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HomeMy WebLinkAboutNCG160031_MONITORING INFO_20190423STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V f �OU613 l DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ avl o¢ 1913 YYYYM M D D Semi-annual Stormwater Discharge Monitoring_Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 4 / it/ ig CERTIFICATE OF COVERAGE NO. NCG16 O O 3 1 FACILITY NAME ti-XtA,5801Z0 &PliTUT COUNTY �SAGKSoty PERSON COLLECTING SAMPLES AsNi:TTE LABORATORY PAce Lab Cert. # #D Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a D 19 ,SPAMPLE PERIOD Rf Jan -June ❑ July -Dec RECEIVED or ❑ Monthly' (month) D154HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA APR S 3 Zlll. Rter o-flow ❑Water Supply ❑SA NTRAL FILES Lt,ASS C- -� Cc: DWFt SECTIOt+I PLEASE REMEMBER To SIGN ON THE REVERSE ❑ No discharge this period?z �utfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ===> - - 100 mg/L or 50 mg/L Al/o/ -q . & 4 a . 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, 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 8: 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, Inches 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 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 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 copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 ll9 (Date) 1/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 March 12, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160031 Harrison Dillsboro Asphalt Plant Dillsboro, NC Jackson County To Whom It May Concern: RFCfiI►i� MAR 15 -� � awR FkizlLES riotv 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) . 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 '3/ / a it CERTIFICATE OF COVERAGE NO. NCG 16 Q O 1 1 FACILITY NAME u nn o / 1 COUNTY ._]�ACdC SON PERSON COLLECTING SAMPLES tZ"il, r9: LABORATORY_ PA GE Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTI!D YEAR SAMPLE PERIOD M Jan -June ❑ July -Dec or ❑ Monthly(_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow ❑Watersupply []SAOther. CLA2IS L PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amoun3, Inches Total Suspended Solids Benchmarks - E±9220r 5o mg/L 3 r .4 ' 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. 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/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 rer 1, Tier2, or Trer 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 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 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. I am aware that there are signifiyant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." afar (Date) 19 SWU-252, last revised 9/17/2014 Page 2 of 2 HARRISON January 9, 2018 NCDEQ Division of Water Quality 2090 US Highway 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) NCG160031 Harrison Dillsboro Asphalt Plant Dillsboro, NC Jackson 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. Sincerely, Jeffrey Arnette Environmental Compliance Received.: r T.: i-7 s' JA N 12 an =- Land Quality 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 a01-7 _ Revised 9/17/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG16❑O N I❑❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: n TLt,S6btZo &PHAL t County: _ l AC.K So ry . Phone Number: (SSa4S)_5 a4 $455 Total no. of SDOs monitored Part A. Outfall No. _ I (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Gd Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Nov 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 1 Total Rainfall, Inches 00530 TSS, mglL Benchmark N/A' I - 700, Date Sample Collected,��R molddlyr w 05 /aa 11 1(0.0 It 0- 0.4 44.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." Signs 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 .2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 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 a0I'7 Revised 9/17/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG 1 6❑0 0� 3❑0❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: TLC. ORo N (.r County: — I A c S_o 1\0 Phone Number: (ji?, 05 ay 5L6's Total no. of SDOs monitored Part A. Outfali No. �� (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 Total Rainfall, Inches 00530 TSS, mg1L _Benchmarfi ` ,..'N/A1.U4. .y; Date Sample Collected, molddlyr *� E 06122 11 li -7 44.D Page I I Yes ❑ No Id Yes ❑ No E;r 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." Sign 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 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 WASHINGTON REGIONA L OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 November 15, 2017 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160031 Harrison Dillsboro Asphalt Plant Dillsboro, NC Jackson County To Whom It May Concern: H RA RI OS N RECEIVED NOV 2 2017 CENTRAL RILCS D'AIR SECT[d� 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, Je rey Arnette Environmental Compliance 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 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 11 111 1 CERTIFICATE OF COVERAGE NO. NCG 16 D _Q FACILITY NAME Q7&LS9_,&fO ASPIAALT COUNTY 1NCKSnri PERSON COLLECTING SAMPLES A 9wS1 IT E LABORATORY P/kcs Lab Cert. # 46 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR at) ,1 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA Zero -flow ❑Water Supply ❑SA Other CG R SS L 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 (00 mg/L r 50 mg/L 1110h, O.44.0 2 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/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 Ter 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWIi-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?2 Dut€all 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 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 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 lab results (or at end of, mon,itorinQperiad 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." (Date) Permit Oatg: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 ( w June 8, 2017 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160031 Harrison Dillsboro Asphalt Plant Dillsboro, NC Jackson County To Whom It May Concern: HARD RECEIVED JUN 12 2017 CENTRAL FILES E)WR 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.Q. