HomeMy WebLinkAboutNCG140008_MONITORING INFO_20181212STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
0 011.b
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ pl 1)]
YYYYM M DD
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year 2018
*Report ALL STORMWATER monitoring data on this form {include "No F1�w P,No}Di jhyjge11 and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH:-1 af.eael� year.
Certificate of Coverage No. NCG14 —L_% i ` LUlil
CEO T RAL FILES
Facility Name: Rt,'; co-)Mcrek Cam- 'DWR
Count weir' �v
Phone Number-( 2sz) 5Z7-- �8 Total no. of SDOs monitored
Certified Laboratory env 3rb n 1 /iC_ Lab # �y
Lab #
Stormwater Discharge Outfall (SDO) No. _ Z VMA Outfall? Yes ❑ No",R—
Is this outfall currently in Tier 2 for any parameter? Yes ❑ N041�"'
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency i]
Yes, received approval from DEMLR to reduce monitoring frequency 13
Other ❑
Outfall No.
Total Rainfall,
inches
Total
Suspended
Solids TSS ,
()
I
m !I
pH,
SU
Non -polar O&G
(EPA Method
1664 SGT-HEM
( }}'
mgll (VMA)
Napplicable
New Motor Oil
Usage (gailmo.)
!!applicable
Stormwater
Benchmarks
Indicate NO FLOW 1t
applicable
Circ nchmark
150
6.0-9.0
15
a55 gallmo, average requires TSS and
Non -polar ORG monitoring
Date Sample
Collected,
molddlyr
O y 7:
Z. 2.
. S
113 2
8,cP
N
f
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015
Certificate of Coverage No. NCG 14 ®®E®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 2! VMA Outfall? Yes ❑ N042-.
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
:k--
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall No.
2
Total Rainfall,
inches
Total
Suspended
Solids (7SS},
mgll
pH,
SU
Non -polar O&G
(EPA Method
1664 (SGT-HEM)),
mgll (VMA)
New Motor Oil
Usage
9 (gallmo.)
Stormwater
Benchmarks
Indicate NO FLOW f1
applicable
Circle Benchmark
1 n �O
V
c./�-n.n
V U 7 4
1 C
5
>55 gallmo. average requi rea TSS and
Non -polar O&G monitoring
Date Sample
Collected,
molddlyr
===
d 7-V I&
Vp
SI
N
z ilk
1
7
Permit Date 811I2017 — 6/30/2022
Last Revised 8-22-2015
Certificate of Coverage No. NCG14 0Di�
CERTIFICATION
"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."
[Required by 40 CFR §122.2fijl
Signature
Date 12 — b 7. 20
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 811/2017 — 6/30/2022
Last Revised 8-22-2015
. .o. - W&Stewater -ID" IP
P.O. BOX 7085, ii4 OAKMONT DRIVE a PHONE (252) 756-6208
GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633
ARGOS READY MIXED(6212 KINSTON)
MR. RICKIE GRAY
P.O. BOX 877
GREENVILLE .NC 27834
ID#: 1098
DATE COLLECTED: 04/24/18
DATE REPORTED : 04/27/18
REVIEWED BY:
Stormwater Stormwater Analvsis Method
PARANtETERS (#I, Grab) (lit, Grab) Date Analyst Code
PH (not to be used for reporting) 8.5 8.7 04/25/18 HM19 450ORB-11
Total Suspended Residue, mg/I 22 51 04/26/18 KDS 254OD-11
114 OAKMONT DRIVE PHONE (252) 756-6208
GREENVILLE, N.C. 27858 FAX (252) 756-0633
ARGOS READY MIXED(6212 KINSTON)
MR. RICKIE GRAY
P.O. BOX 877
GREENVILLE ,NC 27834
Stormwater Stormwater
PARAMETERS (# I, Grab) (##2, Grab)
ID#: 1098
DATE COLLECTED: 11/12/18
DATE REPORTED : 11/15/18
REVIEWED BY:
Analysis Method
Date Analyst Code
PH (not to be used for reporting) 8.6 8.7 11/13/18 JMS 4500HB-11
Total Suspended Residue, mg/l 18 13 11/14/18 JTH 254OD-11
i
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year a01-7
*Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG 14 ❑O ®DO
Facility Name: _9-%--Jv4 jt; *p$ - V nny L-_, C(0 4*
County: L. -eh 0 i f
Phone Number: (ZSZ) Tota�l,,RR rft DQsrmonitored Z
Certified Laboratory Environ,rlrrr) One Lab #_� ��;;11 �tJ�
Lab # DEC 12 2017
Stormwater Discharge Outfall (SDO) No. VMA 0utfaII BUY s ry'lT11NBCZSI
Is this outfall currently in Tier 2 for any parameter? Yes 0 Now"
Was this outfall ever in Tier 2 during the past year? Yes ❑ Nor
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall No.
