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Home My WebLink AboutNCG140010_MONITORING INFO_20180611STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& IH 1D 1D I DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ C)oJ i� hlo I I YYYYMMDD PROCESS WASTEWATER — Semi -Annual Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O SAMPLE COLLECTION YEAR: o2616 ,SUN 11 cf,)38 FACILITY NAME: �T_li►/Gm7 / �'�P.4yP,9Tla�J ,�e%e5 /i'/ti ,r&,r r PLE PERIOD: July -December ,4January-JuU!NTL_ F!L SAMPLE COLLECTOR: tiJ iTtl COUNTY: _ ri✓1)Aje?gC DWR SECTIC CERTIFIED LABORATORY: & Lab # !/ PHONE NO.: 52 Xe- 59/2— Lab #; ADD TO LISTSERVE? -]YES []NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout 2gother OPTIONAL INFO: Part A: Wastewater Monitoring Requirements - :OutfaA No. Wte Sample Collected 1 - = ,. Type of Wastewater _ (VEMMD)z = pN = ot Tal Suspended -Y : - Solids _ - - mg/L-- Settleable Solids (mQ a : - _ Non'.P61ar' Oil &Grease using method 1664SGT-HEA46(mm_/ddyr) (mg/t} Discharge Duration (minutes) Total Flow (gallons/day)' 6-934 .- _ ._ ... 53 (15)6. 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 Geanout (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 DEMLR RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 5 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 classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC- 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY'OF THIS ANNUAL SUM OF MONITORING PERIOD IN CASE OF "NO FLOW) TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 y .. NCLUDI 30 DAYS OF RECEIPT OF SAMPLE OR AT END 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 anti aware that there aresignifica pe altiesfo ubmitt' gfalseinformation,includingthepossibilityof#mesa,ndimprisonmentforknowingviolations." ignature of Permittee) i (Date). Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 T PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140010 REG-tIVED FACILITY NAME: S. T. Wooten Corporation Banks Road PERSON COLLECTING SAMPLES: Jason Smith APR 10 Z017 CERTIFIED LABORATORY:Microbc Lab # 11-ENTRAL FILES Lab}#`�� cr-r1r)N LIMIT VIOLATIONS? YES ❑ NO ® ~ Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®tan -March ❑April -June COUNTY: Wake PHONE NO. (252-290-5912) ADD TO LISTSERVE? ❑YES ❑I NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VERMMD) , , pH {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 SG /L) (mg/L) Duration (minutes) Total Flow 7 {gallons/day} - - - 6-93,4 3035 53 (15)6 - - 1 3/15/2017 VE RM 7 13.5 <0.10 <5.00 .75 ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, bat 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. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet am awa a that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violati ns." i - A ature of Permittee) Permit Date:7/1/2010-06/30/2015 4/5/2017 (Date) Last Revised 07/13/11 Page 2 of 2 _. k PROCESS WASTEWATER —Quarterly Discharge Monitori GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 Q L Q T. 1�II FACILITY NAME: S,0,07-ARV �i5 _Wi �W 44,WeA W PERSON COLLECTING SAMPLES: ;i ,172V CERTIFIED LABORATORY: Lab# Lab # LIMIT VIOLATIONS? YES ❑ NO Part A. Wastewater Monitoring Requirements Report SAMPLE COLLECTION YEAR: ;26/4 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March COUNTY:yjgKE PHONE NO. (.952)_29a —Sq/2 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: ,Aprilril��Junne F DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout PKOther OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 5 SGT fi Img/ L) Discharge Duration (minutes} Total Flow 7 (gallons/day] - - - 6-93•4 303'5 S3 (15)G '17 `o ff ✓E Rlh :m7 1 % 1a.....� If—%;s%�jCI V C:U AIir D .i CENTRAL FI FS U vVR SECTI DN 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ` pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 JP b PrNess 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 70.10 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"? TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awar there are significant pena ies for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature ermittee] (Date) Permit Date: 7/ 2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 CERTIFICATE OF FACILITY NAME: PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 RAGE NO, NCG14 O o / O % /AM&M.A/ ZaP.P AOAIAA- PERSON COLLECTING SAMPLES: , ,9,5elA.1 CERTIFIED LABORATORY: U' Pdd/4d- Lab # rLab,#x%ff I % IC: rl LIMIT VIOLATIONS? YES ❑ NO K �\L_%"' L.