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Home My WebLink AboutNCG140122_MONITORING INFO_20180611STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE �-MONITORING REPORTS DOC DATE Fl YYYYMMDD ` PROCESS WASTEWATER — Semi -Annual Discharge Monitoring Report GENERAL PERMIT N0. NCG140000 CERTIFICATE OF COVERAGE NO.,.NCG14 d 1 FACILITY NAME: s.Tl�ll6or�l WX4 70 peT� SAMPLE COLLECTOR: RoaE��1Si47'IAACZ _ CERTIFIED LABORATORY: 1n1d,4 40&4C_ Lab # / Lab # LIMIT VIOLATIONS? YES ❑ N04 Part A: Wastewater Monitoring Requirements RECEIVED SAMPLE COLLECTION YEAR: _-1,76/8 SAMPLE PERIOD: []July -December ®January -June JUN 11 2018 COUNTY: _ _ I VIi -SOw/ CENT! -,AL FILES PHONE NO., (,,252) .290- 59/2- D!!R SECTION ADD TO LISTSERVE7 ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout 90ther OPTIONAL INFO; Outfah No. Date Sample 1 Collected- (mrr/dd/yr) - Type of Wastewater - (VE, RM� MD) � .._pH (standard) Total Suspended ' -Solids. '.' (rng/L) Settleable Solids (ml/L). ,Nan=Polar Oil &Grease :using method 1664`SGT--HFN16 Discharge Duration (minutes) Total Flow , (gallons/day) 6=93 4 303�5 53 • (15) s ✓E 10 N A109 A14 A1,9 ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one'type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless 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 mg/L for all other water classifications. 6 Process wastewater discharges shall orly 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. Fiow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Fiow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shad 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 iocaItion, 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 SUMMARY 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 (INCLUDING ALL "NO FLOW", "NO DISCHARGE-) WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed'to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the.person or persons'who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significan�ae hies for_Vmitting false information, including the possibility of fines and imprisonment for knowing violations." (SI ure of Permittee) (Date) Permit Date: 8/1/2017-06/30/2022 - I Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_0h 2 FACILITY INANE. [t/GEC _U S LL C Sf&7�'S1n 1 Le _ PERSON COL: S1SAAMPLES: „ ed k _ &"b b — CERTIFIED LABORATORY: uo Ql�+ � t.A-h - Lab # Lab # LIMIT VIOLATIONS? YES []NO Part A: Wastewater MonitorinR Reauirements SAMPLE COLLECTION YEAR: ( d� SAMPLE QUARTER: �1ul-Sept Dec ❑Jan -March ❑April-lune COUNTY: ftCA - -- PHONE NO. (20tfjg- -Ljj2jQ / ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout []Other OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd r /Y) Type of Wastewater s (VE, RM, MD) pH (standard) Total Suspended Solids { m L g/) Settleable Solids m l ` L/) TPH using method 1664,4 S Jmg/Lj Discharge ( Duration (minutes) Total Flow (gallons/day} - - - 6-9 303's 53 (15), - - d �. 6 IN sN-i-RAL. i I 1 If wastewater systems have not discharged In this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent Ifmit 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 ail other water classifications. Permit Date,7/1/2010-06/30/2015 Date of last pH meter calibration: Last Revised 07/13/11 Page 1 of 2 5 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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 MtlS7 SlGAI THIS CFR17FICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." re of Permittee) Permit Date: 7/1/2010-06/30/2015 l__-1) -2e)/� (bate) Last Revised 07/13/11 Page 2 of 2 r' ^ PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE No. NCG140122 P 'EIVED FACILITY NAME: S. T. Wooten Corporation Wilson Concrete, 1 GL! PERSON COLLECTING SAMPLES: Daniel Locus APR 10 2017 CERTIFIED LABORATORY Microbac Lab # 11 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements Lab;#41"RAI r~ I 9:1:z DVVR SECTION SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec ®Jan -March ❑April -June COUNTY: Wilson PHONE NO. (252)290-5912 ADD TO LISTSERVE? []YES F, NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater 1 2 (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L). TPH using method 1664A s SGT-HEM (mg/L) Discharge Duration (minutes) Total Flow , (gallons/day) - - - 6-93,4 303s 53 (15)6 - - 1 03-14-2017 VE, RM 7 12.0 <0.10 NA 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. 3It 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 VIdIA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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 MUST51GN 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 di tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. m awa a that there of a signifi nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing . violation ' A / . re of Permittee) Permit Date:7/1/2010-06/30/2015 4/5/2017 (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_0 / a 2- FACILITY NAME: S�"> ,Ogren/ .W 4...O / l'Da/C'iP PERSON COLLECTING SAMPLES: _ A iWi &-L L�cc15 CERTIFIED LABORATORY: Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: �?D/s SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March April -June COUNTY:-- WUL 56y. - _ PHONE NO. ( .5;1) -R9e S7/2 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout KOther OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MDI pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT HEM' (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) - - - 6-93,4 303'5 53 (15)6 - - A114 A/At- CENT RAI R SECTION ' 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 T5S limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/l/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 intliad 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 51GN THIS CERTIFICATION_ FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11�71 J/ 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 N0. NCG14 0 / A - FACILITY NAME: 5;,T_k OOTZ3NI ti/l%rLSdAJ fQ��C� PERSON COLLECTING SAMPLES: DAV1 Z ZOOdS CERTIFIED LABORATORY: �l It' 4OA6AC _ Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements RECEIVED JUL 18 2014 CENTRAL FILES DW01BOG SAMPLE COLLECTION YEAR: 020/`�__ SAMPLE QUARTER: &Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: _ •W ILSCAJ PHONE NO. (.?S2) o2W - 591 Z ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout NOther OPTIONAL INFO: Outfall No. Date Sample 1 Collected {min/dd/yr} Type of Wastewater z [VE, RM, MD} pH: [standard) Total Suspended Solids {mg/L] Settleable Sal1ds [mL/Lj TPH using method 1664A SGT HF1Vl� [mg/L) . Discharge Duration [minutes) Total Flaw [gallons/day}7;.. 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 a Process wastewater discharges shall only be monitored 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 MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /-"\ If / / J (Signapd/of Permittee) Permit Date: 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. NCG140 1 2 .2 FACILITY NAME: S , i , W607FA1L1iI L.Sdt,7eeAVC,� PERSON COLLECTING SAMPLES: . , A-«'� L.OL' us CERTIFIED LABORATORY: ^C.8d14/22C.Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reauirements SAMPLE COLLECTION YEAR: al D 1 `7% SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March April -June COUNTY: IAl I�-SON PHONE NO. (?.Sz) �296 - 5-?12_ ADD TO LISTSERVE? OYES ONO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout XPther 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/0 TPH usrrrg th meod 1664A 6 SG.T-HEM .: %L) = - Discharge _ Duration (minutes) . Total Flow.. (gallons/day) . - - 6-93A' 303s 11 7 S Al A- A14- N19 Z014 ^ n 1 nw6jagG •4d,.� 1 If wastewater systems have not discharged in this quarter -- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 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 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: T Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awl a that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation ' 5 % (Signature of Permittee) (Dat ) Permiebate: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 0 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE N0: NCU40122" FACILITY NAME: S. T. Wooten, Wilson Concrete PERSON COLLECTING SAMPLES: Daniel Locus CERTIFIED LABORATORY: Microbac Lab # 11 - Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements RCIVED r FEB 11 Z��G CENTRAL rlLr SAMPLE COLLECTION YEAR: _2014 D1NQ1grnr. SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -tune COUNTY: Wilson 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 (VE, RM, MD}2 pH (standard) Total Suspended Solids (mg/L} Settleable Solids (mL/L} TPH usingDischarge method 1664A SGT-HEM' (ml�L) Duration (minutes) Total Flow (gallons/day)' - - - 6-93,4 303,5 53 (15)6 - - 1 1-1-2014 VE, RM 7 14.0 c0.10 ' 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 Cieanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8,5 S,U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015. Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a 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 34 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality T Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and comp13" aware that there are sigpificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing of Perm / - 498-ao/ (Date) it Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 Fayetteville Division 2592 Dope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis S.T. Wooten Corporation Date Reported: January 21, 2014 Mr. James Washburn Project: Stormwater sample - Wilson Concrete Date Received: January 15, 2014 104 High Hope Lane Date Sampled: January 14, 2014 Garner NC, 27529 Sampled By: Client Stormwater, grab 1401276-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - Fayetteville Division Settleable Solids <0.10 ml/L 1/15/14 10:40 JAO SM 2540 F-1997 Total Suspended Solids 14.0 mg/L 1/21/14 13:45 JAO SM 2540 D-97 S1 QC Duplicate Results Analyte Result Units Source RPD Limit Total Suspended Solids 27.2 mgfL 1401276 64 5 Notes and Definitions S 1 Relative Percent Difference (RPD) outside accepted recovery limits State Certifications: NCDNR # l 1 NCDOH #37714 USDA #3787 Respectfully Submitted Jeanne Overstreet, Project Manager [I �\ ,e PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE N*d NCGI40122 FACILITY NAME: S. T. Wooten --Wilson Concrete - PERSON COLLECTING SAMPLES: Daniel Locus CERTIFIED LABORATORY: Microbac Lab'# 11 tab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Requirements SAMPLE COLLECTION YEAR: _2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®!an -March ]April -June COUNTY::Wilsom ; PHONE N01(252) 230-591Z : . ADD TO LISTSERVE? RYES ❑NO EMAIL:. DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout []Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM" (mg/L) Duration (minutes) Total Flow (gallons/day), - - - 6-93.4 303,s 53 (15)" 1 1-1`7014 VE, RM 7 14.0 <0.10 IT wastewater systems have not aiscnargeo 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 efflueni 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 TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water'dass! fications. Permit Date:. 7/1/2010-06/30/2015, Last Revised 07/13/11 Page 1 of 2