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NCG160152_MONITORING INFO_20181029
STORMWATER DIVISION CODING SHEET NCG PERMITS -PERMIT NO. I DOC TYPE ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE ❑ 201 �5 10 YYYYM M D D October 25, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160152 Harrison Cherokee Co Asphalt Plant Murphy, NC Cherokee County To Whom It May Concern: H RA RI OS N RECEIVED OCT 2 9 Zola DV; R 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 ey 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 �1 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted . _ 14?125 h g CERTIFICATE OF COVERAGE NO. NCG 1e6.Q 1 S a FACILITY NAME �NJEQDICEE CD ArSPRAyI COUNTY PERSON COLLECTING SAMPLES T E LABORATORY 96 [.F— Lab Cert. # _ 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Q 171 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [Vro-flow [_]Watersupply ❑SA Other AoUi_ PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks m or 50 mg/L Cv1 /o/jl //V b. 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 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 (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. 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 ❑ 1F 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." to a s, (Date) Permit DSA: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report DMR] for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted CERTIFICATE OF COVERAGE NO. NCG1e�6-"� 1 S ?Z FACILITY NAME t! 1f FQo K 6JE CD T1�,P)} T COUNTY PERSON COLLECTING SAMPLES -E LABORATORY PA t,—E_ Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR U I I SAMPLE PERIOD ❑ Jan -June July -Dec or 0 Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ero-flow ❑Water Supply []SAOther /LoA%i_ PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks = => - - 1 m or 50 mg/L 007 /0/)l //V 6.& 4 . f� 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 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, Trer 2, or Trer 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/1. 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 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 copyof 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." to/a (Date) Permit DSA: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 HARRISON October 25, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160031 Harrison Dillsboro Asphalt Plant Dillsboro, NC Jackson County To Whom It May Concern: 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, ryvArnefttte Environmental Compliance P.O. Box 449 (28744) o 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 1 Ng S f / 8 CERTIFICATE OF COVERAGE NO. NCG16 0 O 3 I FACILITYNAME D1LLS�n�D /ISl'NA� i COUNTY _lAr_Ks2tU_ PERSON COLLECTING SAMPLES AfZNV_-'fTE LABORATORY PAGE Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0 6 SAMPLE PERIOD [3Jan-JuneJuly-Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Vo ero-flow ❑Water Supply ❑SA ther_64,A55 G PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?" Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, [nches3 Total Suspended Solids Benchmarks <Qa m L or 50 mg/L 1 /0 11 /4 i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do 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. Mote: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, rer Z or Tier 3 responses. See General Permit tent. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 r Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche? Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. r 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 Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /o/as /s (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 10 9 S / fi CERTIFICATE OF COVERAGE No. NCGIGQ O 3 1 FACILITY NAME D 1c.1- 3Q&P14A L,T COUNTY _�AGK So kU PERSON COLLECTING SAMPLES AQN57_- -tTE LABORATORY PA G F_ Lab Cert. # 4 D Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a61 D SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA [❑ ero-flow ❑Water supply []SA Other 6t A S e G PLEASE REMEMBER TO SIGN ON THE REVERSE � ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks <00 m L or 50 mg/0 /o 11/4 D.S Sq.o 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period: 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 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING_ RESULTS: A 51NGLE 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 DMIt,_including a!! "No Discharge" reports,_ within 30 des of receipt of the lab results for at end of monitarina period in the case o "No Discharge" re orts 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." /o/a s /� (Date) 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 �i March 12, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160152 Harrison Cherokee Co Asphalt Plant Murphy, NC Cherokee County To Whom It May Concern. - HARRISON CEN r t,c,,�t PILES QWF7 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, 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 Monitorin Re ort DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 17. CERTIFICATE OF COVERAGE NO. NCG16 0 1 'S 9, FACILITY NAME CMCRQKj�E Aii_nAL, COUNTY G E PERSON COLLECTING SAMPLES i2>V i 'T1= LABORATORY QAC e Lab