HomeMy WebLinkAboutNCG140088_MONITORING INFO_20190509STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V U& )� Oo
DOC TYPE
El HISTORICAL FILE
❑ •MONITORING REPORTS
DOC DATE
❑
YYYYMMDD
0 Orig — State
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy — State
GENERAL PERMIT NO. NCG140000 0 Copy — Plant
1 QTR 0 Copy - File
3/
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR: 2019
FACILITY NAME: Chandler Concrete Com an BURLINGTON Plt # 0 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec
PERSON COLLECTING SAMPLES: No Flow RE(%t •ECOUNTY: ALAMANCE
CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 226-1181
MAY ���ADD TO LISTSERVE? ❑YES ®NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NOD _� Fii DISCHARGING TO CLASS: ❑SA CHOW ❑PNA ❑Trout ®Other: NSW
0N1`li2 $FG-TICOPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
Outfall 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-HEM'
(mg/L)
Discharge
Duration
(minutes)
Total Flow
(gallons/day)
-
6-93,a
303,5
53
(15)s
-
1
2/21/19
VE RM MD
7.9
ND
N A
N/A
95
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 (MID). Report more
than one type if the waste -stream is commingled.
:'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to
continue monitoring.
"pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg1L for all other water classifications.
Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to
benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees
who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the
discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis.
Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17
Page 1 of 2
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS, OF RECEIPT OF SAMPLE (OR AT END
OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6379
YOU 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 f of suAttlag false information, including the possibility of fines a nd imprisonment for knowing violations."
ignature of Permittee)
Permit Date:8/1/2017-06/30/2022
L
(te)
Last Revised 07/27/17
Page 2 of 2
rig -
tate
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy -State
GENERAL PERMIT NO. NCG140000 0 Copy - Plant
4 QT R 0 Copy - File
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR: 2028
FACILITY NAME: Chandler Concrete Company BURLINGTON Pit # 605 SAMPLE QUARTER: []Jan -March ❑April -June ❑Jul -Sept ®Oct -Dec
PERSON COLLECTING SAMPLES: No Flow RECEIVED
� COUNTY: ALAMANCE
CERTIFIED LABORATORY:Pace Analytical Lab #633 ' ECEI EDPHONE: NO. (IN) 226-1181
�aN 3 ADD TO LISTSERVE? ❑YES ®NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO ® 2019 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: NSW
Part A: Wastewater Monitoring Requirements
CENTRAL FILES OPTIONAL INFO:
DWR Scrrir,, ,
Outfall 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
10/10/18
VE RM MD
8.0
ND
N/A
NIA
88
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.
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 saltwaters.
' TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to
benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224, Permittees
who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the
discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis.
Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17
Page 1 of 2
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW', "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END
OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6379
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering tWnformation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties fors ittingfalseinformation, including the possibility offines and imprisonment for knowing violations."
5
(Signature of Permittee)
Permit Date:8/1/2017-06/30/2022
Al
(Da
Last Revised 07/27/17
Page 2 of 2
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
3QTR
Orig - State
0 Copy - State
0 Copy - Plant
0 Copy - File
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR: 2018
FACILITY NAME: Chandler Concrete Company BURLINGTON_P_.It-#160 SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec
PERSON COLLECTING SAMPLES: No Flow fVCQUNTY: ALAMANCE
NOV 0 6 2A' D
CERTIFIED LABORATORY:Pace Analytical Lab #633 P 1H1kkONE NO. (336) 226-1181
TO LISTSERVE? [—]YES ®NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FIDtSCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [--]Trout ®Other: NSW
DWR SECTIOPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
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)
Non -Polar
Oil & Grease
using method
1664SG%NEM6
(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
-
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.
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
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 fo ubmitting false information, including the possibility of fines and imprisonment for knowing violations."
/O Z I //,P
(Signature of Permi e) (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
2 QTR
� -10 Orig — State
0
Copy — State
0
Copy — Plant
0
Copy - File
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR: 2017
FACILITY NAME: Chandler Concrete Company BURLINGTON Pit # 605 SAMPLE QUARTER: ❑Jan -March ®April -June ❑Jul -Sept []Oct -Dec
PERSON COLLECTING SAMPLES: No Flow COUNTY: ALAMANCE
CERTIFIED LABORATORY:Pace Analytical Lab #633 RECOVEYHONE NO. (336) 226-1181
ADD TO LISTSERVE? []YES ®NO EMAIL:
LIMIT VIOLATIONS? YES []NO ® AUG 0 9 Z018 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: NSW
CENTRAL FILES OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements nIAIR SFr Tlr)NI
Outfall No,
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
(VE, RM, MD}z
pH
(standard)
Total Suspended
Solids
(mg/Lj
Settleable
Solids
(mL/L)
Non -Polar
Oil & Grease
usingmethod
1664SGT-HEM6
(mg/L}
Discharge
Duration
(minutes)
Total Plow
(gallons/day)'
-
6-93,4
303•5
53
(15)6
-
-
1
NO FLOW
VE RM MD
-
-
N/A
N/A
-
N/A
NQD - No Qualifying Discharge this period -
` If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (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 saitwat ers.
