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NCG160215_MONITORING INFO_20190528
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 601 Cl 0 a ' YYYYM M DD H�IRRISON A CRH COMPANY May 23, 2019 N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Annual Summary Discharge Monitoring Report DMR NCG160215 Harrison Toxaway Asphalt Sapphire, NC Transylvania 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.Q. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Jeffrey Annette Environmental Compliance P.O. Box 449 (28744) • 136 Rock Quarry Road o Franklin, NC 28734 . Tel: 828-524-5455 . Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 51 a3 1 1ci CERTIFICATE OF COVERAGE NO. NCG16_0 a I FACILITY NAME _— 1 0 X Aw A,{ Aoi4AL,-T COUNTY JE hrJSYL V An53 A PERSON COLLECTING SAMPLES RIV 'TTE LABORATORY PA G Ir Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR :� O 1 q SAMPLE PERIOD Rf Jan -June ❑ July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA []Zero -flow []Water Supply ❑SA [Other CLAM R PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfail No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks ==_> - - 100 mg/L o a mg/L 5 �3 lot 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. 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 resorted in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Out#all No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt_of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5/a3/ i9- (Date) Permit D e: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 March 14, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160215 Harrison Rhodes Toxaway Asphalt Plant Sapphire, NC Transylvania County To Whom It May Concern: HARRISON RECEIVED MAR 19 2018 CEN-J-RAL FILES DWR SECTION Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, A Jeffrey Arnette Environmental Compliance P.O. Box 449 (28744) . 136 Rock Quarry Road • Franklin, NC 28734 • Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Stormwater Discharge Monitoring Report (DMR] for North Carolina DEMLR General Permi No. NCG160000 - Asphalt Date submitted 3 / r4 1 Y CERTIFICATE OF COVERAGE NO. NCG16 O 9 itL FACILITY NAME ?Hoi_XS _oxAwhy_ AsPHAL7 COUNTY :I AS W PERSON COLLECTING SAMPLES Ialenjtl'(-r LABORATORY TALE Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �o 1 I1 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly month DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA Zero -flow ❑Water Supply ❑SA Clther_C S - _ 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/L odzhw 1 3/(011% 6. 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page Iof2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or So mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 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, includin"ll "No Discharge" reports,_ within 30 dows 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Perm it)5_prfe1'/i0W2014-9/31/2019 114 hi (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring_ Report (DMR) for North Carolina DEMLR General Perm' �j No. NCG160000 - Asphalt Date submitted _ 3 Li�F 1 ,_ % _ CERTIFICATE OF COVERAGE NO. NCG 16 O a I FACILITY NAME !c!HOi?SS _�OXAWJl`f ASPWAL COUNTY �Q,ASf-JSf(,UAN—VV PERSON COLLECTING SAMPLES n LABORATORY r ALi, Lab Cert. # 1} Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _r�i ) I SAMPLE PERIOD ❑✓ JJan-June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA 2 Zero flow ❑Water Supply ❑SA OtherGLA55 G PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z Outfall No. date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks - 100 mg/L o 0 m 3 is 6.4 ea.5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example _do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Fier 1, Tier 2, or Ter 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, 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ori9inal and one_copy of this DMR,_includirrg all "No Discharge" resorts within 30 days of receipt of the lab_ results (or at end of monitorina Period in the case of "No Discharge" reoortsf to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 3 h4 (Date) Permits fe�'/I¢�ii/2014-9/31/2019 SWU-252, last revised 9/17/2014 v z Page 2 of 2 H RA RI OS N January 9, 2018 NCDEQ Division of Water Quality 2090 US Highway 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) NCG1602015 Harrison Rhodes Toxaway Asphalt Plant Toxaway, NC Transylvania 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, )i/r y Arnette Environmental Compliance Received y JAN 1 2 2.018 J Land Quality Section P.O. Box 449 (28744) a 136 Rock Quarry Road • Franklin, NC 28734 • Tel: 828,624'5455 • Fax: 828-524-9314 A Division of APAC-Atiantic, Inc. An Equal Opportunity Employer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year o(()1-7 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG160[5jFj1F9F1 This monitoring report summary is due to the DEMLR Regional Office no later than November I of each year. Facility Name: R )O Asm AS N County: -TR hNS`f I-V ANT A Phone Number: (8a4 ) 5a4 545S Total no. of SDOs monitored Part A. Outfall No. I- (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [v� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, Inches 00530 TSS, mg1E_ Benchmark N/A Olt; Date Sample Collected,; molddlyr �,}x y ' 00- ffi.`112-� AP%ii.d • N. 03 1 C9 • (040.j JUL-- A30 P60 W 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 Mail Annual DMR Summary Reports to., DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Page 13 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year "Aorl Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG 16095I©❑ This monitoring report summary is due to the DEMLR Regional Office no later than November 9 of each year. Facility Name: KP17F-S ) xA,,Nd ASP>•1AL County: 1RNnjs`4.UANT A Phone Number: Total no. of SDOs monitored Part A. Outfall No. _I (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, Inches 00530 TSS, mg1L Benchmark .MA Oa Date Sample Collected, molddlyr PIA 03 ( 6• 6 0 Page Yes ❑ No Kf Yes ❑ No [v� 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 Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information. Asheville Office.... Fayetteville Office Mooresville Office, Raleigh Office ...... Washington Office Wilmington Office . Winston-Salem.... (828) 296-4500 (910) 433-3300 (704) 663-1699 ,(919) 791-4200 ..(252) 946-6481 (910) 796-7215 (336) 771-5000 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (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 WAS14INGTON 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 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 0 CERTIFICATE OF COVERAGE No. NCG16Q X FACILITY NAME A41SC*4 iOxAwAY AsQ9Aj,T _. . COUNTY R AN�Yi.