Cert. # it Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �2 0 1 9 SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []Watersupply []SA [other NON I; 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 L r 50 mg/L 001hi 0 ct a a ' 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 SWU-252, last revised 9/17/2014 Page 1 of 2 P' Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfafi No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar 0&G by EPA 1664 (5GT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including. all "No Discharge" reports, within 30 days -of -receipt of the lob results (or at end of monitorina Period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3Aa bi� (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 19 A ISON January 9, 2018 NCDEQ Division of Water Quality 2090 US Highway 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) NCG160152 Harrison Cherokee Co Asphalt Plant Murphy, NC Cherokee County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report DMR for the above referenced location" If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Je rey Arnette Environmental Compliance Received - JAN 12 2018 Land Quality Section Asheville P.O. Box 449 (28744) • 136 Rock Quarry Road . Franklin, NC 28734 • Tel: 828-524-5455 a Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year a017 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG 16 O❑0©®❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: C,VAF�OY P E _ CO As? wAL i County: Cj� �,,gOK Er,— Phone Number: 5a14 5455 Total no. of SDOs monitored Part A. Outfall No. 1 (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, Inches 00530 TSS, mglL Benchmark WX S0 0f2 . Date Sample Collected, moiddtyr F, r R Fi1:k�tifA M 17`P I�_s si3R. .alicY.�.7 44 14 1 0.11 9 �3 la 1 ao i- O. . q Page I 1 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 1 g l I Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston- Sal ern, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 Page 13 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 9(01-7 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG161N❑©©❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 7 of each year. Facility Name: , N EROIt e E CO LISP mAt , County: CNF QoK &Z Phone Number: gr aL ).5a4 IS45) _ Total no. of SDOs monitored Part A. Outfall No. �` (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, Inches 00530 TSS, mg/L .Benchmark • r'N%A • .., : ; `50� s Date Sample Collected, molddlyr I �9 _ 64 a t 0.q ao 1 `l o.9.9 Yes ❑ No Yes ❑ No [v, Page I l I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date I I Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 January 8, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160152 Harrison Cherokee Co Asphalt Plant Murphy, NC Cherokee County To Whom It May Concern: ppopil/P JAN 191016 I NrONMA TOM SECTION! NG UNrT 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, Jeff y 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 I / $ l l r� CERTIFICATE OF COVERAGE NO. NCG16_a I a FACILITY NAME I -I 1. 1 COUNTY PERSON COLLECTING SAMPLES A (zNr_-TTE LABORATORY PACE Lab Cert. # 4 D Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a d I SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA pro -flow []Water Supply ❑SA Other NoN - 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 mg/ r 50 mg/1 O I l a ao q 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 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =_-> _ - 15 mg/L 100 mg/L or 50 mg/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 coov 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 sjgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit 1 L liq (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 I / s ! lc CERTIFICATE OF COVERAGE NO. NCG16Q I G a FACILITY NAME rE _Co__ASVilAL, COUNTY PERSON COLLECTING SAMPLES (' i�1l�TTE LABORATORY -PAr is Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR O� 0 1 -7 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ero-flow ❑Watersupply [_]SA Lylother /Vonl [ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Hate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks =__> - - 100 mg/ r SO mg/L .Q I ! a ao 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, "<M 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 tent. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note. if you report a sample value in excess of the benchmark, you must implement Tier .1, Tier2, or Tier 3 responses. See General Permit text. 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 O UTFALL? 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 recent 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 ail 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 nest of my knowledge and belief, true, accurate, and complete. I am aware that there are sjgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Dade`. 1V/YJ2014-9/31/2019 11� (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 January 27, 2017 NCDEQ Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) NCG160152 Cherokee County Asphalt Plant Cherokee County To Whom It May Concern: HARRISON Received J AN 3 1 �017 Land Quality Section �= Asheville Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report (DMR) for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Sincerely Don Mason Environmental Compliance P.O. Box 449 (28744) o 136 Rock Quarry Road • Franklin, NC 28734 • TeL 828-524-5455 . Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 'oZOt(o Revised 911712014 General Permit No. NGG160000 Certificate of Coverage No. NCG16❑C f❑Q®❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: CH EfZOKEE CO &PHAUE _ County: Ch"0K Phone Number: (84U) SALE- 51455 Total no. of SDOs monitored Part A. Outfall No. CxQ 1 ^ (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No l�J 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 OU Total Rainfall, inches 00530 TSS, mg1L Benchmark N/A 501100 Date Sample Collected molddlyr;�`i { trt]� urx�u,;t�rs�:,•.� r'�...: � c• t LA �+ > �s�: a �E �ii�Js�twasa ns a N Page I 1 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signz Date Mail Annual DMR Summary Reports to: DEMLR Re ional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Page 13 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted _loy .Zelj 20ls CERTIFICATE OF COV AGE NO. NCG16 0 2 FACILITY NAME COUNTY PERSON COLLECTIN PLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR C-A413 � SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly! (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow [—]water supply RSA NOV 3 o zo'Other_ i� CENTRAL PLEASE REMEMBER TO SIGN ON THE REVERSE 4 pWR FILES SECTION ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks 100 mg/L or SO mg/L �t /!•2• ! 1�3s /. O ' 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. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/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 1, 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, Inches; Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 5o mg/0 Footnotes from Part A also apply to this Part B Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, 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 ANYONE OUTFALL? YES "R 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 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 persona I properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons di ctly respo Bible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that re aresidnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signaturk of Permit Date:10/1/2b14-9/31/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 HA I ON mc�= Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West - P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 - FAX (828) 524-9314 Received November 24, 2015 NOV 3 0 2015 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2015 Annual Summary Data Monitoring Report (DMR) NCG160152 Cherokee County Asphalt Plant Murphy NC Cherokee County To Whom It May Concern: Land Quality Section Asheville Please find accompanying this letter, one original and one copy of the Annual Summary Data Monitoring Report (DMR) for the above referenced location. 1f 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 RECEIVED DMsion of Water Resouroeo NOV 3 0 2015 Water Quality Regional Operatlnns Asheville RegionaE 6 i_e Sin erely Y urs Don Mason Environmental Compliance If GCGlArq STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ,�d15 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG16 0❑❑/ 0®❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. A FacilityName; ���x�� r6oN-T i PPA&I County: C R E KOIC ,rl Phone Number: (S )4,3 1 • 641/ _____ Total no. of SDOs monitored Part A. Outfall No. DU 1 (use multiple sheets for multiple outfalls) Is this outfali currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Rr If this outfali 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 ❑ Outfall1 Total Rainfall, inches 00530 TSS, mglL Benchmark N/A 501100 Date Sample Collected, molddfyr ✓ N JV0 bo r+ Page I 1 "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, tryle, accurate, and complete. I am aware that there are significant penalties for submitting false informoon, incl Signature Date //I the possibility of fines and imprisonment for knowing violations." Mail Annual DIVIR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office _.. (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 rk ram• l� HA RISON - 111111MENMEM 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, 2014 Central Files, NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160152 Cherokee County Asphalt Plant Murphy NC Cherokee County To Whom It May Concern: RECEIVED DEC 2 2 2014 CENTRAL FILES DWR SECTION Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Si erely ours Don Mason Environmental Compliance Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit N/o� NCG160000 - Asphalt /`� ate su mitt= CERTIFICATE OF CO RAGE NO. NC%96Q l 5 FACILITY NAME ff3,r0i%4a,_'T' COUNTY oywzow PERSON COLLECTING SAMPLES �l( LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 26 SAMPLE PERIOD ❑ Jan -June duly -Dec or ❑ Monthly;__Lm_onth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other ~� PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/! 