjStlhCIfI�-/1'fl�C Y SAMpuNGPERIOD uly-December [January -June OCT 0015 PERSON COLLECTING SAMPLES f 'at`*'f COUNTY T-�rsy CEN7.RAL FILES CERTIFIED LABORATORY v L Lab# PHONE NO CJid-l-6Q(4 (D L)WR SECTION 1frit, Lab # ADD TO LISTSERVE? DYES '®NO EMAIL OPTIONAL INFO DISCHARGING TO CLASS []SA OHQW ❑PNA []Trout 26ther Part A Stormwater Monitoring Requirements Outfall No Date Sample Collected (ma/dd/yr OR NO FLOW)' pH (Standard Units) T55 (rng/L) Event Duration (minutes) Total Rainfalls (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling, - - 69 100 23 - - - 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 r 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/1 `For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year Outfal! No ' Date Sample p Collected 1 (mo/dd/yr) PH {Standard Units) TPH using method 1664A SGT HEM {mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall° (in) New Motor Oil# Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) of Months in Tier 2 Sampling 1S 100 23 - - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [] NO 5V HAVE YOU CONTACTED THE REGION? —YES ❑ NO K REGIONAL OFFICE CONTACT NAME ,CL=—, , ,, .2:�POL'i Mail Ordinal and one copy of this DMR finciudini? 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 OWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY f,{VFORMATION REPORUD "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 an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware here are significant penalties for submitting false information, including the possibility o1fi �and imprisonment for knowing violations " �,5%yefure of Pprk3Wej {D6te) Permit Date 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 MwOhNEW % hmno a mbd }�'- 314_AOAKMONT iV C 27835-7a85 READY MIX CONCRETE (AYDEN) MR RICKIE GRAY P O BOX 877 GREENVILLE ,NC 27834 ID#f 1097 DATE COLLECTED 09/24/15 DATE REPORTED 09/29/15 REVIEWED BY 001 002 Analysis Method PARAMETERS Discharge Discharge Date Analyst Code PH (not to be used for reporting) 72 80 09/25/15 KKF 4500HR-00 Total Suspended Residue, mg/1 <2 6 33 09/28/15 M1.H 254OD-97 2�y 11 to Completed ByPIl VISUAL MONITORING & cc QUALITATIVE ASSESSMENT Title Date Directions Identify the containment area being inspected and note any obervations Any 'yes' answers require explanation Attach additional sheets as necessary Each containment area should be inspected on a quarterly basis with at least one per year inspection during a discharge event Yes No Problems Noted Actions 'taken Is any odor emitted from the water in / containment? V Are any floating solids present in the water in containment? v Are any suspended solids present in the water in containment? 9es idKo Is any foam visible on the water in / containment? Is a visible sheen present on the water in containment? Is any treatment or absorbent needed on the water in containment? Are there any signs of leaks or corrosion / associated with the system? V Was water released from the containment area? Form #8 ��A NON-STORMWATER DISCHARGE Fac€lity Name //J_ ��� ASSESSMENT AND CERTIFICATION Location A&iul Ild1l �fL Date of Test or Outfall Directly Observed During the Test Method Used to Test or Evaluate Describe Results from Test for the presence of Identify Potential Name of Person who Conducted the Test or Evaluation (as indicated on the site plan) Discharge Non-Stormwater Sigmficant Sources Evaluation Discharge CERTIFICATION I, (responsible corporate official), 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 fine and imprisonment for knowing violations A Name &..QfFtCral Title (type oi� print) B Area Code & Telephone No C Signature—,, D Date q-;2— Form #1 RESEARCH & ANA1yTICA1 pap LABORATORIES, INC. ©®Q For Forsyth Redi-Mix 100 Anderson Street Rural Hall, NC 27045 Attn Annie Speer Report of Analysis 9129/2015 =op NC #34 - N ;s NC tr37701 •�4.