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HomeMy WebLinkAboutNCG140251_MONITORING INFO_20190115STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v '�& DOC TYPE ❑HISTORICAL FILE L� MONITORING REPORTS DOC DATE ❑ a n � 9 �� l5 . YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140251 Calendar Year 2018 *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. NCG14 0251 Facility Name: Carolina Sunrock LLC - Raleigh RDU Facility County: Wake Phone Number: (919) 861-1860 Total no. of SDOs monitored 1 Certified Laboratory Contest Lab # 652 Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No 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 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 ( ) mg/1 pH, SU Non -polar O&G (EPA Method 1664TSS, ( SGT-HEM)) , mgll (VMA) if applicable New Motor Oil Usage (gallmo.) If applicable Stormwa ter Benchmarks indicateCircle NO FLOW i( applicable Benchmark 100150 6.0-9.0 15 � a55 gallmo. average requires TSS and Non polar O&G monitoring Date Sample Collected,Mmm molddlyr 01-2018 02-2018 03-1-2018 0.53 57 7.21 2.5 04-24-2018 rr ,� 05-2018 06-2018 07-2018 "' tj [019 08-2018 n dTRi,r r . 09-17-2018 0.43 29 8.39 ND ' �' rx JECTIn�i 10-11-2018 11-2018 12-2018 Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 0328 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 §122.221 Sign Date Mail Annual Summary Storm water 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 Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 - 6/3012022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORM WATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140251 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 0251 Facility Name: Carolina Sunrock LLC — Raleigh RDU Facility County: Wake Phone Number: 919 861-1860 Total no. of SDOs monitored 1 Certified Laboratory Contest Lab # 652 Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No 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 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 ❑ Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 0328 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 §122.22] Signature ' Date -- Mail Annual Summary Storm water 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 Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/112017 — 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR —WASTEWATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG140251 Calendar Year 2018 "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. NCG14 0251 Facility Name: Carolina Sunrock LLC — Raleigh RDU Facility County: Wake Phone Number: (919) 861-1860 Certified Laboratory Contest Lab # 652 Total no. of SDOs monitored 1 Lab # Stormwater Discharge Outfall (SDO) No. 1 Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SI3 or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr)? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Non -polar O&G (EPA Method SS, Outfall No. Dail Flow Rate Y Suspended pH, ( )}Total 1664 SGT-HEM , mill CA Solids (TSS), SU m/1 (``VMA fapplieable m ll ff applicable HQW or 0RW Circle Benchmark HQW, ORW, SA, Effluent 50% of 100150 6.0-9.0 15 SB, PNA, or any Trout 5 Limitations 7Q10 l„d;eare NO FLOU'dfappUrable Date Sample Collected k— r _ u molddlyr 01-2018 02-2018 03-1-2018 0.53 57 7.21 2.5 ND 04-2018 05-2018 06-2018 07-2018 08-2018 09-17-2018 0.43 29 8.39 ND 0.1 10-11-2018 11-2018 12-2018 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG 14 0445 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 §122.221 Sign Date Mail Annual Summary Storm water 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 Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/112017 — 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG140251 Calendar Year 2018 *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 9 of each year. Certificate of Coverage No. NCG14 0251 Facility Name: Carolina Sunrock LLC — Raleigh RDU Facility County: Wake Phone Number: (919) 861-1860 Certified Laboratory Contest Lab # 652 Total no. of SDOs monitored 1 Lab # Stormwater Discharge Outfall (SDO) No. 1 Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr)? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Non -polar O&G Total (EPA Method SS, Outfall No. Daily Flow Rate, Suspended pH, 1664 SGT-HEM)) , m111 cfs Solids (TSS), SU mg/1 (`VM) A rfapplicahle m 1I If applicable HQW or ORW Circle Benchmark HQW, ORW, SA, Effluent 50% of 100150 6.0-9.0 15 SB, PNA, or any Trout 5 Limitations 7Q10 IndicateNO FLOlVifapplicpNe Date Sample Collected, molddlyr 01-2018 02-2018 03-1-2018 0.53 57 7.21 2.5 ND 04-2018 05-2018 06-2018 07-2018 08-2018 09-17-2018 0.43 29 8.39 ND 0.1 10-11-2018 11-2018 12-2018 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG 14 0445 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 §122,22] Signz Date Mail Annual Summary Storm water 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 Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/112017 - 6/30/2022 Last Revised 8-22-2015 11SUNROCK a CAROLINA SUNROCK LLC January 8, 2019 N.C. Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water Semi -Annual DMR 2018 Carolina Sunrock LLC — Raleigh RDU Facility Permit No: NCG140251 8620 Barefoot Industrial Road Raleigh, Wake County, NC 27617 CERTIFIED MAIL No. 7015 640 0007 80851086 Retum receipt Requested Dear Sir or Madam: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 RECEIVED JAN 15 2019 CENTRAL FILES DWR SECTION In accordance with the above referenced NPDES Permit, please find the attached Semi -Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina unrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919.747.6305 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM CERTIFICATE OF COVERAGE NO. NCG140251 FACILITY NAME: Raleigh RDU Facility PERSON COLLECTING SAMPLES Scott Martino GENERAL PERMIT No. NCG140000 SAMPLE COLLECTION YEAR: 2018 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Wake CERTIFIED LABORATORY ConTest Lab # 652 PHONE NO. (919)747.6336 Lab # ADD TO LISTSERVE? ®YES ❑NO EMAIL: smartino@thesunrocksroup.com OPTIONAL INFO: _Dicharging To Class b-nsw - DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Part A: Stormwater Monitoring Requirements 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? (yin) # of Months in Tier 2 Samplingz - 6-92 1002,1 1 07-2018 - - - - N - 1 08-2018 - - - N 1 09-17-2018 8.39 29 1440 0.43 N - 1 10-2018 - - - - N - 1 11-2018 - - - - N - 1 12-2018 - - - - 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, 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 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--HEM (mg/L) Total Suspended .Solids {mg/L} Event Duration (minutes) Total Rainfall' (in) New Motor Oil Usage (gal/month) In tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6-92 1s, 1001.3 - - - 09-17-2018 8.39 ND 29 1440 0.43 100 N Click here to enter text. N HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Raleigh Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Wig- !� �� 1/7/2019 (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 r JISUNROCK 0 CAROLINA SUNROCK LLC June 28, 2018 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water Semi -Annual DMR 2018 Carolina Sunrock LLC — Raleigh RDU Facility Permit No: NCG140251 8620 Barefoot Industrial Road Raleigh, Wake County, NC 27617 CERTIFED MAIL No. 7015 640 0007 8090 2238 Retum receipt Requested Dear Ms. Georgoulias: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 RECEIVED JUL 0 8 Z018 CENTRAL FILES DWR SECTION In accordance with the above referenced NPDES Permit, please find the attached Semi -Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina unrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919.747.6305 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140251 FACILITY NAME: Raleigh RDU Facility PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO:—Dicharging To Class b-nsw - Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2018 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Wake PHONE NO. (919)747.6336 ADD TO LISTSERVE? ®YES [_]NO EMAIL: smartino@thesunrockgroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TS5 (mg/Lj Event Duration (minutes) Total Rainfall 4 (in) in Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - - 6-9Z 1002,3- 1 01-2018 - - - - N - 1 02-2018 - - - N 1 03-1-2018 7.21 57 550 0.53 N - 1 04-2018 - - - - N - 1 05-2018 - - - - N - 1 06-2018 - - - - N 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 8: 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 SG'T NEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall' (in) New Motor Oil Usage (gal/month) 1n Tier 2 Monthly Monitoring? Nl n) # of Months in Tier 2 Sam lin 2 p g 6-42 152 1002,3 - - - - - 3-18-2018 7.21 1.6 57 550 0.53 100 N Click here to enter text. N 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: Raleigh Mail Original and one copy of this DMR(including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample or at end of monitoring eriod 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 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 award, -there aresignifican alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 7/1/2011-60/30/2015 6/26/2017 (Date) Last Revised 7/13/11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by JIAARCH 1 of each year. Certificate of Coverage No. NCG14 251 JAN 10 2018 Facility Name: Carolina Sunrock LLC - Raleigh RDU Facility DWR SECTION County: Wake I�IFORMATIONPROCESSING UNIT Phone Number: 919 861-1860 Total no. of outfalis monitored 1 Certified Laboratory: Contest Laboratory # 652 Lab # Stormwater Discharge Outfall (SDO) No. 1 VIIAA Outfall? Yes ❑ No 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 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 ❑ Permit Date 8/1 /201 T -- 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ❑00❑ 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 §122.22] Signature Date ! -- 2 - /j� 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 8/112017 - 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 "Report ALL WASTEWATER monitoring data on this form (include "No Flow"Mo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG140 251 Facility Name: Carolina Sunrock LLC — Raleigh RDU Facility County: Wake Phone Number: (919) 861-1860 Total no. of outfalls monitored 1 Certified Laboratory: Contest Laboratory # 652 Lab # Wastewater (WW) Discharge Outfall No. 01 Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ED If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ED Were there any limit violations in the calendar year? Yes ❑ No Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017 • Certificate of Coverage No. NCG14 ❑❑Q❑ 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 §122.221 Signature Date ! - -- T Mail Annual Summary Wastewater 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 8-22-2017 A. I i 11SUNROCK� CAROLINA SUNROCK LLC January 2, 2018 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water Semi -Annual DMR 2017 Carolina Sunrock LLC — Raleigh RDU Facility Permit No: NCG140251 8620 Barefoot Industrial Road Raleigh, Wake County, NC 27617 CERTIFIED MAIL No. 7015 640 0007 8085 0270 Retum receipt Requested Dear Ms. Georgoulias: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 JAN 08 2018 INFORMATION PROCESSING UNR In accordance with the above referenced NPDES Permit, please find the attached Semi -Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Prone: 919.747.6336 Fax: 919.747,6305 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140251 FACILITY NAME: Raleigh RDLI Facility PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO: _Dicharging To Class b-nsw - Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Wake PHONE NO. (919)747.6336 ADD TO LISTSERVE? ®YES []NO EMAIL: smartino a thesunrockgrou0.com DISCHARGING TO CLASS: []SA C]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 Rainfall° (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6_92 1002.3 1 07-2017 - - - - N - 1 08-2017 - - - N 1 09-12-2017 8.05 43 990 0.5 N - 1 10-2017 - - - - N - 1 11-2017 - - - - N - 1 12-6-2017 7.75 17 720 0.34 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, 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/l/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)l PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall n (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6-92 15' 1002.3 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 (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all,attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Dat Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140251 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Raleigh RDU Facility SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES Scott Martino COUNTY Wake CERTIFIED LABORATORY ConTest Lab # 6S2 PHONE NO. (919)747.6336 Lab # ADD TO LISTSERVE? ®YES ❑NO EMAIL: smartinoCeDthesunrockgrou-P.com OPTIONAL INFO: _Dicharging To Class b-nsw - DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (ma/dd/yr OR NO FLOW)' PH (Standard Units) TSS (mg/L) u Durati ration (minutes} Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) g of Months in Tier 2 Sampling2 - - 6-92 3002,1 - - - - 1 07-2017 - - - - N - 1 08-2017 - - - N 1 09-12-2017 8.05 43 990 0.5 N - 1 10-2017 - - - - N - 1 11-2017 - - - - N - 1 12-6-2017 7.75 17 720 0.34 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, 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 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gat 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 HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall, (in) • New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-92 152 1001s - - - - - 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 Orieinal and one colav of this DMR (includine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow" to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU 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 am aware at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Dat Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMIMATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM CERTIFICATE OF COVERAGE NO. NCG140251 FACILITY NAME: Raleigh RDU Facility PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest GENERAL PERMIT No. NCG140000 Lab # 652 Lab # OPTIONAL