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Jeffrey Arnette Environmental Compliance 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 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 ,- Asphalt Date submitted l %1-7 CERTIFICATE OF COVERAGE NO. NCG16Q 0 -1 FACILITY NAME U71,(,SiJQ9Q fiSP HAL i COUNTY 7AC,K SON PERSON COLLECTING SAMPLES LABORATORY 2 A GE Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR 9 O 1 7 SAMPLE PERIOD [,Jan -June ❑ July -Dec or ❑ Monthlyl (monthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ero-flow ❑Water Supply ❑SA Other CGA54, C, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z Outfal] No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, tnches3 Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L 1 5 as a. �� . o 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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 fora 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/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?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 SO 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 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 copy of this AMR, 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 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." /7 (Date) Permit Date:10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 r 1% J January 27, 2017 NCDEQ Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) NCG160031 Dillsboro Asphalt Plant Jackson County To Whom It May Concern: • HARRISON 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 S erely ti Dori Mason 4 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 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 301 Co Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG16❑O, QA ©❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 9 of each year. Facility Name: -su tsa= ASPHAul _ County: 1AGICS6M Phone Number: $ K }5a,4-5�55 Total no. of SDOs monitored Part A. Outfall No. 1 (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 L� 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 5 900 Date Sample Collected,,_4 molddlyr'��':F` 5 0•� a5.3 % r6 3•"T Page I i 0 " 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 i % r t 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 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 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted C1 / 1 /I (7 CERTIFICATE OF COVERAGE NO. NCG 16 O O '3 1 SAMPLE COLLECTION YEAR aD j FACILITY NAME D7L1_56oQc] hspI w,-T SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY _ or ❑ Monthly' (month) PERSON COLLECTING SAMPLES - ` i DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY PAC,F EI v Lab Cert. # # �ED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: SEA' 0 6 Z016 ❑Other VENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No 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 I& o.4 43.7 1 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 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 (5GT-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 PARAMETER AT THE SAME OUTFALLTRIGGER 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 ihis DMR, including all "No Discharge" resorts, within 30 days oeceipt 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." cr / A, (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 HARRISON May 11, 2016 Central Files, NCDENR 100 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED RE: Discharge Monitoring Report DMR MAY 16 U16 NCG160031 CENTRAL, FILES Dillsboro Asphalt Plant DWR SECTION Jackson 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 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 rely Yo rs Don Mason Envi nment I Compliance dlmason@harrisoncc.com P.O. Sox 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 Semi-annual Stormwater Discharge Monitoring Report MMR] for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 5 ///Zz(G, CERTIFICATE OF COVERAGE NO. NCG 16L Q 3_ FACILITY NAME Ui&csF,,jzo ASPum H COUNTY !jtGK50N PERSON COLLECTING SAMPLES A izN E�?N LABORATORY_ 9AC,jF_ Lab Cert. # 140 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR rJ'tiO�t0 SAMPLE PERIOD [ Jan -June ❑ July -Dec or ❑ Monthly( - (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply []SA 70ther_C.L ASS C, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?Z Outfall No. Hate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Benchmarks =_-> _ - 100 mg/L or 50 mg/L ! 13 « 55 n 1 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 musk 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?z 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 oriainal and one copv of this DMR, includina all "No Discharge" reports, within 30 dovs 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5 ii /& (Date) Permit 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 Permit No. NCG160000 - Asphalt Date submitted ��•<5-20/5-- CERTIFICATE OF CQVFRAGE NO. NCG1�6� D Q -;-? / FACILITY NAME�S.B� fGT' COUNTY S PERSON COLLECTINfiSAAMPLES LABORATORY t'Ans Lab Cert. # 44-11 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR vc0/&__� SAMPLE PERIOD ❑ Jan -June [ duly -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW rout ❑PNA []zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?' 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 outfa11, you must still submit this discharge monitoring report with a checkmark here. 