`' 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
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)907-6379
YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering th information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties fors itting false information, including the possibility of fines and imprisonment for knowing violations."
o (Signature Permlttee} ( 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
Ol - State
0 Copy - State
0 Eopq-l
0 Copy - Plant
0 Copy - File
CERTIFICATE OF COVERAGE N0. NCG 14 0 0 8 8 SAMPLE COLLECTION YEAR: 2018
FACILITY NAME: Chandler Concrete Company - BURLINGTON Pit # 601 SAMPLE QUARTER: Jan -March April -June Jul -Sept -]Oct -Dec
PERSON COLLECTING SAMPLES: Light COUNTY: ALAMANCE
�PHONE-NO. (336) 226-1181
CERTIFIED LABORATORY:Pace Analytical Lab #633 REC, "' "i � ,
ADD'TO`LIST5ERVE? -]YES ®NO EMAIL:
LIMIT VIOLATIONS? YES ® NO ❑ APR 3 015CtiARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-V NSW
CCN l ��LOPTIONAL INFO:
HI
Part A: Wastewater MonitoringRequirements ``'
Non -Polar
Date Sample
Type of Wastewater
pH
Total Suspended
Settleable
Oil & Grease
Discharge
Total Flow
Outfall No.
Collected'
(VE. RM, MD) z
(standard}
Solids
Solids
using method
Duration
(gallons/day}
(mm/dd/yr)
(mg/L)
(mL/L)
1664SGT-NEM6
(minutes)
(mg/L)
-
-
6.93,4
303,5
53
(15)6
1
3/1/18
VE RM MD
8.2
32.4
ND
N/A
60
N/A
ADDITIONAL CONTROLS / FILTRATION
Discharge was result of rain event. - SW comingles with Process Water INSTALLED —STONE BERM
' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more
than one type if the waste -stream is commingled.
'if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to
continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
' TSS limits are 20 ml 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 7Q1D 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 ORIGINALAND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDIN
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
"NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT EN
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 DUI? sitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
Permit Date:8/1/2017-06/30/2022
Last Revised 07/27/17
Page 2 of 2
PROCESS WASTEWATER —'QuarterlY'Discharge Monitoring Report
GENERAL. PERMIT NO. NC6140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company BURLINGTON Pit # 605
PERSON COLLECTING SAMPLES: ROSE DECEIVED
CERTIFIED LABORATORY:Pace Analytical Lab #633
LIMIT VIOLATIONS? YES ® NO ❑ FEB 0 5 Z013
CENTRAL FILES
Part A; Wastewater Monitoring Requirements
CWR SECTION
4 QTR
cOr Orig.- State.,
0 Copy — State
0 Copy - Winston
0' Copy - Punt
0" Copy'- File
SAMPLE COLLECTION YEAR: 2017
SAMPLE QUARTER: []Jan -March ❑April -June ❑Jul -Sept ®Oct -Dec
COUNTY: ALAMANCE
PHONE NO. (336) 226-1181
ADD TO LISTSERVE? ❑YES ®NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ®Other: WS-V NSy)
OPTIONAL INFO:
Non -Polar
Date Sample
Type of Wastewater
pH
Total Suspended
Settleable
Oil & Grease
Discharge
Total Flow
Outfall No.
1
Collected
(VERMMD) z
(standard)
Solids
Solids
using method
Duration
(gallons/day)'
(mm/dd/yr)
, ,
(mg/L)
(mL/L)
16645GT-HEM6
(minutes)
(mg/L)
-
-
6-93.4
303,s ,.53
(15)s
1
12/20/17
VE RM MD
8.7
58.6
N/A
N/A
155
N/A
SEDIMENT BASINS HAD BEEN CLEAN JUST PRIOR TO
HEAVY RAINFALL EVENT ELEVATING SUSPENDED
Discharge was result of rain event. - SW camingles with Process Water
SOLIDS — PROCEDURES ADAPTED TO TAKE INTO
i ACCOUNT RENDING RAIN EVENTS. ' 1)
If wastewater systems have not discharged in this quarter —report "No Flow" or "No Discharge" here. Please make sure to
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw
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 DEMLR RO staff notifies you to
continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HOW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for al} other water classifications.
e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to
benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees
who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to 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/l/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 J .
'1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6379 r, _
YOU MUST SIGN THIS CERTI FIC4TION FOR ANY INFORMATION REPORTED:
'Tcertify, 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 3
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 50mittingfalse information, including the possibility of fines and imprisonment for knowing violations."
