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HomeMy WebLinkAboutNCG160072_MONITORING INFO_20190524STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v C� �� (Jp DOC TYPE El HISTORICAL FILE COY MONITORING REPORTS DOC DATE Q :� YYYYMMDD L Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General PevmitNo. NCG160000 - Asphalt Date submitted a -2y a?o/ CERTIFICATE OF COVERAGE NO. NCG16 0 ,Q Z ?— FACILITY NAME * -AK COUNTY d14 G PERSON COLLECTING SAMPLES vim' LABORATORY 2 ! tab Cert. # Comments on sampie collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR APA SAMPLE PERIOD PDJan-tune ❑ iuly-Uec REC � m or [3 monthly' (month) ARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA MAY 31 2019 ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES []Other OM SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 0 No discharge this period?" Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches; Total Suspended Solids Benchmarks ===> - 100 rng/L or 50 mg/L 0,141 IdArY14 6,/0 t ' 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 sThe 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 melL",, 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 Pier 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 ;�' Qutfali No. Date Sample Collected" Imo/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 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 Mall an original and one copy of this DMR Including all "No Dl ch r e" re oils within ,30 da o revel t o the lab results or at end o monitoring -period In the case of "No Dischume" reports: Division of Water Resources Attn DWR Central Files 1617 Mai} 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 vrolatiors " (Signature 6f Permittee) Permit Date 10/1/2014-9/31/2019 (Date) 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 COVERAGE NO. NCG160072 FACILITY NAME Blythe Construction Inc - Pit #1 COUNTY Guilford PERSON COLLECTING SAMPLES Russ Taggart LABORATORY ALS Laboratories Lab Cert. # 527 Comments on sample collection or analysis: Testing laboratory lost samples collected by permittee on 11/15/2018. Permittee was unable to obtain another make-up sample by the end of the monitoring period 12 31 2018 . Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ®Water Supply [:]SA ®Other NSW JAN 2 8 2019 CENTRAL F'ii., S PLEASE REMEMBER TO SIGN ON THE REVERSE4 DV'JR SE: -T10N ❑ No discharge this period ;2 Outfall1+14 Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches} Total Suspended Solids Benchmarks ===> - - 100 mg/L or 50 mg/L 001 11/15/2018 2" Testing laboratory lost sample collected by facility Permittee was unable to collect another make-up sample by the end of the monitoring period (12/31/2018). 002 11/15/2018 2" Testing laboratory lost sample collected by facility Permittee was unable to collect another make-up sample by the end of the monitoring period (12/31/2018). ' 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 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 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 bate 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 22 Outfalt 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 NA 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Perm Permit Date 10/1/2014-9/31/2019 /' // % (bate) SWU-252, last revised 9/17/2014 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) E �o mint Qualfty ANNUAL SUMMARY DATA MONITORING REPORT,(DMR) Received Calendar Year 2018 OCT 2 6 2018 Revised 9/1712014 Winston-Salem General Permit No NCG160000 Certificate of Coverage No NCG160072 This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name Blythe Construction, Inc — Pit # 1 County Guilford Phone Number (iO4) 375-8474 Total no of SDOs monitored 2 Part A Outfall No. 001 (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 ED 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 ❑ 01 - �.--- N'#o tnfallOutfaft inches TSS inglL Benchmark N/A 501100 leCaliected, Eate SdmRE 4' ^�04116/2018 1 00 Inches 21 0 mg1L NIA NIA No discharge occurred during sampling period Will attempt to collect a sample by the end of this year a i Page Part B. On -Site Vehicle Maintenance Outfall No 001 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 ❑ �00530� �0055&,� Total Rainfall, M ll00�1 inches TSS, mglL Benchmark N/A 501100 15 Date Sample Collected, m olddlyr NIA Yes ❑ No ❑ Yes ❑ No ❑ Page 12 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, din a ssibil i9es and imprisonment for knowing violations „ Signature Date 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252)946-6481 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Page 13 STORMWATER DISCHARGE OUTFALL (SDO) NC Depa, are,,. o: ANNUAL SUMMARY DATA MONITORING