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NCG140089_MONITORING INFO_20190221
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u(j I�DO p DOC TYPE ❑HISTORICAL FILE O(MONITORING REPORTS DOC DATE ❑ �O I � b a a YYYYMMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8-9 SAMPLE COLLECTION YEAR: 2019 FACILITY NAME: Chandler Concrete Com an BURLINGTOIPPIt r 0_ JVSAMPLE QUARTER: ®Jan -March PERSON COLLECTING SAMPLES: Light COUNTY: ALAMANCE CERTIFIED LABORATORY:Pace Analvtical Lab ##633 MAY 0 9 Z(,P,HONE NO. ( 336) 226-1181 1 QTR r � 0) Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File [_]April -June ❑Jul -Sept ❑Oct -Dec ADD TO LISTSERVE? [:]YES ®NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ CENT I�''�- Fit ADD TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-V NSW OWR SECTIt tA: OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Qutfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) 2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664 SGT-HEM6 (mg/L) Discharge Duration (minutes) , Total Flow (gallons/day) - - - 6-93,4 303,5 53 (15)6 - 1 2/21/19 VE RM MD 8.0 ND ND N A 90 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. s TSS limits are 20 mg/Lfor 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 How as per 15A NCAC 025.0224. 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 f 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 WFORMATION 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 whom a nage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for s,#mitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Perm Permit Date:8/1/2017-06/30/2022 (Da e) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy state GENERAL PERMIT NO. NCG140000 0 Copy —Plant 4 QTR 0 Copy - File 0 0 CERTIFICATE OF COVERAGE N0. NCG 14 0 0B SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Company - BURLINGTON Plt # 601 SAMPLE QUARTER: ❑Jan -March ❑April -June []Jul -Sept ®Oct -Dec PERSON COLLECTING SAMPLES: Light �COUNTY: ALAMANCE CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVEL,I?HONE NO. (336) 226-1181 JAN 2 3 2019 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other: WS-V NSW CENTRAL FILESOPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION 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-NEM6 (mg/L) Discharge Duration (minutes) Total Flow {gallons/day) - - - 6-93.4 303,5 53 (15)6 - 1 10/10/18 VE RM MD 8.2 ND ND N A 135+ 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. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 'TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 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.C224. 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 for,4mitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:8/l/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERA! PERMIT NO. NCG140000 3QTR Y Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 S 9 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company BURLINGTON Pit# 601 SAMPLE QUARTER: []Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: LIGHT COUNTY: ALAMANCE CERTIFIED LASORATORY:Pace Analytical Lab #633 � ECEIVED PHONE NO. ( 336) 226-1181 NOY 0 9 2017 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ DISCHARGING TO CLASS: ❑SA []HOW❑PNA ❑Trout ®Other: WS-V NSW C W ill' Fly OPTIONAL INFO: M Part A: Wastewater onitorins Requirements 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) Non -Polar Oil & Grease using method 1664SGT--HEV (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) - - 6-91,4 303.s _ 53 (15)6 1 -9/12/17 VE RM MD 8.9 73.6 N/A N/A 90 N/A Discharge was result of rain event. - SW comingles with Process Water 1 if wastewater syste m s have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z R rt th bbreviation fo th t f Authorized Wastewater Dischar es herea Vehicle a d RECENT SITE WORK LIKELY HAD AN ADVERSE DISCHARGE IMPACT... epo e a r e ype o g n 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. sTSS limits are 20 mg/Lfor 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 beset to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HOW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge iocation,,the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. -- . .: .ii , 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. ,1 am aware that there are significant penalties for submittingfalse inf mation, including the possibility of fines and imprisonment for knowing violations." ' - - 4c- (Signature of Permittee) _ (Da e) r-f'.a.-,, . ,,J - � _ .. li i `=FI - '1 •-�.I - iOl-. •c4' i'_ - 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 Part A: Wastewater Monitoring Requirements ,0 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE No. NCG 14 0 0 8 9 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Plant 601 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: No Flow r�COUNTY: Alamance CERTIFIED LABORATORY:Pace Analytical Lab ##633 RECEIVECHONE NO. (336) 570-1204 ADD TO LISTSERVE? DYES -]NO EMAIL: JUL 2 4 2011 LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW CChITRAL �'LESOPTIONAL INFO: nr_f^Tir1N Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z W°y -y 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)7 - - - 6-93.4 303,5 53 (15)6 - - 1 4/25/17 VE RM MD 8.1 17.3 ND N/A 360 2160 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. 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 stormvrater 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: 7/1/2010-06/30/2016 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? for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that th are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /Z-P/27 [Signature of Permitt& (Da e) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Compa",_Inc. - Burlington 601 PERSON COLLECTING SAMPLES: Tim Light CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2017 SAMPLING PERIOD: ❑ July -December COUNTY Alamance FORM �O�Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File ® January -June PHONE NO. (336) 570 - 1204 ADD TO LISTSERVE? [-]YES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®OtherWS-V. NSW . Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TS5 (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly � Monitoring. (y/n) # of Months in Tier 2 Sampling' - - 6-9' 1002,1 - - 1 4/25/1f 8.1 17.3 360 3 N N/A Discharge due to storm event/PW commingles with SW ' 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. ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implemE:nt 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. 