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HomeMy WebLinkAboutNCG140116_MONITORING INFO_20190415STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V uc DOC TYPE ❑HISTORICAL FILE L� MONITORING REPORTS DOC DATE ❑ c) /0 I � fltq I S YYYYMMDD PROCESSWASTEWATER ASTEWATER -- Quarterly Discharge Monitoring Report GENERAL. PERMIT 140. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O L I LD FACILITY NAME: 1L 41 c 0,6( PERSON COLLECTING SAMPLES: . M" �- CERTIFIED LABORATORY:I# _._ / Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: _ 4AD [ I RECEI\.' APR 2UP119�, CENTRAL �-;_- 0 W R :,ECT! 0 SAMPLE QUARTER: ❑iul-Sept ❑Ott -Dec gian-March []April -June COUNTY: f—oP--S�/ PHONE NO. II `%gS~' �7S ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQ►!!f ❑PNA []trout ❑Other OPTIONAL INFO: Qutfall No. Date Sample Collected' (mrn/dd/yr) Type of Wastewater z (VE, RIM, MD) pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) iPH using method 1664A sGT (mg / LI IVfs Discharge Duration (minutes) Total Flaw > (gallons/day)" 6-93'4 3C3'5 53 (15)s - - 03 APR I i' AL =11 Z" Ec i 'If wastewaters ystems 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 (RNI), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U, for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/i_ for all other water ciassifications. Permit Date'.7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 Date of last pH meter calibration: — .3 '�� 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. MALL ORIGINAL AND ONE COP Y OF TH15 ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS.Of RECEIPT OF SAMPLE (OR ATE D 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 CERTIHCATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the intormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 F6�ESEARCh & ANA[YTiCA1 F.rr—(OUboRAToRiES, INC. � For: Ready Mixed Concrete Company (Williamson) 1590 Williamson Street Winston-Salem, NC 27107 Attn: Danny Rathbone Repoft of Analysis 4/2/2019 i,61<163110 1"'p, +��►b AN4Lij� 1'ri :�.tL C10 y��•., i .4CY DJ °r;00 NC#34 z;- = NC tl37701 r q 7j�FD pt�P`� �. Client Sample ID: 6236-4 Lab Sample ID: 64554-01 Site: Ready Mixed Concrete Collection Date: 3/26/2019 6:30 Parameter Method Resul Units „ Rep Limit, An_ alyst AnalysisDate Oil 8 Grease EPA 1664 B <5 mg/L 5 EE 3/27/2019 pH SM 4500 H+8-2000 8.14 Std. Units 3/26/2019 0630 Settleable Matter SM 2540 F-1997 <0.1 MIA 0A AW 3/26/2019 1030 Total Suspended Solids (TSS) SM 2540 D-1997 10.6 mglL 5 AW 3/28/2019 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 rai coa basic v1d Tel:336-996-2841 Fax:336-996-0326 NA = not onolyzed www.randalabs.com Page 1 STORM UI/ATER-.DISCHARGE QUTFA�yL. �SDO}.- Semi: -Annual M.ONITO:R[NGTORM GENERAL PERMIT N0..NCG1400O0 CERTIFICATE OF COVERAGE NO. NCG140 l { SAMPLE COLLECTION YEAR: D i S FACILITY NAME: "SAMPLING 'PER[ . D: 9'1uly-December ❑ January -June PERSON COLLECTING SAMPLES S COUNTY CERTIFIED LABORATORYIZS+Zcd(�" � �A eLab # ��' PHONE NO. Lab # ADD TO LISTSERVE?.❑YES ❑NO EMAIL: OPTIONAL INFO: DISCHARGING TO..CLASS: [:]SA ❑HQW ❑PNA, ❑Trout;❑Other Part A: Stnrmwater Monitoring Requirements Dutfall No. Date Sample Collected (mo/dd/yr OR g NO FLOW) pH (Standard Units) TSS (mg/L) '. - Event Duration (minutes) -: Total . 4 Rainfalh (in) , In Tier.2 Monthly % .. Monitoring?' (y/n)....... . # of Months in Tier - 2 2 Sampling' ; 6-92 1002 3 I— low i U U I V�Iu TIC 291? r ­ENTRJ,LFILES 7 x 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 50mg/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. ;Outfaf! - - No :,Date Sample; � � Collected L (mo pH :;(standard Units} TPH usrn method'TotalSus �5 X� „1664A;SGT-NEM , :__ r _-M. r (mg/L) ended Spen:Month) , , '.{`-:� _Solids � ,_ �' (mg/L} g r �+ .,Events k3 Duration �r(n1111Ute5) -Total Rainfall (in) New,Motor,Dil - Usage (ga!/month}; Y Mon�torin g 1#.of Months : m Tier�2: Samplmgz,. '1 _.' --.., a 1 �.,, L •�� 1' ..,K11? s �I &43D yr ss� 1, h 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 coliv of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality" Attn: DWQ Central Files ;> 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage'the system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief; true, accurate, and complete am aware that there ale jt4ificant penalties for submitting false information, including the possibility -of fines and imprisonment for knowing violations." (Signature of Permittee) ' (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 RESEARCh & ANALyTICAI QO LA ORAT®RiES, INC. For: Ready Mixed Concrete Company (Williamson) 1590 Williamson Street Winston-Salem, NC 27107 Attn: Danny Rathbone Report of Analysis 10/3/2018 'S I YTX I ; i m NC 1134 Z. t17 NC 0037701 10 Client Sample ID: W 6239-1 Lab Sample ID: 56757-01 Site: Ready Mixed Concrete -Argos Collection Date: 9/27/2018 12:10 Parameter Method Result Units Rep Limit Analyst Analysis DatefTime pH SM 4500 H+B-2000 8.2 Std. Units 9/27/2018 1210 Settleable Matter Total Suspended Solids (TSS) SM 2540 F-1997 SM 2540 D-1997 <0.1 <5 mill mg/L 0.1 5 AW AW 9/28/2018 0930 101112018 Client Sample ID: S 6239-1 Site: Ready Mixed Concrete -Argos Lab Sample ID: Collection Date: 56757-02 9/27/2018 12:10 Parameter Method Result units Rep Limit Analyst Analysis Date/Time pH Total Suspended Solids JSS) SM 4500 H+I3-2000 SM 2540 D-1997 8.2 <5 Std. Units mg1L 5 AW 9/27/2018 1210 10/1/2018 NA = no0 onolyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rat coo baSiC vld STORM WATER -DISCHAR.GEDUTFALL'.(SD 0.).. Semi=AnnuaI M:ONITO:RING}FORM': GENERAL PERMIT NO. NCG140000- CERTIFICATE OF COVERAGE NO.: NCG14QD 1 I :: % SAMPLE COLLECTION YEAR: FACILITY NAME: Z SAMPLING PERIOD: 9July-Decernber ❑January=June' —o�'it� " PERSON COLLECTING SAMPLESi " �h SY� � COUNTY5_ CERTIFIED LABORATORYi -,c.- .-wkk A '.0 Lab # PHONE NO. � ) Lab # ADD TO LISTSERVE?. ❑YES ❑NO EMAIL:. OPTIONAL INFO: DISCHARGING TO..CLASS: ❑SA ❑HQW - ❑PNA, []Trout ❑Othe.r Part A: Stormwater Monitorine Reauirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' _ . pH (Standard : , Units) .. ._ _... TS5 - "" - (mg/L) ... .. -- : Even it Duration-- - (minutes} - :.Total . Rainfall ---. (in) In Tier 2 : Monthly. Monitoring?. # of Months in Tier 2 SamplirigZ &92 1002'3 _ _.. ,c L4 « 3v ;Aj !� -3 L>�1 !$ +Dw N 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, 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 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. = �Outfa(I , No { ! Y i Date Sample` --Collected, .,:. pH . ' .... -::: Standard (' 4 TPH using'ineihod :., .°. .. za I66RASGT HEM _ "�_AF Total Su oenUed�'F c F _+i5olids; �'.;• i Yi -F Events _ Duration _ (minutes) ��� Total 4 � Rainfall (rn) ;New 1Vlotor Oil Usage (gal/rsionthj , In°TrerZ s Monthly � Monrtonn � g.: ' #'of Months in Tien2 - <.'i Sampling;, - +15z = r 7 d .-- r,1Q -'7 .3 C> S� S� A/'.' A i� HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES ATANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES [] NO REGIONAL OFFICE CONTACiNAME: 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 :i YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage'.the system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief,' true, accurate, and complete. I am aware that there a�e�i ificant"penalties for submitting false information, including the possibdity-of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:7/1/2011-60/30/2015 (Date) Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVET AGE NO. NCG14�2 FACILITY NAME: PERSON COLLECTING SAMPLES: :12 :T1'} CERTIFIED LABORATORY:? Lab #1 Lab h LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reouirements SAMPLE COLLECTION YEAR: OI SAMPLE QUARTER: ul-Sept ❑Oct -Dec ❑Jan -March COUNTY: FORS _ PHONE NO. (3�) 17t�S `"l-5 'jS _ ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout OPTIONAL INTO: ❑April -June ❑Other Outfall No. Date Sample Collected' (mm/dd Type of Wastewater z (VE, RM, MD)? pH (standard] Total Suspended Solids (mg�L) Settleable Solids (mL/L) TPH using methodlb64A 56F 1L) (mgEt/L)/yr) Discharge Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93,4 303.5 53 (15)' - - '23 01 L5 3�. 010171 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 (Rhll), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L For wastewater discharges to HQW waters, 10 mg/L for Trout and ?NAwaters, and 30 mg/L for all other water classifications..,_ Permit Date: 7/i/2010-06/30/2015 Last Revised 07/13/11, Page I of 2 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 N, 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 perrnittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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 Fifes 1617 Mail Service Center: Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MU5T SIGN THIS CEIRTIFICATIQN FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the; person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing via (Signature of Permittee) Permit Date: 7/1/2010-06/30/2D15 /o -/Z)7 (Date) Last Revised 07/13/11 Page 2 of 2 'a KESEARCh & ANA[yTICAI :tea �i Report of Analysis , , LA O RAT®Ri ESQ INC. 10/3/2018 ANA For: Ready Mixed Concrete Co (ARGOS) ,•,'``�`�•LYl�'+. 4 �+ 1491 Brookford Road ."