�i ` � ��A$CTOQ ``raj C Client Sample ID Plant Lab Sample ID 9342-01 Site Forsyth Redi Mix Inc Collection Date 9/2212015 845 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Hydrocarbons Oil ,& Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 9/24/2015 Gel pH SM 4500 H+8-2000 830 Std Units AP 9/23/2015 Settleable Matter SM 2540 F 1997 <0 1 mI/I 01 YJ 9/22/2015 Total Suspended Solids (TSS) SM 2540 0-1997 <5 mg/L 5 JB 9/23/2015 NA = not analyzed P 0 Box 473 106 Short Street Kemersville North Carolina 27284 Tel 336 996 2841 Fax 336 996 0326 www randalabs corn Page 1 ral coa_basic_Od STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG 14 D FACILITY NAME H :,' P; . PERSON COLLECTING SAMPLES F! r. , CERTIFIED LABORATORY U114 _ Lab # +�� Lab # OPTIONAL INFO I/a Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR l� SAMPLING PERIOD ❑ July -December January -June COUNTY l� 6�i PHONE NO (,) C ADD TO LISTSERVE7 []YES []NO EMAIL N ,SJE F/LeS DISCHARGING TO CLASS ❑SA ❑HQW ❑PNA []Trout Cher � SECTION Qutfali No Date Sample Collected mo/dd/yr OR NO FLOW) pH (standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (In) In Tier 2 Monthly Monitoring? n # of Months in Tier 2 2 Sampling 69 100 - i`?--------- '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 n TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I 4For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year Outfall No Date Sample Collected (mo/dd/yr)1 pH (standard Units) TPH using method 1564AS6T-NEM (mg/L) Total Suspended Salads (mg/L) Event Duration (minutes) Total Rainfall° (in) New Motor Oil Usage (gal/month) In Tier Z Monthly Monitoring? (Y/n) R of Months in Tier 2 a Sampling 6-9 15 100 23 - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES F-1 N0*F;6 REGIONAL OFFICE CONTACT NAME Mail Orteinal and one coov of this DMR frncludine all "No Flow" & "No Discharee" reports) within 30 days of recejot of sample for at end of monitorine period In case of"No Flow") to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SfGN THI5 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 ama aware thlat to re �gn�ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " nature of Per ) (Date) Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 h STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO NCG14 O 14 3 FACILITY NAME -�t�<Zed, - X PERSON COLLECTING SAMPLES J CERTIFIED LABORATORY -Qe4,eag li► -� Rnc _l_.t3,aj Lab # t o Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR �L) � S, RECEIVED SAMPLING PERIOD ❑ July -December January-Janpi Z01 COUNTY C N T RA L FILES PHONE NO ( 3l , %,cl [7�li4k+ DU' R SECTION ADD TO LISTSERVE? []YES BNO EMAIL DISCHARGING TO CLASS ❑SA ❑HQW []PNA []Trout +Other C Outfall No Date Sample Collected (mo/dd/yr OR NO FLOW)1 H (Standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall " (in) In Tier 2 Monthly Monitoring? (y/n) # of Months In Tier 2 Sampiing2 - 6-9 IGO - - A— `7 1 D — ' 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 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l °For each sampled measurable storm event the total precipitation must be recorded using data from an on site rain gauge Permit Date 7/i/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 � iNo pate Sample Collected tmo/ecteddd/yr1 PH (Standard Units) TPH using method i6G4A SOT -HEM (mg/L) Total Suspended Solids (mg/L) Event duration (minutes) Total Rainfall` (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) N of Months in Tier 2 3 Sampling 6-9 15 100 - - - - - $ 51 G O M I fD V HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [I NO HAVE YOU CONTACTED THE REGION? YES [INOD' REGIONAL OFFICE CONTACT NAME -:Y0.Son ], I - Mall Original and one copv of this DMit fincludine all "No Flow" & "No Discharge" 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 