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HomeMy WebLinkAboutNCG140373_MONITORING INFO_20180713STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& ) yb 373 DOC TYPE ❑HISTORICAL FILE C3<MONITORING REPORTS DOC DATE ❑ aolq Q -7 / 3 YYYYM M D D PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 Q .J #% 9 FACILITY NAME: _Left owd s . - - PERSON COLLECTING SAMPLES: Z. _C.49,0r+ *-1 - CERTIFIED LABORATORY: 44rc Atu-(Yicol Lab # ! Z. - - %'k %% Lab 9 q Q LIMIT VIOLATIONS? YES ❑ NO SAMPLE COLLECTION YEAR: _ lzp/S _ SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑tan -March ®April -June COUNTY:_M+!Gjeft PHONE NO. t) � -S3 A ADD TO LISTSERVE? []YES ZNO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout 00ther OPTIONAL INFO: 'art A: Wastewater Monitoring Requirements Date Sample Total Suspended Settleable TAH usingDischarge Type of Wastewater pH method 1664A Total Flow Outfall No. Collected Solids Solids 6 Duration J (mrn/dd/yr) (VE, RM, MD)'(standard) (mg/L) (mL/1-) SGT HEM (minutes) (gallons/day) (mg/L) 6-93'' 3o3'S 5�- E 12h, m-D 7.7 /q. ,vv 1 A149 S X a. R Er .Is IV/ 4E 3 2018 �,iry r r\r rl CJ 1�lnr �t r rn�� 1 if wastewater systems have not discharged in this quarter — report "No Flaw" ar "No Discharge" here. Please make sure to mark the sample quarter above. r Report the abbreviation for the type of Authofted Wastewater Discharges here: Vehicle and Equipment Cleaning (VEJ, Raw Material Stockpiles (RM), Mixing Drum Cleanout OAD). Report more than one type if the waste -stream is commingled. If an efrluenr fimit 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 !units ate 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U, for discharges to saftwaters. 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. 'er6t Date: 7/1/2010-05/30/2015 Last Revisorf n711 /' I 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 i4tead 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 rl(.-,AC 023 .0224. Perrnittees 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 RECPIRT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO_FLOW")%O-. Division of Water Quality Attn: DWQ Central Files 1617 Maii Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 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) Perrnit Date: 7/1/2010-06/30/2015 --%-2- 19 (Date) Last Revised 07/13/11 Page 2 of 2 Pace Analytical Services, LLC �FaceAnalytical 9800 KinceyAve. Syite 100 Huntersville, NC 29078 wwwpacelabs.com i (704)875-9092 t ANALYTICAL RESULTS Project: Airport 521 Pace Project No.: 92385375 Sample: 521 Lab iD: 92385375001 Collected: 05/17/18 13:30 Received: 05/18/18 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 06/01/18 04:22 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 14.3 mg1L 2.5 1 05/24/18 14:56 264OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mUL1hr 0A0 1 05/19/18 11:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/01/2018 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 PROCE5S WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 FEB - CENT 'AL FILES CERTIFICATE OF CO�AG£ NO. NCG14 4 ,X _3 SAMPLE COLLECTION YEAR: mil$ a SECT -ION, FACILITY NAME, ciC C — / SAMPLE QUARTER: Jul -Sept []Oct -Dec. Jan -March ❑April -June PERSON COLLECTING SAM E5: COUNTY: "lle—vt CERTIFIED LABORATORv: l Lab ## � PHONE NO. {`70 M r k Lab # ADD TO LISTSERVE? ❑YES RNO EMAIL: LIMIT VIOLATIONS? YES ❑ NO � DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other OPTIONAL INFO: 'art A: Wastewater Monitoring Requirements TPH using Date Sample Total Suspended settleable Discharge i Type of Wastewater pH method 1664A Total Flow Outfall No. Collected Solids Solids Duration 7 (mm/dd/yr) (VE, RM, MD)x (standard) (mg/L) (mL/L) SGT-HEM (minutes) tgallons%day] (mg/L) 6-9s,a 303.s 53 ►tdD .9 D �t1 Jr o ZZ Z�8 1 if wastewater systems have not discharged In this quarter-- report "No Flow" or "No Discharge" here. Please make sure to marls 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 tlAD). ROport more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pl-1)mits are 6-9 5.U, for wastewater discharges to (reshw-eters, and 5.&8.5 S.U. for discharges to saltwaters. T551imits 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. I 'ermit Date: 7/1/2010-06/30/2015 I act Roi+ico�7 r-7 /1'3 ,, 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas, TPH does not have a ilmit 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 .0z24. 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 RO'DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING, PERIOD Ili CASE OF "NO FLOW-) TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (91.9) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that,this document and all attach ments 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 an 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 hest 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 (Signature of P Permit Date: 711/2-010-06/30/201.5 1z- 8 -1 195 (Date) Last Revised 07/13/11 Page, 2 of 2 aceAnalytical wKwpecelebs.wm i Pace Analytical Services, LL-C 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: AIRPORT PLANT Pace Project No.: 92369582 Sample: 2100-01 Lab !D: 92369582001 Collected: 01/12/18 08:00 Received: 01/12/18 13:00 Matrix; Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 20.9 mglL 2.6 1 01/18/18 23:17 Sample: 2100-02 Lab ID: 92369582002 Collected: 01/12/18 08:00 Received: 01/12/18 13:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 254OF Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mLlLfhr 0A0 1 01/12/18 22:17 Sample; 2100-03 Lab ID: 92369582003 Collected: 01/12/18 08:00 Received: 01/12/18 13:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1564E Oil and Grease NO mglL 5.0 1 01/26/18 05:03 Date: 01/26/2018 01:05 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT Nil. NCG140000 CERTIFICATE OF COVERAGE NO. NC1G14 d .