REPORT (DMyironmental gU';Ilty Calendar Year 2018 f�TReceived s� Revised 9/17/2014 0 C i 2 6 2,3j 13 General Permit No NCG160000 Certificate of Coverage No NCG 160072 P:,ricnal Chic, - This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year, Facility Name Blythe Construction, Inc — Pit # 1 County Guilford Phone Number (704) 375-8474 Total no of SDOs monitored 2 Part A. Outfall No. 002 (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 ❑ Page I l Part B On -Site Vehicle Maintenance Outfall No. 002 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 ❑ �Q053Q� QQ55fi Total Rainfall Non -polar Oil 8► Outfall Q02 inches TSS, mglL Grease, mgll_ Benchmark N/A 501100 15 Date Sample Collected, moltltltyr N/A Yes ❑ No ❑ Yes ❑ No ❑ Page 12 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,c!u th possib f 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem. NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville. NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Page 13 � Semi-annual Stormwater Discharge Monitoring Report (DMRI for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 2 CERTIFICATE OF COVERAGE NO. NCG160072 FACILITY NAME Blythe Construction_ Inc. - Pit #1 COUNTY Guilford PERSON COLLECTING SAMPLES Russ Taeeart LABORATORY ALS Laboratories Lab Cert. # 527 on sample collection or analysis- NA Comments Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply [:]SA ,FCENED ®Other NSW �a I 1 ZQI� PLEASE REMEMBER TO SIGN ON THE REVERSE4 CC1�7�RfEL FiL.1rS DWG SECTiON No discharge this period ;12 putfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ===> - - 100 mg/L or 50 mg/L 001 4/16/2018 1" 21 mg/L 002 N/A N/A No discharge ' 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 reportBelow 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 SWII-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 ;12 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 So mg/0 NA 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 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Perm Permit Date 10/1/2014-9/31/2019 ( te) SWU-252, last revised 9/17/2014 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 N Department of Environmental Quality Revised 911712014 Received General Permit No NCG160000 - ` ""' Certificate of Coverage No NCG160072 Winston-Salem Regional Office This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name Blythe Construction, Inc — Pit #_ 1 County Guilford Phone Number (LO4) 375-8474 Total no of SDOs monitored 2 Part A. Outfall No. 001 (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Ej 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 001 Total Rainfall inches 1911UO0530� TSS, mglL Benchmark NIA 50/!00 Date Sample Collected, moltldlyr 03/02/2017 0.76 Inches 78.7 mg1L 08/08/2017 1 00 inches 12 0 mg1L (Out of Temp) t Page I 1 Part B. On -Site Vehicle Maintenance Outfall No 001 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 001 Total Rainfall, inches US, rng1L Non-polat Oil & Grease, mglL- Benchmark N/A 501100 15 Date Sample Collected, mold dty r NIA Yes El No El Yes ❑ No ❑ Page j 2 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 " /2 . ,I Signature Date 1 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 SAEYILLE REGIONAI, OFFIC►D FAY TT;EYILLE REGIONAL OFFICE �QORE9,YILLE GIONAL OFFICI3 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 2830I-5043 (704) 663-I699 (9I0) 433-3300 ]EIGII REGIQN�L U)FFIC WTA'$HINGiTiONTREGI.OI!1AL�OFFIC)E3_V4RL�MLNCTON�REGION�AL(OEF,CC�3 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Waslungton, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTQN-SALEM 1[tEGIONr FFiC 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page j 3 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Revised 9/1V2014 General Permit No NCG160000 Certificate of Coverage No NCG160072 This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name Blythe Construction, Inc — Pit # 1 County Guilford Phone Number 704) 375-8474 Total no of SDOs monitored 2 Part A. Outfall No. 002 (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 002 00530 Total Rainfall inches Tom+ mglL Benchmark NIA 501100 Date Sample Collected, malddlyr 03/02/2017 0 75 Inches 510 m9 IL 08/08/2017 1 00 inches 5.0 mg1L (Out of Tem ) Page 11 Part B. On -Site Vehicle Maintenance Outfall No. 002 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 ❑ Page 12 " 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 �f 2 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 VS_ REViLI.E REGIONAL [)FI4ICD FAYETTEVILLE REGIONAL OFFICE MOQRES.ViILLEAEGIO pN L dFFIG)N] 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 IFEIGH�REGIONAL Q1FFI'Cb W7Ar5HINGTONLEC_ION CIFFICn ►WI lftj G3T rq REGI'Q:XdL0F.FIC_ fB 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Dnve Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WIlVSTON-s& REGION OFFICFl 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 E: Semi-annual Stormwat_er Discharge Monitoring Report (DMR] for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted &✓/z CERTIFICATE OF COVERAGE NO NCG160072" FACILITY NAME Blythe Construction Inc. - Pit #1 COUNTY Guilford PERSON COLLECTING SAMPLES Russ Taman LABORATORY ALS Environmental Lab Cert. # 527 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water Supply [:]SA ®Other NSW PLEASE REMEMBER TO SIGN ON THE REVERSE4 ❑ No discharge this period ;12 - Outfall.No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 - � Total Suspended Solids Benchmarks = => - ' - 100 mg/L or 50 mg/L 001 8/8/2017 1.001, 12 0 mg/L (Out of Temp — 20.7'C) 002 8/8/2017 1.001' 5 0 mg/L (Out of Temp — 20.7'C) "n cn I f r� vy� � G7 G' -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 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, , 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 t Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ;12 Outfali No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inche53 Nan -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L NA 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 Z 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 days of receipt of the lab results for at end of monitorma 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 INFORMATI N 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 Perm Permit Date 10/1/2014-9/31/2019 ( te) SWU-252, last revised 9/17/2014 Page 2 of 2 "W ' Semi-annualStormwater Discharge Monitoring Report (DMR] for North Carolina DEMLR General Per it No. NCG160000 -Asphalt Date submitted ---47z/Z, CERTIFICATE OF COVERAGE NO. NCG160072 FACILITY NAME Blythe Construction Inc. - Pit #1 COUNTY Guilford RECEIVED PERSON COLLECTING SAMPLES Russ Taggart LABORATORY Xenco Laboratories Lab Cert. # NA APR 19 ���� Comments on sample collection or analysis: NA CENTRAL FILES DXIVR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ®Other NSW Outfall No. is Date -Sample :Collected (ino/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks ===> I _ - 100 mg/L or 50 mg/L 001 3/2/2017 0.75" 78 7 mg/L 002 3/2/2017 0.75" 510 mg/L PLEASE REMEMBER TO SIGN ON THE REVERSE4 No dischorge this period ?2 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 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 5WU-252, last revised 9/17/2014 Page 1 of 2 Y+ Pert B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ;2 No. Date Sample aCollectedamount 24.our rainfalltfall � � Non- olar0&Gb EPAp Ya (SGT,;HEM} ' "s�'d Total(mo/,dd/,yr}inches1664 rBenchmarks = _= - 15 mg MR i00 mg/L or 50 mg/I: NA 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 Z 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 OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR, includigg 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 MAST SIGN THIS CERTIFICATION FOR ANY INFORMATIQN REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Perm Permit Date 10/1/2014-9/31/2019 Z11711,7 {Date} SWU-252, last revised 9/17/2014 Page 2 of 2 NC Department of Environmental Quality10 STORMWATER DISCHARGE OUTFALL (SDO) Received s ANNUAL SUMMARY DATA MONITORING REPORT (DMOC 0 5 2016 Calendar Year 2016 Winston-Salem Revised 9/17/2014 Regional OffiCe Genera[ Permit No NCG160000 Certificate of Coverage No NCG160072 This monitoring report summary is due to the DEMLR Regional Office no later than November 9 of each year. Facility Name Blythe Construction, Inc — Pit # 1 County Guilford Phone Number (704) 375-8474 Total no of SDOs monitored 2 Part A. Outfall No. 001 (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 monitonng frequency ❑ Other ❑ tiutfaH 001 Total Rainfall, inches 00530 TSS, mglL Benchmark N/A 5Q/9Q0 Date Sample Collected, molddlyr = M1 912712016 1.5 Inches 18 mglL Page I 1 Pact B. Ora -Site Vehicle Maintenance Outfall No. NIA 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 00556 TSS mglL Non -polar Oil & Grease, mglL Benchmark N/A 501100 15 Date Sample Collected, molddlyr NIA Yes ❑ No ❑ Yes ❑ No ❑ Page 12 "I cQrtify, 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 " SignE Date Mail Annual DMR Summary Reports to: DEMI_R Regional Office Contact Information Asheville Office (828) 2964500 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 ASHEV` L-L"I EGION°AL OFFICE FAYETTEVILL E�REGIONAL�0FFICE; MOORESVIL`LE'REGIONAL;OFFICE ' 2090 US Highway 70 225 Green Street{ 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 1 Mooresville, NC 28115 ; i (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 If (910) 433-3300 i RALEIG$jREGIONAI. 