Mad Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMAM& 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 am3ware4lqit there a gnifi ant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations " of Permit Date 7/1/2011-60/30/2015 Date) Last Revised 7/13/11 Page 2 of 2 NON-STORMWATER DISCHARGE Facility Name toc s-Ak Pe',�- ASSESSMENT AND CERTIFICATION Location Date of Test Outfall Directly Observed During the Test Method Used to Describe Results from Test for the presence of Identify Potential Name of Person who or Evaluation (as indicated on the site plan) Test oEvaluate r Discharge Non-Stormwater Significant Sources Conducted the Test or Evaluation Discharge CERTIFICATION (responsible corporate official), 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 fine and imprisonment for knowing violations A Name & Official Title (type or print) B Area Code & Telephone No retsm 33'�-9(01 pL4u(� C Signature D Date 31 Form #1 VISUAL MONITORING & Completed ByY+C QUALITATIVE ASSESSMENT Title Date Directions Identify the containment area being inspected and note any obervations Any'yes' answers require explanation Attach additional sheets as necessary Each containment area should be inspected on a quarterly basis, with at least one per year inspection during a discharge event Yes No Problems Noted Actions Taken Is any odor emitted from the water in / containment? Are any floating solids present in the water in containment) Are any suspended solids present in the water in containment? 5CXMP Is any foam visible on the water in containment Is a visible sheen present on the water in containment? ✓ 1s any treatment or absorbent needed on / the water in containment? 1% Are there any signs of leaks or corrosion associated with the system? Was water released from the / containment area? Form #8 RESEARch & ANA[yTiCA[ L.AbORATORIES, INC. Analytical/Process Consultations Forsjth redi-Mix 100 Anderson Street Rural Hall, NC 27045 Attn Eric Dolan Datc Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 902374 Parameter Strret # Results PH (00400) a 57 Std Units TSS (00530) 10 6 mg/1 Oil & Grease -MINERAL t5 0 mg/1 -------------------- Clients Sample Source OUTFALL #2 r Number Time Collected (Firs) 0830 4=/osl�5 al/os/15 01/05J15 01/15/15 AP -JB -JP P O Box 473 • 106 Short Street + Kernersvdle North Carolina 27284. 336 996-2641 • Fax 336 996-0326 www randalabs corn RESEARCh & ANA1yTiCA1 L-AbORATORIES, INC. Analytical 1 Process Consultations Phone (3361 996-2841 CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER I w3C r a • 4 • • • • • • • REQUESTED ANALYSIS CITY STATE ZIP SAMPtER NAME (PLEASE PRINT) CONTACT PHONE SIMEON No erl■i■■■■r■■■ ■rr■■rr■rrrr rrr . arr■■■rr■r�■ ■rrrrrrrrrrr rrr a■■r■rrrrr■� ■■rmirm■srii■ ■r■ ■■■■■■■■�r�r■■ rrrrrrrrrrr■ ■r�■ ■r■■■�■r■rrr ■rrirrr■rr■i �■■ ��■r■■r■ rrrr■i■iiiir rrr ��■■rrr■ ■■rrrrrrrliii ■r■ rrrr■r■■rrr ■■rrrrrrrrir MEN rr■r■�rrrrr� ■orrrmrrsror■ ONE ■rmrrr■mm ■rrrrrrrrrrr rrr ®r■11010101mm r�rrrrrrr■rrr Nr■ mmrorrrr MEN MINES ■ rrr mmommomm ■r■r■■rr■ ■ ■■r■■■ ��■�■■rrr ■■MEN rrrrrrrr■ rrr r■■■■■■■rr■r ■rr■■rr■rrr■ ■r■ ����rrrr ■rrrrrrirrr■rrr ��rrr�rr ■err■iiiiiii ■■■ ,: ,,RECEIVED: IRtMARKS SIMPLE-. RELINQUISHE ,: ,. .: e STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL. PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO NCG14-t 9 Z 3 FACILITY NAME IM: PERSON COLLECTING SAMPLES rGr.. lo•g _T CERTIFIED LABORATORY Lab it _Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR 7,01q SAMPLING PERIOD ✓1uly-December 0 January -June COUNTY PHONE NO [2aL. j .916R - OltI4 ADD TO LISTSERVE? []YES ❑NO EMAIL DISCHARGING TO CLASS []SA ❑HQW ❑PNA ❑Trout Other C Outfall No Date Sample Collected (mo/dd/yr OR 1 NO FLOW] pH (Standard, Units) TSS (mg/L) Event Duration (minutes) Total Rainfall a (in) In Tier 2 Monthly Monitoring? (Y/n) #f of Months In Tier 2 