Total Rainfall,
inches
Total
Suspended
Solids (TSS),
mg/1
pH,
SU
Non -polar O$G
(EPA Method
1664 SGT-HEM ,
( )}
mgll (VMA)
IF applicable
New Motor Oil
Usage (gallmo.)
It applicable
5tormwater
Benchmarks
Indicate NO FLOW it
applicable
cl chmark
O 0
n
6'0-9'�
5
>S5 gallmo. average requires TSS and
Non -polar 090 monitoring
Date Sample
Collected,
molddlyr
.. Oil--t -T
OVIA
IV14
Permit Date 811/2017 — 6/30/2022
Last Revised 8-22-2015
Certificate of Coverage No. NCG14❑❑� ❑o
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 2 VMA Outfall? Yes ❑ NoJ!�-
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No.Qj--
Was this outfall ever in Tier 2 during the past year? Yes ❑ No15K
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall No.
Total Rainfall,
inches
Total
Sus ended p
Solids (TSS), mgll
p
SU
Non -polar O&G
(EPA Method
1664 (SGT-HEM)),
mg/l (VMA)
New Motor Oil
Usage (gallmo.)
Stormwater
Benchmarks
Indicate NO FLOW if
applicable
mark
Circhn
V
C 0-9 0
V
1 C
J
>55 pellmo. average requires TSS and
Non -polar O&G monitoring
Date Sample
Collected,
molddlyr
MMM
1 04 -7
A/M
AU
Permit Date 8/112017 — 6/30/2022
Last Revised B-22-2015
L.
Certificate of Coverage No. NCG14 E�Ep
CERTIFICATION
"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."
(Required by 40 CFR §1
Signature \-/1
Date 12--&-fr7
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015
Emw'b-?@mum@M % hmpumuo
westerncer ID: 10
P.O. BOX 7085, 114 OAKMONT DRIVE — - - PHONE (252) 756-6208
GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633
READY MIX CONCRETE (KINSTON)
MR. RICKIE GRAY
P.O. BOX 877
GREENVILLE ,NC 27834
ID#: 1098
DATE COLLECTED: 11/09/17
DATE REPORTED : 11/14/17
REVIEWED BY:
Stormwater Stormwaler Analysis Method
PARAMETERS (#1, Grab) (#2, Grab) Date Analyst Code
PH (not to be used for reporting) 8.2 8,2 11/10/17 KDS 4500HB-11
Total Suspended Residue, mgll 79 41 11/13/17 AKS 254OD-11
fi:-
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG140O C-1
FACILITY NAME:�'E%sa.,. 11"weA COrttCo.—
PERSON COLLECTING SA PLES Mi Xe A8pw%
CERTIFIED LABORATORY ef1V tVhjhrV* Ono 1 W Lab # _ l O
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2D/ 7
SAMPLING PERIOD: ❑ July -December { 73nuary-June
COUNTY L fh#,Y
PHONE NO.
ADD TO LISTSERVE? ❑YES-�10`EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout
❑Other.