INFO:—Dicharging To Class b-nsw - Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Wake PHONE NO. (919)747.6336 ADD TO LISTSERVE? ®YES ONO EMAIL: smartino@thesunrockgroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected {mo/dd/yr OR NO FLOW)' pH (Standard Units) TS5 (mg/L) Event Duration {minutes} Total Rainfall" {in} In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 Sampling' - - 6-9' ioo2,3 - - - - 1 01-2017 No Flow - - - - N - 1 02-15-2017 8.05 56 0.35 N 1 03-2017 No Flow - - - - N - 1 04-2017 Now FLow - - - - N - 1 05-24-2017 7.90 63 - 1.0 N - 1 No Flow - - - - N ri _niTEiZAl_ �11..ES `{ yWR SECTION a If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. ' If a value is in excess of the benchmark, or outside the benchmark range (for 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/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 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 � -A Page 2 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)l PH (Standard Units) TPH using method 1664A 5GT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall a (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) f# of Months in Tier 2 Sampling2 6-92 152 1002.1 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 Orieinal and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 awaEQthat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) l% 6/26/2017 (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 3 of 2 JISUNROCK� CAROLINA SUNROCK LLC Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 June 26, 2017 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center rJUN 2 7 2Q�1 J Raleigh, North Carolina 2799-1617 I Re: NPDES Storm Water Semi -Annual DMR 2017 Carolina Sunrock LLC — Raleigh RDU Facility Permit No: NCG140251 8620 Barefoot Industrial Road Raleigh, Wake County, NC 27617 CERTIFIED MAIL No. 7015 640 0007 8090 0195 Retum receipt Requested Dear Ms. Georgoulias: In accordance with the above referenced NPDES Permit, please find the attached Semi -Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919.747.6305 Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy. Mrneral a PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources EwROMM MALGUALM (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY dote Received Y. M.Mb NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of die facility has changey�� do NOT use this form. Instead, you must fill out a Name -Ownership Change Form !!TT and submit the completed farm with all required documentation. '4, 0 What does `legally responsible individual' mean? �, " "' . Ner �o The person ls efther: responsible corporate officer (for a corporation); . F � the principle executive officer or ranking elected official (for a municipality, state, federal mother agency); 4.01 the general partner or proprietor (for a partnership or sole proprietorship); • or, the duty authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage Nd C S I I I I I I I I N I C I G 11 1 4 1 Q 12 1 5 11 2) Facility Information: Facility name: CC ,IED Carolina Sunrock - RaleighRDU Facility Company/Owner on G V Carolina Suaroek LLC Facility address: 1jAY 15 2017 8620 Barefoot Industrial Road Address CENTRAL FILES Raleio _ NC 27617 DWR SECTION City state zip - To find the current legally responsible person associated with your permit, go to this website: htt://de .nc.Lov/about/divisions/ener •-mineral-land-resourccslcnerg •-mineral-land- ermits/stormwater- rogram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Brain Pfohl First MI Last 4) T11 E� OWNER AF MIAT ON (legally responsible for the permit): Person legally responsible for this permit: Cog _ Bowler First MI Last SW U-OWNE RAFFI L-23March2017 Page 1 of 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of If other please explain: CFO Title 200 Horizon Drive Suite 100 Mailing Address Raleigh NC 27615 City State Zip (919) 747-6400 gbowler a thesunrockuroM.com Telephone E-mail Address (919)747-6305 Fax Number ® Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other The certification below must be completed and signed by the permit holder. 1231LIUVIV6V31.5031AU1314 4000)J I, Gregg Bowler, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required f this form are not completed, this change may not be processed. that , , ';� ature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: htt)://de .nc. ,ov/about/divisions/ener v-mineral-land-resourcWstormwater Page 2 of 2 SWU4:)WNERAFFIL-23Mar2017 JISUNROCK 0 CAROLINA SUNROCK LLC January 20, 2017 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water DMR 2016 Carolina Sunrock LLC — Raleigh RDU Facility Permit No: NCG140251 8620 Barefoot Industrial Road Raleigh, Wake County, NC 27617 CERTIFIED MAIL No. 7015 640 0007 8090 0265 Return receipt Requested Dear Ms. Georgoulias: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615, NC 27615 S AN 2 5 �01� Dae'-LAND CtUAL1T1' STDRf`AWATER FERVIi1''� 1�!