2 Sampling - jOX-) ' 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 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 TSS benchmark values are 100 mg/i, except when discharging to ORW, HOW, Trout, and PNA waters where they are 5o mg/I `For each sampled measurable storm event the total precipitation must be recorded using data from an on -site ram gauge RECEIVED JAN 2 3 2015 CENTRAL FILES DWR SECTION Permit Date 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 l Part B• Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month - averaged over a calendar year � DutfaiS No Rate Sample Collected (mo/dd/Yr)1 F H [Standard Units) TPH usfn ` method 1664,A -HEM HEM (mg/L) ,,-Z Total Suspended Solids (mg/L) Event Duration (minutes) Total a Ralnfall (in) New Motor Oil !!sage (gal/month) In Tier 2 Month! y Monitoring? (y/n) � of Months in Tier 2 Sampling2 6-9 05 100 . HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EX(EEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ ,!0 REGIONAL OFFICE CONTACT NAME Mail Original and one copy of this DMR bnclu_d..ineall "No Flow" & "No Discharn" reports) within 30 days of recesat of sample (or at end of rnonitorine period In case of "No Flow") to Division of Water Quality Attn DWQ Central Files 1617 Mali Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSION WAS CERIUF CATIObt FOR ANY ! F R AT ON E O FD "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 subrrltted 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 significant penalties for submitting false information, Including the possibllity of fines any imprisonment for knowing violations " (S ure of Perml ) (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 NCG14 0 14 X FACILITY NAME PERSON COLLECTING SAMPLES _ (v � A CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR Z 01 � SAMPLING PERIOD ❑ July -December ['January -June COUNTY T=j2nq4k�-, PHONE NO (;i3L, 1 ) U-1 - Ot4q(,, ADD TO LISTSERVE? AYES []NO EMAIL DISCHARGING TO CLASS ❑SA []HQW ❑PNA ❑Trout [Other C- Outfall No Date Sample Collected ( mo/dd/yr OR NO FLOW)1 PH (Standard Units) TSS Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling y O 6 9 100 13 OCT r�r. -_ DVlri� �wL F+ 'if "NO FLOW" or "NO DISCHARGE, Enter 'NO FLOW" or "NO DISCHARGE" for each outfall here Please make sure to mark the sample period above 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range a TS5 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 Permit Date 7/1/2011 60/30/2015 /E0 ?n Id Last Revised 7/13/11 Page 1 of 2 Part 8 Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year Outfall No Date Sample Collected (mo/dd/yr}1 pH Standard Units) TPH using method 1664A SGT HEM (mg/L) Total Suspended Solids (mgjL) Event I Duration (minutes) Total Rainfall° {in) New Motor Oil Usage (galjmonthj In Tier 2 Monthly Monitoring? Wn) g of Months in Tier 2 Sampling" 6-9 15 100 23 - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENSES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)7 YES ONO Z' HAVE YOU CONTACTED THE REGION? YES [:]NO REGIONAL OFFICE CONTACT NAME Mail Original and one coov of this DMR (includine all "No Flow" & "No Discharge" reoorts) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION 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 awar that there are significant penalties for submitting false information, including the possibility of fi eir and, imprisonment for knowing violations" SignAwfe of Permltte Permit Date 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 VISUAL MONITORING & Completed By QUALITATIVE ASSESSMENT Title Date ! - Z5 Directions Identify the containment area being inspected and note any obervations Any'yes' answers require explanation Attach additional sheets as necessary Each containment area should be inspected on a quarterly basis, with at least one per year inspection during a discharge event Yes No Problems Noted Actions Taken Is any odor emitted from the water in containment? Are any floating solids present in the water in containment? Are any suspended solids present in the water in containment? .