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HomeMy WebLinkAboutNCG140084_MONITORING INFO_20190509STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Lc, ) q O DOC TYPE ❑HISTORICAL FILE IVMONITORING REPORTS DOC DATE ❑ c�)�� �1 O 5 (i "1 YYYYMMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 H 4 FACILITY NAME: Chandler Concrete Piedmont - RANDLEMAN Pit# 110 1 QTR C0' Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2019 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: No Discharge COUNTY: RANDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED PHONE NO. (336) 226-2181 MAY 0 9 Z019 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Out€all No. 1 Collected (VE, RM, MD)z (standard) Solids Solids usingmethod Duration {gallons/day)' (mm/dd/yr) (rl (mL/L) 1554SGT--HEM6 (minutes) (mg/L) - - 6-93,4 303,5 53 (15)6 1 NQD VE RM MD - - N/A N/A - N/A NQD - No Qualifying Discharge this period - If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (l Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ' TSS limits are 20 ml for wastewater discharges to HQW waters, 10 rng/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW', "NO DISCHARGEI WITHIN 30_ DAYS OF RECEIPT OF SAMPLE (OR AT END_ OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN 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 th 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 fo.rnittog false information, including the possibility of fines and imprisonment for knowing violations." z ?// 6 (b te) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Piedmont - RANDLEMAN Pit# 110 PERSON COLLECTING SAMPLES: No Discharge RECEIVED CERTIFIED LABORATORY:Pace-Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO JAN 2 3 2019 CENTRAIL FILES Part A: Wastewater Monitoring Requirements DWR SECTION 4 QTR 10--l"Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ❑April -June ❑Jul -Sept ®Oct -Dec COUNTY: RANDOLPH PHONE NO. (336) 226-1181 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil &Grease Discharge Total Flow Outfall No. Collected' Z (VE, RM, MD) (standard) Solids Solids using method Duration (gallons/day) ' (mm/dd/yr) (mg/L) (mL/L) 1664SGT-HEM6 (minutes) (mg/L) - - 6-93,4 303,5 53 (15)G - - 1 NQD VE RM Il - - N/A N/A - N/A NQD - No Qualifying Discharge this period - Discharge Observed -Qualified sample unobtainable If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. r Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. ' pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. L Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part !V, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW') TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 th 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 f9fAhtting false information, including the possibility of fines and imprisonment for knowing violations." /s // � - (D e) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 3QTR / Orig - State 0 Copy - State 0 £eppabinstdn* 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Piedmont - RANDLEMX Plt#_1�10 � �,,,, SAMPLE QUARTER: ❑Jan -March []April -June ®Jul -Sept []Oct -Dec PERSON COLLECTING SAMPLES: FAULKNER �6CO- NTY: RANDOLPN CERTIFIED LABORATORY:Pace Analytical1ab #t633 . NOV 06 20j_hH ENO. (336) 226-1181 � =ADD TO LISTSERVE? DYES'®NO EMAIL: " LIMIT VIOLATIONS? YES ❑ NO ® G ' `�"-.L FILIDfSCHARGING TO CLASS: ❑5A ❑HQW ❑PNA ❑Trout ®Other: C r"VA SFCTI08PTIONAL INFO: Part A: Wastewater Monitoring Requirements Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected 1 {VE, RM, MD) z {standard} Solids Solids using method Duration {gallons/day] ' (mm/dd/yrJ (mg/L) (mL/L) 1664SGT-HEM' (minutes) (mg/L) - 6-93,4 303�5 53 (15)6 - 1 NQD VE RM MD - - N/A N/A - N/A NQD - No Qualifying Discharge this period - Discharge Observed -Qualified sample unobtainable If wastewater systems have not discharged in this quarter — report "No , Flow " or -!'No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. ' if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 'TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. ' Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 'Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 026.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 70,10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 ems" Wo3 EvrDE�+�t o� A plS,GA14) .4� b�,c.a Nt4 �,,/i!!r� �+f" �a/,NS Sv4'✓t?�b+✓^J �*�NC.�. 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 fo�ubmitting false informationjncluding the possibility of fines and imprisonment for knowing violations." rl� Signature of /J 2 / e (D e) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 2 QT R CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Piedmont - RANDLEMAN Pit# 110 Orig — State 0, Copy — State 0 Copy - Winston 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ®April ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: FAULKNER COUNTY: RANDOLPH PHONE NO. (336) I26-1181 CERTIFIED LABORATORY:Pace Anal ical �, Lab #633 �E IVE, t.,r ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® AUG 0 3 201blSCHARGING TO CLASS: ❑SA ❑HOW ❑PNA ❑Trout ®Other: C CENTRAL 1=I��QPTIONAL INFO: Part A: Wastewater Monitoring Requirements MAIP CC:r^TfnN1 Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flaw Outfall No. Collected 1 (VE, RM, MD) � (standard) Solids Solids using method Duration (gallons/day) (mm/dd/yr) (mg/0 (mL/L) 1664SGT-HEM' (minutes) (mg/L) - - 6-93,4 303,s 