``�" •��t r4•,li Kernersviile, NC NC u31 ? Cn Attn: Danny Rathbone r t NC 037701 a ���rerrf11j1*. Client Sample ID: 6236-1 Lab Sample ID, 56739-01 Site: Ready Mixed Concrete -Argos Collection Date: 9/27/2018 a30 Parameter Method Result Units Rep, Limit Anal ytst Analysis Date/Time pri _ SM 4500 H+13-2000 7.04 Sid. Units 9/27/201 t3 0930 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mglL 5 AW 101112018, Client Sample ID: 6236-2 Lab Sample ID: 56739-02 Site: Ready Mixed Concrete -Argos Collection Date: 9/27/2018 9:30 t; Parameter Method Result Units Rep Limit Analyst Analysis DatelTime PH SM 4500 H+B-2000 7.14 Std, Units 9/2712018; 0930 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 AW 10/112018, Client Sample ID: 6236-3 Lab Sample ID: 56739-03 Site: Ready Mixed Concrete -Argos Collection Date: 9/27/2018 9:30 = Parameter Method Result Units Rep Limit An_ alyst Analysis Date/Time PH SM 4500 H+B-2000 7,08 Std. Units 9/27/2018 0930 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 z AW 10/112018r Client Sample ID: 6236-4 Lab Sample ID: 56739-04 Site: Ready Mixed Concrete -Argos Collection Date: 9/27/2018 9:30 .' Parameter Method Result Units Rep Limit Analyst Anal sis DatelTime Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 9128/2018! PH SM 4500 H+B-2000 8.73 Std. Units 9/27/2018 0030 Settleable Matter SM 2540 F-1997 <0.1 mlll 0.1 AW 9127/2018 1630 Total Suspended Solids (TSS) SM 2540 D-1997 20.4 mglL 5 AW 101112018• P.O. Box 473 106 Short 5treet Kemersville. North Carolina 27284 Tel: 336-996.2841 Fax: 336-996-0326 wvay.ra'ndalabs.com Page 1 PROCESS WASTEWATER —Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 SAMPLE COLLECTION YEAR: FACILITY NAME:1Z SAMPLE QUARTER: ®Jul -Sept Oct -Dec ❑Jan -March []April -June PERSON COLLECTING SAMPLES: I V}� COUNTY: } OiZS_;41 _ CERTIFIED LABORATORY: Lab # PHONE NO. Lab # ADD TO LISTSERVE? [DYES NO EMAIL: LIMIT VIOLATIONS? YES NO g DISCHARGING TO CLASS: E]SA ❑HQW ❑PNA ❑iroat ❑Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected, (corn/dd/yr) Type of Wastewater VE, RM, MD)' ( ) PH (standard) Total Suspended Solids (rag/L) Settleable Solids (mL/L) TPH using method 1664A 5GT HEM' (mg/L) Discharge Duration (minijtes) Total Flow � (gallons/day) - 6-93'4 303.5 —rC'3 ti '--t- 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. 3 Sf 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 iimlts are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for ell other water classifications::,; Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 c 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, 7 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 Summer7Q10.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. 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 1N CASE OF "NO FLOW" TO: Division of Water Quality' Attn: DWQ Central Files a ' 1617 Mall Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 r... YOU MUST SIGN THIS ERTiF[ AT! N 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 theperson 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 s�nificant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- (quarterly Discharge Mon GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 J! I ( SAMPLE COLLECTION YEAR: FACILITY NAME: A jM 1,V I SAMPLE QUARTER: ❑Jul -Sept PERSON COLLECTING SAMPLES: e I COUNTY: T-4- CERTIFIED LA80RATORY:jZI�i�Lr�1�c�,a�G� ,'c51 Lab #. C- 3q PHONE NO. f I Lab # ADD TO LISTSERVE? []YES ❑ LIMIT VIOLATIONS? YES ❑ NO ❑ DISCHARGING TO CLASS: ❑SA OPTIONAL INFO: Part A: Wastewater Monitoring Requirements ring Report o1 ]Oct -Dec ❑Jan-M6rch QApril-June EMAIL: I HQW ]PNA ❑Trout ❑Other Outf all No. ;f Date Sahiple i Collected (rr:m/dd%yr] Type of Wastewater i (VE, RM, MD)z I pH (standard) Total Suspended Solids (rng/L], Settleable Solids (mLJL� � TPH using method 1564A 5GT-HEIt?s {mg/L) Discharge t ' Duration � - (minutes) Total Flow r (gallons/day] . - - I 6-91'4 - L oLI ' I .Ill 7f11� ' I I I I I I I if wastewater systems have not discharged in'thls quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter;abbve. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Leaning (VE), Raw Material Stockpiles {RMV}Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to Institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for ail other water classifications;',,; Permit Date: 7/1/2010-06/30/2015 :,'Last Revised 07/13/11 Page 1 of 2 s Process wastewater discharges shall only be monitored forTPH when commingled with stormwater discharges from VMA ybut instead is subject to benchmarks and provisions of Part 1V, Section A, including the'riered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset I NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10.flow and report this 4 obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the D\A report on a case -by -case basis. r F. I �I Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 (929)807-6379 "I certify, under penalty of law, that this document and assure that qualified personnel properly gather and eva those persons directly responsible for gathering the infc complete. 1 am aware that there are significant penalt( violations." /� Permit Date:7/1/2010-06/30/2015 R Il attachments were prepared under my direction or supervision We the Information submitted. Based on my Inquiry of the; per: mation, the information submitted is, to the best of my knowlec for submitting false information, including the possibility of fin( (Date) reas. 7Pit does not have alimit for wastewater, 150% of the Summer 7Q1f) Flow as per 15A Formation to DWQ, If the permittee cannot 2 Regional Office may require an annual flow in accordance with a system designed to on or persons who manage the system, or ge and belief, true, accurate; and s and imprisonment for ]mowing .Last Revised 07/13/11 Page 2 of 2 STORMWA'°TER-DISCHARGE-OUT. AEL' SDo.) Semi -Annual M,O,NiTORIN'GYFORM..: GENERAL PERMIT NO..NCG14:00.0'0:;:.:.: -.. ......;: CERTIFICATE OF COVERAGE NO. NCG14 SAMPLE COLLECTION YEAR: j FACILITY NAME: X `SAMPLING PERIOD: ❑ July -December 19 January -June' APR O PERSON COLLECTING SAMPLES COUNTY 2Qi$ . Lab # ✓U!. • �y PHONE NO. G� E— ).'75'S-'BLS 'y�5` CENTRAL FILE - ADD CERTIFIED LABORATORY v ��;a � Lab'# ADD'TO LISTSERVE?.❑YES [:]NO EMAIL:. R SECTIQN1 OPTIONAL INFO: Part A: Stormwater Monitorine Requirements DISCHARGING TO -CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other .Outfall No. Date Sample Collecteda " (mo/dd/yrOR NO FLOWjl pH (Standard Units) .. TS5 {mg/L),' Event, Duration-:.- {minutes} ::Total -'Rainfall- - (in) In Tier 2 : Monthly Monitoring?'" . . # of Months in Tier 25arripliri'g 6_qz _ 1002'3- I o3r0 o 'J.S- L. o :� tso 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/l, 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: 7/112011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 6: Vehicle Maintenai ce Activity Monitoring:Requirements-for facilities using >. 55 gal of new motor oil/month - averaged.over a calendar year. No f � - �• ;Dat6Sam le Collected -F k ` H pOutfaW d Units}w(i Y � r -Y _ T1P6H6u4sAr'n'S'G:mT eliiEhMod 5< - ', � t t's, J 1 k. z f_ F a otal;5soulsypdes nded}DuEvraetniton "i'��' .-- i -1'`i'. -.�Y- - � ,'Y`N r r ,. /S Y ( y} � tf1- �" R;:aT�oritfaalll n] � i 1 -; <NewU,fVslaatoe rOillz g (ga!/month} � - 7 b 3Jc�JInb. � a� t+ .Ya' Manitorin g p �.aK-.� k•Y` 'l Z M7ieo[nrths 2Standar x1 lin 5anipg I L �; 6"9x %' "`15? V.4 w �10023:a aar�n c r a y j 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 receiot of samDle (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center r 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 person:pel 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 forgathering the information, the information submitted is,- to the best of my knowledge and belief; true, accurate, and complete.' I am awar at there are s` ifican alti mitting false information, including the possibility -of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:7/1/2011-60/30/2015 (Bate) Last Revised 7/13/11 Page 2 of 2 RESEARCh&ANA[yTiCAI Report of Analysis LA ®RAT®RiES, INC. 3/16/2018' ���sr:rrrri��i '`Ready .�``GHb1- F6r: Mixed Concrete Company (Williamson) 1590 Williamson Street �'?i'• C�. Winston-Salem, NC 27107 °C :y NC 034 Attn: Danny Rathbone NC t137701 - go N ff�EarA1��`�� Client Sample ID: 6236-1 Lab Sample ID: 47465-01 Site: Ready Mixed Concrete -Argos Collection Date: 3/6/2018 Parameter Method Resul Units Rep Limit Anal s Analysis Daterrime PH SM 4500 H+8-2000 7.4 Std. Units 316/2018 Total Suspended Solids (TSS) SM 2540 D-1997 20.2 mg/L 5 AA 3/7/2018 Client Sample ID: 6236-2 Lab Sample ID: 47465-02 Site: Ready Mixed Concrete -Argos Collection Date: 3/6/2018 Parameter Method Result Units Rep Limit Analyst Analysis Datefrime PH SM 4500 H+13-2000 7.5 Std, Units 3/6/2018 Total Suspended Solids (TSS) SM 2540 D-1997 35.6 mg/L 5 AA 3/7/2018 Client Sample ID. 6236-3 Lab Sample ID: 47465-03 Site: Ready Mixed Concrete -Argos Collection Date: 3/612018 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime PH SM 4500 H+13-2000 7.6 Std. Units 3/6/2018 Total Suspended Solids (TSS) SM 2540 D-1997 31.9 mg/L 5 AA 3/8/2018 Client Sample ID: 6236-4 Lab Sample ID: 47465-04 Si,e: Ready Mixed Concrete -Argos Collection Date: 3/6/2018 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime PH SM 4500 H+13-2000 8.6 Std. Units 3/6/2018 Settleable Matter SM 2540 F-1997 <0,1 ml/1 0.1 AA 3/7/2018 0800 Total Suspended Solids (TSS) SM 2540 D-1997 8.8 mg/L 5 AA 3/8/2018 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996.2841 Fax: 336-996-0326 www.randalabs.com Page 1 ray coo ba=sic v t tl RESEARCH & ANA1yTiCA[ LAbORATORiES, INC. Report of Analysis 3/16/2018 Client Sample ID: 71 Outfali #4 Lab Sample ID: 47465-05 Site.,.;, "' "Ready Mixed Concrete Argos' Collection -Date: •- 31612018,• Parameter Method Result Units Reg Limit Analyst Analysis DatelTime Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 AW 3/8/2018 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 wmv.randalabs.conq Page 2 .�I ct�.m D_t5ic v 4if RESEARCH • &ANA[Y.TiC'Al CHAIN-bF CUSTODT-REC,ORU • LAbORAT®ROES� INC -Acnaly'ticaf I;Prlo�ess CbT7SUf�atlt�nS. .-.•..,,... �.. �'�,....,...�.�...�.-.•....w,.:s...1._' �....,6i.+.n--..,�.-.-,_-.-..�. ..,v. . � • �.i�..... .... ... �_.- �,,. rswJ.,.._. ., ,_ Phone 133q?;998-2841 WATER rwasrswArVR :amsc_ 'COMPANY JOB NO, r' O` PROJECT OR ' y0 y� O SAMPLERNAME (PLEASE PRiIS1] �Q �Oti �cQ `mQ �accl i f � YIi i � �'m�CO�T CJ��'` - O� �` �i ��� SAMPLER SIGR RE. `y �O �O p• `o' Ohs .