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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