0YF_,ICE lvWASHINGTONtREGIONAI,�OF,FICI•} i WILMINGTON REGIONAL<OFFICE f 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 E (919) 791-4200 (252) 946-6481 (910) 796-7215 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 Semi-annual Stormwater Discharge Monitoring Report (DMRi for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted _ Loh-" CERTIFICATE OF COVERAGE NO. NCG160072 FACILITY NAME Blythe Construction Inc. - Pit #1 COUNTY Guilford PERSON COLLECTING SAMPLES Russ Tapga�rt LABORATORY ALS Group USA, Cora Lab Cert. # 624-2015 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec Q cc ii or ❑ Monthly' (month) � `ECCIVEDDISCHARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA NOV 0 4 2016 ❑Zero -flaw ®Water Supply ❑SA ®Other NSW CENTRAL FILES OWR SECTION 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 001 9/27/2016 1.5" 18 mg/L 002 9/27/2016 1.5" 32 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 2 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 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 ms/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 8- Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. '-Wft- ❑ No discharge this period P2 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 S0 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 PERMIT7 YES []NOD REGIONAL OFFICE CONTACT NAME Mail an oriainal 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 Mad 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 " / 012 6 ,6 (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 S CERTIFICATE OF COVERAGE NO. NCG160072 FACILITY NAME Blythe Construction Inc. - Pit #1 COUNTY Guilford PERSON COLLECTING SAMPLES Russ TaRgart LABORATORY ALS Group USA, Corry Lab Cert. # 624-2015 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec II or El Monthly' month REC E 1VE D DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 5 2016 ❑Zero -flow ®Water Supply ❑SA ®Other NSW CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE4 ❑ No discharge this period?z Outfal# No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ===> _ - 100 mg/L or 50 mg/1. 002 N/A N/A Was Not Present At Time of Discharge 003 N/A N/A Was Not Present At Time of Discharge /1 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 ram 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 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, 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 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 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 " (Date) Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Reatonal Offices. Los Angeles, CA (2 13) 553-9309 Washington, DC (202) 584-2272 Jacksonville, FL (904) 722-2272 Miami. FL (305) 520-2272 i allahassee, FL (850)297-2272 Atlanta GA (404)443-4571 Macon GA (478) 273-6014 Savannah GA (912)508-0616 New Orleans, LA (504) 392-2272 Boston, MA (617)720-2272 Charlotte NC (704)438-9920 Albuquerque, NM (505)254-2272 New York NY (212)567-2272 Dallas, TX (214)388-2272 Houston, TX (713)974-2272 Richmond VA (804)205-5020 JW6%M­ C' RECEIVED N C Dept of ENR Environmental - Southeast. LLC ,2 JAN 15 20% E-.. a *.-tag o.cn•rre...t H..r n a s3terttot..r a..• W NSTON-SAi-Em REGIONAL Qf:HCE December 4, 2015 Transmitted via Certified Mail# 7015 0920 0001 4130 8238 North Carolina Department of Environmental Quality Division of Water Resources Attn Water Quality Permitting Section (Winston-Salem Regional Office) 585 Waughtown Street Winston-Salem, NC 27107 Re: Blythe Construction, Inc.- Pit. #1, 2083 Bishop Rd., Greensboro, NC, 27404, NCG 160072 Stormwater Permitttng Staff Representative, Please update records for Industrial MSGP NCG 160072 to reflect recent changes in physical property and SDO locations The facility has created a berm at Outfall 001 which redirects stormwater runoff to discharge at Outfall 002 Outfall 001 is no longer active, please see the attached facility map for reference Moving forward, the facility will have two SDOs at 001 and 002 Please update Notice of Intent record and any other relevant records for the above referenced facility to reflect this change If you have any questions and/or concerns, please feel free to contact us at 855-892-2272 P;w VAJ Rajiv Villait Environmental Specialist 12/04/2015 Date t Allen Findncks Date/w Vice President Asphalt Operations Corporate Office 400 N Ashley Dr Ste 1775 Tampa FL 33602 Tel (855) 892-AARC • Fax (866) 326-AARC r Aggregate Storage MY559-134.fi9"GI _ w �'�iz w I y _ Msq _...'� r AgSr09ele� .._•,'_.� _. _ `-..._.. ,_'�`• _q _.yr. R R + b Storage �y� .._ 111 Conti 1 Tower /I w 1 R R R R Eolri- Plant Diesel Empty Tank Asphalt R Cold Feed Bins r 3) 200 Tan chEmulsion 0 rAggregate Tank 000 Storage ` R R (3) LAC f ph £,crc--: 41 x R R R 1,83AS.re:; x A x a Office Q ` Shop t Lab �•y-"- .