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 SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall n (in) New Motor Oil Usage [gal/month] In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sam Im 2 p g 6-92 152 1002.3 _ - _ - - Testing Not Required — No vehicle maintenance performed on site 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 OriPinal and one coov of this DMR (including' all "No Flow" & "No Discharge" reports) within 30 days of receiot of samoie (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 per nneI properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directl sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that e ifica penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per tee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 Orig - State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT No. NCG140000 0 Copy -Plant0 Copy - File Part A: Wastewater Monitoring Requirements CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Plant ftm CF_1V5 AMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: No Flow r �1•COUNTY: Alamance A CERTIFIED LABORATORY:Pace Analytical Lab ff633 PHONE NO. (336) 570-1204 rF �PI�DTO LISTSERVE? ❑YES ❑NO EMAIL: C Q�-f0N LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW OPTIONAL INFO: Outfall No. Date Sample r Collected (mm/dd/yr) Type of Wastewater {VERMMD} z , , pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 S (mg/L)GT-HEM mg/L} Duration {minutes} Total Flow 7 {gallons/day} - - - 6-93.4 303'6 53 (15)6 - - 1 NO FLOW VE RM MD - - - N/A - - No Qualifying Discharge this Period - IL 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 026.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 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 responsibl for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Perm Permit Date: 7/1/2010-06/30/2016 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 Part A: Wastewater Monitoring Requirements CERTIFICATE OF COVERAGE N0. NCG14 O 0 H 9 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Plant 601 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March []April -June PERSON COLLECTING SAMPLES: No Flow RECEIv�OgNTY: Alamance CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 570-1204 FEB 0 7 20AbD TO LISTSERVE? OYES ❑NO EMAIL: LIMIT VIOLATIONS? YES [:]NO ® ENT AL F11W�CHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW DWRTI 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 using method 1664A SGT-NE (mg/L ) Discharge Duration (minutes) Total Flow 7 gallons/day} - - - 6-93'4 303 s 53 (15)6 - - 1 12/6/16 VE RM MD 8.5 21.6 ND N/A 90 495 Discharge was result of rain event. - SW comingles with Process Water 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 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: 7/1/2010-06/30/2016 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 T 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permit Date: 7/1/2010-06/30/2016 /XIZ-�`7 (Date) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL, (SDO) - Semi -Annual MONITORING FO GENERAL PERMIT NO. NCG140000 grol CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 SAMPLE COLLECTIONC_ARY::1:2FACILITY NAME: Chandler Concrete Company, Inc. - Durham #606 SAMPLING PERIOD:-e er PERSON COLLECTING SAMPLES: Anthony Warash R�� �r 4,UNTY Durham CERTIFIED LABORATORY:Pace Anal ical Lab #633 V NE NO. (336) 226 - 1181 OPTIONAL INFO: NOV 0 4 2016ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW CENTRAL EILE&Sw Part A: Stormwater Monitoring Requirements DWR SECTION ❑ January -June Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑PNA ❑Trout ®OtherWS-V, Outfall No. Date Sample Collected (mo/dd/yr OR. FL 1 pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months In Tier 2 Sampling2 - - 6-9 100 ' - - - - 1 9/27/16 7.9 ND 45 .40 N N/A I�Arn Discharge due to storm event/PW commingles with SW ` (6 a SW and P W samples share same outfallU',lj` ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Py 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 Rainfal{ (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (Y/n] # of Months in Tier 2 z Sampling 6-9 15 100 ' - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (including all "No Flow" & "No Discharge" reports] within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU 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 direr y responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am awa��te a r �g fir t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." to Z.- (Signature of Permittee) 117 (D te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 �Al CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 SAMPLE COLLECTION YEAR:Zaf FACILITY NAME: Chandler Concrete Company, Inc. - Durham #603 SAMPLING PERIOD: ®J y-December PERSON COLLECTING SAMPLES: Daryl Woods RECEIVE IDCOUNTY Durham CERTIFIED LASORATORY:Pace Analytical Lab #633 S��CCVV CC �-✓PHONE NO. { 336) 226 - 1181 OPTIONAL INFO: NOV 0 4 ?i;;b ADD TO LISTSERVE? []YES ®NO EMAIL: CENTRAL FILES DISCHARGING TO CLASS: [:]SA❑HQW NSW Part A: Stormwater Monitoring Requirements DWR SECTION A Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑ January -June ❑PNA ❑Trout ®OtherWS-VR Outfall No. Date Sample Collected [ mo/dd/yr OR N t pH (Standard Units) TS5 (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 9/27/16 7.8 ND SO .40 N N/A 2 9/27/16 8.1 ND 30 .40 N N/A Discharge due to storm event/PW commingles with SW "' l SW and PW samples share same outfall V ' 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 TS5 benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample 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 Rainfal14 (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) #� of Months in Tier 2 Sampling, 6-9 15 100 ' - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dir tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware t t re are ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /,0 Z fi , (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG1400 0 LEOrig — State 0 Copy - State 0 Copy -Plant kk�-19�OPY CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 SAMPLE COLLECTION YEAR:2016 0 Copy - File FACILITY NAME: Chandler Concrete Company, Inc. - Burlington 601 SAMPLING PERIOD: ❑ July -December ® January -June PERSON COLLECTING SAMPLES: Tim Light COUNTY Alamance z i CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 570 - 1204 OPTIONAL INFO: ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW []PNA ❑Trout ®OtherWS-V, NSW Part A: Stormwater Monitoring Requirements V Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (Standard Units) T55 (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 - ED- Ew �{{II V42 1 :,5 .'J Clr 9TRAl Fii Ob IR SECTION A discharge was observed but a qualifying sample could not be obtained due to discharge timing... 