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HomeMy WebLinkAboutNCG160104_MONITORING INFO_20190523STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C& DOC TYPE ❑HISTORICAL FILE L� MONITORING REPORTS DOC DATE O c�()I 7 b 5 a' � YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted S /n 11Q CERTIFICATE OF COVERAGE NO. NCG16-,Q I Q, 4 FACILITYNAME HstN�SON Tt,�L ASPNA[. t COUNTY ND ON PERSON COLLECTING SAMPLES NE17 LABORATORY PAGE Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �OI`1 SAMPLE PERIOD WjJan-June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply []SA gOther i}i'iG1i :>.r&ASSC. PLEASE REMEMBER TO SIGN ON THE REVERSE —> ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks 100 mg/L or 50 mg/L 5 13 Ig D. (n 5.4 A P> )3 it 0.(0 5.3 MAC 2g2�15 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. ° 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, rer 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 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 coipy of this DMR including all "No Discharge" reports, within 30 days of recei t 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 signJAcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." la3 q (Date) Permit Date/l0/1/2014-9/31/2019 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 /a31 1(I_ CERTIFICATE OFCOVERAGE NO. NCG16-a I Q 4 FACILITY NAME H?GND�501Jt1 TL(, Asp�Ar, i COUNTY FNDI! DN PERSON COLLECTING SAMPLES N�rr LABORATORY PAr,I; Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 lq SAMPLE PERIOD .% Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA []Zero -flow ❑Water supply [_]SA [Other i-rr_ii D('r_A<<<_ PLEASE REMEMBER TO SIGN ON THE REVERSE --) ❑ No discharge this period ?2 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. 5 3 ig 0.(0 5.4 ,RA p 0.(0 5.3 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe 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, the 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 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar Q&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 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: Mall 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 o,t "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 sign�igca_nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." la3 Iq (Date) Permit Date;ZO/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 91a-7 i1 /5 CERTIFICATE OF COVERAGE NO. NCG16 FACILITYNAME I'�ENDEQ�NV i GAtkAl. i COUNTY � ryDF_•izSQ1'Q- PERSON COLLECTING SAMPLESA1ZPJF_7TC- LABORATORY PPSGF Lab Cert. # 410 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR aU / 9 SAMPLE PERIOD ❑ Jan -June FfJly-Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero-flowR [:]Water Supply []SAther DxTe-H —:> Cc. PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No discharge this period?2 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 V 3 11g 1.l .3 �'�P fs 3//g I• ! 9t;r Q� 2018 CC-N7-F- Dw4 e�T1 �S I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, TierZ or Tier responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =_> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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, includim all "No Aischcrge"_reports,_ within 30 days of receipt of the lab results tar at end of monitorina aeriod in the case of "No Discharae" reoortsl 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 Permit Date: 10/1n0f4-9f31/2019 t7 4P 7119 (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 __ q 1 a :2 ! /�< CERTIFICATE OF COVERAGE NO. NCG16D LA_QLH- FACILITYNAME 149NDC%Qt0\J-1,t OI�Ac. i COUNTY PERSON COLLECTING SAMPLES ACN LABORATORY SDAG1% Lab Cert. # 140 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR R01 9 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA OZero -flow []WaterSupply ❑SA ther DtTC H —:> CG 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 03 1. 1 .3 R11P tr/3//9 l 1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe 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 m /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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 orir�inal and one copof this DMR,_including oil_"No Discharge" repart�within_3D days o receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 6] a 7 /g (Date) Permit Date: 10/1KOY4- 31/2019 SWU-252, last revised 9/17/2014 Page 2of2 HARRISON March 14, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160104 Harrison Hendersonville Asphalt Plant Hendersonville, NC Henderson County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, 9 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 Per No. NCG160000 -Asphalt Date submitted 1 �K CERTIFICATE OF COVERAGE NO. NCG16-Q i O 1L FACILITY NAME H FNV COUNTY C V E Sol•} PERSON COLLECTING SAMPLES Q LABORATORY_ J!AGF Lab Cert. # 40 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 D SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow ❑Water supply ❑SA OtherVi'CGH 7 ,t.455L 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 =__> _ - <00 m r 50 mg/L 3 ►i� 0 3�. A 31&111 o.4 ' 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. 