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HomeMy WebLinkAboutNCG160017_COMPLETE FILE - HISTORICAL_20060217STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V I' U. o O 1 07 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ZOD4O .OZ: I : 1 YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I V C - Z I D 1 0 DOC TYPE XHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q D�'� 01 ocO ' YYYYMM DD . nnlcltaF�`�'tI? Gav81Tlt7r' �= �•: jlli o Jr.f�" 78ry North Carolina Departure cnviro ! d Nat ralources .W. Klim P.iteGtor� DMsion.of Water.Quaiity. '4,4"Ia r' Asheville Regional office SURFACE WATER PROTECTION February 17; 2006 Mr. Greg Davis APAC — Atlantic, Inc. Post Office Box 6939 Asheville, North Carolina 28816 SUBJECT: Compliance Evaluation Inspections APAC Atlantic Inc -Morganton Permit No: NCG160069 Burke County APAC Atlantic Inc-Rutherfordton Permit No: NCG 160017 Rutherford County Dear Mr. Davis: Enclosed please find a copy of the Compliance Evaluation Inspection forms from the inspections conducted on February 1.5_, 2006. Larry Frost of the Asheville Regional Office conducted. the Compliance Evaluation Inspections. The facilities were found to be in Compliance with permits NCG160069 and N.CG160017, Please refer to the enclosed inspection reports for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, La Fr t, CPE vironmental Engineer Enclosure cc: Stormwater Unit Central Files Asheville Files One N ihCarolina . ate mAll 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone_ (828) 296-4500 Fax! (826) 299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Form Approved, EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Qom liance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 1 f n,I Z I sI 31 NCeI or,;? 1 11 121 ,+p /tt 1 17 181 C1 191 ,[ 20 J I 1 J Remarks 2111J 1-1 L I_i_I l I 1 Ll_1 1 I I I 1 I I I I 1 I I 1 I_ I I I I I I I I I I I I I I I I I6 Inspection Work Days Facility Self-Manitoring Evaluation Rating 61 CIA ----- — - --- Reserved------------------- 671 1 69 701 1 711 1 721 171 731 i 174 751 l I I _ U 80 L�-J Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:0( ail r5/02/15 �4108/0l APAC AtIantic Inc - Rutherfordton Exit Time/Date Permit Expiration Date 1922 tlsp' e Creek FA ?:i`herLc,rrlrcn 17C 5L3:, 11-g4 Ai -I 06/02/15 09/07i3_ Name(s) of Onsite Representative (s)17itles(s)lPhone and Fax Number(s) Other Facility Data 1i1 Name. Address of Responsible OfficiallTitlelPhone and Fax Number Contacted Al Fi1L,P,3 Box 5939 Asheville VC 2t3c1.�!/3?!?-F65 1180/&2Ec559_;A5 YF. S Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ® Operations & Maintenance ® RecordslReports ® Faciiity Site Review Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment sami-nary) Name(s) and Signature(s) of Inspector(s) AgencylOffice/Phone and Fax Numbers Date Larry : cost ARC 'r7Q%/82 3-29%-4. 00 Ext.4658; '_►�/� 7/ ,b Signature of Management Revie Agency/Office/Phone and Fax Numbers Date Kie L 1:31,ne3 / P.R+ 114�r1$"0-,�.6-•7. 47G,I �I EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yrlmo/day Inspection Type 3 11 12 '1 17 18 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility is in the midst of off season maintenance. The facility appears to be well maintained and operated properly. The stormwater facilities have been recently cleaned and maintenance performed. Records are good and the SPPP has been updated recently. Good job. Page # 2 V Permit: NCG160017 Owner - Facility: APAC Atlantic Inc - Rutherfordton Inspection Date: 02/15/2006 Inspection Type. Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ rl ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑l ■ [l Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew application? 0 ❑ ■ n Is the facility as described in the permit? ■ n ❑ ❑ # Are there any special conditions for the permit? n n ■ n Is access to the plant site restricted to the general public? ■ ❑ ❑ n Is the inspector granted access to all areas for inspection? ■ n n ❑ Comment: S:. Page # 3 ASHLAND. APAC-Atlantic, Inc. A subsidiary of Ashland Paving And Construction, Inc. Asheville Division P.O. Box 6939 Asheville, NC 28816 TeL 828 665-1180, Fax: 828 665-9345 . r December 5, 2005 Division of Water Quality Attn: Ken Pickle 1617 Mail Service Center Raleigh, NC 27699-1617 RE: APAC Atlantic Inc. Asheville Division Duly Authorized Representative Dear Mr. Pickle, APAC Atlantic Inc. Asheville Division recognizes the need to have multiple authorized officials for the purpose of environmental signatories. Please update the Responsible Official / Duly Authorized Representative list with the following names and titles: William Tomlinson Vic Teague Robert Enloe Al-- H-- ill Greg Production Manager Asphalt Plants Superintendent EHS Director 5�6, 74 Environmental Manager Each person listed above has the authority of day to day operations at all asphalt plants regarding the issues of your concern. MrOtis CI , •s «Ar; r;..-.� h-- rA M da --.,r � .Jcn.-n that ,tr1 go tom. 11.4r. . ��j.; a�.grn �., ...�..,..a, t�.,,refo ., d,.r,,,,� �r�J corr.,spo:.�.,..�., t�,a: �.