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. 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, theyrijust 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, Tier2, or Tier responses. See General Permit rent. 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 dischorge this period?z Outfali No. Date Sample 1 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 thits 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 includin all "No Dischar e" re orts within 30 days of receipt ot the lab results Lor 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 ualified pe onnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persc directly r Isponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t i t there r significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature i f Perm— ittee (Date) Permit 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 Permit No. NCG160000 - Asphalt Date submitted CERTIFICATE OF C RAGE NO. NCG16 ® o & / FACILITY NAME COUNTY c=S PERSON COLLECTING WIPLES LABORATORY fAf'5 Lab Cert. t# Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 404r&_�' SAMPLE PERIOD ❑ Jan -June []luly-Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW 'Trout ❑PNA []Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No 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/0 rr 1 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 anon -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 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/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 2664 (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 6 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 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 E=J 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 monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1677 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 thaiit alified petonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persdirectly r sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there Prq significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permit Date: 10/1/2014-9/31/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 November 5, 2015 Central Fifes, NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160031 Dillsboro Asphalt Plant Jackson County To Whom It May Concern: HARRISON - RECEIVED NOV 12 2015 CENTRAL 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 c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Siriperely Yours Dan Vason Envirlonmental Compliance dlmason@harrisoncc.com 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 I� . i r HA R1ON mammoM, Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 November 5, 2015 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RECEIVE 7) Division of Water Resources NOV 1 2 2015 t"Jafei C?!I?!ifJ Fi?C7!OnH� �P. a.i S ASf RE: 2015 Annual Summary Data Monitoring Report (DMR) NCG160031 Dillsboro Asphalt Plant Jackson 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 17 _ NOV 1 3 2015 Land Quality Section Asheville Si ere ours Do Maso Environmental Compliance dlmason@harrisoncc.com STORMWTER DISCHARGE OUTFALMSDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year old/S Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG16❑40©0❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: County: Phone Number: 6m) �� •Q Total no. of SDOs monitored Part A. Outfall No. �� (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ Noj' 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 ❑ �utfall Total Rainfall, inches 00530 TSS, mglL Benchmark N/A 501100 Date Sample Collected, molddlyr Y, k `.. : - ---jP►14-JI�t�3E • Z9. Received t Nov 13 2015 -= Land Quality Section Asheville Page I 1 Part B. On -Site Vehicle Maintenw Outfall No. • 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 1:1 Received approval from DEMLR to reduce monitoring frequency E] Other 1:1 Outfall Total Rainfall, inches 00530 00656 TSSmg/L. , Non -polar Oil & Grease, mg/L Benchmark NIA 501100 15 Date Sample Collected, molddlyr X 10,2M I W" 1Nk W Yes D NoEl Yes [] No El Page 12 I certify, under penalty of law, thaw document and all attachments wereepared 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, submitting false informatior Signature Date '`� rate, d complete. I am aware that there are significant penalties for .jd)n the possibility of fines and imprisonment for knowing violations." 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 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 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit N,9. NCG160000 - Asphalt Date submitted //'3,A0/ CERTIFICATE OF COVERAGE NO. NCG 6 O O & / FACILITY NAME �1C�L6f5beO L4 COUNTY A lac-IGsO+- PERSON COLLECTING SAMPLES LABORATORY— C-C— Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR zO SAMPLE PERIOD ❑ Jan -June aLly-Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW gTrout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [—]Other_ lj�i5_111 )- - - - - PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?? Outfall No. Date Sample Collected {mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Benchmarks ==_> _ - 100 mg/L or 50 mg/L 1 do 1( . t 14 Z N RECEIVED NOV 07 Im CENTRAL FIIE,9 DWR SECTION 1 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 examRle, 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 > SS 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 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 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 BYTHE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainol and one copy of this DMR, including all ""No Discharge" reports within 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: "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 thait ualified pe sonnet properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persdirectly r sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware there/a a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." d (Signature of Permittee) (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 HARRI ON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5465 • FAX (828) 524-9314 December 10, 2013 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2013 Annual Summary Data Monitoring Report (DMR) NCG160031 Dillsboro Asphalt Plant Jackson 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 Sir)iperelyYours Dori. Mason Environmental Compliance dlmason@harrisoncc.com d DEC 1 1 2013 Land Quality Section Asheville 4 r L r . STO ATER DISCHARGE OUTFO (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ZDI,,� General Permit No. NCG160000 Certificate of Coverage No. NCG 16❑D ©©©❑ 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: _ R4A64S 2AI Phone Total no. of SDOs monitored / Outfall No. �^ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q' 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, s.u. Method 1664A (SGT-HEM) Non-Polar O&G/ Total Petroleum Hydrocarbons, m IL New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 — 9.0 15 N/A Date Sample Collected, moldd/yr -_11' Sd 1111,14 -ZCv• Last Revised 7-1-2010 "I. certify, under penalty of law, to this document and all attachments A 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, truel accurate, and complete. I am aware that there are significant penalties for submitting false Signature Date 12 , 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 e 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 (9t0) 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 CENTRAL OFFICE OFFICE 1617 Mail Service Center 585 Waughtown Street Raleigh, NC 27699-1617 Winston-Salem, NC 27107 (919) 807-6300 (336) 771-5000 To preserve, protect 1�0 and enhance lvarth Carolina's water._." Last Revised 7-1-2010 STORWATER DISCHARGE OUTFA* (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. 20/3 General Permit No. NCG160000 Certificate of Coverage No. NCG1600©©❑ 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: __4 i '� Total no. of SDOs monitored / 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 0 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 DWO 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 IL New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 — 9.0 15 N/A Date Sample Collected, mo/dd/yr � Z6 l& z.3i_ Last Revised 7-1-2010 I certify, under penalty of law, tOhis document and all attachments weorepared 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, truel accurate, and complete. I am aware that there are significant penalties for submitting false Signature Date 12 , 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 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL'OFFICE 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 (828) 296-4500 Fayetteville, NC 28301-5043 (910) 433-3300 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 WASHINGTON 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, pr'olec! and enhance Qy N,rryh Carolina's Last Revised 7-1-2010 F , / HARISON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West * P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 January 24, 2013 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2012 Annual Summary Data Monitoring Report (DMR) NCG160031 Dillsboro Asphalt Plant Jackson 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 Don Mason Environmental Compliance dimason@harrisoncc.com 0 0 e • • STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 261Z General Permit No. NCG160000 Certificate of Coverage No. NCG16R0®0❑ 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: (� Total no. of SDOs monitored l Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No F_ 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 DWO to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mg/L pH, s.u. Method 1664A (SGT-HEM) Non -Polar O&G/ 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 ./Z • Zoiz < s:d �Z- d - 201z ,; 45-10 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 l ef,true, a+urate, and complete. I am aware that there are significant penalties for submitting falsermation` i cluding the possibility of fines and imprisonment for knowing violations." Signature lo Date 1 04 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 n LJ ASHEVILLE REGIONAL OFFICE i FAY_ET_ TE_ VILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 i 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 i Systel Building Suite 7 t4 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-t699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHIN_GTON REGIONAL OFFICE^ WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension i Raleigh, NC 27609 Washington, NC 27899 Wilmington, NC 28405-2845 ' (919) 791-4200 (252) 946-648t (91[0) 796-7215 ! WINSTON_-SALEM REGION A J CENTRAL OFFICE OFFICE_ 1617 Mail Service Center 'To preserve, protect 585 Wau htown Street g � Raleigh, NC 27699-1617 and enhance W � Winston-Salem, NC 27107 (9l9) $07-6300 North Carolinas water._." (336) 771-5000 0 Last Revised 7-1-2010 STO M ATER DISCHARGE OUTFA• SDO ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _ ZOZZ General Permit No. NCG160000 Certificate of Coverage No. NCG 161 ®0U ❑ 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: Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Total no. of SDOs monitored l 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 DWQ to reduce monitoring frequency ❑ Other ❑ Yes ❑ No []_ Yes ❑ No [ OutlaU Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS , mglL pH, s.u. Method 1664A (SGT-HEM) Non -Polar O&G/ Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gal/month Benchmark NIA 100 6.0 — 9.0 15 NIA Date Sample