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. 1 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 5o 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 [ma/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 ' - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reoorts) 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 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 r ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that t si (/�l ifycan penalties for submitting false information, including the possibility of fines �d imprisonment for knowing violations." 7 Z /, (Signature of Permittee) v (DAte) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, I c. - Burlington 601 PERSON COLLECTING SAMPLES: Tim Light G CERTIFIED LABORATORY:Pace_Analytical Lab #633 NOV 0 2 2016 OPTIONAL INFO: CENTRAL. FILES DWR SECTION Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2017 SAMPLING PERIOD: ® July -December COUNTY Alamance PHONE NO. (336) 570 - 1204 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: [_]SA ❑HQW NSW FORM ,e Orig -- State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑ January -June ❑PNA ❑Trout ®OtherWS-V, Outfall No. Date Sample Collected ( mo/dd/yr OR NO FLOW)1 PH (Standard Units) TS5 (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in z Tier 2 Sampling - - 6-9 2100 ' - - - - 1 9/26/16 8.9 ND 10 .50 N N/A Discharge due to storm event/PW commingles with SW ' 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 shalt be done until 3 consecutive samples are below the benchmark or within the benchmark range. TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfali No. Date Sample Collected (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 2 Sampling 6-9 15 2 100 , - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. " i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direy responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware th t e ar i ficant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." (Sign ture of Permittee) (Date] Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 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 Part A: Wastewater Monitoring Requirements CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company - Plant 601 PERSON COLLECTING SAMPLES: Tim Light CERTIFIED LABORATORY:Pace Analytical Lab #633oEMVE❑ SAMPLE COLLECTION YEAR. 2017 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec Dian -March ❑April -June COUNTY: Alamance PHONE NO. (336) 570-1204 ADD TO LISTSERVE7 DYES ❑NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® NOV 0 2 2016 DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW CI~NTPm mu e e OPTIONAL INFO: Outfail No. Date Sample Collected' (mm/dd/yr) MA Type of Wastewater � (VE, RM, MD)' R SECTION pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A S jmLhf Discharge Duration (minutes) Total Flow (gallons/day), - - 6-93,4 303,5 53 (15)6 - - 1 9/26/16 VE RM MD 8.9 ND ND N/A 10 17 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." . -I,% of Permittee Permit Date: 7/1/2010-06/30/2016 Zfi L (Da ) Last Revised 07/13/11 Page 2 of 2 tate PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy -State GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File Part A: Wastewater Monitoring Requirements CERTIFICATE OF COVERAGE NO. NCG'14 0 0 8 9 FACILITY NAME: Chandler Concrete Company - Plant 601 PERSON COLLECTING SAMPLES: Tim Light CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES [—]NO SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec ®Jan -March ❑April -June COUNTY: Alamance PHONE NO. (336) 570-1204 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW OPTIONAL INFO: Date Sample i Type of Wastewater pH Total Suspended Settleable TPH using method 1664A Disc harge Total Flow Outfall No. collected z (VE,RMMD) (standard) Solids Solids c SG Duration 7 (gallons/dayj (mm/dd/yr) , (mg/L) (mL/L) /L) imgILl (minutes) - - - 6-93,4 303.s 53 (1S)6 - - 1 NO FLOW VE RM MD N/A DISCHARGE WAS EVIDENCED BUT A QUALIFYING SAMPLE COULD NOT BE OBTAINED -DUE TO PLANT NOT OPERATINGCILM SECTION Y ir, unroll 1f�f ppQCFSSING U 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. 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. JIT Permit Date: 7/1/2010-06/30/2016 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 re4ere sible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am;aware thare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature df Permittee 2� (gatej Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT/NO. NCG1400 VLE Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File Part A: Wastewater Monitoring Requirements CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 9 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Company Plant 601 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec []Jan -March ®April -June PERSON COLLECTING SAMPLES: Tim Light COUNTY: Alamance CERTIFIED LABORATORY:Pace Analytical Lab #633 � PHONE NO. (336) S70-1204 �R E C E I V E D ADD TO LISTSERVE? ❑YES ❑NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® AUG a 1 Z016 DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW rhi i�tC11 CC OPTIONAL INFO: Outfall No. Date Sample i Collected (mm/dd/yr) DVV Type of Wastewater z RMMD} (VE, , S�C�'ION pH {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A S (mg/Lg/L) Vl¢ Discharge Duration (minutes) Total Flow {gallons/day} - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A DISCHARGE WAS EVIDENCED BUT A QUALIFYING SAMPLE COULD NOT BE OBTAINED - DUE TO TIMING OF DISCHARGE(S) 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 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 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 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 ere are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." n (Signature of Permittee) Permit Date: 7/1/2010-06/30/2016 77 Z A (D te) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, Inc. - Durham #603 PERSON COLLECTING SAMPLES: Anth_on)tWarash CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2016 SAMPLING PERIOD: ® July -December COUNTY Durham PHONE NO. (336) 226 - 1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW NSW ❑ January -June OR Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑PNA ❑Trout ®OtherWS-V, Outfall No. Date Sample Collected { mo/dd/yr OR NO FLOW)' PH (Standard Units) TSS {mg/L) Event Duration (minutes) Total 4 Rainfall {in) In Tier 2 Monthly Monitoring? (y/n) # of Months in = Tier 2 Sampling - - 6-9 100 ' - - - - 1 5/17/16 8.2 ND 140 .50 N N/A 2 5/17/16 7.8 ND 120 .50 N N/A CAI -LUG r 1441 Discharge due to storm event/PW commingles with SW tnj SW and PW samples share same outfall CENTRAL t-ILt r 1/1 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/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 Iq Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected [mo/dd/yrJl pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall° (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2' : Sampling 15 100 ' - - - - - Testing Not Required -- No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direstvresponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am 2171�16 are ' is penalties for submitting false information, including the possibility of ines d imprisonment for knowing violations. (Signature of Permittee) (Pate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, Inc. - Durham #606 PERSON COLLECTING SAMPLES: Anthony Warash CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO:, Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2015 SAMPLING PERIOD: ® July -December COUNTY Durham PHONE NO, (336) 226 - 1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW NSW ❑ January -June !n Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑PNA ❑Trout ®OtherWS-V, Outfall No. Date Sample Collected Imo/dd/yr OR t NO FLOW] CIEh pH D (Standard Units] TRAL FIL&b R SEC JPN lmg/Ll Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months 1n 2 Tier 2 Sampling - - 6-9 100 ' - - - - 1 5/17/16 7.4 ND 45 .50 N N/A Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. ' Outfall No. Date Sample Collected (mo/dd/yr)' pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months In Tier Z 2' z Sampling 15 100 - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR Cncluding 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 res Bible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that th r ignificant penalties for submitting false information, including the possibility of ines d imprisonment for knowing violations." (Signature of Permittee) ( ate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 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 Part A: Wastewater Monitoring Requirements CERTIFICATE OF COVERAGE NO. NCG14 O O $ 9 SAMPLE COLLECTION YEAR: 2 �� FACILITY NAME: Chandler Concrete Company - Plant 601 SAMPLE QUARTER: [:]Jut ept ®Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Tim Light COUNTY: Alamance CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 570-1204 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ We have entered into monthly DISCHARGING TO CLASS: ❑SA[]HQW❑PNA❑Trout ®Other: WS-V NSW monitoring at this location. No discharge during June 2015 OPTIONAL INFO: Date Sample Total Suspended Settleable TPH using Discharge Outfall No. Collected) Type of Wastewater (VE, RM, MD) pH (standard) Solids Solids method 1664A S Duration Total Flow (gallons/day) 7 (mm/dd/yr) (mg/L) (mL/L) (minutes} (mg/Lmg/L) - - - 6-93.4 303,5 S3 (15)' - - 1 NO FLOW VE RM MD N/A — Q. DISCHARGE WAS OBSERVED BUT A QUALIFYING SAMPLE COULD NOT BE OBTAINED - DUE TO TIME CENT AI WR SE If wastewater systems have not discharged in this quarter — report "No Flow' or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 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. 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. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 3 2015 FILES MON Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified.personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z- G (Signature of Permittee) ( te) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FOI GENERAL PERMIT NO. NCG140000 ����"�p o e0"( 0 CIP CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 A FACILITY NAME: Chandler Concrete Company, Inc. - Durham #606 PERSON COLLECTING SAMPLES: Anthony Warash CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitorine Reauirements SAMPLE COLLECT N YEAR: SAMPLING PERIOD: ®1u COUNTY Durhairi� mber ❑ January -June Orig - State Copy - State Copy - Plant Copy - File PHONE NO. (336) 226 - 1181 ADD TO LISTSERVE? DYES ®NO EMAIL: _ DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA []Trout ®OtherWS-V, NSW Outfalf No. Date Sample Collected ( mo/dd/yr OR NO FLOW)1 pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) in Tier 2 Monthly Monitoring. (y/n) # of Months in 2 Tier 2 Sampling - - 6-9 100 ' - - - - 1 8/31/15 7.4 ND 45 .40 N N/A -CEIV Discharge due to storm event/PW commingles with SW V SW and PW samples share same outfall CE NTRAL FILES SECTION 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mv/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 z Sampling 6-9 152 1002,1 - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (includine all "No Flow" & "No 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 personn I properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct! r s isible for g theri the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware t ere gnifi At p Iti f mi ting false information, including the possibility of f' es a imprisonment for knowing violations." (Sign ure of Permittee) (DXte) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG 14 0 0 8 9 SAMPLE COLLECTION YEAR OR 10/ Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File FACILITY NAME: Chandler Concrete Company, Inc._- Burlington 601 SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES: Tim Light COUNTY Alamance CERTIFIED LABORATORY: Pace Analytical Lab #633 PHONE NO. (336) 570 - 1204 OPTIONAL INFO: ADD TO LISTSERVE? []YES ®NO EMAIL: - DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®OtherWS-V. NSW Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (Standard Units) TS5 (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in z Tier 2 Sampling - - 6-9 1002. - - - - 1 NO FLOW Rrr -w FEB .0 s 2011 CENTRAL FILE uv N SECTIO I If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. K S 4 Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier Z Sampling 6-9 15 100 , - - - - - Testing Not Required — No vehicle maintenance performed on site 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 O'riPinal and one copv of this DMR (includirie all "No Flow" & "No Discharge" reports) within 