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 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 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 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 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 th t qualified ersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those peflons direct responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awa a that thkri are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." — /% R 6 __ /21/ (Sign ture of Per ittee) (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 H AFIRISON ww�W Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box "9Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 August 14, 2014 Central Files, NCDENR Division of Water Quality 1617 Mail Service Center RECF-1 V E® AUG 18 2W CENTRAL FILES DWQIBOG Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160162 Cherokee County Asphalt Plant Murphy NC Cherokee County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Environmental Compliance STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16®[/ ©ZQ FACILITY NAME COUP f1-4L7— PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: l (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00556 Total Suspended Solids, ml;/l pH, Standard units Total Petroleum Hydrocarbons, mgA EPA Method 1664 (SGT-HEM Benchmark - - 100 Within 6.0 — 9.0 15 O/ Cp•3a•/ %� CS• If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. Mail original and one copy to: Division of Water Quality Attn: 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 personne properly g pther and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respon ible fora iering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are si ni heant alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe miltee) ./ , d (Date) S W U-252-051409 Page 1 of I STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCGIQOM0 © SAMPLES COLLECTED DUI (This monitoring report is due at // �� the facility receives the sampling FACILITY NAME LD A-/ lli4L-T COUNTY_ PERSON COLLECTING SAMPLES PHONE NO. CERTIFIED LABORATORY Lab # Lab # Monitoring Requirements G CALENDAR YEAR: Z4 Division no later than 30 days from the date ilts from the laboratory.) Outfall No. Date Sample Collected, mo/dd/yr Total Rainfall, inches 00530 00400 00556 Total Suspended Solids, mg/l pH, Standard units Total Petroleum Hydrocarbons, mgll EPA Method 1664 (SGT-HEM Benchmark - - 100 Within 6.0 — 9.0 I 15 I I I I I t If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: in the General Permit. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or superv'sion in accordance with a system designed to assure that qualified personne properly • ther and evaluate the information submitted. Based on my inquiry of the erson or persons who manage the system, or those persons directly respon ible forFa�iering the information, the information submitted is, to the best of my kno edge and belief, true, accurate, and complete. I am aware that there are si m scant alties for submitting false 'information, including the possibility of fines and mprisonment for knowing violations." (Signature of Pe .• S W U-252-051409 Pa>;e I of I HAR ISON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 December 5, 2013 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2013 Annual Summary Data Monitoring Report (DMR) NCG160152 Cherokee County Asphalt Plant Murphy NC Cherokee 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 ours Don Mason Environmental Compliance 1 - DEC 11 2013 Land Quality SeWon Asheville f STOP,.__ HATER DISCHARGE OUTF# }. (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ,&/ 3 General Permit No. NCG160000 Certificate of Coverage No. NCG16 D❑©©©❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: County: Phone Number: (&0—) 2��7— Total no. of SDOs monitored Outfall No. 6V I 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 [ems 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 OD Total Rainfall, Total inches 00530 00400 Vehicle Maintenance Activities , 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 Z o -Iles Last Revised 7-1-2010 I certify, under penalty of law, tt,w, this document and all attachments w(-,. _ 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 anc�belief, submitting fals4lnform Signature Date FG ` !) - , accurate, and complete. I am aware that there are significant penalties for n, including the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-sALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 "To preserve. protect and enhance Nodh Garofina s water-." Last Revised 7-1-2010 STOR VATER DISCHARGE OUTFf (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year / -3 General Permit No. NCG160000 Certificate of Coverage No. NCG16 [2 E Z ❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: County: Phone Number: AZT Total no. of SDOs monitored Outfall No. G19 / Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Yes ❑ No ©' Yes ❑ No ©-- Outfall DD Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, s.u. Method 1664A (SGT-HEM) Non -Polar O&G/ Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 - 9.0 15 N/A Date Sample Collected, mo/dd/yr . s Last Revised 7-1-2010 "I certify, under penalty of law, tl 'pis document and all attachments we repared 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, trye, accurate, and complete. I am aware that there are significant penalties for submitting Signature Date a , including the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 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 To c lyse,,ve'. ,c60161-11 a0d eaha l_.e No4h Carcdina's wafer.._ Last Revised 7-1-2010 4. AiZA. MC ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John E. Skvarla, III Governor Director Secretary April 22, 2013 Don Mason Harrison Division - Apac Tenn Inc PO Box 359 Alcoa, TN 37701 SUBJECT: NPDES Stormwater Permit Compliance Inspection Cherokee County Asphalt Plant Permit No: NCG160152 Cherokee County Dear Mr. Mason: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on April 17, 2013. The facility was found to be in compliance with permit NCG160152. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4657 or lcevin.barnett nedenr.wov, if I can be of any further assistance. Sincerely, P*1K-- Kevin Barnett Environmental Specialist Surface Water Protection Enclosure cc: Central Files Asheville Files S:ISWPICherokeelStormwaterlNCGl6 Asphalt Paving MixtureslCherokeeAsph-NCG160152\CEI.04-17-2013.doc Location: 2090 U.S Highway 70. Swannanoa, North Carolina 28778 One Phone: 828-296-4600k FAX: 828-299-7043 North C arolina Internet: www.ncvraterquaEity.org - ,,��� ���� An Equal Opportunity Y Afiirroative Action Employer 4,1 Permit: NCG160152 SOC: County: Cherokee Region: Asheville Compliance Inspection Repoi. Effective: 10/01/09 Expiration: 09/30/14 Owner: Harrison Division -Apac Tenn Inc Effective: Expiration: Facility: Cherokee County Asphalt Plant 235 Marrestop Rd Contact Person: Don Mason Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 04/17/2013 Entry Time: 01:00 PM Primary Inspector: Kevin H Barnett Secondary Inspector(s): Murphy NC 28906 Phone: 865-983-3100 Certification: Exit Time: 01:20 PM Phone: Phone: 828-296-4500 Ext.4657 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 Permit: NCG160152 owner -Facility: Harrison Division - Apac Tenn Inc Inspection Date: 04/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility is currently not operational. Facility is clean and well kept. 4utfalls clear of pollutants. Secondary containment present at asphault cement storage and around silos / chemical storage. Secondary containment periodically evaluated and pumped down. Page: 2 Permit: NCG160152 awi,er - Facility: Harrison Division - Apac Tenn Inc Inspection Date: 04/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # 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? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Site is currently not in operation. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Site is currently not in operation. Permit and Outfalls # is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative ouffall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE Yes No NA NE nn®n nn®n Yes No NA NE Page: 3 HA I ON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524.1Lt ""parr.=r •► • December 17, 2012 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2012 Annual Summary Data Monitoring Report (DMR) NCG160152 Cherokee County Asphalt Plant Murphy NC Cherokee County To Whom It May Concern: DEC 19 2012 ; L' � %%'ATF-R C';11','U i Y S,:' icra 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 Environmental Compliance STORMWATER DISCHARGE OUTFAI ANNUAL SUMMARY DATA MONITORING F Calendar Year 24/Z General Permit No. NCG160000 F Certificate of Coverage No. NCG 1 6F6_1©xM0 ::ia„ei :�+�,n"-5 .•,:..Lt� S i;."::. i°::i�.:.:...L' I r ?) r� r7 i�ORT�E(DM,R) � V E D, (� { DEC 19 2012 WA T ER QJr;LITY SEE T ION AS ":rVHA:E.i3hri 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: Phone Number: 7— Total no. of SDOs monitored l Outfall No. -IQQ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No N' Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 9 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 _xt 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 .3� .C� Last Revised 7-1-2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and b lief, tr e, accurate, and complete. I am aware that there are significant penalties for submitting false irormgton, including the possibility of fines and imprisonment for knowing violations." Signature IYAl Date _,Z -111 Z Mail Annual DMR Summary Reports to: DWO Realonal Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFIC_ E_ WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 585 Wau htown Street g 1617 Mail Service Center Raleigh, NC 27699-1617 'To preserve, protect and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carolina's water.__" (336) 771-5000 Last Revised 7-1-2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ,-� Calendar Year 24/,7— n General Permit No. NCG160000 Certificate of Coverage No. NCG1656-I© Y90 This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: , County: Phone Number: N l Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [g Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Er If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall inches 00530 00400 vehicle Maintenance Activities TSS, mglL pH, s.u: Method 1664A (SGT-HEM) Non -Polar O&G/ Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 — 9.0 15 WA ©ate Sample Collected ! mo/dd/yr � �.