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HomeMy WebLinkAboutNCG140085_MONITORING INFO_20190123STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE X -MONITORING REPORTS DOC DATE ❑ j �) 15 1 a' -2.) YYYYM M DD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 4 QTR V Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE N0. NCG14 0 0 H 5 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Piedmont- ASHEBORO Pit #108 SAMPLE QUARTER: []Jan -March ❑April -June []Jul -Sept ®Oct -Dec PERSON COLLECTING SAMPLES: _- NO QUALIFIED DISCHARGE COUNTY: RANDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVEDONE NO. (336) 226-1181 D TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® JAN 2 3 Z019ISCHARGING TO CLASS: ❑SA ❑HOW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Part A: Wastewater Monitoring Requirements CENTRAL FILES Outfail No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)z LJVVMo= pH {standard} '`' Total Suspended SoHs ( mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease usingmethod 16645GT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow {gallons/dayj' - - 6-93.4 303,5 53 (15 )6 i NQD VE RM MD - - N A - - N/A 2 NQD VE RM MID - - N/A N/A - N/A 3 NQD VE RM MID - - 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. ' 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/Lfor all other water classifications. `Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does rat 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 SO% of the Summer 7Q10 Flow as per 1SA 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") T0: Division of Water Resources Attn: DWR Central Fifes 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 itt+r�gfalse information, including the possibility of fines and imprisonment for knowing violations." t 1 / gnature of Permitte (D 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 1 QTR 0 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 O O 8 5 SAMPLE COLLECTION YEAR: 2019 FACILITY NAME: Chandler Concrete Piedmont - ASHEBO V I fEMMPLE QUARTER: [Dian -March ❑April -June ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: - NO QUALIFIED DISCHARG UNTY: RANDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 MAi 0 9 2019PHONE NO. ( 336) 226-1181 ADD TO LISTSERVE? DYES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILE$ISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C _ DWR SECTIOIbPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 16645GT--HEM6 (mg/L) Discharge Duration (minutes) Total Flow , (gallons/day) - 6-93,4 303,5 5a (15)6 - - 1 NQD VE RM MD - - N/A - - N/A 2 NQD VE RM MD - - N/A N/A - N/A 3 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. a 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.S 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. 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 T 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee L (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 Dig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 SAMPLE COLLECTION YEAR: 2018 _ FACILITY NAME: Chandler Concrete Piedmont- ASHEWRO PI #1:08� SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: - NO QUALIFIED DISCHAR E ! ED COUNTY: RANDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 NOV 0 6 2018 PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® CENTi�AL FILES DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C GWR SECT10,NJ OPTIONAL INFO: Part A: Wastewater Monitoring Requirements OutfaII No. Date Sample Collected 1 (mm/dd/yr) Type of Wastewater (VE, RM, MD) z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664SGT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) 6-93,4 303,5 53 (15)6 1 NQD VE RM MD - - N/A - - N/A 2 NQD VE RM MD - - N/A N/A - N/A 3 NQD VE RM MID - - 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. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters. ' 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 be set to 50% of the Summer 7Q10 Flow as per 1SA NCAC 028 .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 p c cL/�r_� wr�/c,� Pc a ,Jrdos N� �•-� YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direct}on 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 s#m fitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Perm Permit Date:8/1/2017-06/30/2022 fo (D e) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 2 QTR N Orig -- State 0 Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 H 5 SAMPLE COLLECTION YEAR: FACILITY NAME: Chandler Concrete Piedmont - ASHEBORO Pit #10$ SAMPLE QUARTER: ❑tan -March ®April -June ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: - NO QUALIFIED DISCHAK COUNTY: RANDOLPH CERTIFIED LABORATORY:Pace Anal yticai Lab #633 IVEPHONE NO. (336) 226-1181 �� ZQ)� ADD TO LISTSERVE? RYES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: []SA ❑HOW ❑PNA ❑Trout ®Other: C Part A: Wastewater Monitoring Requirements CENTRAL E"ILESOPTIONAL INFO: DWR SECTiOIN Outfal! No. Date Sample Collected 1 (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease usingmethod 15545G7-NEM5 (mg/L) Discharge Duration (minutes) Total Flow {gallons/day)' - - - 6-93'4 303.5 53 (15)6 - - 1 03/18/18 VE RM MD 7.5 7.4 NIA 9.7 >60 N/A 2 03/18/18 VE RM MD 7.7 8.5 N/A II >60 N/A 3 03/18/18 VE RM MD 7.5 7.4 N/A N/A >60 II 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. 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. 