�:.1_.... Vaughn to Mr. Tomlinson. If you have any questions regarding this change, please call me at 828 243 3498. N �/ S Greg Davis Lei s d� Environmental Manager APAC Atlantic Inc. Asheville Division _ Yes NGCy/(c00l7 /D8 " low /oS i State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director January 24, 2003 ROBERT ENLOE APAC CAROLINA, INC PO BOX 6939 ASHEVILLE, NC 28816 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG160017 Apac Carolina Inc - Asheville Division Thompson Contractor's Inc. Rutherford County Dear Permittee: In accordance with your request received January 7, 2003, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, 0 q , for Alan W. Klimek, P.E. cc: Central Files Asheville Regional Office, Water Quality Section ( Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160017 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, APAC CAROLINA, INC is hereby authorized to discharge stormwater from a facility located at APAC CAROLINA INC - ASHEVILLE DIVISION MAPLE CREEK ROAD RUTHERFORDTON RUTHERFORD COUNTY to receiving waters designated as Mountain Creek, a class WSIV stream, in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No. as attached. This certificate of coverage shall become effective January 24, 2003, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 24, 2003. t-10 for Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director MARK KOONE THOMPSON CONSTRACTORS, INC PO BOX 1268 RUTHERFORDTON. NC 28139 Dear Permittee: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 27, 1999 Subject: Reissue - NPDES Stormwater Permit Thompson Constractors, Inc COC Number NCG 160017 Rutherford County In response to your renewal application for continued coverage under general permit NCG160000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG160000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Darren England of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 545 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPART: ENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No, NCG160017 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, THOMPSON CONSTRACTORS, INC is hereby authorized to discharge stormwater from a facility located at THOMPSON CONSTRACTORS, INC PO BOX 1268 RUTHERFORDTON RUTHERFORD COUNTY to receiving waters designated as Mountain Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I.1I. III, IV. V, and VI of General Permit No. NCGI60000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 1999. 1 -ey tao-'t" for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission y1 State of North Carolina Department of Environment, Health and Natural Resources A74 • • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ®FE F1 A. Preston Howard, Jr., P.E., Director February 24, 1995 Mr. Allan Thompson Thompson Contractors, Inc. P.O. Box 1268 Rutherfordton, NC 28139 Subject: General Permit No. NCG160000 Thompson Contractors, Inc. COC NCG 160017 Rutherford County Dear Mr. Thompson: In accordance with your application for discharge permit received on December 16, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983, If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal. or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733- 5083. Sincerely, Original Signed By Colee;r H. Sullins A. Preston Howard, Jr., P. E. cc: Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE NO, NCG160017 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and r4,$_.:::3.-regulations promulgated and adopted,byzthe, North ,C-arolina Environmental Management,Commission, and the Federal Water Pollution Control Act, as amended, -- - Thompson Contractors, Inc. is hereby authorized to discharge stormwater from a facility located at Asphalt Plant Maple Creek Road Rutherfordton Rutherford County to receiving waters designated as the Mountain Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG160000 as attached. This Certificate of Coverage shall become effective February 24, 1995, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 24, 1995. orac;;,vai Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 82*00' 4100DO- L 411 35*22'30" A.5HEVILLE 47 MI. 412 LAKE LURE 16 MI. 57'30" 9w ., Li A \ 900 .----`fst, •� t Ch 39140MM. MUSPT N, 3913 Lo ID O 39H . - FACILITY ,t= ,z, COUNTYv� l �P ad � _ - ---- - - - - -NPDES DV FLOW A �3-t�8-�2 SUB �kS N LpTTI r 4..IDE ' 5� 26 L RECEIVING STREAM M v � tiI w5r J� ST'R ,7 �, m CLASS I DMIU-14, sz E CLASS EX T,r,l DATE �- °I STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �Iq 06 YYYYMMDD i STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT IVO. -- - -- - - y DOC TYPE . HISTORICAL FILE ❑ MONITORING REPORTS - a 1 , .a Pq.,. DOC DATE ❑ YYYYM M DD HARRISON A CRH COMPANY May 23, 2019 N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Annual Summary Discharge Monitoring Report DMR NCG160017 Harrison Rutherfordton Asphalt Rutherfordton, NC Rutherford County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Jeffrey Arnette Environmental Compliance P.O. Box 449 (28744) o 136 Rock Quarry Road a Franklin, NC 28734 . Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 5 /�3 h q CERTIFICATE OF COVERAGE NO. NCG16 O D I 7 FACILITY NAME RU-V 14Sf_fQF_D70t3 COUNTY jZ ► v�EQfo�t7 PERSON COLLECTING SAMPLES fZN ATE LABORATORY 'PAr: E _ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR o�0 l q SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA []Zero -flow ❑Water Supply ❑SA Other GLASS C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z Outfall No. Date Sample _ (mo/dd/yr) 24-hour rainfall amount , t,a Inches Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/L Al 5/1SI 1cl D. < 75 A+P 511-3110 D. 3 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period? Outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 5o mg/0 Footnotes from Part A also apply to this Part B !