- I V . — NOV 16 2015 Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: vgD_/.S ErAMPLE QUARTER: ❑Jul -Sept NOct-Dec ❑Jan -March ❑April -Jun Celf COUNTY: A1WAF_ PHONE NO. _2570-6_ '/Z ADD TO LISTSERVE? ❑YES [:]NO EMAIL: n ,� DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑TroutkOther j OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Ur-1 VP Type of Wastewater (VE, RM, MD)' r I iC L 9 IL-&-%J R ,SECTION pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93'4 303,5 53 (15 )6 - V E- RM so rm AIA A 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 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 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") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significj�nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violatiom "� ature of Peftittee) Permit D : 7/1/2010-06/30/2015 (Date) 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 o ! D SAMPLE COLLECTION YEAR: 0?6)/_5 FACILITY NAME: _5 T 1A%072--_V/ a P AW 0e4-7&AMPLE QUARTER: ❑Jul -Sept [ Oct -Dec []Jan -March ❑April -June PERSON COLLECTING SAMPLES: Al SIW1COUNTY: %(J,91,eA� CERTIFIED LABORATORY:._ /%' Dd/�'L Lab # I I PHONE NO. (:;-) _294—S�J'/� Lab # I ADD TO LISTSERVE? ❑YES ❑NO EMAIL: LIMIT VIOLATIONS?- YES ❑ NO N DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout,00ther OPTIONAL INFO: Part A: Wastewater Monitoring Reauirements Outfall No. Date Sam fe p Collected (mm/dd/Yr), ' T Ype of Was#ewater z (VE; _RM, MD) - ' pHl (standard). Total Suspended p Solids SettleableTPH Solids, {mL/L) using .. method 1664A -SGT-HFMb Discharge Duration Total Flow , {gallons/day) _(minutes) _ 6 93 4 .303s . _ 53- o VE- - r?/)m r, � .� Al N 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 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. Permit Date: 7/1/2010-06/30/2015 ` Last Revised 07/13/11 Page 1 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 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" TO: a Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with'a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of.the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violatio ignature of Pe ittee) (Date) Permit Dafe: 7/1/2010-06/30/2015 Last Revised 07/13/11 k Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NCI. NCG140000 CERTIFICATE OF COVERAGE NO. NCGrJ4Q O 1 0 FACILITY NAME: S, A rA%ryT=,J i.44NKS RaAo (_;4AMRg%n� PERSON COLLECTING SAMPLES: U,_456 ! SM ice/ CERTIFIED LABORATORY: /Y16006�, Lab # Lab # LIMIT VIOLATIONS? YES [—]NO K Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEARO /- SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March COUNTY: _WA 1<9- PHONE NO. (,252) c2�-.5_9/2- ADD TO LISTSERVE? ❑YES ❑NO EMAIL: April -Jun DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout [,Other OPTIONAL INFO: :Outfall No _ Date Sample = Collectedl {mm/dd/yr) Type of Wastewater (VE,'RIhI, MD}? pH {standard]m :. Total Suspended Solids ( mg/,L} Settleable Solids (mC/Lj - TPH using.. Method:1664A - �SGT-HEV -(mg /L . Discharge DuraLori (minutes] Total Flow {gallbns/day)'- <.. 6 303's 53... {15}6 S- /- 20/S R.6 7 <U. 140 n//9 A/R -KE UE1VEU-- CEI JTRAL F1LFS UW R SECTION 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 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. .7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those perso tly responsible for gathering the information, the informationsubmitted is, to the best of my knowledge and belief, true, accurate, and compl . I am away that there are significa t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violaeons." (Sig ture 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. NCG140010 FACILITY NAME: S.T.Wooten Corp. Banks Road PERSON COLLECTING SAMPLES: Jason Smith CERTIFIED LABORATORY SGS Lab # 481 Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Wake PHONE NO. (252) 290-5912) ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z RMMD) [VE, , pH [standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-Ni [mg/L ) Duration (minutes) Total Flow , [gallons/day] - - - 6-93.4 303'5 53 (15)r, - - 1 03/12/2014 VE/RM 6 NA NA NA / 8.30 M r, 5 M )r o N ' 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 OWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 b 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 70.10 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") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the inf rmation, the information submitted is, to the best of my knowledge and belief, true,`accurate, and complete. I am a e th t there are significant p��s for submitting false information, including the possibility of fines and imprisonment for knowing violations." / {Sign atuMePermitte-e Permit Dajo!`//1/2010-06/30/2015 4/4/2014 (Date) Last Revised 07/13/11 Page 2 of 2