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 028.0224. 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 MA4L 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 siitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permi Permit Date:8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 N C Department of Environmental Q!rality Received PROCESS WASTEWATER — Quarterly Discharge Monitoring Report AU� 20% GENERAL PERMIT NO. NCG140000 Winston-Sa!em Regional Of;ice CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 FACILITY NAME: Chandler Concrete Piedmont - ASHEBORO Pit #108 PERSON COLLECTING SAMPLES: - NO_QUALIFIED DISCHARGE CERTIFIED LABORATORY: Pace -Ana lyticaI Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A; Wastewater Monitoring Requirements 2 QT R 0 Orig - State 0 Copy - State Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 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: OutfaIf No. Date Sample Collected 1 (mm/dd/yr) Type of Wastewater (VE, RM, MD] z pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664SGT-ITEM e (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - 6-93,4 303'5 53 (15 )6 - 1 03/18/18 VE RM MD 7.5 7.4 N]A 9.7 >60 N/A 2 03/18/18 VE RM MD 7.7 8.5 N/A'' ,'` ..... N%A`':.. >60 N/A 3 03/18/18 VE RM MD 7.5 7.4 N/A . _;N/A ' . >60 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. ' 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 storrnwater 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 SO% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Perrnittees 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 DFM�R, 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 syb,7 itting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date:8/1/2017-06/30/2022 30 119 (De) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCC3140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 FACILITY NAME: Chandler Concrete Piedmont - ASF EBORO Pit #108, PERSON COLLECTING SAMPLES: -NO QUALIFIED DISCHARGE" {VIL® CERTIFIED LABORATORY:Pace Analytical Lab #633 APR 2, 0 2018 LIMIT VIOLATIONS? YES ❑ NO ® CENTRALi'ILES DWIR SECTION Part A: Wastewater Monitoring Requirements 1 QTR ,,4V Orig —State 0 Copy — State 0 Copy - Winston 0 Copy — Plant 0 Copy - Fite SAMPLE COLLECTION YEAR: 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. 1 Collected Z (VE, RM, MD) {standard) Solids Solids using method Duration 7 {gallons/day) (mm/dd/yr) (mg/L) (mL/L) 1664SGT-HEM6 {minutes) (mg/L) - 6-93.4 303-5 53 (15)6 - - 1 NQD VE RM MD N/A N/A 2 NQD VE RM MD N/A N/A N/A 3 NO FLOW VE RM MD N/A N/A N/A Evidence of Process Wastewater discharges after hours OF1 & 2 Sample not obtainable 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. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cfeaning (VEI, Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'lf 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 notifles 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 VIVA 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 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 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 s itting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (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 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 FACILITY NAME: Chandler Concrete Piedmont - ASHEBORO Pit #108 PERSON COLLECTING SAMPLES: - NO QUALIFIED DISC ARGF.e-I �J ED CERTIFIED LABORATORY:Pace Analytical Lab #633 t LIMIT VIOLATIONS? YES [-]NON FEB Q 5 2013 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR SECTION 4 QTR -'O--)Orig - State -0 Copy = State 0 Copy - Wroston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 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 1 {VE, IiM, MD)Z {standard) Solids Solids using method Duration {gallons/day} {mm/dd/yr} (mg/L) (mL/L) 16545GT-HEM6 (minutes) , (mg/L) _ 6-93,4. , . 303.5, 53 { 15 )6 - Y NQD VE RM MD N/A N/A.. 2 NQD VE RM MID ;. NSA - NSA NSA. 3 NO FLOW VE RM MD N/A � N/A N/A Evidence of Process Waste Water after hours _ Sample not obtainable 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. 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 6.8-8.5 S.U. for discharges to saitwaters. 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 701,10 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 shag 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") T0: = Division of Water Resources .. -Attn-. DWR Central Files �- 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 i YOU MUST SIGN THIS.CER TIFICATION 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 in ormation,'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 sub ingfalse information, iricluding the possibility of fines and imprisonment for knowing violations.'.' C (Signature of Permittee) - = - • - = - - (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 Ong - State 0 Copy = State; 0 Copy; .Winston 0 Copy' Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 SAMPLE COLLECTION YEAR: ' FACILITY NAME: Chandler Concrete Piedmont - ASHEBORO Pit #p1108, F SAMPLE. QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: PAULKNER RECI� I �i' PHONE NO. ( 36j 226-11$1 CERTIFIED LABORATORY:Pace Analytical Lab #633 NAV 0 9 90 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 Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil &Grease using method 1664SGT-HEMS (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) Y 6-93.4 303.5 53 (15)6 - 1 - .8/8/17 -VE RM MD 8.1 NO N/A NO 60 N A 2 8/8/17 VE RM MD 7.9 NO N/A N/A 75 N/A 2 8/8/17 VE RM MD 8.3 ND N/A N/A 590 N/A 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. 