` -� w m 4 Q 0�4� ��(2 0 I c� C9 Q• Q' Q• } 1A9iAIX N" v , v v v v t3 avid sAMPLt tQcpt[aN t I D. ' x h ' �`' �• * * h y " : REQU ESTEQ ANALY-S1S . STRF-ECADDRES GFrY, STATE„ZIP IN 1���.^!• '�fj--4 �%`�7 i `�'.\�' d1 / / � GONTAGT PHONE g3C-'A4 SAMPLE NUMBER (LAB USE ONLY} GATE iihSE T CCAP GRAB TEMP c ids cI T 3, X S 3 -.L :i K J 1(0 '4 �s ' . 3.. � Ur/ �1) • c�.�'rr=mot ('�• L 1 (�.�G . . ' tl.. 1' r •� !. • hr �Y.; 1. -'.\} : ��rf•>f "li _ 1:tilw-• _ C r • .. _ . , Y. RELINQUISHED BY wtorIME RECEIVED BY REMARKS: SAME LE TEMPERAT RI . AT RECEIPT °C RELINQUISHED BY DATjEMME RECEIVED BY PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 GEIVED CERTIFICATE OF COVERAGE NO. NCG14 0 1 APR 02 S MPLE COLLECTION YEAR: _ ��(� FACILITY NAME: f�aq� t�,�_i`n� CENTRl,`SAMP,LE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: �+ 1✓l S �,t-i-� -yt °1 6ECCQUNTY: _ CERTIFIER LABORATORY: _R * _Lr�boc'g for.'c s Lab # PVC _ _ PHONE NO. (33fo — Lab # ADD TO LISTSERVE? []YES ONO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS. ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No, Date Sample Coilectedl (mm/dd/yr) Type of Wastewater VE, RM, MD)' } pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A S'� HEM (mg/L) Discharge Duration (minutes) Total Flow (gallorss/day) " - 6-93,4 303.s 53- p3 R• (, �•B Co.1 <5 6•�'th'1g 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 (ftNlj, Mixing arum 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 I)Wi,q RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters. s T55 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';. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 a Process wastewater discharges shall only be monitored forTPH when commingled with stormwater discharges from VMA areas. TPH does not have alimit 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 5090 of the Summer 7Q10 Flow as per ].SA NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10,fiow 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. I i MAILORIGINAL 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 "ISO FLOW" TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 a YOU MUST SIGN THIS itK11RQ411QN 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, accurpte, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations." (5igna of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 ;.Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14Q L J_ SANiR�.�OLLECTiON YEAR: FACILITYNAME: {1,;� _ �� _ S,4MPLE QUARTER: []Jul -Sept ®Oct -Dec []Jan -March []April -June PERSON COLLECTING SAMPLES: ,BAN 19UPTY: CERTIFIED LABORATORY: o&f i Lab # �t� PHONAO. ( g k7 jS 17� Lab # jjWR IAg��.,,..O LISTSERVE? []YES [:]NO EMAIL: poT�„ LIMIT VIOLATIONS? YES ❑ NO ® �'' I 0 PBTIWWiil;;GIAG TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑other OPTIONAL INFO: - Part A: Wastewater Monitoring Requirements Outf all No. Date Sample Collected' (mm/dd/yr) Type of Wastewater x (VE, RM, MD) pH (standard] Total Suspended solids (mg/L) Settleable Solids (mL/L) TPH using method 1664R 5GT HEM' (mg/L) Discharge Duration {minutes Total Flow � (gallons/day) . - - 6-93'4 303.s 53 (:L5)6IV _ 'D — Ok1 ' 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. a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters, s T5S limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications6, Permit Date: 7/l/2010-06/30/201S Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored forTPH when commingled with stormwater discharges from VMA areas. TPH does not have a'limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Qio 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 shal[ notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY 1INCILLIDING 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 3. YOU MUST SIGN INKS ERTKFI A7I N FOR ANY INFORMATION REPORTED. "I certify, under penalty of la'w, 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 (Date) Permit Date. 7/1/2010-06/30/201S Last Revised 07/13/11 Page 2 of 2 STQRIVI:WA=TER-.DISCHARGE �`U:TFALiL' (SDO) Semi-Annual-,,=MO:NI:TORIN.G FORM:::: GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 C SAMPLE COLLECTION YEAR: _ ,c i FACILITY NAME: _��c_S' i� F�: jC SAMPLING: PERIOD: g luly-December ❑ January -June PERSOCOUNTY N COLLECTING SAMPLES Tm �CYt:' CERTIFIED LABORATORY 17, 4�Rrzc>n a� {�,sATI,3 �-;e�� Lab # 3y : PHONE -NO. (334. �^ Lab # ADD TO LISTSERVE?-.❑YES ❑NO EMAIL: DISCHARGING TO.CLASS: ❑SA ❑HQW ❑PNA ❑Tratat ❑Other OPTIONAL INFO: ; Part A_ Stnrmwater Manitarine.Renuirements Outfall No. Date 5ample.. ... Collected .` (ma/dd/yr OR NO'FLOW)1 pH {Standard :. Units} TSS (mg/L) i Event Duration -.,.. (min,utes) . :Total , Rainfall .._ . (in) In TIer2 Monthly Monitoring? # of Months in�Tier z 2 Sampling. 1 n9 No .3)23 001 ,s n rTi- ' x ZVI/ ENT CT10N 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 arTier 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 10Q 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 uxa6tenavceucmvuvmmn1t"anxR°".fim",P"*"o,,f*mm,".,ri"p>ss,=/"f",="""~","xa""",h—*"~,ur"ri""~,=,=/pnd",",*",' . 41 HAS YOUR FACILITY HAD 4ORN1ORE8EN[H MAR KEX[BEDEN[ESATANY ONE OUTFAL (INCLUDING VEH|CLEMANtENAN[E?YES F1NU HAVE YOU CONTACTED THE'REG|ON7 YES F1NO[� REGIONAL OFFICE C0NTAOFNAK8E: � in case of "No Flow") ' � �, � Division of water Quality � Attn: DvVQCentra| Files 1617Mail Service Center. Raleigh, No�h[and�a276�9'l�1T ' ^ � � — YOU MUST SIGN THIS CERTIFICATION'FOR ANY INFORMATION REPORTED. ^ ^| certify, underpenalty o[|aw/dhv th�document and aUauachmomswerpreparedundarmydiru��n-or ,upcm�oninacco�xncewith ' designed to thatassure qualified d | properly&at the information submitted. d on my inquiryofthe who.managethesystem, or thosedirectly responsible for kathering the inforriiatiori, the information submitted is, tothe-best ofmyknow|edQeand b6|id}tm accurate, and �omp|etr. | am aware dud�n�thepooihUity-ofUnexandimpnyonmentforknmwihg-vio|a�ons.'' —_. . Permit Date: 7/1/2011�60/3n/2O15 ` � � � Last xevucu7/za/z1 , Page Zofz � ` 0 of PROCESS.WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140 1 1 FACILITY NAME: IrA c;+'v�C PERSON COLLECTING SAMPLES:T..� CERTIFIED LABORATORY: ! ? e ,( L1CA1 Lab # _ 3� Lab # LIMIT VIOLATIONS? YES ❑ NO Part A. Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR:di i SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec []Jan -March ❑April -June COUNTY: 1-OiL51i`� PHONE N0. (3LO�J '7 ADD TO LISTSERVE? ❑YES []NO EMAIL: DISCHARGING TO CLASS: ❑5A ❑FiQW ❑PNA ❑Trout _]Other OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater VE, RM, MD z ( ) pH (standard) Total Suspended solids (mg/L) Settleable Solids (mL/L) TPH using rnethad 1664A S a�"N6 (mg/Lj Discharge Duration (minutes) Total Flow T (gallons/daY) - 6-93'4 303s 53 (15), .; REGOVems, 7 i R M117 CENTRAL FILES ION 1 If wastewater systems have not discharged in•thls 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 (1101j, Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to Institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. A a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters. r> s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L forTrout and PNA waters, and 30 mg/L for all other water classifications::.; Permit Date: 7/1/2010-06/30/2015 :''`Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a`6it for wastewater, 7 but instead is subject to benchmarks and provisions of Part 1V, 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 5095 of the Summer 7Q10 Flow as per 1SA NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10.flow and report this information to DWQ, If the;.permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual Flow report on a case -by -case basis. AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" M. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Ra.leigh, North Carolina 27699-1617 (914) 807-6379 3� YOU MUST SIGN THIS CER77FICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of la'w, 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." C:R -1 (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/3012015 Last Revised 07/13/11 Page 2 of 2 STORIVIINA°TER!.DISCHARGEOU.TFALL-(SDO.) ,..Semi=Arnnual}MO;NITO:RINGiFORM GENERAL PERMIT NO N,C.G14DQ00 .. CERTIFICATE OF COVERAGE NO: NCG14 0 l ll (� SAMPLE COLLECTION YEAR: FACILITY NAME: C is SAMPI:ING P.ERLO.D: ❑ July -December Q Janua yAune': PERSON COLLECTING SA PLES —T'T✓`1 ;-}-I; COUNTY -� CERTIFIED LABORATORY j +.srs,lc�1 �( cf} jj�t'cA�ab # PHONE. -NO. Qtj4e }. -7K-"— J Lab # ADD TO-LISTSERVE? ❑YES [:]NO EMAIL: OPTIONAL INFO: DISCHARGING TO.CLASSi ❑SA ❑HQW ❑PNA []Trout ❑Other Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR 1 NO FLOW) pH (Standard Units) TSS - - (mg/L) Event Duration (minutes) Total a Rainfall - -. (in) In Tier 2 Monthly Monitoring?. (y/n):..__.,. # of Months in Tier 2 Sampling 2' f.08 G L ` �p Aj a bG ! vs- 1(o. 8 300 1 �fr 1 n f S y % 3ah CEA/F CENTRAL FILE vvvP� 6t-UTIOh a 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. if a value is in excess of the benchmark, or outside the. benchmark range (for pN), you must implement the Tie r.I 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.th.ey 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 Maintenaiice Activitv:Monitorine ReciuIrPmP.ntS for facilities ucine > 55 pal-nf new motor nil/month—avarapari nvar a ralanrinr-uaar - 'Outfall: No .` #- Date 5amp p e r Collected ;.. m (o/dd/yr} s ti r p H x(Standarc Units ;i rs ,y t"4 ..x _:•, TRH usrn `;rrret&d g „1564A5GT HEM.' . mgl`. ,sY -`Y� 'S ysC.r 4 •f1s. ,� v�'y is_'F i .,~r=�-5 rToiafSus ended F' z =s � p, .,� ��-Solids Y f ���r-a,{F* t.r�..-rr L,., IR�"t�",C"f'�. �a1� :t� . r °Eve"nt L -+ Duration + ; . minutes s .� -F s _ aIn „-Total r R irifall° a in q a New,!Motor Oil n Usa a g aI .rilonth k e..,viJ�k, y ,f.