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
pH
(Standard
Units)
�
TS5
(mg/L}
Event
Duration
(minutes)
Total
a
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(Y/n)
'
# of Months In Tier
2 Samplings
-
6-9
100 '
-
-
-
04
lrSr
4 z
Al
r'12,3
yro
G
.z
1V
IV
_04zy
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 SO mg/I.
"For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised'7/13/11
Page 1 of 2 -
Part B. Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date'Sam le
p
Collected
{mo%dd/yr}1
PH
(Standard
Units)
TPH using method
1664A SGT-HEM
(mg/L)
Total Suspended
Solids .
(mg/L)
Event
Duration
(minutes)
Total
4
Rainfall .
(in)
New Motor Oil
Usage ..
(gal/month)
In Tier 2
Monthly....
Monitoring?
(Y/n}
q of Months
in Tier 2
i
Sampling .
6-9
15
100
HAS YOUR FACILITY HAD'4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES 0 NO '
HAVE YOU CONTACTED THE REGION? YES ON 0
N0 Ir REGIONAL OFFICE CONTACT NAME:
Mail Original and one coov of this DMR (including all "No Flow" & "No Discharee" reuorts) within 30 days of receipt of sample (or at end of monitoring oeriod
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my_direction or supervision in accordance with a system designed to
assure that qua ' d personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or
those person ctly responsible athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am "are tha ere are si cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
D 3
(Date Jr
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2
FP- a -- - -- n n- A n
ID#: 1098
READY MIX CONCRETE (KINSTON)
,MR. MIKE ODOM
1020 E. STH STREET DATE COLLECTED: 04/24-/17
14ASHINGTON ,NC 27889 DATE REPORTED 04/21/17
REVIEWED BY:
Stormwater Stormwater Analysis Method
PARAMETERS (#1, Grab) (#2, Grab) Date Analyst Code
PH (not to be used for reporting) 7.1 7.3 04/25/17 KDS 4500HB-00
Total Suspended Residue,. mg/1 3.1 4.0 04/26/17 MAR 254OD-97
N
. - STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 _0 _D
FACILITY NAME: XaC CO• C 4+i1 #-TL
PERSON COLLECTING SAMPLES Mirerr+
CERTIFIED LABORATORY F_rly: (OrIrWriA+-_I , )MC Lab # _ 10
Lab #
OPTIONAL INFO; .
Part A: Stormwater Monitoring Requirements
RECE1Vc:D
SAMPLE COLLECTION YEAR: ?D/t
SAMPLING PERIOD:-Nrluly-December ❑ January-JurWC 2 8 2016
COUNTY L -ek,0ir
PHONE NO. (2V-) SZ'7--8e0$ CENTRAL DWR SECTION
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ❑Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
PH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
2 Sampling'
1347700vjA
4,7
L z► s
Z a
1.3
r-,
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
2 If a value is in excess of the benchmark, or outside the benchmark range {for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TS5 benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I?
"for each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised'7/13/11
Page 1 of 2
L� ,
Pert B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
(mo/dd/yr)1
pH
(Standard
Units)
TPH using method
1664ASGT--HEM
(mg/L)
Total Suspended
Solids
{mg/L}
Event
Duration
(minutes)
Total
a
Rainfall
{in}
New Motor Oil
Usage
(gal/month]
In Tier 2
Monthly
Monitoring?
(y/n)
#f of Months
in Tier 2
a
Sampling
6-9
15
100
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 coot/ of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of samole (or at end of monitorine period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualif' personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those person di c y responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am are tha a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Si na ure of r ittee) (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
IV Page 2 of 2
114 "
nwommM % kmPuMd
Wastewater ID: 16
P.O. BOX 7085, 114 OAKMONT DRIVE - - - -----v - - - - 4 - -- - -PHONE(252) 756-6208- -
GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633
READY MIX CONCRETE (KINSTON)
MR. MIKE ODOM
1020 E. 5TH STREET
WASHINGTON ,NC 27889
ID#: 1098
DATE COLLECTED: 12/12/16
DATE REPORTED : 12/15/16
REVIEWED BY:
Stormwater Stormwater Analvsis Method
PARAMETERS (#l, Grab) (#2, Grab) Date Analyst Code
PH (not to be used for reporting) 6.8 6.7 12/13/16 KKM 4500HB-00
Total Suspended Residue, mgll 3.7 <2.5 t2/14/16 MAR 254OD-97
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14-6 Q Q
FACILITY NAME: Fm mfol "r-rii G7. 014mf 913Z.