� In accordance with the above referenced NPDES Permit, please find the attached Annual and Semi -Annual Data Monitoring Reports (DMR) for our Raleigh RDU Facility. Please contact us if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919.747.6305 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 FzECEIVED Individual NPDES Permit No. NCSLLJLLJLLJ or JAN 2 5 2017 Certificate of Coverage (COC) No. NCG140251 DENR-LAND QUALITY This monitoring report summary of the calendar year should be kept on file on -site with the facility rSPPP: Lr I%IIT ' I NG Facility Name: Carolina Sunrock LLC — RDU Facility County: Wake Phone Number: (919)_861-1860 Total no. of SDOs monitored 1 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year,.why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, pH TSS SS turb O&G inches Benchmark N/A Date Sample Collected, W11"," M. pmm'. �3 mmlddlyyv:.. 10 ��, :. t �G:; * .3, Y >•;. ` No Sampling Events/Discharge occurred in 2016. SW U-264-Generic-13Dec2012 "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 fine�and_im_prisonment for knowing violations." SignatureY/ vl Date 01-13-2017 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASIIEVILLE REGIONAL OFFICE E F_ AYE_TTEVIL_LE R_EGIONAL_OFFICE 225 Green Street MOORESVILLE REGIONAL OFFICE 2090 US Highway 70� _ 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGI.ONAL OFFICE W CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center 7Q preserve. prolecr Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance j (336) 771-5000 (919) 807-6300 North Carolina's ivaler..." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM CERTIFICATE OF COVERAGE NO. NCG140251 FACILITY NAME: North Raleigh Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest GENERAL PERMIT NO. NCG140000 Lab # 652 Lab # OPTIONAL INFO: _Dicharging To Class B-NSW - No FLOW 2016 Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2016 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Wake PHONE NO. (919)669-6187 ADD TO LISTSERVE? ®YES []NO EMAIL: smartino@thesunrockeroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample C Collected (mo/dd/yr OR NO FLOW)' PH {Standard units] T55 (mg/L) Event Duration {minutes] Totala Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6-92 1002.3 - - - - 1 NO FLOW 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, 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 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-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall" (in) New Motor Oil usage (gal/month) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 Sampling2 6-92 152 1002.3 - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail OriEinal and one coov of this DMR (includine all "No Flow" & "No Discharee" reoorts) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awNe t t"ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Perm 1/20/2017 (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG140445 This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP. Facility Name: Carolina Sunrock LLC - MDC Facility County: Durham Phone Number: 919 688-6881 Total no. of SDOs monitored: 1 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Ge neric-1 3Dec2012 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." Signature Date 01-20-2017 For questions, contact your local Regional Office; DWQ Reaional Office Contact Information: ASHEV_ILLE REGIONAL OFFICE _ 20966S Highway 70- Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONALOFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE - 585 Waughtown Street -- Winston-Salem, NC 27107 (336) 771-5000 FA_YE_ TTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 _ (910) 433-3300 _ ,W IL1r GTON_REGIONAL OFFICE _-_ - - -- - 943 Washington Square Mail Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 W_I_LM_ INGTON_REGION_A_L OFFICE_ 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 7b preserve, protect and enhance Nodh Carolina's wafer..." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140445 FACILITY NAME: North Raleigh Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO: _Dicharging To Class SW -IV - No FLOW 2016 Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2016 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Durham PHONE NO. (919)688-6881 ADD TO LISTSERVE? ®YES ❑NO EMAIL: smartlino@thesunrockgroup.com 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 4 Rainfall (in] In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6-92 1002.3 1 NO FLOW 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. s 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. 