�/ANTA PERSON COLLECTING SAMPLES A N 'f LABORATORY_ P/,C.F_ Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR a DI 7 SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly) month DISCHARGING TO CLASS ❑ORW []HQW Trout ❑PNA ❑Zero -flaw ❑Water Supply []SA Other CLASS R PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) 24-hoer rainfall amount, Inches3 Total Suspended Solids Benchmarks ===> - - 100 mg/L o 0 m 4 4o. a 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 fora waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m /L where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Fiart 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, Inchee Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks = _> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge reports, within 30 days of receipt of -the lob results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signat Permit Ndte:10/1/2014-9/31/2019 4i/o%l7 (Date) SWU-252, last revised 9/17/2014 Page 2of2 f� Olm HARRISON s DEC 11 208 a , Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 Land QU8fty SeMOn (828) 524-5455 • FAX (828) 524-9314 AdwUle RECEIVED ' December 7, 2015 , Dtvision of Water KOGOurces DEC 1 1 2015 NCDEQ Division of Water Quality Water ouafi!y faegionaf Operations Ashviiie Renianal Offit,e 2090 U.S. Hwy 70 Swannanoa, NC 28778 RE: Annual Summary Data Monitoring Report (DMR) NCG160215 Rhodes Toxaway Asphalt Plant Transylvania 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 You s wl. Don ason Environmental Compliance dlmason@harrisoncc.com ocs T r 130 Mft"e VIIISuP bnsJ STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year Q 1 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG16R2®❑©❑ This monitoring report summary is due to the DEMLR Regional Office no later than November t of each year. Facility Name: J` HoDES '1 oKAw Lg AS NAU PLA W 1 County: 1?6 N SY LVA N IA Phone Number: Total no. of SDOs monitored Part A. Outfall No. I (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 {monitored monthly)? 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, mglL Benchmark N/A 501100 Date Sample Collected, molddlyr �� =r L ; ; •.� ; ;�r � � , ' ¢ } L��,r �� � - ice- . �•a.� �•�u�ti�, 5vN M 0 F1-6yjALA 1 I. 1 Page I 1 Yes ❑ No d, Yes❑ Noa I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Sign Date Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Page 13 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2 01 Revised 911712014 General Permit No. NCG160000 Certificate of Coverage No. NCG16[N®0©❑ This monitoring report summary is due to the DEMLR Regional Office no later than November ? of each year. Facility Name: H OFS-- IOAAVA ASE&I !' 6A --- _ - County: -TIRp, N SY L VA N TA _ Phone Number: Total no. of SDOs monitored Part A. Outfall No. I (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No d Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall �_ Total Rainfall, Inches 00530 TSS, mglL Benchmark NIA 501100 Date Sample Collected, molddlyr fI IAN -SUN G AJ Page "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signs Date Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office Fayetteville Office . Mooresville Office . Raleigh Office Washington Office . Wilmington Office .. Winston-Salem ..... (828)296-4500 (910) 433-3300 (704) 663-1699 (919)791-4200 (252) 946-6481 (910) 796-7215 (336)771-5000 ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 MOORESVILLE REGIONAL OFFICE 610 mast 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 1 3 Semi-annual Stormwater Discharge Monitoring Report (DMR) ,... for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 1 a /7/11 CERTIFICATE OF COVERAGE NO. NCG160 a I FACILITY NA E �_Jnx b WPHZ1 P7 COUNTY ?,Am6YLVAAijA PERSON COLLECTING SAMPLES 59IFF 'le AV7NE7Te LABORATORY PA P,f Lab Cert. # 46 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 1 SAMPLE PERIOD ❑ Jan -June July -Dec or []Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW WrTrout ❑PNA Vro-flow ❑Water Supply []SA ther Cir&S 6 PLEASE -REMEMBER TO. SIGN ON -THE REVERSE 4 ❑ No discharge this period?' Outfall No. Hate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ===> _ - 100 mg/L or 50 mg/L is 5 13. 0 I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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, Ter 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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. r ❑ 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 200 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 Z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an 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" reoortsl to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Date:10/1/2014-9/31/2019 A5 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 i December 17.2014 Central Files, NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160215 Rhodes Sapphire Asphalt Plant Transylvania County To Whom It May Concern: HARRISON RECEIVED OEC 2 2 2014 Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR l-or the above referenced location. CENTRAL FILES DWR SECTION If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Si cerely Y urs k 0'- Don Mason Environmental Compliance P.O. Sox 449 (28744) . 136 Rock Quarry Road • Franklin, NC 28734 • TeL 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Sto_r_mwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit Noe,.�CG160000 - Asphalt Date submitted /Z,, /7, CERTIFICATE OF CO AGE NO. NCG16 O ,j�— / FACILITY NAME l% 0V5 4XdZ- L �L.4nJT COUNTY �S�w� -- PERSON COLLECTING SAMPLES Zldn.J LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW KTrout ❑PNA []Zero -flow ❑Water Supply [—]SA ❑Other 6L4q55 B___ PLEASE REMEMBER TO SIGN ON THE REVERSE -3 No discharge this period?z Outfall No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Benchmarks =__> _ - 100 mg/L or S0 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° 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 A-,, Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. f? ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 2664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 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 ariainal and one copv of this AMA. including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure at qualified fersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those p ons directl responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa a that these re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaturje of 17t1-7, 1� (Date) Permit Date: 10/1/20t14-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2