Collected, mo/dd/yr , Z _ / /x zc / z / I --�--- Last Revised 7-1-2010 0 0 "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 ,-n-� 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 I , e , true, agcurate, and complete. I am aware that there are significant penalties for ration, ihcluding 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 ASHEVILLE REGIONAL OFFICE IiAY_ 1 TTEVILLE 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 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washinaton, NC 27889 (919) 791-4200 (252) 946-6481 WINSTON-SALEN REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27 t07 (336) 771-5000 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699- 1617 (919) 807-6300 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 'To prasetva, proret.t Nc ancr as w Ncr� Carafinrrra's r�a!er..." Last Revised 7-1-2010 -'-, 'I - -• , r"I HA 1 0 N� 4 Harrison Construction Division APAC-Atlantic; InI Hwy. 64 West • P.O. Box 449Franklin, North Carolina 287r3, (828) 524-5456 • FAX (828) 524-9314 December 16, 2011 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2011 Annual Summary Data Monitoring Report (DMR) NCG160031 Dillsboro Asphalt Plant Jackson County To Whom It May Concern: I DEC 2 0 2011 TtON LVA-7rER QUALITY SEG E�;L.LE REGIONAL OFFICE 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 rely ours Don Mason Environmental Compliance r 0 0 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year z General Permit No. NCG160000 Certificate of Coverage No. NCG162 ❑©0❑ 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: (e—zoj Z/ Q Total no. of SDOs monitored >/ Oetfall No. BO / Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [� Was this outtali ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [ It 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 ❑ Outfalll Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, s.u. Method 1664A (SGT-HEM) Non-Polar O&G/ Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gallmonth Benchmark N/A 100 6 0 — 9.0 15 N/A Date Sample Collected, mo/dd/yr mmmmm Dl�•60- .1 �' -<3• o -e- /� 09 • Zo!/ 1, 9,5-- &9 ? 5- o -- 9- Last Revised 7-1-2010 .' , ' . r � f � •_ ' a _ i• �^ � J .,• ., • Additional Outfall Attachment nDLCCE I 7 rn� Outfall No. Od DEC 20 201 111J Is this outfall currently in Tier 2 (monitored monthly)? Yes No [� Was this outfall ever in Tier 2 (monitored monthly) during the past year. `ATER cUaLYesl�].i�No [}— If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?-U- F n=GX).NAL cF IcE Enough consecutive samples below benchmarks to decrease frequency] Received approval from DWQ to reduce monitoring frequency Other ❑ 00530 00400 Vehicle Maintenance Activities Method 1664A New Motor Oil (SGT-HEM) Usage, Outfall QO� Total Rainfall, TSS mglL pH, s.u. Non -Polar O&GI gal/month inches , Total Petroleum Hydrocarbons, m IL Benchmark N/A 100 6.0 — 9.0 15 N/A Date Sample Collected, M. =I= molddlyr && • la • Zo!( �'v io io GYJ / Last Revised 7-1-2010 0 0 "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 an�belief, rue, accurate, and complete. I am aware that there are significant penalties for submitting fal info, tion, including the possibility of fines and imprisonment for knowing violations." Signature Date 12' 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 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 Mail 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 CENTRAL OFFICE OFFICE 1617 Mail Service Center "To preserve, protect 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carolina's water..." (336) 771-5000 Last Revised 7-1-2010 � e � �� r �� ill' � C 0��— STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 7C& General Permit No. NCG160000 Certificate of Coverage No. NCG 16MD IM 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 eoof�the calendar year. Facility Name. �lZ_I-- County: Phone Number: ( Z8 Outfall No. Total no. of SDOs monitored 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 DWO to reduce monitoring frequency ❑ Other ❑ Yes ❑ No Yes ❑ No outfall Total Rainfall, Inches 00530 00400 00556 TSS, mg/L pH, s.u. _ Total Petroleum Hydrocarbons, mg/L Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected, mo/dd/yr r :• S W U-25ONCG 16-051709 E Additional Outfall Attachment 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 lost. year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, Inches 00530 00400 00556 TSS, mglL pH, s.u. Total Petroleum Hydrocarbons, mg/L Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected, molddlyr t • 1 , Y '� t' 5W U-250NCG16-051709 E "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 res orisible for gathering the information, the information submitted is, to the best of my knowledge and belief, tr , accurate and complete. I am aware that there are significant penalties for submitting false inform on, inct i g the possibility of fines and imprisonment for knowing violations." Signature il, Date 6) Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: Wi+isluuSulen+ � ` Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 f �`, , �� - "v �' w"'i"°�';"" , Raleigh Office ....... (919) 791-4200 `;. -Aahrvillc + Washington Office ...(252) 946-6481 ' Wilmington Office ... (910) 796-7215 Winston-Salem ....... (336) 77f-5000 Central Office .........(919) 807-6300 "w4ingtan AS[ii?VII.I.I' RF,(,1ONAI. ()11FI('F. - FAl'F.'1"I'EVII.f.E KEGIONAI. OFF1(7? At[IOKh,SVll.l.h: Kl?l;lONA1. (ll lill•a+: 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 RAITIGII ill GIONAI. [)FI+I('I,- V4'AS11iN[;'I ON KI?[;1[1\AI. OFFICE [;IONA1. 3800 Barrett Drive 943 Washington Square Mill 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 IVIN87.ON-SALEM RE'CIONAI. - OFFICE 585 Waughtown'Street Winston-Salem, NC 27107 (336) 771-5000 (:1?N'TKAI. (1FFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 SW U-250NCG 16-051709