PERSON COLLECTING SAMPLES J T1,1av-,5
CERTIFIED LABORATORY &Av t'Q„oj-A , jPG Lab # O
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: Z0 %1P
SAMPLING PERIOD: ❑ July -December - anuary-June
COUNTY �eNni V-
PHONE NO. (ZSZ ) SZ7^ &CZ)e
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout
❑Other,
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
pH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
Z
2 Sampling
Mdv
-
-
6-9
100 ,
-
-
-
is 'firm.. UWR c
5
jJ
""orrp�
0 2- !ip
.
z?
Al
/
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l.
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
y�af 11��
2 2016
'CT
ION
OOESSING UNIT
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
{mo/dd/yr]1
PH
(Standard
Units)
TPH using method
1664A SGT NEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
{minutes}
Total
a
Rainfall
[in]
New Motor Oil
Usage
{gal/month}
In Tier 2
Monthly
Monitoring?
[y/n}
# of Months
in Tier 2
Z
Sampling
6-9
15
100 '
-
-
-
-
-
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 Orhzinal and one coov of this DMR fincludine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for at end of monitorins period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those personat,
tly responsible for gathering the -information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complefe.
am aware the are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
tt-z�-l(P
(5ignitu�e of O ittee) (Date)
Permit Date: 7/1/2011-60/30/2015
Last Revised 7/13/11
Page 2 of 2
Em'TwEM % Imcorpomm od
P.O. 80X 7085, 114 OAKMONT DRIVE - -
GREENVILLE. N.C. 27835-7085
READY MIX CONCRETE (KINSTON)
MR. MIKE ODOM
1020 E. 5TH STREET
WASSINGTON ,NC 27889
Wastewater ID: 10
PHONE (252) 756-62Q8
FAX (252) 756-0633
ID#: 1098
DATE COLLECTED: 04/12/16
DATE REPORTED : 04/15/16
c
REVIEWED BY: �•
+
Stormwater Stormwater Analysis Method
PARAMETERS (#1, Grab) (#2, Grab) Date Analyst Code
PH (not to be used for reporting) 8.2 8.2 04/13/16 CMC 4500HB-00
Total Suspended Residue, mg/l 19 27 04/14/16 KKl" 2540D-97
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG 14 O Q 08
FACILITY NAME: 1?ft &41MtrcCA6mcriC t a, Qkr?r'# 3Z
PERSON COLLECTING SAMPLES JeFf 71100145
CERTIFIED LABORATORY€hV (0ii0i-@v%f Due hc.Lab # /0
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015,
SAMPLING PERIOD: 'July -December ❑ January -June
COUNTY 1.NO, ('
PHONE NO. ( Z) SZ7-- 900%
ADD TO LISTSERVE? ❑YES ❑NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
pH
(Standard
Units]
TS5
(mg/L)
Event
Duration
(minutes)
Total
4
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
tt of Months in Tier
2 Samplingz
-
-
6-9
300 '
-
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
.ECEI V ED
DEC 0 4 2015
ENTRAL FILES
WR SECTION
—�C
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected 1
(mo/dd/yr)
pH
(Standard
Units)
TPH using method
1664ASGT-NEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
a
RainfaN
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONF OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NOrM--
HAVE YOU CONTACTED THE REGION? YES ❑ NO�
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample 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 MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qual' ied personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those perso ec responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am a e th are significan nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Il- o- zafSr
(Si at re ermittee) (Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2
Enw,ummEW Ala kcmo mmhd
Wastewater ID: 10