X 6 - -
(Signature of Permittee) I (Da e)
Permit Date: 8/1/2017-'06/30/2022 Last Revised 07/27/17
Page 2 of 2
PROCESS WASTEWATER:— Quarteriy-Discharge Monitoring, Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company - BURLINGTON Pit # 605
PERSON COLLECTING SAMPLES: ROSE KEUL"1VtLJ
CERTIFIED LABORATORY:Pace Analytical Lab ##633 FEB 0 5 2013
LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES
DWR SECTION
Part A: Wastewater Monitoring Requirements
4 QTR
cO�Orig - State
0 Copy -- State
0 C6py - Winston
'0 Copy - Plant
0 Copy - File
SAMPLE COLLECTION YEAR: 2017 ' , '
SAMPLE QUARTER: ❑Jan -March ❑April -June []Jul -Sept ®Oct -Dec
COUNTY: ALAMANCE
PHONE NO. (336) 226-1181
ADD TO LISTSERVE? DYES ®NO EMAIL:
DISCHARGING TO CLASS: ❑SA []HOW ❑PNA []Trout ®Other: NSW
OPTIONAL INFO:
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
RM
(VE, , MD)
n
(standard)
Total Suspended
Solids
Img/L)
Settleable
Solids
(mL/L)
Non -Polar
Oil&Grease
using method
1664SGT--HEM6
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
{gallons/day)
_
6-93,4
303.1
53
(15)s
1
12/20/17
VE RM MD
8.2
7.7
N A:
'_N/A
140
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.
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 requlred to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to
continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to
benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees
who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to 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 ,
o
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 gatheri2g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significaYature
submitting false information,, including the possibility of fines and imprisonment for knowing violations."
ermitte (D te)
Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17:
Page 2 of 2
PR6CESS WASTEWATER`=` Quarterlv�DischA ' ei'M''ort nitoring Rep'
GENERAL. PERMIT NO. NCO140000
3QTR
0
Orig - State
0
Copy -- State "
y0
Copy;- Winston
0
Copy.-- Plant
0
Copy - File
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR: 2017
FACILITY NAME: Chandler Concrete Comp an - BURLINGT N.PIt # 605 SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec
PERSON COLLECTING SAMPLES: ROSE iL , C—OUNTY: ALAMANCE6-Ir
CERTIFIED LA80RATORY:Pace Analytical Lab #633 PHONE NO. (336) 226-1181
NOV 0 2 2017ADD TO LISTSERVE? []YES ®NO EMAIL:
LIMIT VIOLATIONS? YES []NO ® CI=NTF1lIL DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other:
DWR SECTIOItiOPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected 1
(mm/dd/yr)
Type of Wastewater
(VE, RM, MD) s
pH
(standard}
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
Non -Polar
ail & Grease
using method
16645GT--HEM6
(mg/L)
Discharge
Duration
(minutes)
Total Flow
(gallons/day)
-
-
-
6-93,4
303s
53
(15)6
-
1
9/12/17
VE RK MD
8.6
13.8
N/A
N/A
.85.,
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
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 saltwaters.
STSS limits are 20 mg/L for wastewater discharges to HOW waters, 10 mg/Lfor Trout and PNA waters, and 30 mg/Lfor all other water classifications.
6 Process wastewater discharges shall only be monitored forTPH 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 HOW 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
MAICORIGINAL AND ONE COPY.OFTHISANNUAL•SUMMARY (INCLUDING ALL `:NO FLOW:.1.`NO DISCHARGE") WITHIN•30 DAYS-OF,RECEIPT
OF MONITORING PERIODIN CASE OF "NVd FLOW") T0:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service.Center
Raleigh, North Carolina 27699-1617 a z _;•- - -
(919).807-63792. r
` -'
YOU MUST SIGN THIS CERTIFIC4TION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or,those.persons directly
responsible for gathering the 'information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for - bmitting false information, including th-e possibility of fines and irnprisorFment for knowing violations."
(Signature of Permittee (D te) r
Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17•
'L - Page 2 of 2
STORMIMATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING
GENERAL PERMIT NO. NCC3140000
CERTIFICATE OF COVERAGE N0. NCG14 0 0 H 8 SAMPLE COLLECTION YEAR:2017
FACILITY NAME: Chandler Concrete Co. — Burlington Pit. 605 SAMPLING PERIOD: ® July -December
PERSON COLLECTING SAMPLES,
COUNTY Alamance
CERTIFIED LABORATORY:Pace Analytical Lab #633
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
FORM
O.20rig - State
0 Copy - State
0 Copy - Plant
0 Copy - File
❑ January -June
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? []YES ®NO EMAIL: _
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other
Outfall No.
Date Sample Collected
(mo/dd/yr OR
NO FLOW)'
pH
[standard
Units}
TS5
(mg/L)
.Event
Duration
(minutes}
Total
Rainfall a
(in}
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
2 Sampling2
-
-
6-92
1002,s
-
-
-
-
1
4/25/17
7.9
15.8
360
3.25
N
1 E i:. E i
JUL 2 4 2
Discharge due to storm event, PW commingles
w/ SW
rc_:I-rDtd CII
E vk SECTI�
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, HOW, 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.
ES
)N
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)l
PH
(Standard
Units)
TPH using method
1664A SG7-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfall a
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Samplingz
6-92
152
1001,3
1
N/A
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED ENCES AT ANYONE 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 Dischame" 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 sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware tha re g�cant penalties for submitting false information, including the possibility of f'nes a d imprisonment for knowing violations."
