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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