53 (15)6 - i NO FLOW VE RM MD - - N/A N/A - N/A No Discharge this Period - If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ' TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 rng/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN 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 best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for SAAitting false information, including the possibility of fines and imprisonment for knowing violations." (SigrMture of Permittee) (D� e} Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 NC Department of Environmental Quality Received AUJ3 01 201118 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report Winston-Salem Regional Office GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler_ Concrete Piedmont - RANDLEMAN Pit# 110 PERSON COLLECTING SAMPLES: FAULKNER CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 2 QTR 0 Orig - State 0 Copy - State Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ®April -June ❑Jul -Sept []Oct -Dec COUNTY: RANDOLPH PHONE NO. (336) 226-1181 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HOW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected 1 (VE, RM, MD) z (standard) Solids Solids using method Duration , (gallons/dayj (mm/dd/yr) (mg/L) (mL/L) 15645GT-HEM6 {minutes) (mg/L) - - 6-93•4 303.5 53 (15) 6 1 NO FLOW VE RM MD - - `1V Ar `„. d�,.N A :. - N/A No Discharge this Period - A If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RMj, Mixing Druni Cleanout (MDR. Report More than one type if the waste -stream is commingled. if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. Q pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ' 1SS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 'Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY fINCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 bestof my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for s-44itting false information, including the possibility of fines and imprisonment for knowing violations." ure of Permittee) Permit Date:8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG400 :B•4F® FACILITY NAME: Chandler Concrete PiedFont - RANDLEMAN Plt# 110 PERSON COLLECTING SAMPLES: FAULKNEF�pR t CERTIFIED LABORATORY:Pace Analytical Lab #633, i=lLEg GENJ fi�L. LIMIT VIOLATIONS? YES [:]NO ® DVVR SEGi1t�� Part A: Wastewater Monitoring Requirements 1 QTR Orig — State 0 Copy — State 0 Copy - Winston 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: RANDOLPH PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected' (VE, RM, MD) z (standard} Solids Solids using method Duration (gallons/day} (mm/dd/yr) (mg/L) (mL/L) 1564SGT-HEMS (minutes) (mg/L) - - 6-93,4 303,5 53 (15)6 - 1 03/21/18 VE RM MD 8.1 18.2 N/A N/A >30 N/A Discharge was result of rain event. - SW comingles with Process Water ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning {VE), Raw Material Stockpiles {RM�, Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DFMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN 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." nature of Pe Permit Date:8/1/2017-06/30/2022 17/ p (Date) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER` —`Quarterly Discharge Monitoring Report GENERAL PERMIT NO, NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 4 _ FACILITY NAME: Chandler Concrete Piedmont - RA fMXW_ PERSON COLLECTING SAMPLES: FAULKNER CERTIFIED LABORATORY:Pace Analytical Lab #633 FEB 0 5 2013 LIMIT VIOLATIONS? YES NO CENTRAL FILES ❑ ® DWR SECTION Part A: Wastewater Monitoring Requirements 4 QTR "-Orig - State 0 Copy -State 0 Copy - Winston'' 0 "Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 1 - I SAMPLE QUARTER: ❑Jan -March []April -June ❑Jul -Sept ®Oct -Dec COUNTY: RANDOLPH PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA [:]How ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil &Grease Discharge Total Flow Outfall No. Collected' Z (VE, RM, MD} (standard) Solids Solids using method Duration (gallons/day} (mm/dd/yr) (mg/L) (mL/L) 1664SGT-HEM6 (minutes) (mg/L) s. 6-93,4 303-1 53 4 1 NO FLOW VE RM MD - - N/A. N/A _ N/A No Discharge this Period - 1 If wastewater systems have not d{scharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.B-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/Lfor all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit forwastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action, Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE'AWITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO'FLOW") TO: Division of Water Resources = - Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN THIS CERTIFICATION FORANY 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 th 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 itting false information, including the �6 - ibilify of fines and imprisonment for knowing violations." X e (Signature of Permitteej (Dat ) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER = Quarterly'Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 3QTR -.e Odg -State 0 Copy - State 0 Copy.