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coey of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0//� �/XZA& 5 a 3 1q (Signa of P ee) (Date) Permit Da : 1 /1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2of2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 51 a3_ l 14 CERTIFICATE OF COVERAGE NO. NCG16 O 0 1 7 FACILITY NAME FZu-s P� FORD -TON f IS'? NAL'f COUNTY SZU i AEQFOtK PERSON COLLECTING SAMPLES QN>~r?E LABORATORY PAr.E Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �;LO I SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other GLA C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?-7 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L I AS 5 13 CI 0-62 < 9.5 RAP l3 n D. 3. I ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do nat report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. (Vote. if you report a sample value in excess of the benchmark, you must implement 77er 1, Tier Z, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall Na. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t ot the lab results or at end of monitoring period in the case of „No Discharge" reports? to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1�� I 5/a3 Iq (Signa of P tee) (Date) Permit Da : 1 /1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 September 27, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160017 Harrison Rutherfordton Asphalt Plant Rutherfordton, NC Rutherford County To Whom It May Concern: H RA RI OS N RECEIVED OCT 02 2m CENTW\L FILES DWR SECTION Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, ompliance P.O. Box 449 (28744) • 136 Rock Quarry Road o Franklin, NC 28734 • Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted AZA? r1$ CERTIFICATE OF COVERAGE NO. NCG160 D 1-7 FACILITYNAME RUTVk�G1ZS=0RDioti1 ASPNAI, COUNTY RUTNILQ O'RO PERSON COLLECTING SAMPLES QNP_i TE LABORATORY PAGE Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 90 1$ SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ero-flow ❑Water supply [:]SA Other C&A C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inche2 Total Suspended Solids Benchmarks - - 100 mg/L or 50 mg/L LA '613 11 1. lq.a K,NR 61311Y I 1 4. 1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in, the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part 8 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the. lab results (or at end of monitorina Period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of q a 71 8� (Date) Permit Date: 10/1'201'4/31/2019 SWU-252, last revised 9/17/2014 / Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted -qI2, 1 CERTIFICATE OF COVERAGE NO. NCG160 D 1 7 FACILITY NAME COUNTY RVTHCe FFo-RO PERSON COLLECTING SAMPLES QN iR-_ i T F_ LABORATORY PAC-C Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 901 f5 SAMPLE PERIOD ❑ Jan -June July -Dec or F1 Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Rz o-flow ❑WaterSupply [:]SAer GLA55 C- _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inche2 Total Suspended Solids Benchmarks =—> _ - 100 mg/L or SO mg/L LAS $13 Ig J• l 19•9, R A 6/31 I Y 14.1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWLi-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" re reports, 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR. ANY INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that 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." (Signature of Permit Date: 10/1r fOY4,9/31/2019 q a 119 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 March 14, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG16001.7 Harrison Rutherfordton Asphalt Plant Rutherfordton, NC Rutherford County To Whom It May Concern: HARRISON "AR 19 2018 CGN-FRHO FILE„ DwR SECT1oN Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, J ffrey Arnette Environmental Compliance P.O. Box 449 (28744) • 136 Rock Quarry Road a Franklin, NC 28734 • Tel: 828-524-5455 a Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Pprm i# No. NCG160000 - Asphalt Date submitted // 1 /1 f< CERTIFICATE Of COVERAGE NO. NCG 16_QQ 1 -7 FACILITYNAME QFQSR.Q 10 N COUNTY Z1Td�F-i-r-OSZ O PERSON COLLECTING SAMPLES A<NG I-_ LABORATORY PAC F- Lab Cert. # an Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 1 SAMPLE PERIOD RJan-June ❑ July -Dec or ❑ Monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HCIW []Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [Other CC/AS G PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids Benchmarks <@m or 50 mg/L 11 3 3 (o Irdn.4 1q.4 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/V where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, 7-ter 2, or Tier 3 responses. See General Permit tent. Permit Date: 10/1//2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche? Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources _ Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that therg,aj* significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /4 (Date) 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General P rmi# No. NCG160000 - Asphalt Date submitted 3 14 CERTIFICATE OF COVERAGE NO. NCG16_QQ 1 -7 FACILITY NAME IDS P I�i /fit --T COUNTY Q C� PERSON COLLECTING SAMPLES LABORATORY QACF Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 010 1 SAMPLE PERIOD B Jan June ❑ July -Dec or ❑ Monthly' (monrhl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply []SA [Other CVO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids Benchmarks <@EEor 50 mg/L 3 3 (A ISi ja.4 EAP 0.4 11.1 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported_ in the format,"<XX mg/r where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See Genera! Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEM LR REGIONAL OFFICE AS REQUIRED BY THE PERM IT? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Moil an on Ina! and one copy o this DMR including all "No Dischar e" re orts within 30 days of recei t o the lab results Lor at end o monitorin_q geriod in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 9 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 therAa_�p significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /4 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 HARRISON August 15, 2017 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160017 Harrison Rutherfordton Asphalt Plant Rutherfordton, NC Rutherford County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Jeffrey Arnette Environmental Compliance P.O. Box 449 (28744) a 136 Rock Quarry Road . Franklin, NC 28734. Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 9 / 15 11`7 CERTIFICATE OF COVERAGE NO.NCGI6_OQ I FACILITY NAME RVTM1ZFojzoT6N &PN!iLT _ COUNTY RQ_-T fil~2rastfl PERSON COLLECTING SAMPLES 61Z 1J LABORATORY 'PAC—E Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Q'V SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑ ro-flow ❑Water Supply ❑SA YOther-CuAsS G . PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period :2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ==_> _ - 100 mg/L or SO mg/0 L-AS fj1710. Q- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �51►� . � / (Date) Permit dare: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 H RA RISON January 9, 2018 NCDEQ Division of Water Quality 2090 US Highway 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) NCG160017 Harrison Rutherfordton Asphalt Plant Rutherfordton, NC Rutherford County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Environmental Compliance Received JAN 12 � 018 Land Qualit Y Section Asheville P.O. Box 449 (28744) + 136 Rock Quarry Road • Franklin, NC 28734 • TeL 828-524-5455 . Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year a0» Revised 9/1712014 General Permit No. NCG160000 Certificate of Coverage No. NCG16❑D ©0E-7j❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 9 of each year. Facility Name: FU-1H�orcfl YdN- _ County: jEofQ Phone Number: ( gasp 5a= ' 455 Total no. of SDOs monitored Part A. Outfall No. L AS (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0 Was this outfall ever in Tier 2 {monitored monthly) during the past year? Yes ❑ No [Jf If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ outfall �AS Total Rainfall, Inches 00530 TSS, mg/L Benchmark N/A 50 Q Date Sample Collected, mo/ddtyr %otm ' r N o 11 0_ o a o. Page I 1 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year aO 1-7 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG16❑O 0❑Q❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 9 of each year. Facility Name: RuTaE;�FoRflToN AspgAuT County: Ru-sHCQ4'v4?r> Phone Number: (DI )_ 6' ,A Total no. of SDOs monitored o� Part A. Outfall No. R AP (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Er Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [d If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall ZAP Total Rainfall, Inches 00530 TSS, mg1L Benchmark WIA '50 00- Date Sample Collected,MW molddtyr � �, - rt _It I r 63 S 1 17 o• 4 14. 0 o I0.4 Page I I. 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." Signature Date 1 Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office.... Fayetteville Office . Mooresville Office . Raleigh Office ...... Washington Office Wilmington Office. Winston-Salem .... (828) 296-4500 (910) 433-3300 (704) 663-1699 (919)791-4200 (252) 946-6481 (910) 796-7215 (336) 771-5000 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (9 l 9) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 Page 13 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _ a01 `1 Revised 9/17/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG 16❑D ©0F17❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 9 of each year. Facility Name: &PBAL i „ County: Phone Number: ($a!) 5a4 54SS Total no. of SDOs monitored Part A. Outfall No. L��, (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfail Total Rainfall, Inches 00530 TSS, mglL B6nchmaik, Date Sample Collected, molddtyr 'N/A 160 10 , 03 131i'1 0.4 (o o a Page I 1 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ).0),:7 Revised 9/17/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG'I C0E In. FW❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: �uTi2�oRfl�oN �SF�IAt�'T __ County: Ru-rHGQ v Phone Number: (Sau) 6) 5 45 Total no. of SDOs monitored Part A. Outfall No. R ASS _ (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No d Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEML.R to reduce monitoring frequency ❑ Other ❑ Outfall SAP Total Rainfall, Inches 00530 TSS, mglL Benchmark. _ N/A Date Sample Collected,' molddlyr 63 131 1T 0.4 I4. O p 17 0.4 Page I I 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." Signature Date ! Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information; Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE E 3800 Barrett Drive 943 Washington Square Mail Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 WINSTON-SALEM REGIONAL, OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Semi-annual Stormwater Discharge Monitoring Report (DMR) )� for North Carolina DEMLR Genef� ] Permit No. NCG160000 - Asphalt Date submitted '-f //Q //7 CERTIFICATE OF COVERAGE NO. NCG16Q Q _L z FACILITY NAME r71J &PjjALj COUNTY RUT HF_R F0iZ Q PERSON COLLECTING SAMPLES ARJV s:r-rr LABORATORY PA GG Lab Cert. # 140 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR R017 SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply [:]SA gother_C.t.AS, C. PLEASE REMEMBER TO SIGN ON THE REVERSE --> Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids Benchmarks 600 mg r 50 mg/L q. (a LA8 0.4 An 3) It 6. 4�.g No discharge this period ?2 RECEIVED APR 18 ZO#1 CENTRAL FILES DWR SECTION i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example. -do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported_in_the_forma#, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 r. , Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part 8 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitarina period in the case of "No Discharge" reports' to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .4110117 (Date) Permit: Dail:10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 01 January 27, 2017 NCDEQ Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) . NCG 160017 Rutherfordton Asphalt Plant Rutherford County To Whom It May Concern: . Received JA N 3 1 2017 Land Quality Section Asheville Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report (DMR) for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Sintrely Don Mason Environmental ompliance P.O. Box 449 (28744) . 136 Rock Quarry Road • Franklin, NC 28734 + Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer f� STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year a016 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG 16❑D ❑O I❑F71❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 7 of each year. Facility Name: RUTI}ERFan am ASANA i County: RuiH6x&czo Phone Number: (�L)5a4 ^545h Total no. of SDOs monitored Part A. Outfall No. LAg (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall �� Total Rainfall, inches 00530 TSS, mglL Benchmark N/A 5qnD Date Sample Collected, � fLc�vJ Page I I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 20) Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG 1 S®RSQO❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: .�V'fNEAFoiZD io_N_ N914AUT County: RL3,fN R Phone Number: (W 6a -5 4f�5 Total no. of SDOs monitored Part A. Outfall No. R AP (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall RAP Total Rainfall, Tot inches 00530 TSS, mglL Benchmark N/A 501100 Date Sample Collected, molddtyr t 4.4 .S Yes ❑ No Yes ❑ No d Page I i 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." Signature Date l Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office .... Fayetteville Office . Mooresville Office . Raleigh Office ...... Washington Office Wilmington Office. Winston-Salem .... (828) 296-4500 (910)433-3300 (704)663-1699 (919) 791-4200 ..(252) 946-6481 (910) 796-7215 (336) 771-5000 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 HA RISON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 164 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 November 25, 2015 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2015 Annual Summary Data Monitoring Report (DMR) NCG160017 APAC Rutherfordton Asphalt Plant Rutherfordton NC Rutherford County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report (DMR) for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Si cerely ours Do Maso Environme6tal Compliance Division of alai Re:;Ov'ces NOV 3 0 2015 Water Quality Regional Operatiaris AshoWle Regional Ofifce !A STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year aOIS _ Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG 16© Q❑ )❑0❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: RyTHtifFoALSDN &SP8AL'i PLANT County: Ry1uEK1F6Q joN Phone Number: (YaL) 04 5456 Total no. of SDOs monitored Part A. Outfall No. L� AS (use multiple sheets for multiple outfalis) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 4 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No V If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall L Total Rainfall, inches 00530 TSS, mglL Benchmark NIA 501100 Date Sample Collected,molddlyr t k o a Page M STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ;MIS Revised 9/17/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG16[d[61❑Q0 This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: uTkEQf~¢R��UN A6POALI PLAN-1 _ County: ;R0:1WgRFdQD Phone Number: (Dk) 5a4 54 Total no. of SDOs monitored a Part A. Outfall No. _R AP (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Out#all Total Rainfall, inches 00530 TSS, mglL Benchmark N/A 501100 Date Sample Colleted, mold dlyr N f" 4 Page 4 "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." Signz Date Mail Annual DMR Summary Reports to: D£MLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office........ (919) 791=4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 Fast Center Avenue/Suite 301 Swannanoa, NG 28778 Systel Building Suite 71.4 Mooresville, NC. 28115 (828) 296-4500 Fayetteville, NC,28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC:27609 Washington, NC 27889 Wilmington. NC. 28405-2945 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC. 27107 (336) 771-5000 Page 13 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 015 Revised 9177/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG16©UQF-71❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 9 of each year. Facility Name: RUT"1EF&jZQT0N hLFBAJ PLANT _ County: Ru1y4C-�QFa'oN _ ^� Phone Number: Total no. of SDOs monitored Fart A. Outfall No. LAg (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall LAO Total Rainfall, Inches 00530 TSS, mglL Benchmark N/A 501100 Date Sample Collected, molddlyr k m No Ftzw o a Page I l Yes ❑ No [� Yes ❑ No i STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year aDIS Revised 9/1712014 W T General Permit No. NCG160000 Certificate of Coverage No. NCG162]E00❑ This monitoring report summary is due to the DEML.R Regional Office no later than November 1 of each year. Facility dame: 201OF-Rf QT-ON_ A5 Pla Al,1 PLh WI County: Rwcwc-:iz ago Phone Number: (.�a) 5d4 545Total no. of SDOs monitored Part A. Outfaill No. RAP (use multiple sheets for multiple outfalls) r Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever In Tier 2 (Monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ 00530 Ontfall RAP Total Rainfall, TSS, mglL inches Benchmark N/A 501100 !gate Sample Collected, molddfyr _ N Page I i "I cei tify, 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." Signz Date Mail Annual DMR Summary Reports to: DEMLR Renional Office Contact. Information: Asheville Office,.... Fayetteville Office .. Mooresville Office .. Raleigh Office.....,. Washington Office . Wilmington Office.. VViinston-Salem ...... (828) 296-4500 (910) 433-3300 (704) 663-1699 (919) 791-4200 (252)946-6481 (910)796-7215 (336) 771-5000 ASHEVILLE REGIONAL OFFICE 2090 US HigliNvay 70 Swannanoa, NC, 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 @WINSTON-SALEM REGIONAL OFFICE. 585 Watightown Street Winston-Salem, NC. 271C7 (336) 771-5000 Page 13 FAYETTEVILLE REGIONAL OFFICE 225 Green Stt=t Systel BL[ilding Suite 71.4 Fayetteville, NC.28301-5043 (910)433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square. Mall Washington. NC 27889 (252)946-6481 MOORESVILLE REGIONAL OFFICE 610 East Center Avelltie/Suite 301 kfooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC.28405-2845 (910)796-7215 Semi-annual Stormwater Discharge Monitoring Report (DMR] �- for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted ! ! /a 5 6 -6 CERTIFICATE OF COVERAGE NO. NCG16D O L 2 FACILITY NAME ITV T 14F_9FOR_QT_QN_ __ ASPNAI.T y�LAN'� COUNTY R F R PERSON COLLECTING SAMPLES 'Te LABORATORY 2A G F_ Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR i9ol 5 SAMPLE PERIOD [] Jan -June &Z July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA zero-flow ❑Water supply ❑SA Other C-1,A54, C- d T il�_Cely t 0 2nnz PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) R 24-hour rainfall amount, Inches3 NJ es EC r/ Es Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/L RA L •� N �C ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfalL z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example. do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L!' where XX is the numerical value ofthe detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier 3 responses. See General Permit text Permit Hate: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 200 mg/L or 50 mg/L (Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit tent. FOR PART AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "Alo Discharge" reports, within 30 dalLs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 I // 5 (Date) Permit Dat6: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 I Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No.. NCG160000 - Asphalt Date submitted /Z'Iep,"/7 CERTIFICATE OF COVER E No. NCG16 4. / 7 FACILITY NAME 1 70A/_ COUNTY L/Ti�f�"Z�4�� PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ® July -Dec RECER/PrIl or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA DEC 2 2 2014 ❑Zero -flow ❑Water Supply [:]SA ❑Other A�4 C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 a discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids Benchmarks =__> _ - 100 mg/L or SO mg/! ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/if where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement tier 1, Tier Z or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 i� Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. CG160000 - Asphalt Date submitted /Z 41, CERTIFICATE OF COVERPAE NO. NCG 16 ©� L 7 FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .,�_ / SAMPLE PERIOD ❑ Jan -June gJuly-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow []Water Supply ❑SA ❑Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 o discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall NO. Date Sample Collected' (mo/dd,lyrj 24-hour rainfall amount, Inches] Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 1S mg/L 100 mg/L or SO mg/L Footnotes from Part A also apply to this Part 8 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including oil "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qu 'fled personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons i ctly respo sible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that re are s ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." OUA_� 