P.O. BOX 7085, f4 OAKMONT DRIVE - - - - - ---- - -- - - - - -- ---PHONE (252) 756-6208
GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633
READY MIX CONCRETE (KINSTON)
MR. MIKE ODOM
1020 E. 5TH STREET
WASHINGTON ,NC 27889
ID#: 1098
DATE COLLECTED: 11/02/15
DATE REPORTED : 11/03/15
Stormw•ater Stormwater Analysis il9ethod
PARAiNIETERS (#1, Grab) (#2, Grab) Date Analyst Code
11H (not to be used For reporting) 8.4
Total Suspended Residue, mg/l 35
8.5 11/02/15 CN-IC 4500HB-00
35 11/02/15 NILH 2540D-97
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 a 0-0 $ 1
FACILITY NAME: Kne Loncil k • jy
PERSON COLLECTING SAMPLES A ejf6 74 01"�
CERTIFIED LABORATORY Ef"It41N v}[+ Lab # l0
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: Z D)Z
SAMPLING PERIOD: ❑ July -December f�January-June
COUNTY L 040;r
PHONE NO. (Z.SJ .SZ?— SCOU
ADD TO LISTSERVE? ❑YES 1�10 EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout
❑Other
Outfall•No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
P H
(Standard `
Units) -
TSS`
(mg/Lj
Event
Duration
(minutes)
Total
Rainfall°
(in)
In Tier 2
Monthly
Monitoring?
n
(yln)
# of Months in Tier
2 SamplingZ
-
=
6-9
too 2,3_
-
I
( 03
,w
29
3ZD
,
'tit
N14
bb o3
• v
Z-1
2c�
//
)V
I RI nor
V t-VIJ
CENTRAL
FILES
' 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.
a TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
PermitDate:Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
.r
Its
Part B. Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
(mo/dd/yr)�
pH
(Standard
Units)
TPH using method
1664A SGT-HEM
(mg/L)
Total Suspended
Solids
[mg/t)
Event
Duration
[minutes)
Total
,
Rainfall
{in)
New Motor Oil
Usage
{gal/month}
In Tier 2
Monthly
Monitoring?
(y/n)
q of Months
in Tier 2
z
Sampling
6-9
is 21 - .
100 ' .
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEE E SAT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO'r
HAVE YOU CONTACTED THE REGION? YES ❑ N
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DM R (including a II "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified perso l properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those pets directl nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am away at ther significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
(Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2
Enwommad Ala hcwpo@Tmq@d
- -- - wastewater ID: 10
P.O. BOX 7085, i14 OAKMONT DRIVE PHONE (252) 756-6208
GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633
READY MIX CONCRETE (KINSTON)
MR. MIKE ODOM
1020 E. 5TH STREET
WASHINGTON ,NC 27889
ID#: 1098
DATE COLLECTED: 06/03/15
DATE REPORTED : 06/05/15
REVIEWED BY:
Stormwater Stormwater Analysis Method
PARAMETERS (H1, Grab) (#2, Grab) Date Analyst Code
PH (not to be used for reporting) 7.6 8.0 06/03/15 TRB 4500HB-00
Total Suspended Residue, mg/I 28 21 06/04/15 SDB 2540D-97
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCC3140000
CERTIFICATE OF COVERAGE No. NCG14 D v d
FACILITY NAME: CA rK yin �-
PERSON COLLECTING SAMPLES J &4 _rW^4
CERTIFIED LABORATORY Muhhn+ 1 IML Lab # Zn
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
RECEIVED
SAMPLE COLLECTION YEAR: 2-01'4 OCT 2 7 2014
SAMPLING PERIOD:-pitTuly-December ❑ January -June CENTRAL FILES
COUNTY Leh-PIC OWR SECTION
PHONE NO. rj._ . 5Z7—.off
ADD TO LISTSERVE? ❑YESMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
pH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Tota
Rainfall4
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
2 Sampling2
-
-
6-92
1002,3
-
-
-
1
/o S
1(r,e;t
1
12-0
,
/r
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.