30 days of receir)t of sample for at end of monitoring Deriod in casebf "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 resppnsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t ig�7�aloes for submitting false information, including the possibility of fine�a,imprisonment for knowing violations. l � (Signature of Permittee) (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 Part A: Wastewater Monitoring Requirements CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company - Plant_601 PERSON COLLECTING SAMPLES: Tim Light NEE CERTIFIED LABORATORY:Pace Analytical Lab #633 JUL 31 2015 CENTRAL FILES LIMIT VIOLATIONS? YES ® NO ❑ We have entered RiT'0W(9C10.110N monitoring at this location. No discharge during June 2015 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 i>� PHONE NO. (336) 570-1204 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: COD DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW OPTIONAL INFO: 49 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 NEM (mg/L) Duration {minutes} Total Flow {gallons/day} - - - 6-93,4 303.5 53 (15)6 - - 1 5/1/15 VE RM MD 8.0 7S.1 ND N/A 195 644 Discharge was due to rain event - SW coming/es with PW 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. 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 70,10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 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: T 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: "1 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 tMte are significagt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." l/ A re of Permittee] Permit Date: 7/1/2010-06/30/2016 (D ) 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 9 FACILITY NAME: Chandler Concrete Company - Plant 601 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 COUNTY: Alamance PHONE NO. (336) 570-1204 ADD TO LISTSERVE? [—]YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V M OPTIONAL INFO: 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 SGT-HEM' (mg/ L) Discharge Duration (minutes) Total Flow , (gallons/day) - - - 6-93.4 303,5 53 (15)6 - - 1 1/12/15 VE RM MD 7.1 SS.3 ND N/A 95 360 Discharge was due to rain event - SW comingles with PW AP 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample q46tfk above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpil Cleanout (MD). Report more than one type if the waste -stream is commingled. g $u'� i!7pl 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: 7/1/2010-06/30/2016 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 �55 MAy 1AVAK /jC,-) 4!5zIEI1AI-4SD DtA— Tb T sqNO 1IvG pve 1�0&0 71JCA-- n 0-.j 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 f gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.' I am aware that/ a sighif cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. 1� : /I (Signature of Permittee) Permit Date:7/1/2010-06/30/2016 ( te) 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 9 FACILITY NAME: Chandler Concrete Company - Plant 601 PERSON COLLECTING SAMPLES: Tim Light CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ® NO ❑ Part A: Wastewater Monitoring Requirements 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. (336) 570-1204 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSIN OPTIONAL INFO: Outfall No. Date Sample i 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 303s 53 (15)6 - - 1 1/12/15 VE RM MD 7.1 55.3 ND N/A 95 360 Discharge was due to rain event - SW comingles with PW 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. 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 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional office may require an annual flow report on a.case-by-case basis. Permit Date: 7/1/2010-06/30/2016 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 tOR 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 �p jv c e AAdNT 7-iV6YZ- 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that th� e siificant pgnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1� � / // (Signature of Permittee) Permit Date: 7/1/2010-06/30/2016 17t4ll( te) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, Inc. - Burlington 601 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 COUNTY Alamance PHONE NO. (336) 570 - 1204 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW NSW FORM Orig —State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑ January -June ❑PNA ❑Trout ®OtherWS-V, Outfatl No. Date Sample Collected (mo/dd/yr OR NO FLOW]; pH (Standard Units) TS5 (mg/L) Event Duration (minutes) Total 4 Rainfall (in} In Tier 2 Monthly Monitoring? (y/n) # of Months in z Tier 2 Sampling - - 6-9 2 1 100 ' - - - - 1 09/09/14 8.0 23.5 145 .75 N N/A ._lr Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall Ct+v r "LrIL_ a 11AfR C nl 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. A 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 Iof2 Part 13: 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}i pH (Standard Units) TPH using method 1664A SGT-HEM {mg/L} Total Suspended Solids (mg/L) Event Duration (minutes) Total a RainfaEl (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n} q of Months in Tier 2 z Sampling 6-92 15 100 .3 - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring aeriod in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 directl nsible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that re i icant ealties for submitting false information, including the possibility of fines d imprisonment for knowing violations." /�/,J..3 1 (Sign ture 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 9 FACILITY NAME: Chandler Concrete Company - Plant 601 PERSON COLLECTING SAMPLES: Tim Light CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Requirements Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Alamance PHONE NO. (336) 570-1204 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V 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 s S T-HE Duration (minutes) Total Flow (gallons/day) - - - 6-93.4 303,5 53 (15)6 - - 1 09/09/14 VE RM MD 8.0 23.5 ND N/A 145 435 Discharge was due to rain event - SW comingles with PW If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter ab`one.V1 RAL FILES } ing c�c Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), N Mi ing Dru TIQ Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY [INCLUDING ALL "NO FLOW", "NO DISCHARGE"] WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t � significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." j rm Permit Date: 