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. '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. 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. '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'.' OF MONITORING PERIOD IN CASE OF "IVO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center W", "NO DISCHARGE'.) WITHIN 30 DAYS.OF RECEIPT OF SAMPLE (OR AT END 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 the •in rmation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties, ubingfalseiriformation,includingthepossibilityoffinesandimprisonmentforknowingviolations." - _ Signature of Permittee) 61(Da 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 C �OJ Qrig -State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE of COVERAGE No. NCG1.4 0 0 8 5 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Asheboro #108 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) 625 - 1070 RE, C_;E.iV� JO LISTSERVE? [:]YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DIS -HARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C JUL 2 4 2D1i CENTRAL FILEPSTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR CP:r,r,%&. Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HE(mg/ L) Discharge Duration (minutes) Total Flow gallons/day}' - - - 6-93A 303.5 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 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. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mgA 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 thW are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .�./ v — za (Signature of Permittee) (Ddte) Permit Date: 7/1/2010-06/30/2015 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 5 SAMPLE COLLECTION YEAR:2017 FACILITY NAME• Chandler C rete Co- Asheboro PlanRFn LING PERIOD: ❑ July -December FORM Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File one ® January -June A 'tobkY Randolph PERSON COLLECTING SAMPLES: Ronnie Faulkner APR 24 2014, ONE NO. (336) 625 -1070 CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: CENTRAL., FIL� TO LISTSERVE? DYES ❑NO EMAIL: CWR SECTIO . CHARGING TO CLASS: ❑SA ❑HQW Part A: Stormwater Monitoring Requirements ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected ( mo/dd/yr OR t 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_92 1002,3 _ _ 1 03/27/17 8.2 ND 30 .25 N N/A 2 03/27/17 7.8 ND 30 .25 N N/A 3 02/27/17 8.3 ND 30 .25 N N/A Discharge due to storm event, PW commingles w/ SW 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. 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/yrjl PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/Lj 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 6-92 is 1002' - - - - - 1 03/27 8.2 ND ND 30 .25 5 N N/A 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 that there aW sign' icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ZJ (Signature of Permittee} (Da e) 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 16 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Asheboro #108 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: Rennie Faulkner R�C�IV�F;HONE NO.[ 336) 525 - 1070 NDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 — APR 2 4 201?ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other: C CENTRAL FILES DWR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VERMMD) z , , pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 S (mg/L)GT-HEM (mg/ L) Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93,4 303.s 53 (15)6 - - 1 03/27/17 VE RM MD 8.2 ND ND ND 30 60 2 03/27/17 VE RM MD 7.8 ND ND N/A 30 40 3 03/27/17 VE RM MD 8.3 ND ND N/A 30 40 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. 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. ° 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 t�there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / re of Permit Date:7/1/2010-06/30/201S - � -,/Z, r ( te} 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 S FACILITY NAME: Chandler Concrete Co. -- Asheboro Plant #108 PERSON COLLECTING SAMPLES: No Flow; CERTIFIED LABORATORY:Pace Analytical Lab #633 VED OPTIONAL INFO: FEB 0 i 2017 Part A: Stormwater Monitoring Requirements CENTRAL FILES SAMPLE COLLECTION YEAR:2017 SAMPLING PERIOD: ® July -December ❑ January -June ORM Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File 6 r aq Jitrinr� V --. , COUNTY Randolph PHONE NO. (336) 625 - 1070 ADD TO LISTSERVE? [-]YES ONO 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) Uyvr 'o - TSS (mg/t] Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier Z Sampling Z - 6-92 1002,3 - - - - 1 N N/A 2 N N/A 3 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. r 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 TS5 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. Previously submitted DMR from non -qualified sample taken on 9/2/16... No further discharges occurred during the 4`h quarter where a qualified sample could be obtained. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 It 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 1 (mo/dd/yr) - 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 Sampling2 6-9 152 1002,3 - - - - - 1 N N/A 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 Discharee" reports) within 30 days of receipt of sample for 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 that ther7 si nificant penalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." l 2� (Signat re of Permittee) (Date) 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 5 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: No Discharge CERTIFIED LABORATORY:Pace Analytical Lab #633 RECE-NED LIMIT VIOLATIONS? YES ❑ NO ® FEB 0 7 '201T CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements 16 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File CoP7 O1i_STO-) SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑!ul-Sept ®Oct -Dec ❑Jan -March ❑April -June COUNTY: RANDOLPH PHONE NO. (336) 625 - 1070 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 2 (VE, RM, MD} pH (standard) Total Suspended Solids (mg/L) Settleable Solids (olids TPH using method 1664A SGT-HEM 6 (mg/L) Discharge Duration (minutes) Total Flow , (gallons/day} - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 NO FLOW VE RM MD N/A No 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. ° 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 1SA 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." --, (Signature of Perrr(ir e) Permit Date: 7/1/2010-06/30/2015 I L _ (E�atej 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 5 FACILITY NAME: Chandler Concrete Com an - Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner LJ CERTIFIED LABORATORY:Pace Analytical Lab#633 NOV 0 2 2M LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 201 7 Orig — State 0 Copy — State 0 Winston -Office 0 Copy — Plant 0 Copy — File SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March ❑April -June COUNTY: RANDOLPH PHONE NO. (336) 625 - 1070 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HQW ❑PNA []Trout ®Other: C OPTIONAL INFO: Outfall Na. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SG7 HEAR' (mg/L) Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93,4 3035 53 (15)6 - - 1 9/2/16 VE RM MD 8.1 ND ND ND >720 >1200 2 9/2/16 VE RM MD 7.8 ND ND N/A >720 >1200 3 9/2/16 VE RM MD 8.4 ND ND N/A >720 >1200 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. 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. 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 023.0224. 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"I WITHIN 30 DAYS OF RECEIPT OF SAMPLE O R 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 Series of storm events overflowed our 6"rain gouge. Sam les were taken and results submitted even though this discharge was a non-quoll red event. Discharge be an late evening on 9/1; time of initial discharge was undeterminable, samples were taken upon manager's arrival at the plant. 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 re are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." i (b te) 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 8 5 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Company Asheboro #108 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) 625 - 1070 k � D TO LISTSERVE? DYES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® ���� v ADDISCHARGING TO CLASS: ❑SA ❑HQW DPNA Trout ®Other: C AUG U 1 2016 CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements n,,,,rn C1C(1 flflnl Outfali No. Date Sample Collected) (mm/dd/yr) Type of Wastewater {VE, RM, MD] pH {standard] Total Suspended Total (mg/L) Settleable Solids (mL/L) TPH using method 1664A S g/L) 6 (mg/L) Discharge Duration (minutes) Total Flow 7 {gallons/day) - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 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 for he sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Ran) lairial 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 si months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.9-8.5 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 of cr r classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwa#er discharges from VMA areas,Ti�H 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 JOR 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 U 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 thajelhere are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." of Perm Permit Date:7/1/2010-06/30/2015 --72 (te) Last Revised 07/13/11 Page 3 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FI GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 FACILITY NAME: Chandler Concrete Co. - Asheboro Plant #108 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace AnalVtical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2016 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Randolph PHONE NO. (336) 625 - 1070 k Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ADD TO LISTSERVE? []YES []NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C Date Sample pH Event Total In Tier 2 Outfall No. Collected {Standard TSS Duration Rainfall4 Monthly # of Months inTierier (mo/dd/yr OR Units] (mg/L) {minutes] (in) Monitoring? 