- Winsfon 0 ' Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Piedmont - RANDLEMAN Pit# 110 SAMPLE QUARTER: []Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: FAULKNER COUNTY: RANDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEItt� f VE&ONE NO. (336) 226-1181 NOV 02 2�17 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES []NO ® DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C Part A: Wastewater Monitoring Requirements DENTRAL FILES OPTIONAL INFO: DWR SFrTlr)ha Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flaw Outfall No. Collected 1 (VE, RM, MD) z {standard} Solids Solids using method Duration 7 (gallons/day) (mm/dd/yr) (mg/L) (mL/L) 1664SGT-HEM6 {minutes] (mg/L) - _ - - 6-93.4 3035 53 (15)6 :. 1 8/8/17 VE RM MD 8.6 ND- N/A N/A 45 N/A - Discharge was result of rain event. -'SW comingles with Process Water 'If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Kxing Drum Veanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. forwastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part lV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HOW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HOW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL -SUMMARY, (INCLUDING ALL "NO FLOW". `:NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO•FLOW") TO: Division of Water Resources p `- Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFIC4TION 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 w 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 bmitting false information, including the possibility of fines and imprisonment for knowing violations." w (Signature ofPermitte (D te) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCC3140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR:2017 FACILITY NAME: Chandler Concrete Co. �- Randleman Plant #�AMPLING PERIOD: ❑ July -December COUNTY Randlolph PERSON COLLECTING SAMPLES: Ronnie Faulkner JUL 2 a iliI/ FORM \) Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ® January -June CERTIFIED LABORATQRY:Pace Analytical Lab #633 PHONE NO. (336) 498 - 8209 CENTRAfAI]DE_TO LISTSERVE? []YES ®NO EMAIL: OPTIONAL INFO: DWR SE Y1 - E)IS&4RGING TO CLASS: [_]SA ❑HCtW ❑PNA [-]Trout ®Other: C Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected {mo/dd/yr OR NO FLOW)' pH {Standard Units] TSS {mg/L} Event Duration {minutes] Total a Rainfall {in} In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' - - 6-92 1001,3 1 NO FLOW N N/A 2 NO FLOW N N/A No Discharge Observed during this period 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z 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 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ^ For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall a (in) } New Motor Oil Usage {gal/month) In Tier z Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6-9z 152 1001,3 N/A "`Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (includine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ 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 diirec responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware a s ificant penalties for submitting false information, including the possibility of fines nd imprisonment for knowing violations." 7 Zo (Si ature of ermitte (Ddte) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 ate rig PROCESS WASTEWATER — Quarterly Discharge Monitoring Report � 0 CCopy state GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Randleman #110 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March ®April -June PERSON COLLECTING SAMPLES: Ronnie Faulkner COUNTY: Randolph CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 498 - 8209 RECEIV��ADDTOLISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES [:]NO ® JUL 2 4 2017 DISCHARGING TO CLASS: ❑SA []HQW ❑PNA []Trout ®Other: C CENTRAL FILESOPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION Outfall Na. Date Sample Collected ! (mm/dd/yr) Type of Wastewater (VERM , , MD)2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-NEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) ' - - - 6-93,4 303,5 53 (15), - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters; 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQVV waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, (North Carolina 27699-1617 (919)807-6379 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 t re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ignature of Permitt (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 ; . Orig - State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 H 4 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Randleman #110 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: Ronnie Faulkner COUNTY: Randolph CERTIFIED LABORATORY:Pace Analytical Lab #633 "� PHONE NO. (336) 498 - 8209 �T0\1 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® AQ� `OEOISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA [—]Trout ®Other: C Part A: Wastewater MonitorinK Requirements EN, G\`ptJ GOER OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT-HEM (mg/L) Discharge Duration (minutes) Total Flow , {gallons/day} - - - 6-93.4 303,5 S3 (15)6 - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) Permit Date:7/1/2010-06/30/2015 ZI i (Da e) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0-0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES [:]NON Part A: Wastewater Monitoring Requirements 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C OPTIONAL INFO: Date Sample Total Suspended Settleable TPH usingDischarge Outfall No. Collected) Type of Wastewater RM, MD) pH Solids Solids method 1664A SG Duration Total Flow (gallons/day) 7 (mm/dd/yr} (VE, {standard} (mg/L) (mL/L} {minutes} ( mg/ g/L) L] - - - 6-93.4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A IV FLJ MAY No qualifying discharge this period - uMvt I�irnr��aAT��. �tt;1f{}iy 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above".