� w - �„�„ t 10 K OHroad Diesel HazardousWaste Double Well Storage ,Y -"*" „ " * „ d`'' •• •'� R * MS4 Runcn w * R R R x x R R 1 .Oy Acres 35059'30.38" N 79°50'36.33"W YYi! W eTo• LEGEND Q0 Facility's Storm Water Sampidng Outtalls 001,002 �j storm water Runoff MS4 Runon ----• Underground Piping Berm Property, Line OivaWn of Storm Water hercenlage Flow JConcrete _ FhlI Grass tees Blythe Construction, Inc. # 9 Greensboro 613A Prepared by: Date: 0511112015 Revisorbt YS 2083 Bishop Rd. Drawn By: AV Greensboro, NC 27404 °"i ", � s°'n ;mac Dwg. Type: Storm Water Map Sheet: 9 of I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Revised 911712014 General Permit No NCG160000 Certificate of Coverage No NCG160072 This monitoring report summary is due to the DEMLR Regional Office no later than November I of each year. Facility Name Blythe Constructions Inc — Pit # 1 County Guilford Phone Number (704) 375-8474 Total no of SDOs monitored 2 Part A. Outfall No 001 (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 001 Total Rainfall, inches 00530 TSS, mglL Benchmark N/A 501100 Date Sample Collected, molddlyr NIA NIA Outfall No Longer Active See Attached Letter Page I 1 Part B. On -Site Vehicle Maintenance Outfall No NIA 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 ❑ 00530 00556 Oetfall Total Rainfall, TSS, mglL Non-polar Oil & inches Grease, mg/L Benchmark N/A 501100 15 Date Sample Collected, moldd/yr s NIA Yes❑ No Yes ❑ No ❑ Page 12 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 i 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 ! (252) 946-6481 EM REGION 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 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 2015 Revised 911712014 General Permit No NCG160000 Certificate of Coverage No NCG160072 This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name Blythe Construction, Inc — Pit # 1 County Guilford Phone Number (704) 375-8474 Total no of SDOs monitored 2 Part A Outfall No. 002 (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 ❑ Page 11 Part B On -Site Vehicle Maintenance Outfali No NIA 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 00556 TSS, mg1L Non-polar Oil & Grease, mg1L Benchmark NIA 501100 15 Date Sample Collected, molddlyr N/A Page 12 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 Enquiry 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 " Signe Date 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 585 Waughtown Street Winston-Salem, NC 27I07 (336)771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 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 2015 Revised 911712014 General Permit No NCG160000 Certificate of Coverage No NCG 160072 This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name _ Blythe Construction, Inc — Pit # 1 County Guilford Phone Number (704) 375-8474 Total no of SDOs monitored 2 Part A. Outfall No. 003 (use multiple sheets for multiple outfalls) 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 E 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 Outfall 003 Total Rainfall, TSS, mglL inches Benchmark N/A 501100 Date Sample Collected, molddlyr 08119/2015 1.25 in. 13 2 mg/L Page I l Part B. On -Site Vehicle Maintenance Outfall No. NIA 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 00556 TSS, mglL Non-polar Oil & Grease, mglL Benchmark N/A 501100 15 Date Sample Collected, molddlyr NIA Yes❑ No❑ Yes ❑ No ❑ Page12 "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 " SIgn2 Date 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 liLSHINGTON REGIONAL OFF[ 943 Wasiungton Square Mall Washington, NC 27889 (252) 946-6481 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 IMINGTON REGIONAL OFFII 127 Cardinal Dave 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 CERTIFICATE OF COVERAGE NO. NCG160072 FACILITY NAME Blythe Construction Inc. - Pit #1 COUNTY Guilford PERSON COLLECTING SAMPLES Russ Taesart LABORATORY ALS Group USA, Corp Lab Cert. # 624-2015 Comments on sample collection or analysis: NA SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ®Water Supply []SA ®Other NSW PLEASE REMEMBER TO SIGN ON THE REVERSE4 Part A. Stormwater Benchmarks and Monitoring Results 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 50 mg/L4 001 - - Outfall No Longer Active 002 08/19/2015 1.25 62.7 003 08/19/2015 1.25 13.2 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 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 mgL" where XX is the numerical value of the detection limit, reporting limit, quantitatfon 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 ❑ No discharge this