`M* -. i'� �Y _ _ Tier z Monthly . --Monitoring.; ".- ? {Y/n} �k i- .7}.t; #of:Morithsr - in 7ier2 Sam fin Z t-i:• ^* t 2 s„u h �u'+4'r 2 .54';1F } :t Y M31". ;L; o�17 1 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?' YES ❑ NO HAVE YOU CONTACTED THE'REG10N? YES' ❑ NO ❑ REGIONAL OFFICE CONTACT -NAME: Mail Original and one cobv of this DMR (includini? all "No Flow" & "No Discharize" reoorts) within 30 days of receipt of sample for at end of monitorine period in case of "No Flow") to:,; Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of'law; that this document and Al 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 knowirig violations." ------------ (Signature of Permittee) Permit Date: 7/1/2011-60/30/2015 _ 6.43` > (Date) Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER —Quarterly Discharge Monitoring Report GENERAL PERMIT No: NC6140000 CERTIFICATE OF COVERAGE NO. NCG14 Ci I FACILITY NAME: PERSON COLLECTING SAMPLES:. __ 1 ,H �S•^� �� _... CERTIFIED LABORATORY:Lab #- Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: I s. SAMPLE QUARTER: ❑Jui-Sept []Oct -Dec ❑Jan-f1?darch April -June COUNTY PHONE NO. ADD TO LISTSERVE? [DYES ❑NO EMAIL: i r (DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trb6t []Other OPTIONAL INFO: i' 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 1564A 5GT-NEIV (mg/L) Discharge Duration {minutes} Total Flow 7 (gallons/dayj " - 6-934 3039,5 53 (15)6 _ (�t-r i r�� ri� �D` `�. L_t�j is o b,1 S S .5f. KIC.GEJVF:.1 J'1L i r..l'=I ITDA1-.=,1 r e, DVI R SF n �i It wastewater systems have not discharged In'this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quart6rabove. . a Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (R7v1},'Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. ; If an effluent limit is exceeded twice in a row, the permittee is required to Institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s T5S limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.,..; Permit Date: 7/1/201M6/30/2015 =' Last Revised o7/13/11 ;. Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a1imit for wastewater, 7 but instead is subject to benchmarks and provislons of Part iv, Section A, including the Tiered Response Action. Flow rate can be measured cont(nuousiy or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Qi9 Flaw 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 thepermittee 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. i I i MAfL-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 ' a YOU MU575IGN TNI5 ER7IFI A-n N FOR ANY INFORMA-rJON REPORTED "I certify, under penalty of la;w, 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 ray 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, accur.'ate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 .:' Page 2of2 PROCESS WASTEWATER — Quarterly Discharge Monitoring ReporRiECEIVED GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CQVERAGE N0. NCG14,b _L 1 t� FACILITY NAME: Zyos V1% PERSON COLLECTING SAMPLES: �' ► Sn,- CERTIFIED LABORATORY: IZ•sSc�,t�d .5� }s�ly-i�cl Lab # _ 3!1 Lab # LIMIT VIOLATIONS? YES ® NO ❑ Part A: Wastewater Monitoring Requirements APR 0 4 2017 CE�',Y�iRAL FILES SAMPLE COLLECTION YEAR: I D AFL ECTlON SAMPLE QUARTER: 03ul-Sept []Oct -Dec ®Jan -March ❑April -tune COUNTY: Fo9i.5+r14 PHONE NO. ADD TO LISTSERVE? OYES ONO EMAIL: i = DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA OTroiit ❑Other 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 SGTNENJs (mg/L) Discharge %. Duration (minutes) Total Flow 7 (gallonsfday} - - 6-93'; 303.5 53 (15}e - L71 8.3g -362.tr 4.0,11 <5 a 0'•0117 Y ' 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 (1110), 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. A pH limits are 6-9 S.U. for wastewater dischargers to freshwaters, and 6.8-8,5 S.U. for discharges to saitwaters. s T5S limits are 20 mg/L For wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.',i_ Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1of2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have to `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. } ; 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 51GN 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. 1 am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." / of Permittee) Permit Date. 7/1/2010-06/30/2015 3-31-1 (Date) V� Last Revised 07/13/11 Page 2 of 2 STORM WA TER:.DISCHARGEOUTFAWISDQ).-:Semi::=AnnuaI MO.NI:TO.RIN&FORM GENERAL PERMIT No NCG3,40000 •. CERTIFICATE OF COVERAGE NO. NCG14 D SAMPLE COLLECTION YEAR: c1212 FACILITY NAME: a ;q IX 'SAMPLING `PERIQD: ❑ July -December ® January -June - PERSON COLLECTING SAMPLES -1-;Q1 COUNTY r'9iL�Kfil� CERTIFIED LABORATORYLab # PHONE NO. Lab # ADD TO- LISTS ERVE?-RYES ❑NO EMAIL:. OPTIONAL INFO: DISCHARGING TO. CLASS: []SA ❑HQW ❑PNA ❑Trout [:]Other Part A: Stormwater Monitorine Requirements Outfall No. Date Sample Collected ( NO FLOW) ... pH Standard Units) .. - m L Tg/ Event Duration•- [minutes) 'Total , Rainfall : - . . (Inj _ In Tier.2 .. Monthly - .. Mo{Y/njn....: # of Months in Tier , z Sam liri 'z ... . 6-9Z 100�3 _ A tI IA76 �S �.fl 3t7 6 as? a o Sco (+ . J,i 'CENTRAL FILE - NVR • ro 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. 9 TS5 benchmark values are 100 mg/I, except when discharging to ORW, HQW,, Trout, and PNA waters where they are 50.mg/I. "For each sampled measurable%storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2D15 Last Revised 7/13/11 Page 1 of 2 i Part B: Vehicle Maintenance Activity:Monitoring:Requirements _for facilities using> 55 gal of new motor oil/month —averaged over a calendar year. - Outfalt' No e e bateSam`le'P p Collected; {mo/dd/yr}1 pH .:r Standard (r TPH usrngmeihad"TotalSus 1664A SGT NEM,; ended':Euent :L :Solids • 4, r j" �...�_ Duration Total r a Ramfal! (in) :New'MdtorOil: Usa e g (gal/month) ,v 4 1ri Tier 2. tVlonthl Y xMonitoring? I.of;Months in Tier 2 . Z 5amphng, i - y HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY OUTFALL (INCLUDING VEHICLE MAINTENANCE)?' YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: r Mail Oriainal and one coov of this DMR (includiniz all "No Flow" & "No Discharge" renoi-W within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION"FOR ANY INFORMATION REPORTED: "I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage'the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and bell"ef; true, accurate, and complete am aware e1 there are signific ant'prialties for submitting false information, including the possibility -of fines and imprisonment for knowing violations." (Signature of Perlmittee) Permit Date: 7/1/2011-60/30/2015 (Date) Last Revised 7/13/11 Page 2 of 2 RESEARCh & ANA1yTICA[ Report of Analysis UboRATORIES, INC. 2/1/2017 Aft For: Ready Mixed Concrete Company (Williamson) �.• .+;�•�, C••''ti.+•�+ 1590 Williamson Street •'rrr Winston-Salem, NC 27107 " rar NC 1i34 y � Attn: Danny Rathbone NC 1137701 Client Samplo ID: 6236 Outfall #1 Lab Sample ID: 29961-01 Site: Ready Mixed Concrete Collection Date: 1/22/2017 16:30 Parameter Method Result Units Rea Limit Analyst Analysis DatelTlme pH SM 4500 H+B-2000 6.60 Sid. Units 1/22/2017 1630 Total Suspended Solids (TSS) SM 2540 D-1997 8.6 mg/L 5 JB 1/24/2017 Client Sample ID: 6236 Outfall #2 Lab Sample ID: 29961-02 Site: Ready Mixed Concrete Collection Date: 1/22/2017 16:32 Parameter eth d Result Units Re Liml Analys Analysis Date[E[ma pH SM 4500 H+B-2000 6.52 Std. Units 1/22/2017 1632 Total Suspended Solids (TSS) SM 2540 D-1997 8.0 mg/L 5 JB 1/24/2017 Client Sample ID: 6236 Outfall #3 Lab Sample ID: 29961-03 Site: Ready Mixed Concrete Collection Date: 1/22/2017 16:33 Parameter Method Resul Units Rep Llmi Anallyst Analysis pate/Time pH SM 4500 H+B-2000 8.78 Std. Units 1/22/2017 1633 Total Suspended Solids (TSS) SM 2540 D-1997 251 mg/L 5 JB 112412017 Client Sample ID: 6236 Outfall #4 Lab Sample ID: 29961-04 Site: Ready Mixed Concrete Collection Date: 1/22/2017 16:35 Parameter Method Resul Units Rep Llm t Analyst Analysis DateIT' Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 DN 1/2612017 Gel pH SM 4500 H+13-2000 8.88 Std. Units 1/22/2017 1635 Settleable Matter SM 2540 F-1997 <0.1 mil! 0.1 SK 1/23/2017 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coa basic Od RESEARCh & ANA[YTiCA[ Report of Analysis LA ®RAY®RiES, INC. 2/1/2017 Client Sample ID: 6236 Outfall #4 Lab Sample ID: 29961-04 Site: Ready Mixed Concrete Collection Date: 1/22/2017 16:35 Parameter Nothod Resul Units Rep Limi Analyst Analysis Daterrim� Total Suspended Solids (TSS) SM 2540 D-1997 32.6 mg1L 5 JB 1/24/2017 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27264 Tel: 336-996-2641 Fax, 336-996-0326 www.randalabs.com Page 2 ral coa basic vld PurtA�8tdrrhW6t6ekA6nhodmg,lRcqu|roffiems 2. 100 'n a valueis in of the bnoem'th6General' pc,m�'Tie rZ' Monthly sampling shall done _— 3 consecutivesamples_--__ the —benchmark _ within the _benchmark _range. ' 'TSSbenchmark values are z00mg/ except when discharging »vonvv and pmawa�nh �er tar e �For each s,m�edmea�mb| .nneventd`e�«a|p�zip�a��precipitation d tising data from anon-site rain gauge. ' . ,ennDPermit//z/zuzz-6o/5o/zO15 — �1as Revised ' . ^ � . Page Iuf2 Part B: Vehicle Makitp.nahrP Artivitv Mnnitnringr.RPnijirckmPntc fnr fnrilitiaC liCing!1 CA OMI.nf nA%A1 mntnr nfllmniitl;— sear-d near n enland4ne %j Fr- -4 v 1.5� I n, i r rg 'bgow.j ispen I N 6 ,4110uttallaW' , �.,,NMSarnpl Wk Standard; r- I li�T 411.ff IinggQ, M Nit' __, . . . . . . . . . . . . W-C M30; i�RT- Fw T? 1MM Q HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENtES AT ANYONE 6OTFALL (INCLUDING. VEHICLE MAINTENANCE)?