2 Sampling NO FLOW)' (y/n) - - 6-9 100 ' I V r Li - - - n 1 NO FLOW AUG 01 N N/A 2 NO FLOW k ITr� f N N/A 3 NO FLOW D _, R r.n�. T �� F %f N N/A No Discharge Observed during thisllperi`o`W k% It# r 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 ab vE 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 Perm ier 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 SO 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]' PH (Standard Units) H TPusing method 1664A SGT-HEM (mg/L) Total Suspended Solids [mg/L] Event Duration (minutes) Total Rainfall° [in]. New Motor Oil Usage [gal/month] In Tier 2 Monthly Monitoring? [y/n} # of Months in Tier 2 Z Sampling 6-9 is 100 ' - - - - - 1 NO FLOW N N/A b HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE 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 mo_nitorinF period in case of "No Flow") to: T Division of Water Quality v 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 there-are-s' ificant penalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." r (Signature of Permittee] (gate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER Qua.rteriy Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG 14 O O S_-5 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES []NO 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 ®Jars -March ❑April -June COUNTY: RANDOLPH PHONE NO. (336) 625 - 1070 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C OPTIONAL INFO: Date Sample Total Suspended Settleable TPH using Discharge Outfall No. Collected) Type of Wastewater (VE, RM, MD) PH (standard) Solids Solids method 1664A SGT-N Duration Total Flow 7 (mm/dd/yr) (mg/L) (mL/L) {minutes] (gallons/day) (mg/L) LJ - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 NO FLOW VE RM MD N/A N.- 201 IIIAIR 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. 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. 3 UNIT 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.""�_/J /I Signature Permit Date:7/1/2010-06/30/2015 (te) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report s GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 FACILITY NAME: Chandler Concrete Company - Asheboro ##108 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES []NO Part A: Wastewater Monitoring Requirements av SAMPLE COLLECTION YEAR-101$ SAMPLE QUARTER: ❑Jul -Sept Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ®Oct -Dec ❑Jan -March COUNTY: RANDOLPH PHONE NO. (336) 625 - 1070 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: ❑April -June ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater z [VE, RM, MU] pH [standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A c 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 2 NO FLOW VE RM MD N/A �.✓�� 3 NO FLOW VE RM MD I N/A CENTRALF 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. a 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 T5S 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 � D 016 ILES ION 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: DWQCentraI Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 r' w 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 ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Pe Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 FACILITY NAME: Chandler Concrete Co. - Asheboro Plant #108 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements Ro 15-� SAMPLE COLLECTION YEAR-ZOT - SAMPLING PERIOD: ® July -December FORM 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑ January -June COUNTY Randolph PHONE NO. (336) 625 -1070 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Outfali No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 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' - - 6-9 100 ' - - - - 1 NO FLOW N N/A 2 NO FLOW N N/A 3 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. 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/I, 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. RECEI V EE FEB .0 3 ZU16 CENTRAL FILES DWR SECTION 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 p Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall' (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Montlis" in Tier 2 2 Sampling 6-92 15 100 ' - - - - - 1 NO FLOW N N/A 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 r sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that t e si 'fican enalties for submitting false information, including the possibility of fines d imprisonment for knowing violations." Z (Signature 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 5 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY: Pace_Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR 0%-C-9-0 15 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) 625 - 1070 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C OPTIONAL INFO: Date Sample Total Suspended Settleable TPH using Discharge Type of Wastewater pH method 1664A Total Flow Outfall No. Collected z (VE, RM, MD} (standard} Solids Solids SGT/L) Duration 7 (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 2 NO FLOW VE RM MD N/A 3 NO FLOW VE RM MD N/A n . Nu V V 4 No qualifying discharge this period - pV' R SEC 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. 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 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 ED .015 ILES ION 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 i2S 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 t�� are nificant,penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:7/1/2010-06/30/2015 %u 1 a Lle (Date) 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 5 SAMPLE COLLECTION YEAR:2014-201S FACILITY NAME: Chandler Concrete Co. - Asheboro Plant.