1s'lu(r4 (Signature of Peimittee) (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchee Non -polar O&G by EPA 1W (SGT-HEM) Total Suspended Solids Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETERAT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one copy of this DMR including all "No Discharge" reports. within 30 dam of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qu Tied personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons irectly respo sable for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that ere are s��ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of OUA_� ,fs'j�f1 (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 HA RISON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West - P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 - FAX (828) 524-9314 December 20, 2013 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2013 Annual Summary Data Monitoring Report (DMR) NCG160017 APAC Rutherfordton Asphalt Plant Rutherfordton NC Rutherford County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report (DMR) for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Sin erely Y rs l Don Mason Environmental Compliance DEC 2 3 2013 Land Quality SeWoR Asheville STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 General Permit No. NCG160000 Certificate of Coverage No. NCG 16Rj©MFZ1❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: _ County: Phone Number: I Outfall No. i 1 6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall inches 00530 00400 Vehicle Maintenance Activities T55, mglL pH, s.u. Method 1664A (5GT-HEM) Non-Polar O&GI Total Petroleum Hydrocarbons, m IL New Motor Oil Usage, gal/month AI/A Yfli.Ai S.v - O n. 19 1 Al/d Date Sample Collected, molddlyr /z•el •i 2 a .0 fra.. Last Revised 7-1-2010 Additional Outfall Attachment Outfal I No. G K f:-mP 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No a - Was this outfall ever in Tier 2'(monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency F. Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, s.u. Method 1664A (SGT-HEM) Non-Polar O&GI Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 — 9.0 15 N/A Date Sample Collected, mo/dd/yr I ' /Z. d L CG is Last Remised 7-1-2010 "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 submitting false Signature Date 12 , true,jaccurate, and complete. I am aware that there are significant penalties for atipl, including the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 A_SR kVIILL_E REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 A_AL_ EIGH REGIONAL OFFICE_ I 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL_ OFFICE I 8 W h S 5 5 aug town treet i Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL O-_FFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 j WA_ SHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESV.ILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 j (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 To preserve. protect and enhance North Carolinas ivater-" Last Revised 7-1-2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 General Permit No. NCG160000 Certificate of Coverage No. NCG` QW—MVI❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name. I,t TA-Efz f=20gip; ar L Lam, L� i County: CiL-r+-1+_z2g_f� Phone Number: ( L%ZI 6q-Total no. of SDOs monitored z Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, Inches 00536 00400 Vehicle Maintenance Activities TSS, mg/L pH, S.U.Non-Polar Method 1664A (SGT-HEM) OSGI Total Petroleum Hydrocarbons, m IL New Motor Oil Usage, gal/month Benchmark . NiAyt i0o 6.0 - YX 75 N/A Date Sample Collected '€ �V.,X�x*e r �.. �'��,-y,,• y` iK ��� -'t�'"�-7. .'3`'i� 3Pyi '•'� TrF *°mot tia`.d� xp'1,. f `. +jf. 7t� ifi�`,`� 'y.t.. s.t Last Revised 7-1-2010 Additional Outfall Attachment Out#all No. � ) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [-}� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, sm. Method 1664A (SGT-HEM) Non-Polar O&G/ Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gal/month Benchmark N/A 70a. 6.0 -'9.0 15 ., . N/A Date Sample Collected, mo/dd/yr © Z` .0 Last Revised 7-1-2010 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 be f, true, accurate, and complete. I am aware that there are significant penalties for submitting false it o matip1, including the possibility of fines and imprisonment for knowing violations." Signature. Date I, 2 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEV DEE REGIONAL OFFICE ! FAYETTEVILLE REGIONAL OFFICE `: MOORESVILLE REGIONAL OFFICE . 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 j Systel Building Suite 714 Mooresville, NC 28115 i (828) 296-4500 I Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WIN STON-SALEM REGIONAL I CENTRAL OFFICE OFFICE 1617 Mail Service Center rogreserve, protect 585 Waughtown Street Raleigh, NC 27699-1617 and enhame Winston-Salem, NC 27107 (919) 807-6300 � North Carolina's ivaier__" (336) 771-5000 Last Revised 7-1-2010 HARRISDIV_�, OCT 2 2 2012:� Harrison Construction Division APAC-Atlantic, iirtc.- } Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 _ (828) 524-5455 • FAX (828) 524-9314 L,, +1'yi_7-' r,, n -_t i Y s'IC i IC- ! October 19, 2012 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2012 Annual Summary Data Monitoring Report (DMR) NCG160017 APAC Rutherfordton Asphalt Plant Rutherfordton NC Rutherford County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report (DMR) for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Sin ely ' Don Masol Environmental Compliance r t �` � • ' i � ,- � i ... � 1 � f � STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT'(15M9)Lr(_� Calendar Year ,?04='2, ij r j General Permit No. NCG160000 U Certificate of Coverage No. NCG 1 609[dF/lm WATE9 C: UTY S C711 AJ AS; F-G-C, F_ ",:i . IL G-ICE This monitoring report summary is due to the DWQ Regional Office no later than 30-ddy-ifffo—m th-e-ddtd- the facility receives laboratory sampling results from the final sample of the calendar yea-_r_."-'z1­_-"" Facility Name: 14PA"- County. L Phone Number: (.) Z/ Total no. of SDOs monitored Outfall No. �5 Is this outfall currently in Tier 2 (monitored monthly)? Yes E] No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes E] No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWO to reduce monitoring frequency F-1 Other El Ouffall 14A Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mg/L pH, u s.. Method 1664A (SGT-HEM) Non -Polar O&G/ Total Petroleum Hydrocarbons, mg/L New Motor Oil Usage, gallmonth Benchmark NIA 100 6.0-9.0 15 NIA Date Sample Collected, molddlyr 4P 46— /-7 eel z Last Revised 7-1-2010 Additional Outfall Attachment Outfall No. A /- Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _ _._ ❑ Outfall /al_ Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, S.U.Total Method 1664A (SGT-HEM) Non -Polar O&GI Total Petroleum Hydrocarbons, m IL New Motor Oil Usage, gallmonth Benchmark N/A 100 6.0 - 9.0 15 N/A Date Sample Collected, molddlyr mmmm .9 /Z S a. 7 � S -4 7 • /Z S4917 7C Last Revised 7-1-2010 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons d knowledge and submitting false Signature Date 10 - Ir-t ble for gathering the information, the information submitted is, to the best of my ef, trye, faccurate, and complete. I am aware that there are significant penalties for including the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVILLE REGIONAL OFFICE -' 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 R_ ALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM _REGIONA OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETT_EVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 tWASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, protect and enhance North Carolina's water..." Last Revised 7-1-2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year -�20/a General Permit No. NCG160000 Certificate of Coverage No. NCG16❑9R�©© This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory ys�sampling results from the final sample of the calendar year. Facility Name: County: Phone Number: Total no. of SDOs monitored Z Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [E' Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall `,/� Total Rainfall inches 00530 00400 Vehicle Maintenance Activities TSS, mg1L pH, s.u. Method 1664A (SGT-HEM) Non-Polar O&G1 Total Petroleum Hydrocarbons, m 1L New Motor Oil Usage, gallmonth Benchmar* IWA ', 00 S. — 9.0 1 115 1H1A Date Sample Collected molddlyr_ Last Revised 7-1-2010 Additional Outfall Attachment Outfall No. Ar Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall 1� Total Rai - nfall inches 00530 00400 Vehicle Maintenance Activities TSS, mg/ L pH, s.u. Method 1664A (SGT-HEM) Non -Polar 08G/ Total Petroleum Hydrocarbons, m fL New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 — 9.0 15 N/A Date Sample Collected molddtyr t.`'.'��_� .f' � . _.-7 sf ��: �. '.tii:. `, A : � 'r! .• . � '_tea• -�.`i• '�' i:i ... ,'�-f_ _ fi. �"�;'r.+. _ _ � r.". '>h.=aa?u'. �`' . '67/ 5 S Last Revised 7-1-2010 " 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 dii knowledge and It submitting false i Signature Date W , IG • ! My resp OPsible for gathering the information, the information submitted is, to the best of my ef, tr elaccurate , and complete. I am aware that there are significant penalties for )rmat�o including the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVILLE REGIONAL. OFFICE 1 FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 2964500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL_ OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 "To preserve, prolecl and enhance North Carohna's ;valer _ _ " Last Revised 7-1-2010 Wn j STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year / General Permit No. NCG160000 Certificate of Coverage No. NCG16❑� ®0 7❑❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: ,Q&Ae �c17//PiP�aFD.y _ County: �, Alele,,, e o Phone Number: iZX 6l1S //So Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No E] Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outtall . Total Rainfall, inches �. 00530 00400 00556 TSS; mglL � pH, s u Tota! Petroleum Hyciarocarbons, rng1L - Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected, - . mo/dd/yr, _ - _ /i/D NID SW U-250NCG16-051709 Additional Outfall Attachment Outfall No./,9,,4/-) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [11 Was this outfall ever in Tier 2.(monitored monthly) during the past year? Yes ❑ No E- lf this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ -Received -approval Irom-DWQ -to -reduce-monitoring-frequency _ . ❑- _ Other ❑ /Q t ti --Outfail ° c a ,Total Rainfall, inches A0400 �TSS, mg1L � pM, s.0 r vvTotal otroleum ;� h �' , Hydrocarbons, mgll_ Benchmark N/A 100 6,0 - 9.0 _ 75 Date Sample Collected, n e 4 , ( F, D /✓ J SWU-25ONCG16-051709