(Signature of P r ittee) (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 L0'CCopy state
GENERAL PERMIT NO. NCG140000 0 Copy - Plant
0 Copy - File
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR: 2017
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March ®April -June
PERSON COLLECTING SAMPLES: COUNTY: Alamance
CERTIFIED LABORATORY -Pace Analytical Lab #633
LIMIT VIOLATIONS? YES []NON
Part A: Wastewater Monitoring Requirements
RECEIVECFHONE
NIO36) 584 - 5060
ADD TOSTS ❑YES ❑NO
Jul 2 4 1017 DISCHARGING TO CLASS: ❑SA
CENTRAL FILES DWR SECTIONOPTIONAL INFO:
EMAIL:
❑HQW ❑PNA ❑Trout ®Other:
NSW
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)
TPH using
method 1664A
SGT-HEM6
(mg/L)
Discharge
Duration
(minutes]
Total Flow
gallons/day)'
-
-
-
6-93,4
.3015
53
(15)6
-
-
1
4/25/17
VE RM MD
7.9
15.8
ND
N/A
360
1980
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.
I 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.
5 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 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 thf a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." � �/ _
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
zit 47
(Da e)
Last Revised 07/13/11
Page 2 of 2
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company- Burlington Pit. 605
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633 RECOVED
LIMIT VIOLATIONS? YES ❑ NO ® 6� APR 2 4 2017
CENTRAL FILES
Part A: Wastewater Monitoring Requirements DWR SECTION
Orig - State
0 Copy - State
0 Copy - Plant
0 Copy - File
SAMPLE COLLECTION YEAR: 2017
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June
COUNTY: Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES [—]NO
DISCHARGING TO CLASS: ❑SA
OPTIONAL INFO:
EMAIL:
❑HQW ❑PNA ❑Trout ®Other:
NSW
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 using
method 1664A
S (mg/L)
m�IL)
Discharge
Duration
(minutes)
Total Flow 7
(gallons/day}
-
-
-
6-93,4
103,5
53
(15)6
-
-
1
NO FLOW
VE RM MD
-
-
-
N/A
-
-
*No Qualifying Discharge -
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 saitwaters.
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 SO% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
Permit Date:7/1/2010-06/30/2015
Last Revised 07/13/11
Page 1 of 2
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6379
YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
2�
(signature of Permittee)(D e)
Permit Date:7/1/2010-06/30/2015
Last Revised 07/13/11
Page 2 of 2
rig -te
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 8 SAMPLE COLLECTION YEAR: 2017
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605 SAMPLE QUARTER: Jul -Sept Oct -Dec Jan -March April -June
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633
LIMIT VIOLATIONS? YES [:]NO
Part A: Wastewater Monitoring Requirements
COUNTY: Alamance
RECEIVED PHONE NO. (336) 584.5060
ADD TO LISTSERVE? ❑YES ❑N
FEB 0 7 2017 DISCHARGING TO CLASS: []SA
CENTRAL FILES
DWR SECTION OPTIONAL INFO:
0 EMAIL:
❑HQW ❑PNA ❑Trout ®Other:
NSW
Outfall No.
Date Sample
1
Collected
(mm/dd/yr)
Type of Wastewater
(VE, RM, MD)
pH
(standard]
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
a
S (mg/L)T-HEM
mg/L)
Discharge
Duration
(minutes)
Total Flow
7
{gallons/day]
-
-
6-93,4
30"'
53
(15)6
-
-
1
12/6/16
VE RM MD
7.9
30.7
ND
N/A
95
525
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.
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 RNA 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 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 the are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
ature of Permitteej
3d1
(I)ate)/
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 2 of 2
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 copy -State
GENERAL PERMIT NO. NCG140000 0 Copy — Plant
/ � 0 Copy - File
CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR: 2
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605 SAMPLE QUARTER: ®JUI- ept ❑Oct -Dec ❑Jan -March []April -June
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Reauirements
COUNTY: Alamance
PHONE NO. (336) 584 - 5060
r` ECJt1 V Ef3DD TO LISTSERVE? ❑YES []NO
NOV 0 4 2016 DISCHARGING TO CLASS: []SA
CENTRAL FILES OPTIONAL INFO:
DWR SECTION
EMAIL:
❑HQW ❑PNA ❑Trout ®Other:
NSW
Outfall No.
Date Sample
1
Collected
(m r
Type of Wastewater
z
(VE, RM, MD)
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH usingDischarge
method 1664A
SGT HE&f
(mg/L)
Duration
(minutes)
Total Flow
(gallons/day)7
-
-
-
6-93.4
303,5
53
(15)6
-
-
1
9/27/16
VE RM MD
8.7
6.7
ND
N/A
45
54
tall %%
r y
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.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW -NO DISCHARGE'S 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) 907-6379
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 gat ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware tha ere are sig scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." �� / ,
of
Permit Date:7/1/2010-06/30/2015
/a Z¢
112,
( (ate]
Last Revised 07/13/11
Page 2 of 2
STORMIMATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Co. - Burlington Pit. 605
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEA111:2
SAMPLING PERIOD: ® J -December ❑ January -June
I H IVA
X Crig - State
0 Copy - State
0 Copy - Plant
0 Copy - File
COUNTY Alamance
PHONE NO. (136),584 - 5060
ADD TO LISTSERVE? ❑YES ®NO EMAIL: _
DISCHARGING TO CLASS: []SA❑ SA ❑HQW RNA ❑Trout ®Other
Outfali No.