7/1/2010-06/30/2015 /u lie 11 (Date) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, Inc. - Durham #606 PERSON COLLECTING SAMPLES: Anthony Warash CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEARZ015 SAMPLING PERIOD: ® July -December COUNTY Durham FORM 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑ January -June PHONE NO. (336) 226 - 1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: _ DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®OtherWS-V. NSW Outfall No. Date Sample Collected ( mo/dd/yr OR NO FLOW)1 pH (Standard Units] TSS (mg/Ll Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring. (y/n) # of Months in Z Tier 2 Sampling - - 6-92 100 ' - - - - 1 09/08/14 6.9 ND 90 .70 N N/A RE MVED Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall CEN rRAL FILES DVt C SECTiON 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 2.15 1002' - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES []NO ❑ REGIONAL OFFICE CONTACT NAME: Mail OriEinal and one coov of this DMR (includinE all "No Flow" & "No Discharee" reports) within 30 days of receipt of samole for 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 director re,5 nsibIq for gatVring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aw=g7Zen ies for submitting false information, including the possibility of fifes and imprisonment for knowing violations." /J L (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/201S Last Revised 7/13/11 Page 2 of 2 STORMIMATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCC3140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, Inc. - Durham #603 PERSON COLLECTING SAMPLES: Anthony Warash CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2015 SAMPLING PERIOD: ® July -December COUNTY Durham PHONE NO. (336) 226 - 1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW NSW RECE MAR 12 F 0 Orig - State 0 Copy - State Dopy -Plant 0 Copy - File ❑ January- une CENTRAL FILES DWR SECTION ❑PNA ❑Trout ®OtherWS-V. Outfall No. Date Sample Collected ( mo/dd/yr OR NO FLOW)1 pH {Standard Units) TSS {mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring. (y/n) # of Months in Z Tier 2 Sampling - - 6-9 100 ' - - - - 1 09/08/14 7.6 ND 90 .72 N N/A 2 09/08/14 7.4 ND 90 .72 N N/A Discharge due to storm event/PW commingles with SW REGE !VFD SW and PW samples share same outfall ,, UEN ! RAI. IA FILE • v, 1 W ..,, J 1 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. s TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspend Solids (mg/L) Event Duration [minutes] Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2ed Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz 6-9 15 2 100 , - - - - - Testing Not Required — No vehicle maintenance performed on site 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 Discharee" reports) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gath and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly rye sible r gather' g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that te'r nif' nt naltie for submitting false information, including the possibility of ines nd imprisonment for knowing violations." fi) Sv (Signature"of Permittee) [ate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 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 Part A: Wastewater Monitoring Requirements l CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 � i� -SAMPLE COLLECTION YEAR-2&A FACILITY NAME: Chandler Concrete Company Plant 601 I �/ SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec []Jan -March ❑April -June PERSON COLLECTING SAMPLES: Tim Light NOV 0 2 2015 COUNTY: Alamance CERTIFIED LABORATORY:Pace Analytical Lab #633 CENTRAL FILES PHONE NO. (336) 570-1204 DWR SECTION ADD TO LISTSERVE? ❑YES [-]NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ We have entered into monthly DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW monitoring at this location. No discharge during June 2015 OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VERM, 2 , , MD] pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SG7-HEM 6 (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93.4 303,5 53 (15)6 - - 1 NO FLOW VE RM MI] N/A DISCHARGE WAS OBSERVED BUT A QUALIFYING SAMPLE COULD NOT BE OBTAINED - DUE TO TIME ' If wastewater systems have not discharged in this quarter - report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 . :a MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARYJINCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t at there are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe'rmitte (D e) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 J STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 SAMPLE COLLECTION YEAR:2015 FACILITY NAME: Chandler Concrete Company, Inc. - Burlington 601 SAMPLING PERIOD: ❑ July -December PERSON COLLECTING SAMPLES: Tim Light COUNTY Alamance CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED PHONE NO. (336) 570 - 1204 OPTIONAL INFO: JUL 3 1 2015 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW CENTRAL FILES NSW Part A: Stormwater Monitoring Requirements DWR SECTION FORM Orig - State 0 Copy - State 0 Copy - -Plant 0 Copy - File ® January -June ❑PNA ❑Trout ®OtherWS-V,� Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L} Event Duration [minutes) Total 4 Rainfall [in) In Tier 2 Monthly Monitoring? (y/n) # of Months in 2 Tier 2 Sampling - - 6-9 1002, - - - - 1 5/1/15 8.0 75.1 195 2.5 Y 1 Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/7.3/11 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 SG7-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 Z 2 Sampling 6-9 15 100 ' - - - - - Testing Not Required — No vehicle maintenance performed on site 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 (includine all "No Flow" & "No Discharize" 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 res nsible for gath ring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware th ar ca pena s for submitting false information, including the possibility of fines and imprisonment for Knowing violations." (Sign ture of Permi ee) (D te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 R STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, Inc. - Durham #603 PERSON COLLECTING SAMPLES: Anthony Warash © CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED OPTIONAL INFO: JUL 31 W5 CENTRAL FILES Part A: Stormwater Monitorine Reouirements DVVR Sr-(--rjnm SAMPLE COLLECTION YEAR:2015 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Durham RNI Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File