2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I.
For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected 1
(mo/dd/yr)
PH
(Standard
Units)
TPH using method
1684A SGT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfail
(in)
New Motor Oil
Usage
(gal/month)
to Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Samplingz
6-92
15 Z
100 .
-
-
-
-
-
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [INC)
HAVE YOU CONTACTED THE REGION? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail Orieinal and one coov of this DMR (including all "No Flow" & "No Discharee" reoorts) within 30 days of receipt of sample for at end of monitoring oeriod
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that quali d personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those p rsons di y esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am awe that re re sign ific ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/LA Av .-�23-/q
(Sign ture of a ittee) (bate)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2
Enwohimumml % hw
aa. e a er
i
PO BOX 7085, 114 OAKMONT DRIVE - - -- -- — - - -� ' —�—PHONE (252) 756-6208
GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633
READY MIX CONCRETE (KINSTON)
MR. MIKE ODOM
1020 E. 5TH STREET
WASHINGTON ,NC 27889
ID#: 1098
DATE COLLECTED: 10/15/14
DATE REPORTED : 10/20/14
REVIEWED BY:
Slorinwater Storniwater Analysis ;14ethod
PARAI-IETERS (#l, Grab) (#2, Grab) Date Analyst Code
PH (not to be used for reporting) 8.8 8.5 10/16/14 TRB 4500HB-00
Total Suspended Residue, mg/I 21 19 10/17/14 LW 254OD-97
STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 b v a _2?
FACILITY NAME: P_fTX-eA Cb►�ntjRe r.6M 3Z.
PERSON COLLECTING SAMPLES 1 P-I,F 7k)M46
CERTIFIED LABORATORY L�,4� riD ►�- 1 /""-Lab # 70
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 001 q
SAMPLING PERIOD: ❑ July -December �Wanuary-June
COUNTY L PhJ�'r
PHONE NO. (ZS2� S�'J
ADD TO LISTSERVE? ❑YES []NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout ❑Other
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
pH
(Standard
Units)
TSS
(mg/L)
Event
Duration
(minutes)
Total
a
Rainfall
(in)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier
2
2 Sampling
-
-
6-9
100 ,ca&
-
-
-
-
�
ry
e131
z
n-.
'EIV
A
CENTRALFILES
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above.
z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I.
4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 1 of 2
Fart 13: Vehicle hhaintef aace Activity I;/ionituNrig Recleirements Our fiac:ilitles ush-Fg a S,- gas ofi nevtj! motor Cdiftnai)th — ave.—aged cr.rer a Calendar },rear.
outfall
No.
Date Sample
Collected
(mo/dd/yr)'
pH
(Standard
Units)
TPH using method
1664A 5GT-HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total 4
Rainfall
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly#
Monitoring?
(Y/n)
of Months
in Tier 2
Sampling2
6-9
i5
100 .
-
-
-
-
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
�
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample 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 pe It y of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualifi rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those peons tly esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aw4rithat e re signicant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
d—
(Date)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2
ENWITOREW % kcm
MIA
P.O. BOX 70851114 OAKMONT DREVE
GREENVILLE. N.C. 27835-7085
READY MIX CONCRETE (KINSTON)
MR. MIKE ODOM
1020 E. 5TH STREET
WASHINGTON ,NC 27889
Wastewater ID; 10
PHONE (252) 756-6208 - -
FAX (252) 756-0633
ID#: 1098
DATE COLLECTED: 05/16/14
DATE REPORTED : 05/19/14
REVIEWED BY:
Slormwater Stormwater Analysis Method
PARAME"TERS (#I, Grab) (#2, Grab) Date Analyst Code
PH (not to be used for reporting) 7.8 8.3 05/16/14 TRB 4500HB-00
Total Suspended Residue, mg/l 65 61 05/19/14 LW 2540D-97