� Is any foam visible on the water in containment? ✓ Is a visible sheen present on the water in / containment? is any treatment or absorbent needed on f the water in containment? Are there any signs of leaks or corrosion / associated with the system? Was water released from the / containment area? Form #8 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO NCG14 0 Z 3 FACILITY NAME PERSON COLLECTING SAMPLES CERTIFIED LABORATORY lab # Lab # OPTIONAL INFO Part A Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR D SAMPLING PERIOD ❑ July -December January -June COUNTY <_j PHONE NQ (!;V) -1LgC1- L)-1'i 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)1 PH (Standard Units) T55 (mg/L) Event Duration (minutes) Total Rainfall' (m) In Tier 2 Monthly Monitoring? (y/n) # of Months in2Tier 2 Sampling 69 100 - .2 'a Flow 2014 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 a 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 T55 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 Permit Date 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 8 Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month —averaged over a calendar year Outfall No Date Sample Collected (mo/dd/yr)1 PH (Standard Units ) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mgJE) Event Duration (minutes) Total Rainfall° (in) New Motor Oil Usage (gal/month] In Tier 2 Monthly Monitoring? (y/n) q of Months in Tier 2 x Sampling' 69 15 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDWES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO Qr HAVE YOU CONTACTED THE REGION? YES ❑ NO Lf REGIONAL OFFICE CONTACT NAME Mail Original and one coot/ of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring veriod in case of "No Flow") to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 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 1 am aw at th significant penalties for submitting false information, including the possibility f fines nd 7iprisonment for knowing violations " (JtWure of Permitt (Dale) Permit Cate 7/1/2011 60/30/2015 Last Revised 7/13/11 Page 2 of 2 NON-STORMWATER DISCHARGE Facility Name ASSESSMENT AND CERTIFICATION Location Date of Test Method Used to Describe Results from Name of Person who or Outfall Directly Observed During the Test Test or Evaluate Test for the presence of Identify Potential Conducted the Test or Evaluation (as indicated on the site plan) Discharge Non-Stormwater Significant Sources Evaluation Discharge 1 fl =toss N i�- CERTIFICATION (responsible corporate official), certify under penalty of law that this document and all attachments were prepared under My direction ors pervasion 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 l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations A Name & Official Title (type or print) B Area Code & Telephone No C Sign D Date 30 Form #1 HISTORY OF SIGNIFICANT SPILLS Completed By on S e - Title "�Pr:est d e r1i- Directions Record below all spills and leaks of toxic or hazardous pollutants, which resulted in a "hazardous condition" that have occurred at the facility Date (month/day/year) dame of Material Location (as indicated on map) Reason for Spill or Leak Preventative Measure(s) taken to Prevent Reoccurence of Spill or Leak Form #2 Completed By J a SQ%'\ MATERIAL INVENTORY Title P 'r e sA r,�-� T Date V- 3 o I q Directions List all significant materials used, stored, handled, disposed, processed, or produced on -site Assess and evaluate these materials for their potential to contribute pollutants to stormwater runoff Name of Material i%� DVF `C 0 Quantity IWhere is it Located? (units) Used l Producedl Disch ?