Date Sample
Collected
[mo / /Y OR
dd r
NO FLOW)1
PH
[Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
Rainfall'
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
#! of Months in Tier
2 Sampling2
-
-
79
1001,
-
-
-
-
1
9/27/16
8.7
6.7
54
.25
N
Discharge due to storm event}}t�r�V11
c11ommin/gles
fw/SSW
u 4
W-' tl rl
RECEIVED
RA1_
FILES
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/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
{mo/dd/yr}1
pH
(Standard
Units)
TPH using method
1664A SGT HEM
(mg/L)
Total Suspended
Solids
{mg/L}
Event
Duration
(minutes)
Total
a
Rainfall
{in}
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n}
h of Months
in Tier 2
2
Sampling
6-9
15
100 '
-
-
-
-
-
1
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: DWQCentral 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 direct esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware tha r re nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/D
(Signature of Permittee) (Da e)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2
[, �_-
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Co. — Burlington Pit. 605
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR:2016
SAMPLING PERIOD: ❑ July -December ® January -June
ORM
Orig — State
0 Copy — State
0 Copy — Plant
0 Copy - File
COUNTY Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? []YES ®NO EMAIL: _
DISCHARGING TO CLASS: ❑❑❑ SA HQW PNA ❑Trout ®Other
OutfaH No.
Date Sample
Collected
( mo/dd/yr OR
NO FLOW)i
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 Sampling'
-
-
6-9
100 '
-
-
-
-
1
NO FLOW
N
No Discharge Observed during this period
y
u _ �Of6
:ENTR I Pa c
1R SECT16-
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/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
"For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
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
(mo/dd/yr)1
pH
(Standard
Units)
TPH using method
1664A SGT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfall°
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring
(y/n)
# of Months
in Tier 2
i
Sampling
. 6-9
15
100 '
-
-
-
-
-
1
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 ❑
CT:LHIai►lsi101-9 HM40PO►Nffdt O►a ►1k,
Mail Original and one copv of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly respo le 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 Ticon ep ies for submitting false information, including the possibility of ines a imprisonment for knowing violations."
i
(Signature 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 8
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633
LIMIT VIOLATIONS? YES ❑ NO ® RECEIVED
AUG 01 2016
Part A: Wastewater Monitoring Requirements rF-NITRAL FILES
Orig - State
0 Copy - State
0 Copy - Plant
0 Copy - File
SAMPLE COLLECTION YEAR: 2016
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June
COUNTY: Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other:
NSW
OPTIONAL INFO:
Outfall No.
Date Sample
1
Collected
(mm/dd/yr)
DWR
Type of Wastewater
(VE, RM, MD)z
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
7
{gallons/dayj
-
-
-
6-93,4
303,s
53
(15)6
-
-
1
NO FLOW
VE RM MD
N/A
sample could not be obtained due to time of discharge.
---LAqu.alifying
I If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
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.
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 saltwater$.
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.
s 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 MU57SIGN THIS CERTIFIC MN 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 a,4 significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing
violations." A
(Signature atPermittee)
Permit Date:7/1/2010-06/30/2015
Last Revised 07/13/11
Page 2 of 2
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy State
GENERAL PERMIT NO. IMCG140000 0 Copy - Plant
0 Copy - File
CERTIFICATE OF COVERAGE NO. NCG14-0'0,8,8- SAMPLE COLLECTION YEAR: 2016
FACILITY NAME: Chandler Concrete -Company - Burlington Pit. 605 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633
LIMIT VIOLATIONS? YES []NON
Part A: Wastewater Monitoring Requirements
COUNTY: Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other:
NSW
OPTIONAL INFO:
Outfall No.
Date Sample
i
Collected
(mm/dd/yr)
Type of Wastewater
2
RMMD)
(VE, ,
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH usingDischarge
method 1664A
S (mg/L)
Duration
(minutes)
Total Flow
7
(gallons/day}
-
-
-
6-93.4
303,5
53
(15)6
-
-
1
NO FLOW
VE RM MD
N/A
A uaiif in sample le could not be obtained due to time of dischar e. Il0tJDIAIR SECiI�
4 Y P « runr�iAllUIJMOCE
rnl
3S'NG UNIT
1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from 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 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 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#i a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
re of Perm
Permit Date: 7/1/2010-06/30/2015
4.2ell X
(Date)
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 N0. NCG14 0 0 8 8 SAMPLE COLLECTION YEAR:
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605 SAMPLE QUARTER: ❑Jul- ept ®Oct -Dec ❑Jan -March ❑April -June
PERSON COLLECTING SAMPLES: COUNTY: Alamance
CERTIFIED LABORATQRY:Pace Analytical Lab #i633 PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
LIMIT VIOLATIONS? YES ® NO ❑ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other:
NSW
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
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/day)
-
-
-
6-93,4
303.5
53
(15)6
-
-
1
NO FLOW
VE RM MD
N/A
A qualifying sample could not be obtained due to time of discharge.