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 > SS gal of new motor oil/month — averaged over a calendar year. Outfali No. Date Sample Collected (rno/dd/yr)1 PH (standard Units) TPH using method 1664ASGT-NFM � (mg/L) Total Suspended Solids (mg/L) Event .Duration (minutes) Total 4 Rainfall. (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly (Y/n) Monitoring? # of Months in Tier 2 Sampling2 6-9Z is, 1001•3 - - - - - 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 Qrieinal and one coDV of this DMR f includine all "No Flow" & "No Discharee" 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 personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �� --.;— 1/20/2017 (Signature of Permittee) jDate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG160161 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Sunrock LLC - MDC Facility County: Durham Phone Number: (919) 688-6881 Total no. of SDOs monitored: 1 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-13Dec2012 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." Signatur�/_ Date 01-20-2017 For questions, contact your local Regional Office: DWg Regional Office Contact Information: ASHEVILLNA E REGIONAL OFFICE 2090_US Highway 70 Swannanoa, NC 28778 (828) 296-4500 FA_ YETTE_VILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 M_ OORESVILLE_REGIONAL OFFICE_ 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 RA_ LE_IGH REGIONAL OFIC_E WASHINGTON-REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 W_ IN_STON-S_ALEM_REGIONAL OFFICE_ - CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center To preserve protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 Alorth Carolina's ►ualer..." SW U-264-Generic-13Dec2012 Semi-annual Stormwater Discharge Monitorin Re ort DMR For North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 01-20-2017 CERTIFICATE OF COVERAGE NO. NCG160161 FACILITY NAME Mirihead Distribution Center (MDQj COUNTY Durham PERSON COLLECTING SAMPLES LABORATORY Contest Lab Cert. # _652 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR lass SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other SW -IV PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?' Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids 'Benchmarks ==> _ - 100 mg/L or 5o mg/0 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/i._', where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/O Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. r TRIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1/20/2017 (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG140251 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Sunrock LLC — RDU Facility County. Wake Phone Number: (919) 861-1860 Total no. of SDOs monitored 1 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units Total Rainfall, pH TSS SS turb O&G inches Benchmark N/A Date Sample` y Collected, mmlddlyy -.:' 'Ipt—.sv:.M—R"" «w m � r No Sampling Events/Discharge occurred in 2016. SW U-264-Generic-1 Mec2012 t 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 fi 10 Signature/ll Date 01-13-2017 DWQ Reuional Office Contact Information: ent for knowing violations." For questions, contact your local Regional Office: ^ASHEVILLE_REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 1 (828) 296-4500 RALEIGH_REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 WINS_ T_ ON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 1 Raleigh, NC 27699-1617 (336) 771-5000 I (919) 807-6300 MOO_R_ESVILLE REGIONAL_ OFFICE_ 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-72I5 7o preserve, protect and enhance North Carolina's water.." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140251 FACILITY NAME: North Raleigh Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO:—Dicharging To Class B-NSW - No FLOW 2016. Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2016 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Wake PHONE NO. (919)669-6187 ADD TO LISTSERVE? ®YES ❑NO EMAIL: smartino@thesunrockerouq.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected ( mo/dd/yr OR NO FLOW)' PH (Standard Units} TS5 (mg/L) Event Duration (minutes) Total Rainfall a {in} In Ter 2 Monthly � Monitoring. (y/n) q of Months in Tier 2 Samplings - - 6-92 1002.1 - - - - 1 NO FLOW 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 TS5 benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle 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-HEM (mg/L) Total Suspended .Solids (mg/L) Event . Duration (minutes) Total Rainfall' .