`'" n'"NNU UN17 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 70.10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 _ „"NO DISCHARGE") WITHIN 3U DAYS OF RECEIPT O,F. SAMPLE (OR MAIL_ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL NO FLOW". AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN 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 tha here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permmii We (Date) Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR:2017 FACILITY NAME: Chandler Concrete Co. — RandlemamRIM1110 SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES: Ronnie Faulkner E[OUNTY Randlolph PHONE NO. ( 336) 498 - 8209 ORM Orig —State 0 Copy -- State 0 Copy — Plant 0 Copy - File CERTIFIED LABORATORY:Pace Analytical Lab #633 FEB 0 7 2017 ADD TO LISTSERVE? ❑YES ®NO EMAIL: _ OPTIONAL INFO: CENTRAL FILESDISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Part A: Stormwater Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH [standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall a (in) In Tier 2 Monthly Monitoring? n (y/ ) # of Months in Tier 2 Samplinga - - 6-92 1002,3 - 1 NO FLOW N N/A 2 NO FLOW N N/A No Discharge Observed during this period ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 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 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 - ".f% Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)' pH (standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/I J Event Duration (minutes) Total a Rainfall (inJ New Motor Oil Usage {gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z SamplingZ 6-92 152 1002.3 N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (includine all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ 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 th (Signature of Permittee) nalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." /,4 (ate) / Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NC6140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #kI ECENED LIMIT VIOLATIONS? YES ❑ NO FEB o 7 2017 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout ®Other: C CENTRAL FILES pWR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater x (VE, RM, MD] pH {standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 S ( /L) mg/L] Discharge Duration (minutes) Total Flow 7 {gallons/day] - - - 6-93,4 303.5 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN 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 th here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1y 11-7 (Si nature of Permittee) (Date) / Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Comoanv - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie FaulknIVED CERTIFIED LABORATORY:Pace Analytical Lab # 3 LIMIT VIOLATIONS? YES ❑ NO ® NOV 0 2 2016 CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements -,(Y� Orig - State 0 Copy -- State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec []Jan -March [_]April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other. C OPTIONAL INFO: Outfali No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) = Settleable • Solids (mL/L) TPH using method 1664A SGT-NEAe (mg/L) ` Discharge Duration (minutes) Total Flow (gallons/day)7 ` - - - 6.93,4 3D3s ,3. (�5}6 - 1 NO FLOW VE RM MID N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. $ TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. c Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flaw and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWCZ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. N 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 t there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." I A re of Permit Date: 7/1/2010-06/30/2015 /UZ9ib (Q e) Last Revised 07/13/11 Page 2 of 2 tate PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 170 Copy State GENERAL PERMIT NO. NCG140000 0 Copy - -Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Company - Randleman #110 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -tune PERSON COLLECTING SAMPLES: Ronnie Faulkner COUNTY: Randolph CERTIFIED LA80RATORY:Pace Analytical Lab #C E I V ED PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® AN 0 1 2016 DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout ®Other: C CENTRAL FILES DWR SECT101 ' OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater z (VE, RM, MD} pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SG7 /L) (mg/L} Discharge Duration (minutes) _ Total Flow 7 (gallons/day) - - - 6-93'4 303'5 S3 (15)6 - 1 NO FLOW VE RM MD �N%A 2 NO FLOW VE RM MD N/A Y , No qualifying discharge this period - �f ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter a'lTo e 7 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mix nIVDrum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, ,and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN 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 respg�nsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th#there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -I-,' 1/ i of Perm Permit Date:7/1/2010-06/30/2015 2 7— (D(ate) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Co. - Randleman Plant #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2016 