GNT•""= "
ni r-r,
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.
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
If
Page 1 of 2
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality _
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6379
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware tha ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
L `
ature of Permittee)
Permit Date:7/1/2010-06/30/2015
(Datfe) ,
Last Revised 07/13/11
Page 2 of 2
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FO
GENERAL PERMIT NO.14CG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Co. - Burlington Pit. 605
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:Pace Analytical Lab #633
OPTIONAL INFO:
Part A: Stormwater Monitorine Reauirements
Orig - State
0 Copy - State
0 Copy - Plant
SAMPLE COLLECTION YEAR:2015 I 0 Copy -File
SAMPLING PERIOD: ® July -December ❑ January -June
COUNTY Alamance
PHONE NO. (336) 584 - 5060
ADD TO LIISTSERVE? ❑YES ®NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
pH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
Z
2 Sampling
-
-
6-9
100 ,
-
-
-
-
1
NO FLOW
N
No Discharge Observed during this period
C
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, HOW, 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.
CEIVED
-EB .0 3 2016
:NTRAL FILES
WR 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 Months
in Tier 2
Sampling2
6-92
15
100 '
-
-
-
-
-
1
N/A
HASYOUR'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 OrijRinal and one copy of this DMR (including all "No Flow" & "No Dischar>?e" reports) within 30 days of receipt of sample (or at end of monitorine period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly respo 'ble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that they ific en ies for submitting false information, including the possibility of fin syanimprisonment for knowing violations."
/ Zv
(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. 14CG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company
- Burlington Pit. 605
PERSON COLLECTING SAMPLES: Tim Light
CERTIFIED LABORATORY:Pace Analytical Lab #633
LIMIT VIOLATIONS? YES ® NO ❑
RECEIVED
Part A: Wastewater Monitoring Requirements
(',ENTRAL FILES
r I+'f' 1 fi Al
SAMPLE COLLECTION YEAR+2446-
SAMPLE QUARTER: ®Jul -Sept
COUNTY: Alamance
PHONE N0. ( 336) 584 - 5060
ADD TO LISTSERVE? OYES ❑N
DISCHARGING TO CLASS: ❑SA
OPTIONAL INFO:
Ong - State
0 Copy - State
0 Copy - Plant
0 Copy - File
� 15A
❑Oct -Dec Dian -March ❑April -June
0 EMAIL: i
❑HQW ❑PNA ❑Trout ®Other:
NTSW
Outfall No.
Date Sample
1
Collected
{mm/dd/yr}
` V °
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)
y
Total Flow
{gallons/day
-
-
-
6-93''
30315
53
(15)6
-
-
1
NO FLOW
VE RM MD
N/A
A qualifying sample could not be obtained due to time of discharge.
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 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 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
f
YOU MUST SIGN TH15 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 res risible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee) (p te)
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 2 of 2
ST+ORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F+
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Co. — Burlington Pit. 605
PERSON COLLECTING SAMPLES: Tim Light RECEIVED
CERTIFIED LABORATORY:Pace Analytical Lab #633 1
OPTIONAL INFO: JUL 2(715
Part A: Stormwater Monitoring Requirements CENTRAL FILES
SAMPLE COLLECTION YEAR:2015
SAMPLING PERIOD: ❑ July -December ® January -June
COUNTY Alamance
pi
/ Orig - State
0 Copy - State
0 Copy - Plant
0 Copy - File
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES ®NO EMAIL: _
DISCHARGING TO CLASS: ❑❑❑ SA HQW PNA ❑Trout ®Other
r1pi
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
pH
[Standard
Units)
G r ION
TSS
(mg/L)
Event
Duration
(minutes)
Total
4
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
#1! of Months in Tier Z
2 Sampling
-
-
6-9
1002.3
-
-
1
5/1/15
7.7
26.2
190
2.50
N
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.
2 if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implernent the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l,
"For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
[mo/dd/yr}1
pH
(Standard
Units)
TPH using method
1664A5GT-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
2
Sampling
6-9
15
100 '
-
-
-
-
-
1
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 (includinp, all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitorine period
in 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 re onsi a for ga ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware th e si if t pe hies for submitting false information, including the possibility 7of�fieZa imprisonment for knowing violations."
(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. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605
PERSON COLLECTING SAMPLES: Tim Light
CERTIFIED LABORATORY:Pace Analytical Lab #633 � ..