�:. � �.' � �� ti,['- _ � �`,,i ec. .. ex' ����,., ,s���., �� �` Y'U• ate• �'4�y L � •3'' N -w• •�f '�',� � b {. s�+yyCf W c -�s � ��-�° ;� 'a3 i �' � � � � �� a_nS'-_ � � yam, �,��, _ •� � L,R �� r" East Revised 7-1-2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and r-, evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and submitting false Signature WM.1 Date [ .11; I2 accurate, and complete. I am aware that there are significant penalties for , including the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 EVILLE_REG_IONAL OFFICE FAYETUVILLE-REGIONAL OFFIi-CE MOORESVILLE REGIONAL OFFICE 2090 US Highwav 70 225 Green Street I 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 i Mooresville, NC 28115 (828) 296-4500 i Fayetteville, NC 28301-5043 (704) 663-1699 i (910) 433-3300 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 OFFICE...—__..___-__..__ 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 943 Washington Square Mall Washington, NC 27889 (252)946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 f ` . "To preserve. protect andenhance Nortlr Camfina's water._." East Revised 7-1-2010 � f i•' I I j'''�1 I= HA I ONo-' Harrison Construction Division APAC-Atlantic, jnc. �•,� Hwy. 64 West • P.O. Box 449Franklin, North Carolina 287341- (828) 524-5455 • FAX (828) 524-9314 December 13, 2011 NCDENR Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: 2011 Annual Summary Data Monitoring Report (DMR) NCG160152 Cherokee County Asphalt Plant Murphy NC Cherokee 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 rely urs Don ason Environmental Compliance .. • Yea :� � ,. • 0 STORMWATER DISCHARGE OUTFALL (SDO) � a ANNUAL SUMMARY DATA MONITORING REPORT (DMR}u1 L Calendar Year _7D!/ jjj��-_} L < III l nrr% n n InIl General Permit No. NCG160000 Certificate of Coverage No. NCG16 ©©❑ ©J G'VP.'-E� G'JR'_iTY S�GT;^uN qc�. •,.�i � {-- � r•,,,LO� Dfrom ICE This monitoring report summary is due to the DWQ Regional Office no-later'than d 30 ays the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: County: Phone Number: Total no. of SDOs monitored l Outfall No. 00 / Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall � � Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, s.u. Method 1664A (SGT-HEM) Non -Polar O&G/ Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gat/month Benchmark N/A 100 6.0 — 9.0 is N/A Date Sample Collected, mo/ddlyr Last Revised 7-1-2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and b lief, true accurate, and complete. I am aware that there are significant penalties for submitting false i rma, including the possibility of fines and imprisonment for knowing violations." Signature KW Date Mail Annual DMR Summary Reports to: DW"ealonat Office Coact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL, OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mali 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center 'To preserve protect 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carty nas water..." (336) 771-5000 Last Revised 7-1-2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 201/ General Permit No. NCG160000 Certificate of Coverage No. NCG 169©©©❑ 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:Guti County: f0� Phone Number: (ga Z/ fJ ro Total no. of SDOs monitored >' Outfall No. &V � Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No B-_ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mg1L pH, s.u. Method 1664A (SGT-HEM) Non -Polar O&G/ Total Petroleum Hydrocarbons, m IL New Motor Oil Usage, gal/month Benchmark NIA 100 6.0 -- 9.0 15 N/A Date Sample Collected,y mo/ddl r ," , t <;.3. ,�fi - �* r,Nc � - lG • 20 r / q • Z G - � S . a �---- 26 Last Revised 7-1-2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and bblief, submitting false i�iprm Signature E Date 12 3' Zb I I accurate, and complete. I am aware that there are significant penalties for , including the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office _..(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALESIGH 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 FAYE'I'TEVILLE 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 'To preserve, protect and enhance North Carolina's water... i Last Revised 7-1-2010 Z. FED S 2 2 L010 t i r WATER CqL ITY SFOTION APAC-Atlantic, Inc. • Harrison Construction Division • Hwy- 64 West • P.O. Box 449 Franklin, Borth Carolina 28734 • (828) 369-7573 • FAX (828) 369-7606 February 19, 2010 Ashville Regional Office Division of Water Quality North Carolina Department of Environment and Natural Resources 2090 U S Highway 70 Swannanoa, NC 28778 To Whom It May Concern, Please find enclosed Annual Summary Data Monitoring Reports for 6 locations. Nantahala Asphalt Plant NCG160030 Waynesville Asphalt Plant NCG160024 Hayesville Asphalt Plant NCG160032 Dilisboro Asphalt Plant NCG160031 Franklin Asphalt Plant NCG160033 Cherokee County Asphalt Plant NCG160152 If you have any questions or need more information, please call me at 828-421- 0448. Thank you. Sinc r ly Don Mas J STORMWATER DISCHARGE OUTFALL,(SDO) a" ANNUAL SUMMARY DATA MONITOR NG REPORT-(DMR) 15 u L Calendar Year ZOO General Permit No. NCG160000 %' u LI' t tti L Ulu _ ;. Certificate of Coverage No. NCG 1 fi❑Q /❑® ZO __ WATER QUALITY SEC i 10N f This monitoring report summary is due