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Randlolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: OR Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units] TSS (mg/L) Event Duration (minutes] Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) 4 # otMonths in Tier 2 Samplingz - - 6-9 100 , - - - - 1 NO FLOW 0 N N/A 2 NO FLOW ,N` N/A I~11 cn No Discharge Observed during this - period '_ l V `- //�1 �� 1 b _ v C NTRAI Fill Fq WR SECTION 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z 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 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l, ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yrjl PH (Standard Units) TPH using method 1664A SGT-HEM [mg/L} Total Suspended Solids [mg/L) Event Duration (minutes) Total c Rainfall (in) New Motor Oil Usage [gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling 6-9 15 100 ' - - - - - N/A *Vehicle Maintenance Not Performed this Location V HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" &�"No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ 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 direr y responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware t e are significant penalties for submitting false information, including the possibility of fines nd imprisonment for knowing violations." [Signature of Permute ( ate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 -} STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Co. — Randleman Plant #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR-.2= SAMPLING PERIOD: ® July -December COUNTY Randloiph WE FORM / Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑ January -June PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? ❑YES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected {mo/dd/yr OR NO FLOW) pH (Standard Units} TSS {mg/L} Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? {y/n} # of Months in Tier z 2 Sampling - - 6-9 1002, - - - - 1 NO FLOW N N/A 2 NO FLOW N N/A No Discharge Observed during this period n o 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above. 2 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 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. A For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. _ IVED i 2016 - FILES 3TION r—' ,raw Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Sample Date Sam p Collected (mo/dd/yr}1 pH (standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfalla (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 z Sampling 6-9 15 100 ' - - - - - .. N/A " *Vehicle Maintenance Not Performed this Location T. yiaY.�ix HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR {including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ 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 pro rly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsib or gath ring the i formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are if nt pe tie or su fitting false information, including the possibility oZfi.,eya d imprisonment for knowing violations." (Signature rmittee) (De) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 -' PROCESS WASTEWATER— Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR:20W Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Date Sample 1 Type of Wastewater pH Total Suspended Settleable TPH usingDischarge method 1664A Total Flow Outfall No. Collected (VE, RM, MD}2 (standard} Solids Solids SGT-HEM Duration , (gallons/day} (mm/dd/yr} (mg/L} (mL/L} (mg/L) (minutes} - - - 6-93,4 303.5 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A s­-I VU 2016 No qualifying discharge this period - 1 ' ' .r, r_tS 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. v Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 020 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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,4re arefignifical penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Company . Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 01Dj_5� SAMPLE COLLECTION YEAR: Orig —State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec Dian -March ❑April Uun COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample Collected {mm/dd/yr} Type of Wastewater z RMMD) {VE, , pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mB/L) Discharge Duration (minutes) Total Flow 7 (gallons/day} Irri - - - 6-93,4 303,s 53 (15)6 - - L_ 1.0 1 NO FLOW VE RM MD N/A n 9 2015 2 NO FLOW VE RM MD N/A CE I I l HAL FILES UU It J Hv No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. e Process wastewater discharges shall only be monitored for TPFI when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE {OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh; North Carolina 27699-1617 (919)807-6379 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 the a re si nifican penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign ture of P r ittee) (D e} Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG 14 0 0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 RLCEI ED LIMIT VIOLATIONS? YES ❑ NO ® JUL 31 2015 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR SECTION 0 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec ❑tan -March ®April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ESA [—]HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater 2 (VERMMD) , , pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 