LIMIT VIOLATIONS? YES ® NO ❑ JUL 31 2015
CENTP AL FILES
Part A: Wastewater Monitoring Requirements DWR SECTION
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: Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES ❑NO
DISCHARGING TO CLASS: ESA
OPTIONAL INFO:
EMAIL:
[—]HQW ❑PNA ❑Trout ®Other:
NSW
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 usingDischarge
method 1664A
6
SGT-HEM
(mg/L}
Duration
(minutes)
Total Flow
7
(gallons/day}
-
-
-
6-93,4
303,5
S3
(15)6
-
-
1
5/1/15
VE RM MD
7.7
26.2
ND
N/A
190
399
Discharge was result of rain event. - SW comingles with Process Water
1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
° 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.
s 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 516N TH6 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 thyre a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
ittee]
Permit Date: 7/1/2010-06/30/2015
( atej
Last Revised 07/13/11
Page 2 of 2
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. PJCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605
PERSON COLLECTING SAMPLES: Tim Light
CERTIFIED LABORATORY:Pace Analytical Lab #633
LIMIT VIOLATIONS? YES ® NO ❑
Part A: Wastewater Monitorine Reouirements
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: Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? DYES ❑NO EMAIL:
DISCHARGING TO CLASS: ESA ❑HQW ❑PNA ❑Trout ®Other:
NSW
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 usingDischarge
method 1664A
6
S (mg /L)
gL}
Duration
(minutes)
Total Flow -
(gallons/day
-
-
-
6-93.4
30a,5
53
(15)6
-
-
1
01/12/15
VE RM MD
7.9
137
ND
N/A
85
315
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 quay
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles ( Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled. APR Z 4 2015
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, unles D Q RO staff
4 notifies you to continue monitoring. Do"8 gUx6R RESOURC
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ERPERXU41 GS
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,
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: DWQCentral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6379
sa"b..J6
1
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 arpognificant pen ies for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
re of Permitteej
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 8
FACILITY NAME: Chandler_ Concrete Company - Burfinglon Pit. 605
PERSON COLLECTING SAMPLES: Tim Light
CERTIFIED LABORATORY:Pace Analytical Lab #i633
LIMIT VIOLATIONS? YES ® NO ❑
Part A: Wastewater Monitoring Requirements
0
Orig — State
Copy — State
0
Copy - Plant
0
Copy - File
SAMPLE COLLECTION YEAR: 2015
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June
COUNTY: Alamance
PHONE NO. (136) 584 - 5060
ADD TO LISTSERVE? DYES ❑NO
DISCHARGING TO CLASS: [:]SA
OPTIONAL INFO:
EMAIL:
❑HQW ❑PNA ❑Trout ®Other:
NSW
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
5GT HEM6
(mg/L)
Duration
(minutes)
Total Flow
(gallons/day)7
-
-
-
6-93.4
34)3,5
53
(15)6
-
-
1
01/12/15
VE RM MD
7.9
137
ND
N/A
85
315
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.
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
J �-1A Y /.3E EGEI/�� �� To S,e.�Drr✓�i d►� DllIU� ,q,gas ;pa& 76 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 in ormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that�ar� ica t pen ies 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
Last Revised 07/13/11
Page 2 of 2
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING Fi
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCGi14 0 0 8 8
FACILITY NAME: Chandler Concrete Co. — Burlington Pit. 605
PERSON COLLECTING SAMPLES: Tim_Light
CERTIFIED LABORATORY:Pace Analytical Lab #633
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR:2015
SAMPLING PERIOD: ® July -December ❑ January -June
mi
,0' Orig - State
0 Copy - State
0 Copy - Plant
0 Copy - File
COUNTY Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? [-]YES ®NO EMAIL: _
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
PH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
Rainfall 4
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
2 Sampling2
-
-
6-9
100 '
-
-
-
-
1
09/09/14
7.7
14.9
160
.75
N
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/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
"for each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
[mo/dd/yr)1
pH
(Standard
Units)
TPH using method
1664A SGT HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfall
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
{y/n)
# of Months
in Tier 2
2
Sampling
6-9
15
100 '
-
-
-
-
-
1
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 Discharge" reports) within 30 days of receipt of sample (or at end of monitoring oeriod
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 pon ' le for thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware t er a s' ifi ant p nalties for submitting false information, including the possibility of ines� nd imprisonment for knowing violations."
lb 30
(Signature of Permittee) [ ateV
Permit Date: 7/1/2011-60/30/201S Last Revised 7/13/11
Page 2 of 2
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCC3140000
CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company - Burlington Plt. 605
PERSON COLLECTING SAMPLES: Tim Light
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: 2015
SAMPLE: QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March ❑April -June
COUNT(: Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other:
NSW
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
SGT-HEM'
(mg/L)
Discharge
Duration
(minutes)
Total Flow
�
(gallons/day)
-
-
-
6-93,4
303.5
S3
(1S)6
-
-
1
09/09/14
VE RM MD
7.7
14.9
ND
N/A
160
528
l
Discharge was result of rain event. - SW comingles with Process Water
qPCI
ION
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
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 thpt,4re argsignifi9pnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
re of Permitteej
Permit Date:7/1/2010-06/30/2015
( ate)
Last Revised 07/13/11
Page 2 of 2
�v 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 8 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Chandler Concrete Company - Buriineton Pit. 605 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec Dian -March ❑April -June
PERSON COLLECTING SAMPLES: Tim Light COUNTY: Alamance
CERTIFIED LABORATORY:Pace Analytical Lab #633 PONE
�������D NO.