to the DWQ Regional Office no Eater -than 30tdays'-from i&t date the facility receives laboratory sampling results from the final sample of,. the calendar -year. ' Facility Name:���� County: Phone Number: &Z49) Z/, n _ Total no. of SDOs monitored Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [J' Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ - No B— If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall _� Total Rainfall, inches 00530 00400 00556 TSS, mg/L pH, s.u. Total Petroleum Hydrocarbons, mglL Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected,. molddlyr .s ; - 2 9 - ZoQ A z , & A/ I SW u-250NCG 16-051709 Additional Outfall Attachment Outfall No. 1VAd1_ . Is this outfall currently in Tier 2 (monitored monfhly)l 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 M Total Rainfall, Inches 00530 00400 00556 TSS, mg1L pH, s.u. Total Petroleum Hydrocarbons, mg1L Benchmark N/A 100 &0 - 9.0 15 Date Sample Collected, molddlyr r SW U-250NCG 16-051709 1rK '+� "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, t e, accurst , and complete. I am aware that there are significant penalties for submitting false infor a ion, incl g the possibility of fines and imprisonment for knowing violations." Signature Date C� Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: slu talcm Asheville Office ...... (828) 296-4500 .�� �._` t -�-it •'-: ;� Fayetteville Office ... (910) 433-3300 •�%-' ' r'` ~� iRU�.-is►' , ?�»' Mooresville Office ... (704) 663-1699 �• �.t a, m .`��' `�i'�°r=r" Raleigh Office ....... 919 791-4200 MporosviileJ ' Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 x E- :' ,� [t�.'�.• "= .�*, -- Winston-Salem ...... (336) 771-5000 Fayette le; Central Office .........(919) 807-6300 ASHEVILLE REGU NA1. OFFICE 2090 US Highway 70 225 Green Street 6l0 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 RAI,EI[;1� lil?{;1[1fYA1. [)ITl[ L --WASIIINGh[)N Rl?I;IO]\A1. {)Ill ll`h--- WILIIIINGFON REGIONAL OFFICE, 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WIN,ti'1•UN-SALENI REGIONA1. --------C',EN'1`RA1.O!'1'1[1:~-u - - uT171[:1: 1617 Mail Service Center ' = r,,ase, �E tl;dfe�' 585 Waughtown Street Raleigh, NC 27699-1617 I a Winston-Salem, NC 27107 (919) 807-6300"`__ ►tip"'+' E a'f�"tea s r,a!�r.." (336) 77 l -5000 i SW U-250NCG 16-051709 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING: REPORT GENERAL. PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE NO. NCG16 FACILITY NAME C 3�EQL3Y: tl.cil�,t,�$n]1 PERSON COLLECTING SAMPLE(S)�C7'J Y,f1� SCE CERTIFIED LABORATORY(S) mil!= Lab # Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 00530 Total Flow Total Suspended Solids mo/dd/yr MG m 1 l ZGl 0ci , l LV - 0 SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling; results from the laboratory.) COUN 1Y PHON O. 1 — (SIGNATURE dF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, complete Part R) Part R: Vehicle Maintenance Activity Monitoring Requirements outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pIl New Motor Oil Usage molddhyr MG m mg/1 unit ai/mo STORM EVENT CHARACTERISTICS: Date* - 1 / Z-Ci Total Event Precipitation (inches): Event Duration (hours): S (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form SN4'U-252-071404 Page 1 of2 STORMWATER DISCHARGE: OUTFALL (SDO) MONITORING REPORT "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 owledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includir the pose ility of tines and imprisonment for knowing violations." 1 7P (Signat a of Perm cc) (Date) Fenn SWEI-252-071404 Page 2 of 2 06-09-2009 37:33 PRGE3 llful'rsl ,UJ4Asph.Or Mani?.- SPCC Plan - Hwpkv, -North (amliw I,W I'voin.-I A',j. U5.97 MbNT)ILY SUPERVISOR INSPECTION FIDWq Cherokee County Asphalt Plant ECS, Ltd. Murphy, Nufth Carolina'iroject No. G - 10. 87 (Copy this page 0,e nek?de-d Vate. lnsoc'Etor! I Tanh 24,2 0-gal. AC Check for foundation ,3arltnailt 417,11'12W�gO 2I.V2V ft0i*- Lanl.. foundation, piping.. nlalli(,Olds. Clwxk- tank condition (pint, shelf pitting, welds, -Clean off bo(tQ)m unLIc oi+ik and Chuck bottom plate MA ai-id wJd Chuck fur cranks, leakage. 4hell plate dIMPliTI_g avaLmd pipeti. flange, b)lts, nozzles, manways, to's n hatches, ports, a id reinforcioU plates. heck, that tank valves arc ccui-W and lmlu-A. for aOGLI c, , and free movonim. Check hiiLh level alarm NA (Ilt;ck tank p!-]per ly contents. ("hock wolds, Connections,-oadition of Scaffioldjing or NA I�Ijkltrs Check vent pipes conditioni corrosion, c1mging. Chuck supports for pippg for paint, curosiumm, .,tttienlelit_ etc. is oil, staining, or oilier sigj]�oeleaks or spills Present in kink- I . N b --I- Containment condition (s(!,IId concrete) — &0tim-tunt, seqxloe at V,�Ec. t _ if 3,05 Is cona.mcd wlk;r prescrj arc 0 M Ch(x4 thrtt there is no *ris.—tiuh, vegetation, or jjj:ltde the dflwJ COFMIU-511ent Minage valvI, secured and loe-kcc] ("lluck that pipes: ports, a1c, auy capped %Owm 1101 m u5c. I Chuck that P Limp coricrol"i or &porisers ave locked I Chck condition of ftaicingi Chuci- Condition of lightia4 Clack inv Asphalt Plant. 21,150-gal, 17,000-al. 1So Sat 9-1 Fuel Oil 92 Fuel Oil Hot Oil NA A- N(01 NA IJ --jv4A &II 06-09-2009 PRGE4 SMC LVS. bd. hy)iect.vo, U-10,587 Maintenance Items Action ed To Dutt; Gorr, pleted fir` WIN ar4 6 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE NO. NCG16 FACILITY NAME "i PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORV(S)1 �, �j tVt7.