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?z Outfall No. Date Sample Collected' (mo/dd/yr] 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 {SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 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 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 coon of this DMR, including all "No Discharge "reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No 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 thef9 are significant penalties g- ubmitting false information, including the possibility of fines and imprisonment for knowing violations." 3 // /� (Date) 10/112014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Perm' No. NCG160000 - Asphalt Date submitted 1 19 CERTIFICATE OF COVERAGE NO. NCG16Q I Q FACILITY NAME N ;Ni7>r,2 SrSs�V Tc.Lr—_ Ai 9 yAt COUNTY lj E v E KSQN PERSON COLLECTING SAMPLES e LABORATORY PAC F Lab Cert. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR O O I D SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly)_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA 00therD;.-rc_N _7 C L k55(, __ 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 =__> _ - <00 m r 50 mg/L 3 (-g 0 3& AP 3 11, o.41 r 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 m 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 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/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 oriainal and one coon of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that theIR are significant penaltiesLo_qubmitting false information, including the possibility of fines and imprisonment for knowing violations." 3 (Date) 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 a August 15, 2017 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160104 Harrison Hendersonville Asphalt Plant Hendersonville, NC Henderson County To Whom It May Concern: H RA RISON RECEj\1ED AUG 18 �41I DWRAL FILES SECTION Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, J 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 _ 916 11 "7 CERTIFICATE OF COVERAGE NO. NCG 16L� ka 4 FACILITYNAME �NDE�So�1VzLit.lEPNAl.'� COUNTY ftAJQEQSUN PERSON COLLECTING SAMPLES A%ZN E : 'TE LABORATORY PR GC Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 201 % SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ot❑ ro-flow [—]Water Supply [_]SA her DTTGH —7 C 66S (_ 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 100 m or 50 mg/L 1-7 D.5 n k7hl . - 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 m /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, Pier 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?? Outfali 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 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 QUTFALL 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 copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitorina period in the case of "No Discharae" reports] to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." gl /5 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 is Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Datesubmitted 4/IpJl7 CERTIFICATE OF COVERAGE NO. NCG16Q J_ Q FACILITYNAME HeNDFQSomyaLa_A4,PhA�LT COUNTY WEN1D9IZSON PERSON COLLECTING SAMPLES N LABORATORY PA C. F_ Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR aD 17 SAMPLE PERIOD M Jan -June ❑ July -Dec or ❑ Monthlyl (month) RECEDISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA IVED ero-flow ❑Water Supply ❑SA APR 18 2�lii [OtherDTTGH 7Cr_AssG CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWIR SECTION ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks <00 mg r 50 mg/L I o.ss 39A RAP 3 13111-70.4 . I 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement I ier 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 JSGT-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, Trier2, or Tier 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 for at end of monitoring period in the case o "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." Permittee) 10/1/2014-9/31/2019 4-hO (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Dischae Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 9 z!,' io r CERTIFICATE OF COVERAGE NO. NCG160 ! FACILITY NAME �flLQI�B<1►n►UxGC-F_ 7WP14ZT COUNTY D o PERSON COLLECTING SAMPLES &N E"'r'TE LABORATORY Lab Cert. # 140 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ 1an-June July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA 2rOther CZ,4 C,,__..._ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period:' Outfall No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches" Total Suspended Solids Benchmarks ===> _ - 100 m r 50 mg/L 7.8 II r 013.1 RAP 8/II rra p }, 1 T Ri�i� SEP 0 6 2016 CENTRAL FILES DWR SECTION 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the sa- i eelparameter 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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. (Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. l ❑ No discharge this period:' 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 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/[(0 (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2of2 Semi-annual Stormwater Discharge Monitoring. Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 111,25115 CERTIFICATE OF COVERAGE NO. NCG16 D I 0,4 FACILITYNAME HfND5t�;OHVJUTA ASP�ALTFLANT COUNTY H En10EtSoN „ ,-,-- PERSON COLLECTING SAMPLES ) 01ZEr z4- f_ LABORATORY 'QAriFr Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0 / S RECEjV E PERIOD ❑ Jan -June July -Dec or ❑ Monthly'_ (month) NOV 30 ,6j$ CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA o-flaw [:]Water Supply ❑SA CENTRAL FILES RzerfeAPS-SPE DtTrll—7„CLA56 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?x putfall No. Hate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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?1 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 S4 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recel t of the lab results for at end of monitoring eri od in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED- 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." // 5 A5 (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 N,o/ NCG160000 - Asphalt CERTIFICATE OF COVE GE NO. NCG16 4 / U FACILITY NAME Est%-i✓!/!�E COUNTY EtidE�Sa PERSON COLLECT MPLES L�O�✓ LABORATORY ACC Lab Cert. # Comments on sample collection or analysis: Date submitted SAMPLE COLLECTION YEAR C--2e9` �— SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA []Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No dischorge this period?' Outfall No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks 100 mg/L or 50 mg/L 1 � r RECEIVED DEC 19 2014 CENTRAL FILES DWR SECTION 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rer 2, or Tier 3 responses. See Genera! Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' 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 =__> _ - 1S 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 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 enalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qua 'ed personne properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons it ctly res n ible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that h re are s�n' icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: TO/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 H;AIS-ON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 December 17, 2013 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2013 Annual Summary Data Monitoring Report (DMR) NCG 160104 Hendersonville Asphalt Plant Henderson County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report (DMR) for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Sin erely Y urs tu� Don ason Environmental Compliance dlmason@harrisoncc.com DEC 2 3 2013 [_.and Quality Section AShevme STORI&VATER DISCHARGE OUTFAO (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 26 13 General Permit No. NCG160000 Certificate of Coverage No. NCG 16K t1 1[00 This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives labofatory sampling results from the final sample of the calendar year. Facility Name: County: - Phone Number: f ami Outfall No.(Lo . Is this outfall currently in Tier 2 (monitored monthly)? Total no. of SDOs monitored Z- 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 [r Yes ❑ No Outfall�O Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mg/L 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, molddlyr y ��o• 1 o.Leo lo «v � r Z, q 13 Z. 3 3 C e 4-�3. 0 A - VA Last Revised 7-1-2010 Additional Outfall Attachment u Outfall No. I610S Js 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 [5— Yes ❑ No Outfall 1 1US 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 6.040 9.0 15 N/A Date Sample Collected, mo/dd/yr j ,qE Is 2-3 -�5 s.c Last Revised 7-1-2010 I certify, under penalty of law, th its document and all attachments wero-epared 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, rue, accur4te, and complete. i am aware that there are significant penalties for submitting false information, Signature Date 1-1, the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILL-EREGIONAL 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 MOORESVMLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 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, NC 28115 (704) 663-1699 WILMINGTON. REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 F�"To preserve, pratect and enhance North Carolina's water. Last Revised 7-1-2010 STO&WATER DISCHARGE OUTAL SDO ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _ 20 / 3 General Permit No. NCG160000 Certificate of Coverage No. NCG 16© ] Q❑[§j❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives labo{atory sampling results from the final sample of the calendar year. Facility Nam County: Phone Number: & Total no. of SDOs monitored Z- Outfall No. 