PHONE NO. (336) 226 - 1181 ADD TO LISTSERVE? []YES ®NO EMAIL: _ DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®OtherWS-V, NSW Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes} Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (V/n) # of Months in Z Tier 2 Sampling - - 6-9 1002'3 - - - - 1 6/2/15 7.8 ND 90 .5 N N/A 2 6/2/15 8.1 ND 110 .5 N N/A Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/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 NEM (mg/L) Total Suspended Solids (mgJl) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? {Y/nJ it of Months in Tier 2 Z Sampling 6-9 15 100 , - - - - - Testing Not Required — No vehicle maintenance performed on site 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 monitoringperiod eriod in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 resp9psible_for gatlAng the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that {Signature of Permittee} en for submitting false information, including the possibility of fine7,1j imprisonment for knowing violations." e 7 Q (D te) Permit Date:7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Companyinc. - Durham #606 PERSON COLLECTING SAMPLES: Anthony W_arash REel E i V 1E D CERTIFIED LASORATORY:Pace Anal ica! Lab #633 �r t: OPTIONAL INFO: JUL 31 2015 CENTRAL FILES Part A: Stormwater Monitoring Requirements DWR SECTION SAMPLE COLLECTION YEAR:2015 SAMPLING PERIOD: ❑ July -December COUNTY Durham FORM p Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ® January -June PHONE NO. (336) 226 - 1181 ADD TO LISTSERVE? DYES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®OtherWS-V, NSW Outfall No. Date Sample Collected { mo/dd/yr OR NO FLOW)1 pH [Standard Units) TSS (mg/L] Event Duration (minutes) Total 0 Rainfall (in j In Tier 2 Monthly Monitoring. (y/n) # of Months in z Tier 2 Sampling - - 6-9 100 ' - - - - 1 6/2/15 7.6 ND 90 .50 N N/A Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/1:3/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 {mo/dd/yr} pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfalla (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? [y/n} # of Months in Tier 2 x Sampling 6-9 15 108 ' - - - - - Testing Not Required — No vehicle maintenance performed on site 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 Orijzinal and one copy of this DMR (includine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified perso I properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly r nsi�e for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware (Signature of Permittee) for submitting false information, including the possibility of fines a imprisonment for knowing violations." ( ate) r Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMIM ATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O O S 9 SAMPLE COLLECTION AR:2016 ORM Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File FACILITY NAME: Chandler Concrete Company, Inc. - Durham #603 SAMPLING PERIOD: July-Dece ber January -June PERSON COLLECTING SAMPLES: Anthony Warash RECEIVED COUNTY Durham CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 226 - 1181 OPTIONAL INFO: NOV 0 2 2015 ADD TO LISTSERVE? []YES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®OtherWS-V, CENTRAL FILES NSW Part A: Stormwater Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected [ mo/dd/yr OR NO FLOW)' pH (Standard Units} TSS (mg/L} Event Duration (minutes} Total 4 Rainfall (in} In Tier 2 Monthly Monitoring? (y/n) # of Months in 2 Tier 2 Sampling - - 6-9 100 ,3 - - - - 1 8/31/15 6.9 ND 120 .7S N N/A 2 8/31/15 7.2 ND 120 .75 N N/A Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall 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. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. C4D C= Q.� Q� 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 6-92 15 100 ' - - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coDv of this DMR (includine all "No Flow" & "No Discharee" reDarts) within 30 days of receipt of sample for at end of monitorine Deriod 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 resp Bible for g thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that t r ni -ant p Ities for submitting false information, including the possibility of ffii es and imprisonment for knowing violations." 10 /.'Te7 (Signature of Permiffee) U (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 Qrig — State 0 Copy — State 0 Copy -- Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 H 9 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Plant 601 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Tim Light COUNTY: Alamance CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 570-1204 ADD TO LISTSERVE? [—]YES ❑NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® RECEIVED DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW FEB 0 3 2015 OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater {VE, RM, MD} z I-ILES WR SFgTION {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) using method 1664A 6 5G g/L)T-HEM im/L} Discharge Duration (minutes) Total Flow 7 {gallons/day} - - - 6-93.4 303,5 53 (15)6 - - 1 10/14/14 VE RM MD 7.9 8.4 ND N/A 120 405 Discharge was due to rain event - SW coming/es with PW 1 If wastewater systems have not discharged in this quarter-- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality ^T Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the i formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther significant pen ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ) J / re of Perm Permit Date:7/1/2010-06/30/2015 a L ate) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company - Plant 601 PERSON COLLECTING SAMPLES: ns CERTIIF ED LAB RATORY Pvt ace Anal James calLalb #BECEIVED -0 1 2014 LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DWQ/B0G 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 ❑Jan -March ®April -June COUNTY: Alamance PHONE NO. (336) 570-1204 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V 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 1SS4A 6 S g/L) (mg/L) Discharge Duration (minutes) Total Flow 7 {gallons/day) - - - 6-93,4 303,5 53 (15)6 - - 1 4/15/14 VE RM MD 7.7 16.2 ND N/A 120 720 Discharge was due to rain event - SW comingles with PW I If wastewater systems have not discharged in this quarter - report "No Flow" or "No Discharge" Mere. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 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 MONITORINGPERIOD 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 thftVare significant Venalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z �X 1� - (Si ature of Permittee) ell (Date) / Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FO GENERAL PERMIT NO. NCG140000 4 oNg - state 0 Copy — state 0 Copy — Plant CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 SAMPLE COLLECTION YEAR:2013-2014 0 Copy- File FACILITY NAME: Chandler Concrete Company, Inc. - Durham #606 SAMPLING PERIOD: ❑ July -December ®January -June PERSON COLLECTING SAMPLES: Anthony Warash COUNTY Durham CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. ( 336) 226 - 1181 OPTIONAL INFO: ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®OtherWS-V. NSW Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected me/dd/yr OR ( 1 NO FLOW) pH ]Standard Units) TS5 (mg/Lj Event Duration (minutes) Total RainfalC° (in) In Tier 2 Monthly Monitoring? (y/n) # of Months In Tier 25ampling� - - B-9- 1 3/17/14 7.7 ND 71 .31 N N/A ` LutIV[ 0 inY u Discharge due to storm event/PW commingles with SW CE NIRALFILE SW and PW samples share same outfall "'"`'"�"" 2 if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here..Please make sure to mark the sample period above. 2 If a value Is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. r� S Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr}' PH [Standard Units} TPH using method I664A 5GT NEM (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) #1 of Months in Tier 2 2 Sampling 6-9z 1s IW,3- - - - - Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No DischarrRe_" reports) within 30 days of receipt of sample or at end of monitoring per!vd 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 ather and a aluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibl f he ' the formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are si nt a r s miffing false information, including the possibility of fin s an imprisonment for knowing violations," (Signature of Permkt ) . (Da ) Permit Date: 7/1/201.1-60/30/2015 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 9 FACILITY NAME: Chandler Concrete Company - Plant 601 PERSON COLLECTING SAMPLES: James Adkins CERTIFIED LABORATORY:Pace_AnaMical Lab #1633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Requirements 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: Alarnance PHONE NO. (336) 570-1204 ADD TO LISTSERVE? ❑YES [-]NO EMAIL: DISCHARGING TO CLASS: ❑SA❑HQW❑PNA❑Trout ®Other: WS-V NSW OPTIONAL INFO: Out#all No. Date Sample 3 Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM6 (mg/L) (minutes) Total Flow , (gallons/day ) - - - 6-9JA W" S3 (15)6 - - 1 1/14/14 VE RM MD 7.9 ND ND N/A 60 360 Discharge was due to rain event - SW comingles with PW 14 cvm At n 1 wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter a66y'Q180G `J = 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. ° 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/l/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"I 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 ere are sig cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ¢ �9 Signatur f Permitteer (Da e) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO:-NCG14 0 0 8 9 FACILITY NAME: Chandler Concrete Company, Inc. - Durham #603 PERSON COLLECTING SAMPLES: Anthony Warash CERTIFIED LABORATORY -Pace Analytical tab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2013 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Durham ORM Otig - State 0 Copy - Stale 0 Copy - Plant 0 Copy - Fife PHONE NO. (336) 226 - 1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ®OtherWS-V. NSW Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 _ pH (Standard Units) TSS (Mg/0Duration Event (minutes) Total Rainfall' (in) In Tier 2 Monthly Monitoring? (y/n) q of Months In Tier 2 Sampling - - ta-9 1 - - - - 1 3/17/14 7.9 ND 70 .3 N N/A 2 3/17/14 7.6 ND 70 .3 N N/A dnV_FMG _ iA 0tTe h____N % rL.I V IZlL/ A` Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall In vritpru, If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses In the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, 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. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)' pH (Standard Units) 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 Pier 2 Monthly Monitoring? [y/n) if of Months in Tier 2 z Sampling 6-9 1s 100,4 - - - - - Testing Not Required -- No vehicle maintenance performed on site 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 Oriainal 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly r9porrAle forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that n cant nalties for submitting false information, including the possibility of finesyanimprisonment for knowing violations." (Sign ure of Pe fttee) (D 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 FOR GENERAL PERMIT NO. NCG140000 16 Odg - State 0 Copy - State 0 Copy - Plant CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 9 SAMPLE COLLECTION YEAR:2013 0 Copy - File FACILITY NAME: Chandler Concrete Company, Inc. - Burlington 601 SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES: James Adkins COUNTY Alamance CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 570 - 1204 OPTIONAL INFO: ADD TO LISTSERVE? []YES ONO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®OtherWS-V. NSW 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 Sampling - - 6-92 loe,31- - - - 1 1/14/14 7.9 ND 60 .25 N N/A NL:%aE:I V L Y Discharge due to storm event/PW commingles with SW SW and PW samples share same outfall V I.�IN I INML r[LC n1A1rti10nr- ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfail here. Please make sure to mark the sample period above. 2 if a value Is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. :® 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. Out#all No. Date Sample Collected (mo/dd/yr)' pH (Standard Units) TRH 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 Testing Not Required — No vehicle maintenance performed on site HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receiot of sample for at end of monitoring neriod 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 persons properly gather a# evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direciIyjsspd9jibIe for gathering a information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that _,rflc7;p5Ities submitting false information, including the possibility of fines a imprisonment for knowing violations." (Signature of Per ttee (D e) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2