(in) New -Motor Oil Usage (gal/month) in Tier 2 Monthly Monitoring? {y/n1 h of Months in Tier 2 Sampling2 6-92 15, 1002.3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR fincludine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw a th ,. here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of 1/20/2017 ( Date) Permit Date:7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCSJJL_JLJL JLJLJ or Certificate of Coverage (COC) No. NCG140251 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Sunrock LLC — RDU Facility County: Wake Phone Number: (919) 861-1860 Total no. of SDOs monitored 1 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 21 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units Total Rainfall, pH TSS SS turb O&G inches Benchmark WA Date Sample Collected, mmlddlyy No Sampling Events/Discharge occurred in 2016. SW U-264-Generic-Mec2012 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 Signature Date 01-13-2017 DWQ_ReQional Office Contact Information., for knowing violations." For questions, contact your local Regional Office: ASHEVILLE REGIONAL OFFICE _ FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-W l WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336) 771-5000 (919) 807-6300 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 To pmwrve, P ed 00 and enhance MoNh Carolina's water._. SW U-2B4-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO, NCG140000 CERTIFICATE OF COVERAGE NO. NCG140251 FACILITY NAME: North Raleigh Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO:—Dicharging To Class B-NSW - No FLOW 2016 Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2016 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Wake PHONE NO. (919)669-6187 ADD TO LISTSERVE? NYES ❑NO EMAIL: smartino@thesunrockgroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout NOther Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH {Standard Units) TS5 (mg/L) Event Duration (minutes) Total RafafalN (in) In Tier 2 Monthly Monitoring? (y/n) N of Months In Tier 2 Sampline - - 6-92 100W - - - 1 NO FLOW I If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 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. 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)l pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total RalnfalN (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) R of Months In Tier 2 Sampiine 6-92 152 1002,3 - - - - - 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 copy of this DMR (Including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flout') to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw a thAUtbere are significant penalties for submitting false informatlon, including the possibility of fines and imprisonment for knowing violations." re of Permit Date:7/1/2011-60/30/2015 1/20/2027 (Date) Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _ RECEIVED Revised 911712014 JAIL 1 X ZU General Permit No. NCG1�0000 CENTRAL ALES Certificate of Coverage No. NCG1000©�❑ DWR SECTION This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: i9pix- County: W .A-k-'e— Phone Number: (! 1 r) G`r — !n / f3 '? Total no. of SDOs monitored Part A. Outfall No. 2 (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [a' Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, inches 00530 TSS, mg/l Benchmark N/A 501100 Date Sample Collected, molddlyr `6 7L6 s n Page I 1 Part B. On -Site Vehicle Maintenance Outfall No. ? - i Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ fl yIF •. ►Collected, • •a"` a�xsr,. Page 12 '"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." Signs Date Mail Annual DIVIR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office_ (910) 796-7215 Winston-Salem ...... (336) 771-5000 ASHEVILLE REGIONAL OFFICE_ FAYETTEVIL_LE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 _ 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 1 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 l (252) 946-6481 1 (910) 796-7215 WINSTON-SALEM REGIONAL . OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 i I Page 13 Semi-annual Stormwater Discharge Monitoring Report MUIR) for North Carolina DEMLR General Permit No. NCGlAO000 - Aspba kr Date submitted Zc�r S y q CERTIFICATE OF COVERAGE NO. NCG1) c ?— -.5: 1 FACILITY NAME 2 Ds1- (—c.:.1, COUNTY OT V_ <— PERSON COLLECTING SAMPLES LABORATORY_ CeNI-ta �- 1-4.5 Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �70/6J SAMPLE PERIOD ❑ Jan -June Q July -Dec or D Monthly), _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA [other 9 - HS w _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 M No discharge this period?z outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Total Suspender! Solids Benchmarks =__> _ - 100 mg/L. or 50 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX miz/i!' where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) z4-hour rainfall amount, Inch6s Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pEpalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." >:: -- (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2of2 -