#1Q$__ SAMPLING PERIOD: El July -December PERSON COLLECTING SAMPLES: Ronnie Faulkner j�'f!bCOUNTY Randolph CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 625 - 1070 JUL 3 1 2015 ADD TO LISTSERVE? []YES ❑NO EMAIL OPTIONAL INFO: CENTRAL FILES DISCHARGING TO CLASS: [:]SA ❑HQW Part A: Stormwater Monitoring Requirements DWR SECTION ® January -June RM. Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑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 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z Z Sampling - 6-9 1002, - - - - 1 NO FLOW N N/A 2 NO FLOW N N/A 3 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/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 I (mo/dd/yr) pH (Standard Units) TPH using method 1664A5GT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfalla (in) New Motor Oil Usage (gal/month) Months In Tier 2 y Monitoring? (y/n) # of Months in Tier 2 Samplind 6-9 15 100 ' - - - - - 1 NO FLOW N N/A 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 Dischame" reports) within 30 days of receipt of sample for at end of monitorinP [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 el properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directl s ons' a for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware tha r si fic enalties for submitting false information, including the possibility of fi es a imprisonment for knowing violations." z (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. NC:G140000 CERTIFICATE OF COVERAGE NO. NCG 14 0 0 8 5 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulkn&ECEIVED CERTIFIED LABORATORY:Pace Analytical Lab #633 JUL 31 2015 LIMIT VIOLATIONS? YES []NO ® CENTRAL FILES DWR SECTION Part A: Wastewater Monitorine Reauirements P70rig — 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) 625 - 1070 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 (vE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SG imglL ) Discharge Duration (minutes) Total Flow 7 (gallons/day] - - - 6-93.4 303s 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 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. 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 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 Oj&e are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 7/1/2010-06/30/2015 7 /--,, ( ate) 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 5 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab ##633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reauirements J,/ 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) 625 - 1070 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 RMMD} (VE, , pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 S (mg/L) Duration (minutes) Total Flow 7 {gallons/day} - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 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 RQ 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 504% 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 C7 low= a.14C 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: ril 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 e are signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7i ignature o ermittee] (D to Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report l - f CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 5 GENERAL PERMIT NO. NCG140000 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner _ — CERTIFIED LABORATORY:Pace Analytical Lab ##633 LIMIT VIOLATIONS? YES []NO Part A: Wastewater Monitoring Requirements rag - State ;/1-Clopy - 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) 625 - 1070 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfal! No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT HEM" (mg/L) Duration (minutes) Total Flow (gallons/day), - - - 6-93,0 303,5 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 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. 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 t e are signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �- ittee) 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 5 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED LIMIT VIOLATIONS? YES [:]NO ® MAR 12 2015 CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements 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) 625 - 1070 ADD TO LISTSERVE? DYES ®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 SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow 7 gallons/dayj - - - 6-93'4 303,5 53 (1S)' - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 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. 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 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 responsi a for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware.t ear significanUpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /i /a/-6/,/;;z- ignature Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 Orig —ate 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 8 5 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Asheboro #108 SAMPLE QUARTER: ❑Jul -Sept Oct -Dec Jan -March April -June PERSON COLLECTING SAMPLES: Ronnie Faulkner COUNTY: RANDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO ® RECEIVED FEB 0 3 2015 Part A: Wastewater Monitoring Requirements CEIVTRAI Pit F.q PHONE NO. (336) 625 - 1070 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) DW Type of Wastewater z (VE, RM, MD) R SECTION pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow , (gallons/day) - - - 6-93.4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A 3 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. 