- YES ❑ No HAVE YOU CONTACTED THE REGION? YES [JNO EK REGIONAL OFFICE CONTACT -NAME: Mail Ordinal and ohe copy of this DMIR (including all "No Flow" & "No Discharge" 'reporifO within 30 days-of'receipt of sample for at e'fid of m'ofiiibri6g period in case of "No Flow") to: 4 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 allattachmentswere preparedr 'under myclirection-orsupervi:s,lon in accordance With a system designed to. - assure that qualified personnel properly gather and evaluate the information submitted.. . Based o n2 my - inquiry of.the person or . persons who.rnanage"lhe system, or those persons directly responsible'for gathering y/9 infdrmati6ri, the'inforrz tiorfisubmitted,.Js - to the best of my knowledge acid b6lie'f" true, 4ccu rat' ,and coniplete.-. -1 am aware that there are sigriifican "pens false information, including the possibility -of fines'and imprisonment fbr-knowirig violations. . . 9 {SignatureofPeirniftee) (Date) Permit Date: 7/1/2011-60/30/2015 MJ Last Revised7/13/11' Page 2 of 2 PROCESS WASTEWATER:— Quaiter!y'Discharga-Monitoring Report. GENERAL PERMIT No. NCG140000 T..,:• SAMPLE CA CERTIFICATE OF C VERAGE•NO:-NCG 4 •L � � . ' _ >uEcrioN•vfrAR:., � � _;,'�•: RECEIVED JAN 17 2017 CENTRAL. FILES DWR SECTION FACILITY NAME:" SAMPLE ClUAR7ER;.:. [Jul -Sept_ Oct -Dec Qarch Jan-M. QAps 11-lurse . PERSON• COLLECTING SAMPLES: M _�S p( COUNTY CER7IFIEI3 LABORATORY RZ a.#> , FHQNIr ADDJO.'LISTS�EtVE _ QYl:S;.[�NO,<1=MAlL _ I - L1MlTVIOLATIONS? YES NO [] DlSCHARtil TO C1AS5 '[!SA OHQW''[�PN�1°�QTra�t [�Othe' Part A, Wastewater Monitoring:requirements ' Date Sample - . 1 Type of Wastewater - pH Total Suspended:_ ,:` :.Settleable'':: TPH-usfng method1664A_ ' rtN• Discharge: s•1: ; Total.Flow Outfa[I No. Collected. {VE, RM; MD) z (standard) Solids'-.-. • ` : .. solids SG-HEMs.- Duration- e' (gallaiu/day)' (mni/dd/yrj (mg/L) (ml;/L} ( �L). {minutes); - - 6_74 30�-s 5s f1516 e 1 if wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please. make sure to mark the sampi quarterbbove. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stock Iles (RIM);::Yviixing Drum. Cleanout (MD), Report more than one type if the waste -stream is commingled. s If an effluent limit is exceeded twice in a row, the'perm[ttee Is required to institute monthly monitoring forthat parameter for six months, LnIess DV, QOo staff notifies -you to.continue monitoring. 4 y, pN ilmits are 6=9 S U for wastewater discharges to freshwaters and 6.8 $ 5 S.U. for discharges to saltwaters s TSSlimits are20 mg/l: forwastewatrer'dl5rha�ges to.F{QWrwafers; l0'mg/L forTrout and;PNA waters,:and 3a mg/Cfon.ail other,water class[ icatians.r's Permit 2�10-06/3aY'aaSt-Revised07/.13/11 :gage.1 of Z �L Process wastewater discharges shall only -be monitored for.TPH when commingled With stormvk;ater discharges from.VMA areas. TPH does not have�Olmlfforwastewater, but Instead is subject to benchmarks and provisions of Part IV, Section A, itesponse Action, I `? Flow rate can be measured.continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q 0 Flow as per:15A,.; NCAC 02E .0224 Perm,tteeswho discharge wastewater to:HQW waters sh;311-abtain.a 5ummer�7QlO flow-and.report this information'.to DWQ,.1f the ermittee'cannat '= abta�n a Summdr`7Q10 flow for the.edceiving water'stat the dssd�arge'loc tlon :the+perrnitiee skallEnotify,DV1lQ; anti;the-DW.Q;Regional dff�ce may:re {:dire an annual flow report owa'case, y-case'basfs '. _t: ? + r < �• MAIL OftlG1NAL'ANI)` NC: COP F 7H 5FANNUAL-SUMMARY INCLUDIN ALL "'NO -FLOW' "Np:b15CHARGE" ~µ.3 A1f5 OF RECEIPT:OF SAMPLE OR TAT Nb • F ONI. O . PE G RIOD INCASE F "NO i=LOW" 7p ,Division of-Water•Quality __.. . ,a 1 'Attn: DWQ°Central Files` ;1517 IViai.l 5ervlceiCenter Raleigh,- North; Carolina 27699.; 617 (919).-807-6379.. 1 s l t a AjYY/MFOffM677ONAIP arEfl: j.r l:certlfy, under lsenalty oflaw,Jthat thTs.dacument and al4attachmentswere prepared under my direction or.supervision in accordance with a s st. in.ciesi ned to Y g assure q,lypyroperly;gather and,evaEuate the information subrriltte`d`asee!'on my Inquiry" pf the person or:persaiis:who manaEe theysterri or those.perso'ns directly iesponslblefoe gathering the; Informa'tionRthe infiorm'ation subMitted;is�;to:the=,best'of,my�ioiowledge;and:bellef true accurate acid:..,-. :. - s 4•, complete I am aware that there are s[gnlficant penalties for suhmitting false information,.including the possltiIlity;oi fiiies�ihd.lmprisanment for knowing a ure of Permlttee)• Permit Date: 7/l/2010-06/30/2015 ` Last Revised 071 3/11 page 2 ❑f 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE N0, NCG14 P_L 1 nA FACILITY NAME: l c_! +� M ",LZ OJ Z?_Q`f� CN ^_ PERSON COLLECTING SAMPLES: + i CERTIFIED LABORATORY: ,.s--A r tLab # 1,JL.-39- Lab # LIMIT VIOLATIONS? YES ❑ NO ®. Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: a201 L SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑tan -March ❑April -June COUNTY: rorLS PHONE NO. ADD TO LISTSERVE? []YES ONO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: i s Outfall No. Date Sample Collected} (mm/dd/yr) Type of Wastewater Z (Vl f RM, MD) pH (standard) Total Suspended solids (mg/L) Settleable Solids (mL/L) . TPH using method 1&64A 5GT-HEM' Ms (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93.4 303's 53 C] r� a-- s -% r r.;,�,.iL.I V L—v n f; CENTR, �L FILES DWR SECTION r 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. I 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. s TS5 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.,::t' Permit Date: 7/1/2010-06/30/2015 =Last Revised 07/13/11 Page I of 2 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:, ermittee 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. AT END OF MONITORING PERIOD IN CASE OF "NO FLOW"? TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center x: Raleigh, North Carolina 27699-1617 (919) 807-6379 .ti . r YOU MUST sIGN THIs GERTIFlATJQN FOR ANY INFORMATION REPORTED: r "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." l lD 0-3 (Signature 6f Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWA°TER. DISCHARGE OUTFALLf(SDO).--:Semi:-Annual; MONITORIN .-TORM. :. GENERAL PERMIT NO..NCG140000 CERTIFICATE OF COVERAGE NO.-NCG14 0. ( SAMPLE COLLECTION YEAR: q SAMPLING' PERIq,D: July -December January -June FACILITY NAME: tr►c] PERSON COLLECTING SAMPLES �r�I Jjg4hL, le COUNTY ,Fa�2s�l°H1 CERTIFIED LABORATORYZA",,d'k:61J� s'04 Lab # PHONE NO. (aak) "MS7 'y.E t Lab # ADD TO-LISTSERVE? ❑YES ONO EMAIL:. OPTIONAL INFO- DISCHARGING TO -CLASS: ❑SA ❑HCIW - ❑PNA. ❑Trout ❑Othe.r • ��✓ Part A: Stormwater. Monitoring,Requirements Outfall No Date Sample Collected (mo/dd/yr.OR 1;.. NOT OLN) . , pM ... -. •.(Standard ; Units) - TSS ; (mg/L) Event" -Duration (minutes] 'Total a :Rainfall - (in) . In Tier,2,_, Monthly Monitormg� . (y/n) .... # of Months in Tier. z.... 2 Sampling. a RECEIVW CENTRAL:. ILES 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, Dr -outside thebenchmark range (for pH), you must implement the Tier I orTier 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, HRW,.Trout, and PNA waters where.they are 50 mg/l. A For each sampled measurablestorm 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 I of 2 4 PartB- Vehicle MaintenaiiceActivitv-Mnnitaring.Rpriiiirpmpntr Mrfnrilitipr ii6no 5 55 Pal nfnpw mntnrnil/mnnth—nuPr;xrrPd near rn1pnrinrupar ­ft, ­ , " -4 lz� - r .S, I, _.�, Date: hbd2 c . d d t%p - # o M , amp e,,,-.vav —'Collected "664k5GT-:H A".:in T S m 00 q r W A7 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCtS ATA'NYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?_ HAVE YOU CONTACTED THE REGION? YES r_j No F-1 REGIONAL OFFICE CONTACT NAME: . . . I .. . .;- Mail Original and one copy of this DIVIR (including all "No Flow" &!'No Discharge" reports) YES 0 No ceiDt 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 directi6n.orsupervision 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 ga;hering the information, the informatioh submitted is', to the best of my knowledge and beli'ef;true, accurate, and complete. I am aware that there are significan ties for submitting false information, including the possibility -of fines -and imprisonment for knowing violations." -7 6L —20 (Signature—o�f Perfiiittee) (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: N G14 p1'� SAMPLE COL ECTION•YEAR: �b I FACILITY NAME: 1 n� �h'.x�J� c,tx-fe SAMPLE QfJARTER; ❑Jul-Seizt ❑Oct -Dec ❑Jan-Mareh 4pril-June PERSON COLLECTING SAMPLES: JSvv vu � 'n _ COUNTY. + CERTIFIED LABORATORY tidy Lab # P,,HONE NO. (3 l� :. 55- rT5'7Jr Y b AM .TOst15TS@RVE7: YES; - NO <EMAIL: LIMIT VIOLATIONS-? YES' r - :. 5A ❑'NQ DISCHARGING TO CLASS ❑ ❑HQVJ''[]PNA ❑Trout ❑Other-' O T ALINF . - P lUN O. Part A. Wastewater Monitoring Requirements Outfall No. Hate Sample'. 1 : Collected (mm/dd/yr) Type of Wastewater (VF, RM; MD)Z pH (standard} Total Suspended Solids (mg/L.) Settleable Solids (MLA) TPK uslny method 1664A SGT NEA+Tr : ' (mg/L) . Disi harie s Dura ior. (minutes)': :.,:Tota1 Flow {gallons/dayf S~ o.S 1 6.3 Ig L a, 5 : a17 -E 4/ E ..J Y-.:.. r`CAfTrin r r a. AI C�r'Tir+A `" If wastewater systems have not dischareed In this auarter— report "No Floyd" or "No Dischame". here. Please.make sure to mark the samold auarteraliove. = Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stock dies (Rtiri) Mixing Drum' Cleanout (100). 