period ?2 Outfall No. Bate 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/0 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 Z REQUIREMENTS • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMITS YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR, incly ling all "Na Discharge"' report within 30 da s o recei t o the lab results or at end o monitorin 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 " / / 2 !S (Dat ) 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 Per it No. NCG160000 - Asphalt Date submitted X 3 /5- CERTIFICATE OF COVERAGE NO. NCG160072 FACILITY NAME Blythe Construction Inc -Pit #1 COUNTY Guilford PERSON COLLECTING SAMPLES NA LABORATORY NA Lab Cert. # NA Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA IMO ED ®OtherC AUG a 7 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ® No discharge this period ?2 Outfail No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ==_> _ - 100 mg/L or 50 mg/L 001 NA NA No Discharge 002 NA NA No Discharge 003 NA NA No Discharge 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 mgjL", 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 ❑ No discharge this period 22 putfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, a Inches Non -polar O&G by EPA 1664 (SGT-HEM] Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L NA 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 OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an orrainal and one coon of this DMR. includrna all "No Drschorae" reports. within 30 days of receipt of the lab results for at end of monitoring 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 " k 3 /S' (Da() Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater_Discharee Monitoring Report (DMR1 for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted r5 CERTIFICATE OF COVERAGE NO. NCG16 0072 FACILITY NAME Blythe Construction, Inc.- N. Plant COUNTY Guilford PERSON COLLECTING SAMPLES NA LABORATORY NA Lab Cert. # NA Comments on sample collection or analysis: NA Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® Oct -Dec or ❑ Monthly' (month) Rec DISCHARGING TO CLASS ❑ORW [—]HOW []Trout ❑PNA V96 ❑Zero -flow ❑Water Supply [:]SA "Es 0 g "", ®Other WS-IV wR S , -rjoPILES PLEASE REMEMBER TO SIGN ON THE REVERSE4 N No discharge this period a2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/L 001 NA NA No flow 002 NA NA No flow 003 NA NA No flow 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 maybe 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 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 perrod72 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 NA 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 6 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 DMA includin all "No Dischar e" re arts within 30 days of receipt of the lab results or at end of monitorina period in the case of "No Discharge" =ortsl ta: 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 " l„S (Date) Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 S I'ORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERM17 NO NCG160(K)g DISCI#ARCS MON1 I OR1NG REPOR'1 (DMR) CI R l 1 FICA 1 E OF COVERAGE NO NCG 160072 SAMPLES COLLECTED DURING CALENDAR YEAR Mar-Aue 2014 (I his monitoring icport is due at the Division no later than 3{1 days hom the date the facility iocewts the sampling iesults Itoin the laboratory) FACim f Y NAME Blythe Construction, Inc PERSON COLLECTING SAMPLES CER11171ED LABORATORY Monitoring Requirements Lab #E_ Lab ## COUNTY Guilford PHONE NO (704) 375-8474 FZECEIV,ED OCT 0 7 2014 CENTRAL FILES DWR SECTION = Oti tfall •is xy � '<,; ,ifVo`''•,, 1 i lJate ; ' „ ' 4 1 i,d �Sampk',61le&d,, ; ' k11 ' a li ; Totif''Raintall, 1il i t1 k 00530 y i„ , , Fin° '�„ ' t fa=, ; . _�; t� 11R 00400 f 3 ' '4 ° �i '`_�. `'t I ; ,i ; s1; a00556 =� i � {9'x� 11"i�x ' ' Tdtal Stus`peiided'Sohds, ing/l x iF ��" II 1 'd t< r t ,; jl��f,r'�1011; '^i' t v� `,' � <i 1, • I� � �.k�t l � i,1' �, Standard units<t I:;x�I,' ;�=�1' `` � Total,Peti�oleum ti "dfiicitrbans in' 11 r 1u >•; s, Y � 1; 5 i;r i �r 1�,. EPA=Method 1564 SCT=IIEM 13enclimiirk' -X '_ ,' i rt� 100 ; ,' I i ,�i�i;, .1 'rF.,' `, Within 6.0'-=9.0' L,1,, Et. i k� F'i, �F€'�, ;; , 15 r' � ,•, �, : No Flow During Monitoring Period 1 If a value is in emxss o1 the benchmulk, or outside the hens imark range (lor p1 I), you must Implement the I iai I or l'ier 2 responscs in the General Permit Mad original and one copy to Division of Water Quality Attn Central 1711es 1617 Mail St rvi" Centei Raleigh, Noith Cdiolind 27699-1617 YOU MUSI SIGN THIS CERTIFICAI ION FOR ANY (NFORMA"1ION 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 anti 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 