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 MIDST 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 hh here are signs scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Perm Permit Date:7/1/2010-06/30/2015 f 30 %-e { atej 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 5 FACILITY NAME: Chandler Concrete Co. -Asheboro Plant #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitorine Reauirements X Orig - State 0 Copy - State 0 Copy - Plant SAMPLE COLLECTION YEAR:2014-2015 I 0 Copy -File SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Randolph PHONE NO. (336) 625 - 1070 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)1 pFi [Standard Units) TS5 (mg/L) Event Duration (minutes) Total , Rainfall (in) In Tier 2 Monthly Monitoring. (y/n) # of Months in Tier 2 Samplingx - - 6-4 100 , - - - - 1 NO FLOW N N/A 2 NO FLOW N N/A 3 NO FLOW N N/A No Discharge Observed during this period EFICEIVED FER 0 3 2015 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. DWRS CFILESM s 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 ON 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. 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 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total o Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6-9' 15 100 ' - - - - - 1 NO FLOW N N/A 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 directl esponsible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awar th re ' +ficant nalties for submitting false information, including the possibility of "nes nd imprisonment for knowing violations." / yo ir {Signature a(Permittee) (D te) Permit Date: 7/1/2011-60/30/201S 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 5 FACILITY NAME: Chandler Concrete Co. — Asheboro Plant #108 PERSON COLLECTING SAMPLES: Ronnie Faulkner CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: - Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2013-2014 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Randolph ORM Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File PHONE NO. (336) 625 -1070 ADD TO LISTSERVE? [-]YES ONO 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) TS5 (mg/L) Event Duration (minutes) Total A Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - - 6-9 100 ' - - - - 1 4/30/14 7.3 ND 30Min. 1 N N/A 2 4/30/14 6.8 ND 30Min. 1 N N/A 3 4/30/14 7.0 ND 30Min. 1 N N/A Discharge due to storm event, PW commingles w/ SW AUG u•14 FILES ' If "NO FLAW" 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 1 (mo/dd/yr) 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 Sampling' 6-9 15 100 ' - - - - 1 4/30/14 7.3 ND ND 30 1 18 N N/A 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 directly r onsible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that si scant nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." z {Signa ure of Permittee) Vl ate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 I 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 O 0 8 5 SAMPLE COLLECTION YEAR: 2013-2014 FACILITY NAME: Chandler Concrete Company - Asheboro #108 SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: Ronnie Faulkner RECEIVED COUNTY: RANDOLPH CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 625 - 1070 AUG 01 ?014 ADD TO LISTSERVE? [-]YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other: C DWOBOG OPTIONAL INFO: Part A: Wastewater Monitorine Reauirements Outfalt 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 6 5 (mg/L)! mg/L Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93,4 303.5 53- 1 4/30/14 VE RM MD 7.3 ND ND ND 30 180 2 4/30/14 VE RM MD 6.8 ND ND N/A 30 210 3 4/30/14 VE RM MD 7.0 ND ND N/A 30 120 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. 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 VIVA 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 i5A NCAC 026 .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 <�t 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 sig ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Perm Permit Date:7/1/2010-06/30/2015 9 1 `- {D 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 5 FACILITY NAME: Chandler Concrete Company - Asheboro #108 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A. Wastewater Monitoring Requirements Orig —State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2013-2014 SAMPLE QUARTER: ❑Jut -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: RANDOLPH PHONE NO. (336) 625 - 1070 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 � (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM6 (mg/L) Duration (minutes) Total Flow (gallons/day)7 - - - 649 30" 53 (15)6 - - 1 NO FLOW VE RM MD 2 NO FLOW VE RM MD N/A, 3 NO FLOW VE RM MD N/A i No qualifying discharge this period - rF=NTPAI F DWQ/Bo 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 6-4 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 DWCL and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Iu 014 !LES J 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 ther re significant Wallies for submitting false information, includingthe possibility of fines and imprisonment for knowing violations." ��I / T of Permittee) Permit Date: 7/1/2010-06/30/2015 (te) Last Revised 07/13/11 Page 2 of 2