ST 136) 584 - 5060
❑YES []NO EMAIL:
LIMIT VIOLATIONS? YES [-]NO ® FEB 4 3 Z015 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other:
CENTRAL FILES
DWR SECTIOWPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
NSW
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)
TPH using
method 1664A
6
S (mg/L)
Discharge
Duration
{minutes}
Total Flow
7
(gallons/day}
-
-
-
6-93,4
303,5
53
(15)6
-
-
1
10/14/14
VE RM MD
8.2
4.7
ND
N/A
120
460
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.
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 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 for gathering t e information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware th t are s' ificant nalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
/ v
[Signature of Permittee (D tej
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. 14CC3140000
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605
PERSON COLLECTING SAMPLES: James Adkins
CERTIFIED LABORATORY:Pace Analytical Labky;EIVED
LIMIT VIOLATIONS? YES ❑ NO ® A040 1 Z014
CENTRAL FILES
Part A: Wastewater Monitoring Requirements
Orig — State
0 Copy — State
0 Copy — Plant
0 Copy - File
SAMPLE COLLECTION YEAR: 2013-2014
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec Dian -March ®April -June
COUNTY: Alamance
PHONE NO. (336) 584 - 5060
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other:
NSW
OPTIONAL INFO:
Outfall No.
Date Sample
1
Collected
(mm/dd/yr)
Type of Wastewater
(VE, RM, MD)'
pH
(standard)
Total Suspended
.Solids
(rng/L)
Settleable
Solids
(mL/L)
TPH usingDischarge
method 1664A
6
SGT-HEM
(mg/L)
Duration
(minutes)
Total Flow
,
(gallons/day)
-
-
6-93,4
:303,5
53
(15)6
-
-
1
4/15/14
VE RM MD
7.7
22.6
ND
N/A 1
45
1150
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.
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 m'g/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 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 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:7/1/2010-06/30/201S
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 fo gathering the rit
ormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete, I am aware that the a s�ifnt pe esfor submitting false information, including the passibility of fines and imprisonment for knowing
violations." ��
(Sign( ture of Permittee)
Permit Date: 7/1/2010-06/30/2015
�1.---,91
(te)
Last Revised 07/13/11
Page 2 of 2
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FOR
GENERAL PERMIT NO. NCG140000 Odg— State
0 Copy - State
0 Copy - Plant
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
SAMPLE COLLECTION YEAR:2013-2014 0 Copy - File
FACILITY NAME: Chandler Concrete Co. - Burlington Pit. 605 SAMPLING PERIOD: ❑ July -December ® January -June
PERSON COLLECTING SAMPLES: James Adkins COUNTY Alamance
CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 584 - 5060
OPTIONAL INFO: ADD TO LISTSERVE7 []YES ®NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other
Part A: Stormwater Monitoring Requirements
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
pH
(Standard
Units}
TSS
(mg/L)
Event
Duration
(minutes}
Total
Rainfall"
(in}
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months In Tier
2 Samplin�
-
-
6-9
300
-
-
-
1
1/14/14
7.8
8.5
60
1.0
N
riL: t:
�v
Discharge
due to storm event, PW commingles w/ SW
CllAlrl!
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
NED
3 2014
. FILES
3OG
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.
Outfal!
No.
Date Sample
Collected
(ma/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}
InTier2 Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
z
Sampling
6-9
15 z10
-
-
-
-
-
1
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 cony 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 t IV, ica enalties for submitting false information, including the possibility of fines d imprisonment for knowing violations."
(Signature of P rmlt ee (D 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
CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 8
FACILITY NAME: Chandler Concrete Company - Burlington Pit. 605
PERSON COLLECTING SAMPLES: James Adkins
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: 2013-2014
SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec ®Jan -March ❑April -June
COUNTY: Alamance
PHONE NO.1 336) 584 - 5060
ADD TO LISTSERVE? ❑YES ❑NO
DISCHARGING TO CLASS: [—]SA
OPTIONAL INFO:
EMAIL:
[—]HQW ❑PNA ❑Trout ®Other:
NSW
Outfall No.
Date Sample
Collected
(mm/dd/yrj
Type of Wastewater
2
(VE, RM, MD)
pH
(standard]
Total Suspended
Solids
(mg/L)
Settleable
SolidsDuration
(ml/L)
TPH usingDischarge
method 1664A
5GT HEA46
(mg/L)
(minutes}
Total Flow
,
(gallons/day]
-
-
-
6-93 °
303-'
53
(15)6
-
-
1
1/14/14
VE RM MD
7.8
S.S
ND
N/A
60
168o
MAY t
Since 1 outfall, discharge due to rain event - SW comingles with Process Water
2 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled,
3 If an effluent limit Is exceeded twice in a row, the permittee Is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tlered 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.
I D
014
LES
3
Permit Date: 7/1/201D-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 signififnt penalties for submitting false Information, including the possibility of fines and imprisonment for knowing
violations." , --,- /1 .
of
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Page 2 of 2