infornation, the information submitted Is, to the best of my knowledge and belier, 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 " 0/;Z/ �z (!Signature of Permi cc) (Date) S W U-252-051409 E BW Construction, Inc. A Hubbard Group Company August 11, 2008 -- s Jenny Graznak Division Of W Quality town Street Winston-Salem, NC 27107 FIRIECEIVED Deot of ENR 12 20 Wsns�on Sawr f{ecs3pnat �'"�ce Subject Notice Of Deficiency General Stormwater Permit Inspection — NPDES Permit No NCG 160072 Blythe Construction Company, Inc. Guilford County Dear Ms Graznak In reference to your letter dated May 16, 2008 we are writing to inform you that we have corrected the Notice of Deficiency Attached to this letter you will find completed reports from Trigon Engineering that details the sampling of the stormwater from our plant that you had requested Please review the attached documentation and let me know if you have any additional questions or comments You may reach me at 704-622-3994 at any time Sincerely, Richard S Owens Project Manager Cc Allen Hendricks Bill Capehart Peter Bolton Enc Tngon Stormwater Monitoring Reports Analytical Test Results 110 Box 31635 • Charlotte. \C 28231 • (704) 375-8474 • Fax (704) 375-7814 I ORN111 A I P R UIS(_11 %1((.1 OII I [.,%[ 1 ("iUO) NIONI IORIM. RP.PORI C7I NLRA1, 11L14\131 NO NC 61601HH) PC R I I I, R -A I P 011 ( 0% I IR X(.P NO N(_(:I6 I ACC l l V tN INu. -Kk.� ��w i -W, III RSOt\ COI Lp( II INC AiN11'LP{4) Cl R III I I'1) l AHORA I ORY(ti) — Lab H µ Lail Ir E'Isrt A �pl.l.11ie \]o111tlsrin�, Itl.11urirulcnl� OL111e11 No Dale satisple Lollected 5111154) 00530 101111 Pins 1 Will Suspended Solids mol-dr INI(7 nk nl'1l Is \\II'I P % (01 1 1 ( I 1 1) DURIM, CAI LND %R 1 P AR Z CC6 ( I lets motutoring repuil shall lit rceenl.d bs till. Onnlun till later than 311 days Irum the ilmt Ihr. laeilll♦ rlclIli t% III ill IIInE results f1u1111hr lahurateso% I (OI'NIl''�/-� ---------- (tiI(,N,I I URP OP I'1, Rf111 1 I P P OR I11'MCNP I-) R% 1111s 41};ndlulr, I l.l.rllh Thal this lepnrl 1%.H1,111.04. culullh It'll) Ihl 110-1 01 m% LOAM ICEIgL - l 1)ue% Ilnti laulgy pl.rti,tm V0111.11. MLnnlul.ulea Aeu+ d1t. uvng 1110rI. lh.ul Si,,I1u11% ill nt,u nu.lnl lai pi'1 nunllh' st \ nu 11f ye" ( ollipll.11. Parl It) I'm IIt \'rhuIt, hi.mitre.vurAttn11%N1111tltlii1111-Itrt.uiriAlit n1. Otillall No h.11e IS Imple (.ollect�d 50050 0055E 00531) 00400 lotnl Plory O11 and Creme lotul Suspetidell Sulld► pll New fllolnr ()Illlspl�e rncr/ciclhr 'Mt. n1 I In I u1111 'lrl/lnu ti I ORhI I, \ I NJ ( IIAR V 1 11 RIS 11( ti Da it `Z Lin Iota] P%Vlit IPIccIpIIAtIon (asehe�) haeut 0111.1111111 (hours) (11 111011. lhanune %111r111 L.s4n1 l.ta, %MI'liLdl Dale Iulal I Will 1'reetill l.I10FI (11101t%) Islrnl 1)uraluln (hauls) 111 111 01$gm 11 ails] one u1pi Io D1%V-301i(11 \i'dlert)r1.1111) Alen ( e11111 1 III% 1617 Mall "ILMLc C uuu ltsl�l�h Null)1Car1FIn1a27h')'1-1617 lomyawlI 2%.' I1714DI w I OR13NI%%A I ER DIti( IIAR(.l4 (111 I MAl 1 ('110) MONI I ORIIM. R1 1'M I "I LLr1111, under Imn.lto (It la%%, that this (II1L 11111LIil and Al dlt.Idmicn1% mil preparcll Itn(ILr ins Illrcc (toll m slip( rt is on tit .Icl llydamv mdi .1 N\SIC III (IV MgFICd 10 d44LIrC flui illt dltl['d I►Crsonncl pro I)Lr11 g.jI[It 1 .Ind cs.1111aIc Ilia InIorIII-It mU s1111Ili 1111(I I1,1u'i] on ill( imlim� of Ills persnn III prlsol►s IN ]III 1111111.1gi Ihi sssll111, or Ihow hclsolls i]Irctit% IcNIIINIMhlL IUI hlilIll. i I111; 111L' I11411111.1111111 1hi Ill tot Illation slihIIIII(ed K, to Ilse Irr+t 111 111) 1,114 4ILd]„c lild IICllc 1, 1111L, .iLL131 AtL, llild i111111110C I .11rl .M.11I that III( It 711L NigillliLd111 It( ndlllis Ilrt siihimitrfig lake Ill lormalum IliLltillllig the poltilhlhlt of lines ,11141 imillmillnuril Im killming NwLitlunti " (till;n.lturr of 1'rrnutlLl ] lh,,il j I unn till I, 2-' (1714t11 VItL 2Ul2 V • �� v1!rtJ`+f� 1�b }fir' (1• U u..^.?� ��� ���`-'J J 1 C�-�,j`'qf� .l�!�? 1 I�.A�ti(^�'7 v�q+��7.Yy ��.'+� �n!v�2�''} �.'rM!'�'�"7 �^� ��lJ� �•S w�a�� `�`*"� 19'�7►"l� —t•1Llj . ec)-1 r(� Y 'L^ -iM 1 S � '�,�L�a �7�C+�.+�au _��,b,/��, Ca•q ��- YriP.i � ��lr',v^'p� M» f-1�c�v�SC^� �' �� �f Slnc�•_��3A .J-:', j0 J- �- vo c3a 1" Z I L- t� t` , M» f-1�c�v�SC^� �' �� �f Slnc�•_��3A .J-:', j0 J- �- vo c3a 1" Z I L- t� t` , RESEARCh & ANAlyTiCAI LAboRATORiES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD I WATER ! WASTEWATER lI MISC I COMPANY j� , JOB NO �, � o" �O• O o • h� y0. O 3L`� ,6 Q �R ry�ti� � � � � h / REQUESTED ANALYSIS STREETAOOR 5 1115 PR JE CITY, S ATE, ZIP r ra,m45\.,� W - L�..f � 1 SAMPLER NAME (PLEAjS,E PRINT) C CONTACT V PONqE � 6 �GNATURL SAMPLER SAMPLE NUMBER (LAOUSE ONLY) DATE TIME GRAB TEMP ,C RES CI REmmo ��� wAin (3&m SAMPLE LOCAT NlID J] 1 CQS �� T Y 11- T - - - -- - RE U15HEp B DATEITIME REC BY 7 REMARKS n D 1 6--) { SAMPLE TEMPERATURE AT RECEIPT °C RELINQUISHED BY DATECTIME rD BY RESEARCh & ANA1yTiCA1 �f UbQRAT ics, INC. 4n_lyttcaVPrncess cunsu to*ions 1� more _air. ;Icadl sree::5;3^rc. YO . 