5GT-HEM (mg/L} Duration (minutes) Total Flow , (gallons/day) - - - 6-93.4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE [OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 responsi for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that a r�si ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /n ature of Permittee) Permit Date:7/1/2010-06/30/2015 [ tej Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Co. — Randlieman'FtW Wb PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 JUL 31 2015 OPTIONAL INFO: CENTRAL FILES Part A: Stormwater Monitoring Requirements DWR SECTION SAMPLE COLLECTION YEAR-2014-2015 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Randlolph DR Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: _ DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH [standard Units} T55 (mg/L) Event Duration (minutes} Totala Rainfall (in} In Tier 2 Monthly Monitoring? (y/n) � of Months in Tier z 2 Sampling - - 6-92 1002' - - - - 1 NO FLOW N N/A 2 NO FLOW N N/A No Discharge Observed during this period l if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z 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 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 PH (standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Z Sampling 6-4 is 100 , - - - - - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR.FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail,Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case'of "No Flow") to: Division of Water Quality Attn: DWQ 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 perso5lbvroperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly re rle for_&1fhging thehformation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t si ificant al ' for itting false information, including the possibility of fines an imprisonment for knowing violations." �- f (Signature of Permittee) (D te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER —.Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCC3140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements ,00'�__Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VERMMD) , , pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 S ( gmgL) /L) Duration (minutes) Total Flow 7 (gallons/day] - - - 6-93.4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A mn AP No qualifying discharge this period - IR-War 1 If wastewater systems have not discharged in this quarter report "No Flow" or "iVo Discharge" here. Please make sure to mark the sample uar �OUF auUR 6S2 y g q p g p qRM177!►vGReport the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (R,ing Dru Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality k Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 i• 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 gatherin the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t at t re arg significa penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / re of Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig — State Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? [—]YES ®NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) of Wastewater Z [VERMMD) , , pH [standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method1664A HE S g/L) [mg/L) Duration (minutes) Total Flow 7 [gallons/day} - - - 6-93.4 30a.s 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter —report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 70:10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 gatherin the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am -aware t at t re ar significa penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 f gnature of Permittee} ( i( to Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner lC CERTIFIED LABORATORY:Pace Analytical Lab #6313����� V G� LIMIT VIOLATIONS? YES ❑ NO ® MAR 1 CENTRAL FILES [MIR SECTION Part A: Wastewater Monitoring Reauirements Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Randolph PRONE NO. (336) 498 - 8209 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date SampleTPH i Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/Lj Settleable Solids (mL/L) using method 1664A 6 SGT HEM (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day] - - - 6-93.4 303.5 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD), Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (_OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 tha are ignifican enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee) ( te) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR: 201S FACILITY NAME: Chandler Concrete Company - Randleman #110 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Ronnie Faulkner COUNTY: Randolph CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 498 - 8209 ® 11ftWtO LISTSERVE? [:)YES ®NO EMAIL: ❑ LIMIT VIOLATIONS? YES NO ARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: _C FEB 0 3 2015 CENTRAL FRHONAL INFO: Part A: Wastewater Monitoring Requirements DWR';PrT?OKI Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z [VERMMD] , , pH [standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT-HEM [mg/L] Discharge Duration [minutes] Total Flow 7 [gallons/day) - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A 2 NO FLOW VE RM MD N/A No qualifying discharge this period - i If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3It an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.S S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters small obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -Case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 signifi nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .�Z--.W / re of Permittee] Permit Date:7/1/2010-06/30/2015 x) 115 ( te)/ Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG 14 0 0 8 4 FACILITY NAME: Chandler Concrete Co. - Randleman Plant #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2014-2015 SAMPLING PERIOD: ® July -December FORM Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑ January -June COUNTY Randlolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? []YES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected mo dd r OR { , /y 1 NO FLOW] pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 2 Sampling - - 6-9 100 ' - - - - 1 NO FLOW N N/A 2 NO FLOW N N/A No Discharge Observed during this period RECLE FEB 0. DWR SE I If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z 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 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. s TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. IVED 3 2015 . FILES a;TION Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > S5 gal of new motor oil/month — averaged over a calendar year. Outfall No. ' Date Sample Collected (mo/dd/yr)1 PH (Standard Units TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 z Sampling 6-9 15 100 , - - - - - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ 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 tha a sj ni icant enalties for submitting false information, including the possibility of fines nd imprisonment for knowing violations." (Signature of Permittee) ( te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Co. - Randleman Plant #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitorine Requirements SAMPLE COLLECTION YEAR:2013-2014 OR Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Randlolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? DYES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (Standard Units) TSS (mg/L) . Event Duration (minutes) Total Rainfall a. (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - - 6-9 100 ' - - - 1 5/1/14 6.5 ND 30Min. 1 N N/A 2 5/1/14 6.8 ND 35 Min 1 N N/A Discharge due to storm event, PW commingles w/ SW AUG 0 1 2014 S DWQJBOG ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above. a 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 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60130/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total 4 Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 x Sampling 6-9 15 100 , - - - - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ 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 pers nnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly r ponsible for gatheri the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 7 am aware that th r signifi p nalties f r submitting false information, including the possibility of fines d imprisonment for knowing violations." 7 42 / (Signatu a of Permittee) ( ate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 FACILITY NAME: Chandler Concrete Company - Randleman #110 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #! V ED LIMIT VIOLATIONS? YES []NON AUG o 1 z0114 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWQIBOG Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2013-2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater . z (VE, RM, MD) pH {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT-HEM (mg/L) Discharge Duration (minutes) Total Flow 7 {gallons/day} - - - 6-93.4 303.5 53 (15)6 - - 1 5/1/14 VE RM MD 6.5 ND ND N/A 30 90 2 5/1/14 VE RM MD 6.8 ND ND N/A 35 100 Discharge was result of rain event. - SW comingles with Process Water 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1of2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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 i formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther significant pe Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Perm Permit Date: 7/1/2010-06/30/2015 71-2-? // 0-- { te} Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 0� state GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 4 SAMPLE COLLECTION YEAR: 2013-2014 FACILITY NAME: Chandler Concrete Company-- Randleman #110 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reaulrements COUNTY: Randolph PHONE NO. (336) 498 - 8209 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ®Other: C OPTIONAL INFO: Date Sample Type of Wastewater PH Total Suspended Settleable TPH usingDischarge method 1664A Total Flow Outfall No. Collected' (VE, RM, MD) (standard) Solids Solids SGT-HENI, Duration (gallons/day)' (mm/dd/yr) (mg/L) (mL/L) (mg/L) (minutes) - - - 6-93A 30315 53 (15f - - 1 NO FLOW VE RM MD N/A li"tk-0,%s�-aa ac...,.. a %Lam.LpZI V C U v ll No qualifying discharge this period - SW comingies with Process Water CENTF AL FILES Uilyi UBOG ' If wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type If the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Pagel of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFIC4TION 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 thje}e are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i1071 1 of Permit Date:7/1/2010-06/30/2015 (D e) Last Revised 07/13/11 Page 2 of 2