�rr1ri [1 _ Lab #_-tCX'a, Lab # Part A. Specific Monitoring Requirements Outfall ,`- `bated; 50050& 44i530 N :' Nb 1 Sar6ple "Total iotaksrri FlovR,3. iGQllected ;Su�spcq_iled fdii SAMPLES COLLECTED DURING CALENDAR YEAR: &00_1 (This monitoring report shall be received by the Division no later than 30 days from the date the factiity receives the sampling results from the laboratory.) COUNTY_(`n+ PRONE NO. IRQR�j (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes —no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 4 � (htiSll � mil► xN n�'b 9 4$�-7v�' F �� t r� J.{ - ��� t-�� [ r�sc�n � WJ.ry b� � nn� ` Vv'atlli �' h'cn t .,.-. �,j"a � a 'i.•. .e f Da�� � Tntai Flov� O�i ands , Tdtat` ; pH ; # flew Motor ` i' I+Io Sample l t �lected _ �i� � Grease�,� � - (ill Ussge� Mxj4 - r its 2 , ,Su9pended � t Nc '1 t' k,,�-1'�'•�-a ,- .,-.k xv_la�� i i.� .:L, `�..,� ��5"�"`ir- s' y.�^G_ n"�2v+s. Y'�C= a": �VAFds 4G v'LY_, a.�-.'. ,i a NI- `�" y. {•i ,t k ] .. m4e CMG STORM EVENT CHARACTERISTICS: (if more than one storm event was sampled) Date l 14Sloi Date Total Event Precipitation (inches):Total Event Precipitation (inches): Event Duration (hours): IS Event Duration (hours): _ Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form SWU-252-071404 Page 1 of 2 STORMWATER DISCHARGE OUTI~ ALL (SDO) MONITORING REPORT "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 property 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 Permittee) (Date) C7 r'7 Form SWU-252-071404 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG160000 rr� CERTIFICATE OF COVERAGE NO�[CGI6.N..4410! "� FACILITY NAME V_i�E6(AJrW PERSON COLLECTING SAMPLE(S) r n/ CERTIFIED LABORATORY(S) Lab # Lah # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 5W50 00530 Total Flow Total Suspended Solids molddlyr MG '00 / ! FOA SAMPLES COLLECTED DURING CALENDAR YEARN (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives Ae sampling results from the laboratory.) COUNTY PHONE (SIGNAb IRE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfail No. Date Sample Collected 50050 00556 00530 00400 Total Flow OR and Grease Total Suspended Solids pH New Motor Oil Usage mold MG mro unit gavmo STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): } (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form SWU-252-011404 Page 1 of 2 S'TORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "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 bel ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including tlA posslbfllty�f fines and imprisonment for knowing violations." t-�-2oa (Signature f Permittee (Date) _ C` CD Co .a Form SWU-252-071404 Page 2 of 2 STORMW'ATER DISCUARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG160000 CERTIFICATE OF OVERAGE NO. NCG 16 Z FACILITY NAMI _ � e/ .i�iQGT /G4�J7' PERSON COLLECTING SASIPLE(S) � _ CERTIFIED LASORATORY(S < J Lab # Lab 0— Part A: Specific Monitoring Requirements SA, NIPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 drays from the date the facility receives he sampling results from the laboratory.) COUNTY P11 { ) (S GN T URE OF PER.M1'IA'EE Ott DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall No.. Date Sample Collected . 56051)., .:. .. 00530 00556 00400 Total Flow' ... Trital Suspended Solids. Oil, and Grease pH mo/dd/vr MG m 1 m I units Does this facility pctforrn Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes Xno (if yes, complete Part 13) Part fi: Vchicic Maintenance Activity Monitoring Requirements Outfall . No. pate 5Ample Collected $0050 06556 00530 00400 'T 61 Flow Oil and Grease I Total Suspended Solids pli NeA Motor Oil Usage moJdd/Xr NIG m I m I unit galjmo STORM EVENT CHARACTERISTICS: (if more than one storm event was sampled) Date Date Total Event Precipitation (incurs): 7 Total Event Precipitation (inches): Event Duration (hours): Event Duration (hours): Mail Original and one copy to: Division of water Quality Attn: Central Ides 1617 Mail Service Cmer Raleigh, North Carolina 27699-16t7 Farm SWU-.52•07I OU Pa�c I of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PF"IIT NO. NCG160000 CERTIFICATE OF COVERAGE NO. NCG16 9/51- FACILITY NAME 4A6 PERSON COLLECTING SAMPLE(S) UGfaQ CERTIFIED LABORATORY(S) O Lab Lab 4 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the samplin 'results from the laboratory.) COUNTY O PHO NO (&&l (SIGNATURE OF PtHINIWHE Olt DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected 50050 00530 00556 00400 Total Flow Total Suspended Solids Oil and Grease pH molddlyr MG to I nawl units 1, 8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Zno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Alotor Oil Usage tnolddl r . MG m I mg1I unit StaUrno STORNI EVENT CHARACTERISTICS: (if more than one storm event was sampled) Date Z Date Total Event Preciphallon (Inches): Q,ffjII Total Event Precipitation (inches): Event Duration (hours): 'Ur-ff Event Duration (hours): Mail Original and one copy to Division of Water Quality Alin: Central Files 1617 Mail Sefvice Centel - Raleigh, North Carolina 27699 1617 Form SWU.252-U'IdpD Pacc I of 2