_D What is the likelihood of contact Has any of the material with the stormwater? What been exposed to conditions would cause contact stormwater in the last thre with stormwater? Explain years? (yes or no) LriG Form #3 Completed By -) & 5c n t SITE EVALUATION SUMMARY Title +- Date k4 Directions Inspect each of the following areas List all identified stormwater pollutant sources and note any corrective actions that may be necessary Activity Stormwater Pollutant Source Notes Loading/ Unloading Operations CV 0 7 Maintenance 1 Equipment Cleaning c00 %D Operations Outdoor Storage Operations d 0 On -Site Practices / 6 0 c o Comments or ommendations r Form #4 i TOTAL'Facility PRECIPITATION • . ,'Location DAILY _LLI Name i • - • daily rainfall amountsinches !■�e■ -- . r.�®ram®������ � Form #5 SPPP REVIEW/ AMENDMENT REPORT Facility Name �o, •,.�- G. �'?�d; - t�;x Location RJ `',1 By signing below, I have completed review and evaluation of the SPPP plan for facility on the date noted and will amend the SPPP, if necessary, as a result Date Amendment Necessary (yes or no) Description of Amendment Printed Name Signature Form #6 VISUAL MONITORING & Completed By QUALITATIVE ASSESSMENT Title �7r-4-cv Date Directions Identify the containment area being inspected and note any obervations Any 'yes' answers require explanation Attach additional sheets as necessary Each containment area should be inspected on a quarterly basis, with at least one per year inspection during a discharge event Yes No Problems Noted Actions Taken Is any odor emitted from the water in containment? Are any floating solids present in the water in containment? Are any suspended solids present rn the water in containment? Is any foam visible on the water in / containment? +/ Is a visible sheen present on the water in containment? Is any treatment or absorbent needed on the water in containment? Are there any signs of leaks or corrosion associated with the system? Was water released from the / containment area? Form #8 LEGEND N q� PROPERTY LINE BUILDING FOOTPRINT ANDERSON ST. W E — — — --- RIGHT OF WAY LINE yG_ S — — — — — LINE FROM DEED OR PLAT ✓✓✓I� SITE �FA rl-b'6+ W LIST. WATER LINE p) �4' SS EXIST. SAN. SEWER LINE = _ = EXIST. STORM DRAIN P: PROP. STORM DRAIN —OHPwr— — — Gas G — OVERHEAD POWER LINES GAS MAIN 6), g — FO ----- Tele FIBER OPTIC / TELEPHONE TV N/F TV CABLE NOW OR FORMERLY ® STORM DRAIN PIPE NUMBER 01 PROPOSED SPOT ELEVATION q O EIP EXISTING IRON PIN O NIP NEW IRON PIN O NPS NO POINT SET ` -(D- PP POWER POLE O Z NO O HYD TB HYDRANT TRAFFIC SIGN BOX rn O TV CABLE TV PED. 0 TELE TELEPHONE PED. LOCATION MAP — NOT TO SCALE � LP LIGHT POLE p WM WATER METER O CO SEWER CLEAN —OUT " M YI YARD INLET ❑® TI THROAT INLET 0 CB CATCH BASIN 0 MH MANHOLE O m a ICi N 0 N 0 a Cl) m a U Y Cn o_ L . r C) 0 0 N W m 2 CL J SITE PLAN LEGEND / now or former) / ANGEL RICHARD formerly / PIN: 911-50-9788 DB 2 73 PG. 2076 \ W.E. 963.4 CURRE T ZONING: GI \ 10' STREETYARD 11 X X X - X—mi X— X X - X= X-- X-= X X--- E� P PP S86°24'26"E— P 441.50' PUBLIC - NOR ORDED R O ND) DE-R S EX. DRIVEWAY OI -PRON CK — _ Y — — PROP. FENC a wl � \ LLJ I \ 0 \ 0 01\ - � P ---n-ow or formerl yy \ DWA D. WALSH PIN: 69111-50---_9307 2471 PG: -37�� � DB � \ CURRENT ZONING: GI m 0 o ZONING BUFFER YARDS (if applicable) Existing Zoning: GI Adjoining Zoning: GI; RS-20 Proposed Zoning: GI Plant F) Type Required: IV Proposed Use: Aphalt - _Concrete Width Provided: varies (see note on -flan) Fence Option: Yes x No Type of Review Requested: Zoning Permit SITE DATA OFF-STREET PARKING Current Zoning: GI Total Site Area: 6.929 cc. Proposed Use(s) Aphalt / Concrete Plant Watershed: Muddy Creek Basin Parking Calculation: 1 Spaces/ Employee (Not in a Protected Watershed) (may be more that one calculation required) Site