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 forthat parameter for -Six months, L mess DWQ'RO staff notifies you to continue monitoring. spN Ilmits are 6-9 5 U: forwastewaterdischarges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. TSS limits are 20 mg/L for�wastewater discharges to Waters l0'mg/t forTrout and PNA waters; and 30_mg/L-for all other, water. dassI Ications.r; Permit Date: 7/1/201 ; a 0409/2015 Ist:Revised 07/13/11 _ -Page I of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwatcr discharges from VMA areas. TPH does not have �i- llmlt for wastewater, but instead is subject to benchmarks and provislons of Part IV, Sectlon A, including the 7lered Response Action. '.Flow: rate can be.measured.continuously or calculated. Flow limits for wastewater discharges to }tqW waters shall beset to 5096 of the Summer 7QZQ: Flow as per:15A.,.... -:e Wwj. N(J4C 028.0224 PerHttees who discharge'.wastewater to:HQW"waters shall obtain a Summer 7Q10 flow and report this Information to DWQ, If the O'ermittee cannot obtain a Summer 7Q10 flow'for the receiving waters atthe discharge location, the permittee shalllnotify,DWO and_ ;the DWQ-Reg' onal,Of ce:may.retiuire an annual flow report on a case -by case basis ; % . - ., .. -• ... ,cam,- F :, .I : : MAIL nRIGINA1:-ANn%nhiF rnPy r THIS-ANt�II IAlrS1IMMARY-fiwri-iiniNrrAtT,'!Nf4xi nw!. "AIn.: ;rI4ARGF'.'1 WITFIIN 3n []/1Y . OF RFr'FIPT.nr SAMPLE f01 yAT ND F: UNI O : G PER106JN�CASE F FNO°FLAW" TO; : _ . .:.. . .. .......... ..': s ,•- '...' - zMvision of Water Quality Attn: DW4Central Files::. ....:. .._ _.,. J617 Mail Service Center `Raleigh, North Carolina-.27699-1617.... ::.......:... - ." .. ;..,, (919) 807-6379 _ ... ,. �4 YOU MUbT_EON"MI CEIi'TIFIGATION FO 6Y INFORMATION R6FORTEU: � Lcertify,.under penalty a€law, that thisdocumentand-ail attachments were re ared:unaer m direcilan or.su ervision i P P y. l n accordance.with a system designed to'' . _ L assure that gaafified personnel'properly.gather andyevaluate the information submitted'"• Ba'sed'on my Inquiry of the person'br-persons'who manage the system; ar those persons directly responsible for gathering therinformatlon, the infermfat-lon submitted jlsitci'-the;best of my kriowledge snd:belief,'true;:accurate;cnd complete `: f�rn aware'tFiat ere are significant penalties'for submitting. false Information, including the:possibllity:of"fines and•imprisonment for knowing ffi violations."":, (Signature of Permittee).` Permit Date: 7/1/2010-06/30/2015 ` 6st Revised 07/13/1.1 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO, NCG14 d .I 3 5 FACILITY NAME: 1�11 t,994dfjgfix PERSON COLLECTING SAMPLES/-6,, j Z!hti ,S+�� CERTIFIED LABORATORY ,ti.,w«7 Lab # to Lab # OPTIONAL INFO: Part A: Storrnwater Monitoring Requirements Event Total In Tier 2 SAMPLE COLLECTION YEAR: ��JG SAMPLING PERIOD: ❑ July -December 4 January -June COUNTY _ O/Ll56..� PHONE NO. (,�) .3%- y1 ?4- ADD TO USTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout ❑Other Date Sample Collected PH 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 Ties 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 T5S benchmark values are 100 mg/l, 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. IM �E1VED 20 2016 RAL FILES SECTION Permit Date: 7/1/2011-60/30/2015 I Last Revised 7/13/11 Page 1 of 2 Part 3: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfafl No. Date Sample Collected jmo/dd/yr)' PH (standard Units ) TPH using method Ibb4.4 SGT-HEM m /L) ( g Total Suspended Solids (mg/L) Event Duration (minutes) 1 Total a Rainfall (in) New Motor oil Usage {gal/month) In Tier 2 Monthly Monitoring? [y/n) # of Months in Tier Z Z Sampling 6-9 1s Lou I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALI_ (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" revortsl within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awar ha then a igniflcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signs ure of P mittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PRCFSS-'v�ASFFiNATER'-Quarte.r.ly`Discharge:Moniocing Repo. ; ,,.:........ ... GENERA. PERMIT NO. KG1400M v CERTIFICATE OF Ct}VERAGE.NO NCG� 4 1 SAMPLE COLL—ECFION•YEAR: - 2,y 1 Lc 1 w F,4CILITY NAME:' 2�Aa�_'; kzD' �o.,��,�ct-t �o — SAMPLE QUARTER, []Oct-oec Jan-MarcFi' QAgrll-lure '.PERSON:COLLECTINGSAMPLES- 5M.^t-W COUNTY: ^42S C RTIFlE6C'A' IQIYATORY" ` �,r�teh ,4tif1`Jxlt'�°A�WV# a,..'.- ,e.�.; _ z� s � ,,� :i'r - : i ' I b%#` ADD T.Or�L[S S Rie D` 6; QN D, -.,EMAIL:, - — ._ :, �IMlT 1lIOLA1 IQ'NS7 `YES 'c 'Np` ` ' - ="'� «_ _ sr: ^QISCHAFGINCa�TD CIA.SS: 5A' °' F3QV1li; t PNA: K Tra" k Other 1lfr•�/-yam'} _ _ _ C] ❑ E ❑...-y ❑ M1if. '� k ..)'s :i�X .���� h 4 -- -:.i :Y i ^�'P^>. bf t•1 �^I C A�'1.�..s:. �Ni•�.,� 1' - �r ,�- � -> �� � �� �` �.;'': •,'"_ _ � _ �QPTIONAL INFO:'. Part As Wastewater MOnit6ring itLmuirements Outfail Na. Date Sampl • . Collected.:: col (mni/dd/y& :': Type of Wastewater • ( z VE, RM;MD)' ' pH : standard Total Suspended°:_ ,. Solids.'; • (mg/L) r:= ,Settleable:-:: :' Solids'' .:. HIM': : TPH,.U51nQ methad 1664A .: SGT-HENI :` biseharge �';' • Ion.-.,, (minutes)=, - „ '."Total. Flow (alions/day)' - - 8-9" 9E33.s 5s {15)s r 3-1 ma, L, < b,l Coo O, 9 :. �J. '-r - s r- 1 If wastewater systems have not discharged In this quarter-- report "No Flow" or "No Discharge- here. Please.make sure to mark the sample quart&r Bove. ? Report the abbreyiatioh for the type of Authorized•Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Materlal Stockf ices (RM)�.MWng Drum' Cleanout (MD). Report'more than one type if the waste -stream is commingled. s if an effluent limit IS exceeded,Iwice In a row, the permlttee is.required to institute monthly monitoring for -that parameter For six months, nless DlhlQ 90 staff notifieSyouto,'continuemonitroring. ca . W 11niits 6re.'6.45:U. fot wastewater-AIscharges,to freshwaters, and'6.8-8.S S.U. for discharges to saitwaters. TSS f�mitr are`20 mgfLiorwasfewaterdisctiarges toiQ4Vrwaters; l0 rrig/L%r:Srout and pNA.wate�s;•and 3Q mgJi: for�all;otherwater classi cat! PPS •.. Permit Date 7/1%2010-06f3D/20L5 , < < +` r l Y'Last Revise-07/.13/11 ti ;Page: i of 2 • 4 ' Process w'astewater.dischai�es.shafl, -for.TPH when cornfn[n led . With storm ..9ply.bernoriltored 9 Water discharges froMLVMA.a' but instead Is subject to berichma and.pr­ovTslors - IV, Section A, I k��pon' s of Part n e se'Action. reas. TPH-doeinot havet:11m1t.-for wastewater, - :"..-.Flow l:rate,can,be-measured continuously or calculated. F1' Flow for wastewater discharges tO'HQW shall beisettoSO%of . k*:4�. . waters NO%C 028 %e Wastewater tci;H.QW water shall -dbtain. a Sum mer,7QIO flow.and this thesumrner7QI O.'Flow as per Information,to DWQ: -report rx , 1 -4;,; t ob-if th erm!t ee:-cb tain Summer 7Q1G,`f16w:f45e nnot t the r6c'e'i_v-ing,!WW�f. is ttee CtAnOOe.- on 'b CiA I na[�Offi�e�MayrreN'W6 an annual flow e�p report case7l y- N` 7 rq MAIL ORIGINALANMOt JSZOPYOF--T.14[S�A-NNUAL�SUMMAR-Y-IINCLU 'NO � DING'AL I 4t -FLOW". AT. 7'FN N Wvb: rt6k W AYS OF REirE1PT OF sAmPLE OR H! C-A I I N; SE NGTIL MM�To, - X) .,DWIsiori-ofW f6r�oi a i liy .6,a 1617-Ma 111-Seivice Center';!` Raleigh; IN6rth:,C-arolina-:2.76994617--4 . .......... . . YO�U A NVAFMMQN R y, under enaW'�oflaw, Ithait p' -thls-.do'ciiment-and'dit,';ina'chments were rni 'd' t.dli�ktlqn or. supervision -in assure thatlquafifi Re sonn '-.,; . gg 0*1 0" :`0 accordance with, a system q Tn. esigned to' .gather-aiid.Li%�aluate-the-informatlort ubniTtte&1 Inku-i"' Al - � .: ­ those.pelrso*ns, -i8 per'�sorisl.who-mana-g e., e�system' directly f6spohilbJ6.-f therin'g A ,.br. Q�gq info -the rinStion, the Inforrr%htion subr�ft-tedi;satg.,.,e,,best-ofrny,, owleclge�qrid e�..accuqx�!;-an An �be fi�tru . - , ­­�­­ �-_l - - - j, , 7"�' ete.4'Ta'rh,2W'ae61t that H - a a H J­�!a ties- 9C.'supinTIMI 6ti, ralse information, "tuding, hoPdstiblurVof,,tilies.an.d'Imprisonment for ons. .Permit Date: M,qr Revised 07113/n 'Page 2 of 2 STORMWATER DISCHARGE dUTFALL (SDO) - Semi -Annual MONITORING FORM UENERALPERMIT No. NCG140000 CERTIFICATE OF'CCiVEFfAGE'NO.--NG14-0;--,i:- SAMPLE COLLECTION YEAR: FACILITY NAME:- 77,.; ; �,SAMPLIN_G PERIOD:�- July-DeceberEJanuary-June, ,. PERSbN,COLLECTINGfSAMPLES iCOUNTYEpxjy+ .4 ge CERTIFIED LABORATORYgi3- PHONE NO. (-3) "? Lab # ADD TO LISTSERVE?❑YES 7NO EMAIL:® 6PTIONAUNFO: DISCHARGING TO CLASS: OSA DHQW EPNA [:)Trout 00ther -Part A:.S.tormwater Monitoring Requirements aMlIn ho/dd/ Units} 0 �b n 7 EZ4MEve 'Total- 4111 7�MtaintaIV4< 7 Tier 2 xr� v?ntStafidaid! qg L! _'k J?. 14 1 Ido 7 "10 1) F L UENTF PWR. EIVED. 16 Lull AL FILES! 3 )ECTION 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 ' L.. . I - If a value is in exc6ss:of the benchmark;.pr outside the benchmark range (forpH),:you must implement the Tier I or Per ,Tier 2 responses in mft`Tier2 Mohthly sampling 'shall 'be'done until-3.consecutive.sahiples are -below the be.nchm'-ark or within -the,benchma rk range.,, 3 TSS- bench T ark. valu ei'a,ie,100.41, except when dischariingto,ORW, HQW,.Trout,:and.PNA waters where they a're'.50'riig/l. For each sampled measurable storm event the total precipitatio-n' 'must -6e..recorded using data from an on -site rain gauge. j Permit Date: 7/1:/2011 -60/30/2615 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. �4 :4�,' b ii-14 r, *iNo N �4 1z T N5 'S5mp1!Ae_ N- (mo dd/." ,yr, "%W 1 7w,; W PR0',1(S_t'and'a­r'd4jp fi9fllnitsg%W(RdL nl' le, Kusin method F 664AL,,SG T 0, "M N 9, A-Z -f- - W, Total Suspende'd C COP! _125-4-A I NK 60AMM, -E `'Event .Duration min 't minutes iES NOSVIV110. -,*,-TA,,,T6*iI lRli WE I ,Fes. -*-ft q18A " 1.9 1-9 g R 1P a- - - 0 NeMLMgto 1 0;, 'WWA T i Z! IMN RUN M-31211 "M I qnqier,z�q .8 'I - V, K'T Y w M onitoringr Mir" _V .01211V r,,71vopmonths tin t HAS YOUR:FACILITY.HAD.40R MORE BENCHMARK 'EXCEEDENCES�AT ANY ONE bUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ f O'g HAVE YOU CONTACTED THE REGION? I YES ❑NO REGIONAL OFFICE CONTACT NAME: Mail Original and one co6yof'this DMR Ondudin'gall "No Flowil :Z', "No D isch a r6'.-'--'r6j�ortsj within 30 d ys of receipio'fisarnple (or -at end of monitoring pehod in cakd`6"No Flow") ; to Division of Water QUality' Attn: DWQ Central, Files 1617 Mail,Service Center -- Raleigh, North Carolina 27699-1617 2 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:—. "(-certify. underpenalty6flavirl-tKbt this document and all attachments were prepardbnder my direction or supervision ervision in accordance with a systemdesigned to J ' ; assure -that --qi'iialified personnel properly gather and evaluate the information submitted: -Based on;.my:inquiry of,the persomor, persons. who manage the system, or those p&s&hs directIV resporisibld!foregathering the,information, the information submi,tt.ed is, to the best of, my'..knowledge and 'belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (DiteY Permit Date: 7/1/2011_60/30/2015 La . st Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report. GENERAL PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO.• CG14_Q L 1_ _k FACILITY NAME: i2•4y PERSON COLLECTING SAMPLES: CERTIFIED LAi3bRATORY:2g, a -'t41%&C-A,,.iy1 _eA.I I Lab # AV-314 Lab # LIMIT VIOLATIONSTT-YES ❑ NOR' Part A: Wastewater Monitoring Requirements Total Suspended Settleable Discharge Date Sample I If wastewater systems have not discharged In this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter ahove. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockr iles (RIi ,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, t nless DWQ RO staff notifies you to continue monitoring. �; x " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6,8-8.5 S.U. for discharges to saltwaters..; , s TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 rng/L for all other water classi ications.r, ;' Permit Date: 7/1/2010-06/30/2015 I Y Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have`allimlt for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 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 reiquire an annual flow report on a case -by -case basis. s , MAIL ORIGINAL AND'ONE COPY OF TH(5 4NNUAL SUMMARY (INCLUDING ACL "ND_FLOW". "ND D15CHARGrI WITHIN 30 DAYs OF RECEIPT OF SAMPLE (OR AT END QF�MONITORING PERIOD IN CASE OF "NO FLOWTO: " nivi[inn of Wntar rhiaiity Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 1 YOU MM5I6N.TH15 CFRTIFICATIQJY FOR ANY JK RMAVQN 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 persq�s directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accugite, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment far knowing Violations." -- (5[of Permittee). -•--•---..,,,, ....._:.,— _. (Date), - Permit Date: 7/l/201.0-06/30/201.5 ` Cast Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge. Monitoring Report, GENERA. PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NCO. NCG14 0 _j1 (,g FACILITY NAME:.+ PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: Lab # Lab # LIMIT VIOLATIONS?. YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements, SAMPLE COLLECTION YEAR: SAMPLE QUARTER: [KJtil-Sept ❑Oct -Dec ❑Jan -March ❑Aprll-June COUNTY: 1'nsas •rth PHONE NO. Qj)2 ADD TO LISTSERVE? OYES ONO EMAIL. DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout❑Other OPTIONAL INFO: Outfall Na- Date Sample'. Collected i (mni/dd/yr) Type of Wastewater (VE, RM, MD) a ,a pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mE/L) TPH us fng method 1664A 5GT-HEM . (mg/L) r • ' Dls'charge Duration (mind: Total Flow � (gallons/dayj7 - - 64., 30315 53 (15)5 - NTW f ll,t DW R 5 : , ' If wastewater systems have not discharged In this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sampl, 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stock 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, notifies you to continue monitoring. 4 pH limits are 6-9 S.U, for wastewater discharges to freshwaters, and 63-8.5 S.U. for discharges to saltwaters. . s TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classi Permit Date: 7/112010-06/30/2015 quarter above, les (RM) Mixing Drum Zless DWQ RO staff t zations.r'. "Last Revised 07/13/11 a Page 1 of 2 r'Process wastewater d€scharges shall only be monitored for TPH when commingled with storm";ater discharges from VMA areas. TPH does not have ,�a3limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, Including the Tiered Responsa 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 DWO, and the DWQ Regional Office may require an annual Flow report on a case -by -case basis. MAIL ORIGINAL AND' NE COPY D-F—THAANNUAL 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 Mall Service Center Raleigh, North Carolina 27699-1617 ~ s (919) 807-6379 Y My 51 GN.THI R TI FWA T1 0 N FO R A N y IN T! ON REPOR "I.certlfy, under penalty of la'w, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personni el 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,.accureate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." (Signature of Permit ). (Date). -4 Permit Date: 7/1/2010-06/30/2015 Mast Revised 07/13/11 Page 2 of 2 y ~•Z IIti PROCESS WASTEWATER — Quarterly Discharge. Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO, NCG14_.C? J_,L _(.o FACILITY NAME: PERSON COLLECTING SAMOLES: CERTIFIED LABORATORY 124,-,r�,44,m)ii��,y� Lab # Lab # LIMIT VIOLATIONS? YES ❑ NOR Part A: Wastewater Monitoring Requirements JUL 0 6 2015 CENTRAL FILES SAMPLE COLLECTION YEAR: _� DWR SECTION SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March ®April -June COUNTY: Pugz PHONE NO. L-a' W S ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑li W DPNA []Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method Ib64A SGT HENS (mg/LI Discharge Duration (minutes) Total Flow (gallons/day)' • - - 6-93A 303,s 53 (1S)6 f I "I - I. .. 1 I 1 If wastewater systems have not discharged In this quarter — report "No flow" or "No Discharge" here. Please make sure to mark the sampl 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Materlal Stock 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, 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 classi quarter above. les (RM�, Mixing Drum "iless DWQ RO staff Permit Date: 7/1/2030-06/30/2015 I '^ Last Revises! 07/13/11 IJ Page 1 of 2 a 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 provislons 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 DWCI, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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 MU5TSIGN THI5 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." r (S gnature of Permittee). (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report A GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 4 l I 3e SAMPLE COLLECTION YEAR: olaits FACILITY NAME: ?uAd� NLKc _�D�-re�l�D • SAMPLE QUARTER: ❑!ul-Sept ❑Oct -Dec ]Jan -March ❑April -June PERSON COLLECTING SAMPLES: _ COUNTY: - Fb+ S�t CERTIFIED LABORATORY: .4 - }Lab rt `34 PHONE NO. Lab # ADD TO LISTSERVE? ❑YES []NO EMAIL: LIMIT VIOLATIONS? YES []NO 2q DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA []Trout [-]Other OPTIONAL (NFO: t Part A: Wastewater Monit'orine Reauirements Outfail No. Date Sample Collected) (rnm/dd/yr) Type of Wastewater z (VE RM MD) pH (standard) Total Suspenc ed Solids (mg/L) ' Settleable Solids (mL/L) TPH using method lb&4A SGT-HEIVe (mg/1-)(minutes) Discharge ' " Duration "Total Flow , (gallons/day) • v.�.�� fIV�U AR n L LENTRAr ris L)VVR 3ECTInAW I" 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge' here. Please make sure to mark the sample quarter above. Report the abbreviation For the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD), Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. " pH limits are 6-4 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ,• , - s TSS limits are 20 mg/L foi• wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.. Permit Date: 7/1/2010-06J30/2015 i -Last Revised 07/13/11 Page 1 of 2 C •� e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a1imit for wastewater, but instead is subject to'oenchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rat&bio llw"easured 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. 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-1 TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 F YOU MUST SIGN THIS CERTIFICATION FOR ANY INFOR41ATION 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." (Signat re of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 i Last Revised 07/13/11 Page 2 of 2 `1 i� ',PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERA E NO. NCG14O f l % SAMPLE COLLECTION YEAR: •pt14 FACILITY NAME: -P,6M, (Ley U CZ& _ �I SAMPLE QUARTER: []Jul -Sept Oct -Dec QJan-Marc{7 April -June PERSON COLLECTING SAMPLES: COUNTY: Fva4 _- CERTIFIED LABORATdRY: .v�r/ ab t! ,clL #�� P�foNE No. LI Lab q ADD TO LISTSERVE? []YES []NO EMAIL: i LIMIT VIOLATIONS? YES NO ❑ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNATrout []Other OPTIONAL INFO: Pan A: Wastewater Monitoring Requirements Outfall No. Date Sample t , Collected (mm%dd/yr) Type of Wastewater z (VE, RM, M0) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-NE1Uf (mg/L) Discharge Duration (minutes) Total Flow 7 (8allons/dayj 6-4j'' 303,s 53 (15)6 L o.t O., (3.0 7711h i r' CC;ENTFF L ECTION r I I ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation or 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 excepesded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unlesDWQ RD staff notifies you to continue r onitoring. pH limits are 6-9 S.U. for:wastewater discharges to freshwaters, and 6.8-$.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L fo� wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06 30/2015 Last Revised 07/13/11 Page 1 of 2 r 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 topenchmarks 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-hy-case basis. Y i MAIL ORIGINAL AND • r: NE COPY OF TH15 ANNUAL SUMMARY IINCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT ItND.OF MONITORING PERIOD IN CASE QF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolinas 27699-1617 (919) 807-6379 i; k F YOU MST 1 NTHIS CERTIFICALION FORANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a°system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the 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." /7 (Signat6re of permittee) 1, Permit Date: 7/1/2010-06j%30/2015 I; t (date) Last Revised 07/13/11 Page 2 of 2 STORMWATFR DISCHARGE OUTFAtt (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT Nn NCGi4nnnn i CERTIFICATE OF COVERAGE NO. NCG14 V l 1 FACILITY NAME: 2�.4 M;XcrQ &A*;_1-7, cj=, PERSON COLLECTING SAMPLES ►', ,<h�in:'c _ CERTIFIED LABORATORY Kc�e �/� Vf,Ciil Lab # Ak, li-Wi Lab # OPTIONAL INFO: Part A. Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2'01q SAMPLING PERIOD: July -December ❑ January -June COUNTY a PHONE NO. (al k) '78s • hs`'7s- ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout []Other i Outfall No. Date Sample Collected ; (mo/dd/yr OR No FLOW)' PH (Standard Units) TSS (mg/L( Event Duration (minutes) Total , Rainfall (in) In Tler 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling I - j - 6-9 100 - - - - c 131 12y.q L 9a • so 1-7 . 4 �b •s`o ems• FH 0 9 2015' r. GEN. .L V E 1 V 4 = If "NO FLOW" or "NO DfKfIARGE, 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 pHl, 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. a 755 benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. `Far each sampled measuraYle storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/?D/2015 ; Last Revised 7/13/11 t Page 1 of 2 :01111111- 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/Y �' pH (Standard Units) TPH using method 1664ASGTNEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total , Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? iy/nl If of Months inTier2 2 Sampling 6-9 1s 100 ' - - - - it i i l HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL tINCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: . i Il "No F within 30 days of receiot of s Division of Water Quality , Attn: DWQ Central Files 1617 Mail Service Center i Raleigh, North Carolina 27699-1617 c YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are signi%zint penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation's'." (Signature of Permittee) Permit Date:7/1/2011-60/30/2015 42! - Et -!- (Date) Last Revised 7/.13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring. Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAIlGE NO. NCG�41 1 I FACILITY NAME: ZwW Mi ec�� QAcne-"tom_ ec _ PERSON COLLECTING SAMPLES: ��► �? r' CERTIFIED LABORATORY: Lab # ,$ C'*,Sq Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Reauirements 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 (RNi), 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. A 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. SAMPLE COLLECTION YEAR: SAMPLE QUARTER: L&ul-Sept []Oct -Dec ❑Jan -March ❑April -June COUNTY: _ F� Y -7 /a( _ PHONE NO. ADD TO LISTSERVE7 []YES ❑NO ' EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Tro.ut. ❑Other OPTIONAL INFO: i Outfall No. Date Sample Collected` (mm/dd/yr) Type of Wastewater" VE, RM, MD Z ( } pM (standard} Total Suspended Solids (mg /L) Settleable Solids (mL/L) TPH using method 2564A scr(mg/L� /Llf Discharge Duration (minutes) Total Flow 7 (gallons/dayj - - - 6-93'' 303.s 53 (15), - 0 = to ECEIVED SECTM Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 r 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 watersshallbe 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 obtairt 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. MAIL ORIGINAL AND ON COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 3D 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 . YOi! MUST SIGN THIS CEltTlFl G4 rm Fog 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 si�nt penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations." r' (Signal a of Per ittee) (Datej, Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 �F;PROCESS WASTEWATER' Quarterly Discharge Monitoring Repp GENERAL PERMIT NO. NCG140000 :MAY 2 2 2014 CENTRAL FILES CERTIFICATE OF COVERAGE NO: NCG14 u t g SAMPLE COLLECTION YEAR: 02771q : DWQIBOG FACILITY NAME: ' ,4 o%•r O c . ,,SAMPLE.QU_ARTER: ❑Jul -Sept "❑Dc#=Dec=. ,❑Jan -March : [AApril-tune x�e `f PERSON -COLLECTING SAMPLES: c Jh . T COUNTY CERTIFIED, LABORATORY: �m�(Lab # PHONE NO::(; ,ADD TO.LISTSERVE7 .❑YES . ❑NO ;EMAIL: `...: :'''-` ;LIMiT.V10LATIONS7 YES ❑ NO ❑ '`� DISCHARGING TO CLASS: ❑SA ❑HQW ❑PHA [Trout ❑Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements �o- _�.Date:Sample-r . � ;.OutfallNo: .. .-�.�,_� r• :,>: fx, lra�_ _ , 1�,..� �� :=Collected •� . � .. � >j(mm%tld/, r _ ,�� tn:, .._.� v' _� -=- a lNastewateAN Yp = — w. -� = a VE3SRlNIfrI111DSGT-NE1VlG , � .:�•�,_�:.-� ..,, --... :. y ��_ ��c H r. p - - ' �3�:t' �, i`G TotalSuspe'nded--9 = Solids- - � = �_' {mC�.L�°�. �, .s. ,. Set#leable7, � .' s= Solids � ��(mL/Lj� 1*� ns�;s�?-a� � rTPFlusm x �,'�9 1� : �, 1. dr1 �r. metho x 664Auration� € '� j - �'�`�# _ ^� _.Discharged -� ' �:(mmutes)�- y , x, otalF.ow. ,T �r -Q-'f allonsl c>a ;Iq Yip :,x�-5a;-fFrr�:✓=,;�.. 'Yi'Y,;-..+-=r.t.,ze_-�: i..aim""` g., ,,,,_''.�,.�.�"='r°-c�z ,. r-g�" '7`!'�'i7i69 "3,s ..'i' - _ -r_, ,='. M3s30.Nr::. -'-' ''ram".-�_.6. =Y6?r15 �a�K'r'+�S-_+ .�f.'_1151=. _.r rr"r�'�F :terr �.'�2rP'F.' �-� -r-...-'. 3.fr37'.'.?y%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. pH limits'are 6-9 S.U::for'wastewater discharge's'to freshwaters, and 6 8 8 5 S E!'for discharges to'saltwaters s T55 limits are 20 mg%L for in+a5fewater discharges td HQIN_waters, 1t] mg]L for Trout"and;'PNA water5,'and 30 mp,�L' fog al1'othe� water`d'a sifications: Permit Date::3/1/2010=06%30 2015:. Last Revised 07/13/11 Page 1 of 2 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. Flawrate can be measured,,continuously or';calculated Fiow' limits for wastewaterdischarges to'HQW waters sh I'be set to 50%,of the Summer 7Q10 Flow'as per 15A . NCAC 0213 0224: Perm'ltteeswho discharge -wastewater to HQW wat?rsshall.obfain a'Surnmer 7Q10 flow"and report this information to DWQ. If the permittee cannot obtain a Summer 7Q20 #!ow for the receiving waters at the discharge Location, the permittee shall notify DWQ, and the DWQ Regional Office may'require an annual flow report,: '. case -by -cos ` asis.1.7 AT END OF -MONITORING -PERIOD' -INCASE OF'"NO FLOW'. ]'TO: Division of -Water Quality :. . Attn:-DWQ Central'Files :_. 1617 Mail Service Center . :•-._ . ' : .::_.._........ ... _ _.... _. ..._...._ _ ._ .. .. _. Raleigh; North Carolina' 27699-1617 (919)'807-6379-; w._.. :.. ...........;.` :_.. r- - _ .. .-. - ... YOU MUSTSIGN THIS CERTIFICAT10N-FOR:ANY-INFORMATION,REPORTED: R certi under enal of .__..._u.........:..:.:.. . fy, . p yty : law,'that this,document.and,allottachments were prepared undermy direction or_super►nsian m aciordance with'a system'designed to assure,that qualified. ?ersonneI prop erly.gathe"r_and,evaluate the_inforrrii tion submitted `.IBased,•on my inquiry of the person or persons who manage the system, or .::� those persons'dtrectly responslble'for,gathering the-information;_the information su>}mitted is, to the best of my Icnowledge'and belief, true, accurate, and co'mpiete 1 aYn-aware that there are significant penalties -for submitting false information, inclUd n&the,possibility!of.'fines`and=imprisonment for..khowing violations.••`: C/ - (Signat�f Permittee) (pate) Permit Date: 7/1/2010-06/30/2015.: i z ti ;v f i t`:. Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO; NCG14 o SAMPLE L as 1y COLLECTION YEAR. FACILITY NAME: `� U SAMPLE QUARTER::: ❑1ul Sept ❑Oct bec:..RJan-March:; : ❑April -June z. P. COUNTY FDXSV i h PERSON COLLECTING,5AMPLES: " CERTIFIED LABORATORY: vret+kc rR,ytrca r Lab.4.,. L a `PHONE NO; ( j `1SS�'rs-7� a r, _ : ADD'TO,,LISTSERVE7.[�YE5.,❑NO:EMAIL `CIMIT,VIOIATICINS? YES`-❑ NO ❑ f DISCHARGING TOCLA55: ❑5A ❑HQW ❑PNA QTrout []Other I OPTIONAL INFO: Part A: Wastewater Monitoring Requirements nf'�" ���iy�1 ": OutfallNo _ - �� L � :"�.itii�'S: #, Dates Sam' fe 1'T_ � Coilected-,ixZ.. 5"�k r__(VE;RMTMD]� u[mm/tltl/:•,,r� ..�:,��9:-. =•e-dv%ir�i :_'QCT`'�'. _ :. c �� - . _eafWastewater_ , .- YP _ _ = rr E ,.� _ _ :-� r_ H :� -�"s _ (s#andard] �-�" _ — T,otal�5us„ end d - = "5oiid �: r �• �., - a m [ _ _ - � "Settleable' _wSoljds -Fa m �_� �`._�k: .. .Ys'2n � P y �;rriethod 1b64.4° xr -a aSG7 HENI„s?' y�IF'?S-'�. Dischar e ?r _'DurationT ,_-:•7 .: - mmutesj �i .� ��- i. - < r �: „i0tal Flow (gallons/day]=x' ��r ,l ,: ys�., _� '�; y �y , •� m. � I J 3'4 °R •�Y.�+ arm _ .�x,=�'�k; - _.1[ �1 ' 'd i_ ... �';��µ�+.��j"['3,4 - 3tti.Rr S 3' s' ��y` a vs`�sc�r E= � .' .�.��..D. .3Z - �j3�+sa- 7 � � .�_ a,y - � RF: t71 ors Q.�'7 b D aI r.ti 18t� r i I MAR FIL a jI i 1 If wastewater systems have not discharged in this quarter —report "No Flaw" 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 (VIE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f,an effluehtlimit is:exceede'd twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff .notifies' 'Li to continue monitoring. I - .yo4 .. •J.- 1 - ' . •: 'i. - .lip - 'i , •: ? OH. limits are 6-9 5U:,for,was[ewater discharges�to freshwaters;.I..and 6 8:8.5 iS. U for discharges to'saltwaters TSsljrnits a 20 nig%L for.;vuasfewatec discharges to HQWI; iaters;.10 rng'/f 'for.Traiif ah+PNA`Watei's, and 30 rrig%L'for all 'other'water'classificatioi?s`:,: Permit Date:7/r/2010-06/30/2015:.: ,.. .. _ �, . Last Revised 07/13/11 a Page'1"of 2 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 iristead 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:dischar"ges to HQW waters sf�all be"set to 50%of ihe:Summer 7Q10 Flow as per 15A . NCAC 02B":02Z4 Permittees who discharge wastewater to-HQW. waters'shall obtain a'Summer 7Q10 flow"and report this information to DWQ. If the permittee cannot obtain p.Summer-7Q10 flouv for'fhe:receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow reporton a case -by -case basis. MAIL. -ORIGINAL AND: ONE.COPY'OE 'HIS-ANNUALSUMMARY-fINCL-UDING-ALL "NOTLOW" . "NO-'DiSCHARGE"):•WITHIN 30-DAYS.OF.RE:CEIPT=OF SAMPLE (OR (Signature of Permittee) E 3—ut rj-' y [Date] C r Permit Date: 7/1/2010-06/30/2015.: 4 ;Y q Last Revised 07/13/11 Page 2 of 2