'S>ILU Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [� Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfallj_LO Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, s.u. Method 1664A (5GT-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, molddlyr [¢ • L O I I Le S• 6 .4 ► G i 3 Z . 3 3 C� � 'Z � • G iUM Last Revised 7-1-2010 Additional Outfall Attachment 11 Outfall No. I610S 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 E5— Yes ❑ No E�J, Outfall I �� 5 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, molddlyr 'Ib`r � � -G5•D ►G � r3 23� �; SAD /� Last Revised 7-1-2010 "i certify, under penalty of law, Pthis 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 'hose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief ftue, accu submitting false infor4tjon, ind Signature Date r9. , and complete. I am aware that there are significant penalties for g the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 WINS_TON-SALEM R_ EGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOO_ RESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 `To preserve, protect and enhance forth Carolina's water. Last Revised 7-1-2010 C STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ZD12 General Permit No, NCG160000 Certificate of Coverage No. NCG16® /❑❑D ©❑ This monitoring report summary is due to the DWQ 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: ,eSa.✓�/4�_ Phone Number: O IeGS 110 Total no. of SDOs monitored Outfall No. ,:Lo Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Z 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 Sew Total Rainfall inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, sm. Method 1664A (SGT-HEM) Non-Polar O&GI Total Petroleum Hydrocarbons, m IL New:Motor Oil usage, gallrnonth Benchmark N/A 100 6.0 - 9.0 15 N/A Date Sample Collected, moldd/yr w a,�sa` .C" �w�.icS #. bra.'-tM � �,�.,.y.. .FtetS� ..y aA s� pica :� 1 �n�.:Z'a �i �a..�.i � _ u� a:'`�`i diyx'yr.w�'�.+5k�.-.,•ti /,2 l/P S 7.a AID �/ D•3�' /7.S AID 14 SEP I I Wu i'--' i �,H` q O )ALITY S=C ICN .. Last Revised 7-1-2010 Additional Outfall Attachment Outfall No. C f 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 DWQ to reduce monitoring frequency ❑ Other ❑ Yes ❑ No [ Yes ❑ No Outfall Cf Total Rainfall, inches 00530 00400 Vehicle Maintenance Actiriities TSS, Fnglk pH, sm. Method,-IWA (SGT HEM Non -Polar `OS►GI Total I?e e"—u—m Hydrocarbons, m"i Jl New'Motor Qil Usage, ga-i6onth Benchmark N/A 100 6.0 — 9.0 15 N/A Date Sample Collected, molddtyr tl "'1 .`I r`^�K t i+yr. � ] •-�S - �L"i '9 �I Y - F ��r � �r -. ]Ek / 2 / 10.7 7• o A/ D /z . 3 7. w /D - Last Revised 7-1-2010 13 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 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 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 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 70 preserve, protect and entianc luorM Carolina's water... Last Revised 7-1-2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year General Permit No. NCG1 60000 Certificate of Coverage No. NCGI6ER/ Kl ❑ 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: 'Dd'%Xlp� Ile - Phone Number: { } '? a 8 (06,5 lI SO Total no. of SDOs monitored Outfall No. �A � Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall otal Rainfall, inches 00530 00400 00556 _•,. + TSS, mglL a. pH, s u. _ .Total Petroleum Hydrocarbons, rngll-. Benchmark NIA 100 6.0 — 9.0 15 Date Sample Collected.. molddlyr g if SW U-250NCG16-051709 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 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ ' Other ❑ •.� r s r t f�� 7 Outfall "'�h"t' j �' ;;, "" K, i-�� � a>,:i* � .f"::.' .3�..., ,.-.c.•:. , t f { � �:,� , � .,: ., TotalRa�ntall, inches N^a?.T� *a'c. 00400 `:x jOQ556: ;;, E TSS, mglL x : , � � �• pH, s u -s3 y rt � t. Total Petroleum',- , � � ��-K=�• � =- - . �.��Hy'drocarlions; mg/L�, 4, .. 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VL g . �� �+� n;w tee_ L .i •_ �.[1 T-F1 1 1: 1 1 1 1: 1 1 1 1 1: • 1/ 1 1: • 1 1 1 1 1 SCALE 1:24000 FEET 31 .t���!", iR t -- " -G �! �x �� t. � •� s`s ' xi j f fiat {.,�' st �� �p - It f, ye �gn � E. #� � r e. $s � ';ter ^3+ t r lli—rq a� - sc � � •�,�gs.+N�' �.� < . e t f. � ', f`1 'w`d'� ...Xa�,� 1.`��� •'�`�V��ht,�c'�M+*,.:�..� ;` � R �,� �;. f j y ,'r G'W"' #47• 1a*r �ti rr 1 ��, � � i }r `^ l.Y' �.,{�,. - - � �r : � s �� � tt '�.n"3 �.� f •,� r kf'+c„ � s � �,y r y' �'. ff,�� iif iy w��tii \ � J �..��� -. ,Y h �,�y i.. 4. -' ti � .� ✓ : �` � , it "a }d3 �}�- 1 ay ���. f. i-� . i _-r 'i-" }_i_ "�•,? £..,+{.> ! m R -h. sky, :�yc �' .,� f �,• r h341 i �' M "j t •f a, � i,; ! �s i • h `,j A�+^ �'ti�s . �.., :c � VY�µ � e � � � ^ �. i �y `s fw61 ° R• _ � . €• y[,�:fH ' .,{'� �S"� "�-r.k '-�} 'f`sf � �_ • � v ` �,€� . � ti r- �4,?'. F k..4 ..+�,.�� m7k-j � _ Y' �• -'�_` ���, ��- '.;thy wr�A•"">�rr�x,�,'"-yy'S t5 �-;� ram' f• ,v+A Z ti 54 ,;�rz-t& . 7 -T-5 5 f p i iP F Uzi/to CL OO* u N b u-R i3 EAlct-kA/ V'v ` C---