Address: Required Parking: 15 Spaces 100 Anderson Street Parking Provided: 15 std. Spaces Rural Hall, NC + 8 truck parking Forsyth County All standard spaces 9' x 20' (typical) Tract A: Tract B: All truck spaces 12' x 40' (typical) PIN: 691 1-60-2381 PIN: 691 1-60-5384 DB 3004, Pg. 2224 DB 1835, Pg. 4690 SITE SIZE AND COVERAGES Lot Area: 5.496f cc. Lot Area: 1.433f ac. Total Acreage: 6.929t acres Owner: Owner: Site Coverages: Jason & Annie Speer Rickey & Anita Clayton Building to Land 2.35 PO Box 95 8701 Crestbrook Rd Pavement to Land 3.26 qo Rural Hall, NC 27045 Rural Hall, NC 27045 Gravel to Land 15.20 Open space 79.19 INFRASTRUCTURE TOTAL 100% Water: x Public Private Sewer: x Public Private Note: Includes existing impervious to remain. Streets: x Public Private g concre� MATERIAL TORAGE-,.,, BINS FIFE: 970t wLU �� \ o� a WASTE \ DUMP & a STORAGE sr�ti„ -� GENERAL NOTES: 1) PROPOSED DEVELOPMENT SHALL UTILIIZE EXISTING BUILDINGS, TO BE CONVERTED INTO OFFICES AND GARAGE WORKSPACE. EXISTING DOMESTIC UTILITY CONNECTIONS SERVING THESE BUILDINGS WILL REMAIN. AN ADDITIONAL 2" WATER TAP WILL BE INSTALLED FOR CONCRETE PLANT OPERATIONS. 2) HANDICAP ACCESSIBLE PARKING SPACE AND AISLE TO BE PAVED. ALL OTHER PARKING AND DRIVES TO BE GRAVEL. 3) PROPOSED DEVELOPMENT SHALL UTILIZE EXISTING DRIVEWAY CONNECTIONS. 4) THE PORTION OF PROPERTY ON SOUTH SIDE OF BEAVER DAM CREEK IS NOT PROPOSED FOR DEVELOPMENT. EXISTING VEGETATION IN THIS AREA SHALL SUFFICE FOR BUFFERYARD REQUIREMENTS ALONG THE REAR PROPERTY LINE. n / MAIN C TD OF W IST. JOB8905 NEW " WATER METE W/ RPZ X X =—— X => STR EETYAR D EXISTING BUILDING CALL NC ONECALLN, BEFORE YOU DIG S 0 P 1-800-632-4949 \ AVOID UTILITY DAMAGE / W Eft MAIN �PP OHP EX. 6' w HYD w S8611712-E El _20.03' NPS �� \ N88'2;'27"1bL K ,n0v�or formerly � 1�2'PAP� ED W.A'R D C �c ,�U--LIA M BALL °0- PIN: 6910-58-4839 DB. PG. CURRENT ZONING: RS20 \ \ Required Trees: 250 LF / 100 LF x 2 = 5 trees (2 trees / 100 linear feet streetyard) Note: Trees must be min. 8' high and 2" diameter, spaced 20-75 feet apart. Existing deciduous trees may suffice. Required Shrubs: spaced max. 18" edge —to —edge Note: Shrubs roust be min. 18" high. No more than 30% of shrubs may be deciduous. MOTOR VEHICLE AREA LANDSCAPING Required Trees: 45,886 SF 2500 SF = 18.4 trees (one tree / 2,500 SF motor vehicle surface area) Proposed Trees: 19 Native Evergreens Note: All parking spaces shall be located no more than 50' from the trunk of a required tree. GRAPHIC SCALE 40 0 20 40 80 ( IN FEET ) I inch = 40 ft. 160 J Gupton & Webb, P.A. ENGINEERS -PLANNERS -SURVEYORS Am GUPTON & WEBB P.A. PO BOX 1070 KING, N.C. 27021 336-985-6519 FAX 336-985-6521 E-MAIL guptonpa@GuptonGoxcm C9RP_aWE,�OV E NO: C-0423 Laz Ito✓Y a \YlLg W W� to QNa. �NN�W L5 a Z t,c5 - so w aQ 2 0 _70 sl 0 Z Q 3 � O �U PROGRESS DRAWINGS GOVERNMENTAL PERMITS APPUED FOR DO NOT USE FOR CONSTRUCTION SCALE: 1 "= 40' REVISIONS: SURVEYED BY: JSG DRAWN BY: ASW DESIGNED BY: HBG APPROVED BY: HBG 11F11/// A .� O , 5S'j = E - 360 - 1111��� SHEET TITLE: SITE PLAN 1 of 2 DATE: 8/28/12 PROJECT NO: 12500-12D EA frz. LEGEND PROPERTY LINE BUILDING FOOTPRINTANDERSON ST. W — — — — RIGHT OF WAY LINE S LINE FROM DEED OR PLAT SITE W EXIST. WATER LINE / p� L SS EXIST. SAN. SEWER LINE s7a = = = EXIST. STORM DRAIN EL —PROP. STORM DRAIN — G eHPwr G- OVERHH GAS IN POWER LINES n o w or formerly 18 - Fo — Te16 - FIBER OPTIC / TELEPHONE A N G E L A R I C H A R D SCOT T TVW CABLE �� PIN: 911-50-9788 N/F NOW OR FORMERLY ® STORM DRAIN PIPE NUMBER D B 2 73 PG. 2076 4� PROPOSED SPOT ELEVATION / \ C U R R E T ZONING: G <° O EIP EXISTING IRON PIN WE. 963.4 O NIP NEW IRON PIN 'Z O NPS No POINT SET JQ x � PP POWER POLE ` L6�204" STREETYARD6� »� HYD HYDRANTZ © TB TRAFFIC SIGN BOX MO TV CABLE TV PED. X X X X— X— X X X X X X X— PTELL TELEPHONE PED. EI r PP S826 E LOCATION