7.405 hate Sample collectec :�ALe Sampie ?ece,•ec Daze Sa.,*le Arai, zec Da:e of iepor Anal; sez Perfornec b_ ..an :aspie `1L.Pnbef -------------------- F�L,7z ?araneter SL--ret _ :Zes.._ta -------------------- Ci�F'1tS Sample Zo,-rce n..1:TH$ CONSTRUCTION 'y -er E PARKING :A?' OJTFA Time Collectea I rs} ?022 1 ,L+Y�lliiff��r1 NC bVJ4 ' i rt,f+nf � PO Fok 473 • 106 Short Street • Kernrrrville, North Caroline 27284 • 335 995-284 a •Tax G35 596•G.�26 WAvi randCabs corn r Compliance Inspection Report Permit. NCG160072 Effective 10/02/14 Expiration 09/30/19 Owner Blythe Construction Inc SOC Effective Expiration Facility Blythe Constructionlnc-Plt#1 County Guilford 2083 Bishop Rd Region Winston-Salem Greensboro NC 27402 Contact Person Steve Nearhood Title Phone 704-375-8474 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On -Site Representative(s) Related Permits Inspection Date 07/20/2017 EntryTime 10 00AM Exit Time 11 30AM Primary Inspector Glen White Phone 336-776-9800 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Asphalt Paving Mixture Stormwater Discharge COC Facility Status Compliant ❑ Not Compliant Question Areas Storm Water (See attachment summary) Page 1 Peninit NCG160072 Owner - Facility Blythe Construchon Inc Inspection Date 07/20/2017 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Glen White, multimedia inspector with NCDEQ - DEMtR, met with Russ Taggart (Plant Foreman) and George Bennett (Equipment Engineer) at the Blythe Asphalt plant located at 2083 Bishop Rd in Greensboro on 7/20/2017 to conduct an inspection that included compliance review of the facilities air and stormwater permits The facilities new SPPP (Stormwater Pollution Prevention Plan) was developed by AARC Environmental and was signed off by them on 9/22/2016 Blythe certification was signed off on 10/17/2016 Their SPPP is reviewed annually Training is conducted at the corpoarte office in Charlotte on January 2nd of each year and includes all employees Qualitative and Analytical Monitoring is conducted twice annually in accordance with the permit The last two analytical samples were taken on 312/17 and 9129116 The sample location is the outfall below the settling pond at the rear of property The outfall is very near the creek Creek was clear at the time of inspection ' Stormwater from this facility drains to recieving waters of Hickory Creek, class WS-IV protected waters of the Cape Fear River Basin Page 2 Permit NCG160072 Owner- Facility Blythe Construction Inc Inspectlon Date 07/20/2017 Inspection Type Compliance Evaluation Reason for Vlsit Routine Stornwater Pollubon Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan Include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan Include a "Narrative Description of Practices"? 0❑ ❑ ❑ # Does the Plan Include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occumng during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? M ❑ ❑ ❑ # Does the Plan Include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment New SPPP developed by AARC Environmental and was signed off by AARC on 9/22/2016 Plan well developed and maintained with certifications signed off on 10/17/16 Training is conducted annually on January 2nd and all employees attend the training classes held in Charlotte at the corporate office Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment No deficiency Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment Analytical monitorinq is conducted semi-annuallv as required at outfall below pond at orope Yes No NA NE E ❑ ❑ ❑ ❑ ❑ E ❑ rear _ Last sampled collected on 312117 and 9/27/16 Results are within parameters No deficiency Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E 1111 ❑ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? 1:10 ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Page 3 Permit NCGI60072 Owner- Facility Blythe Construction Inc Inspection Date 0712012017 inspection Type CompUance Evaluation Reason for Visit. Routine Comment This facility has a sediment pond with riser at the rear of the facility that acts to contain sediment and other pollutants from production at the facility There is also a large sediment basin near the front of the site This basin was dry at the time of inspection but it captures a large area of offsite stormwater from Bishop Road and adjoining properties Samples at the outfall below this basin would not be representative of thews halt plant as most of water is coming from offsite Page 4