MAP — NOT TO SCALE LP LIGHT POLE 441 .50' (a) WM WATER METER ® EWE CO SR CLEAN -OUT \ _ PUBLIC - NOR ORDED RW 0 ND)�E� S R��T YI YARD INLET Ex. DRIVEWAY [] TI THROAT INLET Q CB CATCH BASIN 0' I I\ O N S L I LEA C fi r 0 MR MANHOLE — ZONING BUFFER YARDS (if applicable) Existing Zoning: GI Adjoining Zoning: GI; RS-20 Proposed Zoning: GI Plant F) Type Required: IV Proposed Use: A halt Concrete Width Provided: varies (see note onplan) Fence Option: Yes x No Type of Review Requested: Zoning Permit SITE DATA OFF-STREET PARKING Current Zoning: GI Total Site Area: 6.929 ac. A halt Concrete Plant Proposed Use(s) P % Watershed: Muddy Creek Basin Parking Calculation: 1 Spaces/ Employe (Not in a Protected Watershed) (may be more that one calculation required) Site Address: Required Parking: 15 Spaces 100 Anderson Street Parking Provided: 15 std. Spaces Rural Hall, NC + 8 truck parking Forsyth County All standard spaces 9' x 20' (typical) Tract A: Tract B: All truck spaces 12' x 40' (typical) PIN: 691 1- 60-2381 PIN: 6911 —60--5384 DB 3004, Pg. 2224 DB 1835, Pg. 4690 SITE SIZE AND COVERAGES Lot Area: 5.496E cc. Lot Area: 1.433E cc. Total Acreage: 6.929E acres Owner: Owner: Site Coverages: Jason & Annie Speer Rickey & Anita Clayton Building to Land 2.35 PO Box 95 8701 Crestbrook Rd Pavement to Land 3.26 Rural Hall, NC 27045 Rural Hall, NC 27045 Gravel to Land 15.20 Open space 79.19 INFRASTRUCTURE TOTAL 100 Water: x Public Private Sewer: x Public Private Note: Includes existing impervious to remain. Streets: x Public Private EEND/F EXIST. WATER/ MAIN CIT OF WW—S OB #8905 NEW " WATER METE W/ RPZ X— XX �7 EXISTING BUILDING ` X� X� W F_R MAIN X� OHP FX• f" �� X X� Xf w HYD w S'E EIP a20.G3' N P S 1 E— �— wM X FT,iiS�...T _:. .-. •. ' PP TI STD. XIS WATER CONN. I EIP \ � 1/2A PIPE 120.10' J 1 ljd" so. STM \ N88'2127 �J / 0*-,,or formerly EIP � -� -EDWAfRD C & JU-N-A M- ALL 1 1/2° PIPE 410 \ \ \ PIN: 6910-58-4839 ' 0 DB. PG. CURRENT ZONING: RS20 GENERAL NOTES: 1) PROPOSED DEVELOPMENT SHALL UTILIIZE EXISTING BUILDINGS, TO BE CONVERTED INTO OFFICES AND GARAGE WORKSPACE. EXISTING DOMESTIC UTILITY CONNECTIONS SERVING THESE BUILDINGS WILL REMAIN. AN ADDITIONAL 2" WATER TAP WILL BE INSTALLED FOR CONCRETE PLANT OPERATIONS. 2) HANDICAP ACCESSIBLE PARKING SPACE AND AISLE TO BE PAVED. ALL OTHER PARKING AND DRIVES TO BE GRAVEL. 3) PROPOSED DEVELOPMENT SHALL UTILIZE EXISTING DRIVEWAY CONNECTIONS. 4) THE PORTION OF PROPERTY ON SOUTH SIDE OF BEAVER DAM CREEK IS NOT PROPOSED FOR DEVELOPMENT, EXISTING VEGETATION IN THIS AREA SHALL SUFFICE FOR BUFFERYARD REQUIREMENTS ALONG THE REAR PROPERTY LINE. STREETYARD Required Trees: 250 LF / 100 LF x 2 = 5 trees (2 trees / 100 linear feet streetyard) Note: Trees must be min. 8' high and 2" diameter, spaced 20-75 feet apart. Existing deciduous trees may suffice. Required Shrubs: spaced max. 18" edge--to—edge Note: Shrubs must be min. 18" high. No more than 30% of shrubs may be deciduous. MOTOR VEHICLE AREA LANDSCAPING Required Trees: _45,886 SF / 2500 SF = 18.4 trees (one tree / 2,500 SF motor vehicle surface area) Proposed Trees: I9 Native Evergreens Note: All parking spaces shall be located no more than 50' from the trunk of a required tree. /CALL NC ONECALL\ BEFORE YOU DIG S 01 1-800-632-4949 \ AVOID UTILITY DAMAGE / GRAPHIC SCALE 40 0 20 40 Bo 160 ( IN FEET ) 1 inch = 40 ft. Gupton & Webb, P.A. ENGINEERS -PLANNERS -SURVEYORS GUPTON & WEBB, P.A. . PO BOX 1070 KING, N.C. 27021 336-985-6519 FAX 336-985-6521 E-MAIL guptonpa@GuptonCo.com CORPORATE LICENSE NO: G-0423 4� W Le) CV C4 a- I� V �0XZLf] W O Om—M w < D a. 0- M O v rz PROGRESS DRAWINGS GOVERNMENTAL PERMITS APPLIED FOR DO NOT USE FOR CONSTRUCTION SCALE: 1 °°- 40' REVISIONS: SURVEYED BY: JSG DRAWN BY: ASW DESIGNED BY: HBG APPROVED BY: HBG E _ 360 SHEET TITLE: SITE PLAN 1 OF 2 DATE: 8/28/ 12 PROJECT NO: 12500-12D