� FACILITY NAME: etc 44 ! - A, T PERSON COLLECTING SAMP S: - - ch CERTIFIED LABORATORY: n* Lab 0 1 L. It " Lab # LIMIT VIOLATIONS? YES [] NO g Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: cZpJ7 SAMPLE QUARTER: Jul -Sept ❑Oct -Dec. COUNTY:�vr5�---------- PHONE NO. { 7® ]T37 ` & 3 0 ADD TO L1STS£RVE? DYES QNO EMAIL: ❑Jan-March ]April -June DISCHARGING TO CLASS: ❑SA []HQW []PNA []Trout ❑Other OPTIONAL INFO: Out#ail No. Date Sample Colfected1 Type of Wastewater {mm/d4 yr] (VE, RM, MD]z Total Suspended P Solids (standard] (mg/L� Settleable Solids (mL/L] TPH using Discharge method 1664A Duration Total Flaw SGT-HEM (gallons/day) (mg/L) (minutes) - - 6-93,4 303's 53 (1.5)r - - !Z-[?vggm.,D76, A4• ND � 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here_ Please make sure to marl( the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning tVE), Raw Material Stockpiles (RM), Mixing Drum Cleanout tIAD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring, PH limits are 6-9 S.U. Tar wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. TSS limits are 20 rng/L for wastewater discharges to HQW waters, 10 mgf L for Trout and PNA waters, and 30 mg/L for all other water classifications. 'ermit Date:7/1/2010-06/30/2015 Last RpMezorl n7l1a/1" 6 Process wastewater discharges shall only be monitored for TPH when commingled wsth stormwater discharges from VMA areas. TPH does not have a fimit 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 beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HOW waters shall obtain a Summer-7Q10 flaw and report this Information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the perrnittee 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" I WITHIN 30'DAYS_OE_RECEIP'r OF SAMPLE fOR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" T0: T Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (91.9) 807-6379 YOU MUST S1GN 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 hest 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 violationt.� of Per Permit Date: 7/1/2010-06/30/201.5 e1C —/7-/7 (Date) Last Revised 07/13/11 Page 2 of 2 Pace Analytical Services, LLC aceAnalytr`cal• 96D01GnceyAve. Suitet00 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: Airport Plant 2100 Pace Project No.: 92354868 Sample: 2100-01/02103 Parameters Lab ID: 92354868001 Collected: 09/12/17 07:30 Results Units Report Limit OF Received: 09/12/17 13:20 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 09/26/17 05:10 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 26.1 mg/L 2.5 1 09/16/17 10:09 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mUUhr 0.10 1 09/12/17 21:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/26/2017 02:30 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 .0 17 3 ,1. SAMPLE COLLECTION YEAR: 4>,?o _ FACILITY NAME: � .�s�'� ez ('s�al<l�a , C - QI+ ! SAMPLE QUARTER: []Jul -Sept []Oct -Dec [&an -March ❑April -June PERSON COLLECTING 5AMP E5: e--,ST=1C l 1a"J_ COUNTY: Sera w/ CERTIFIED LABORATORY: Lab #- -i{G -- PHONE NO. (), 3 - 0 796 Lab 1 Z ADD TO LISTSERVE? ❑YES qD NO EMAIL: __ _•�, __ LIMIT VIOLATIONS? YE5 ❑ NO Q DISCHARGING TO CLASS: []SA []HOW ❑PNA ❑Trout []Other OPTIONAL INFO: _ Part A: Wastewater Monitoring Requirements Date Sample I Outfali No. Collected {mm/dd/yr} Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TP}-I using method 1664A s SGT-HEM (mg/0 Discharge Total Flow Duration (minutes) {gallons/day) - - 6-93,4 303.5 53 (15), - - 3- 8 -1 c- iz 8 • o S- . 01/ DWF SECTION If wastewater systems have not discharged in this quarter— report "No Flaw" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cfeanout (MD). Rdport more than one type if the waste -stream is commingled. s 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. 5 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters. TS5 limits are 20 mg/L far 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 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, ti but instez-i-is subject to benchmarks and provisions of Fart IV, Section A, including the Tiered Response Action. FloOv rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall he 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 RECEIn 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)807-5379 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 an 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." r--, (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 .57--/ ~/ (Date} Last Revised 07/13/11 Page 2 of 2 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: AIRPORT PLANT 2100 Pace Project Flo.: 92334914 Pace Analytical Services, Lt 9800 Kincey Ave. Suite100 Hunlersville, NC 28078 (704)875-9092 Sample: 2100-01 Lab ID: 92334914001 Collected: 03/28/17 08:00 Received: 03/28/17 14:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 23.1 mg1L 3.6 1 03/31/17 05:48 Sample: 2100-02 Lab ID: 92334914002 Collected: 03/28/17 08:00 Received: 03/28/17 14:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids 0.10 mL/Llhr 0A 0 1 03/29/17 01:05 Sample: 2200-03 Lab ID: 92334914003 Collected: 03/28/17 08:00 Received: 03/28/17 14:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mglL 5.0 1 03/29/17 07:04 Date: 03/31/2017 12:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 12 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report ' GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CVRAG D. NCG34 O 1 FACILITY NAME: f�Vj� [.JG e 1 }iiR,p�AT PERSON COLLECTING 5AMP S: CERTIFIED LABORATORY: 41czaj Lab # iZ Lab # 4 n LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: CAC / 6 SAMPLE QUARTER: ❑Jul -Sept ©Oct -Dec ❑Jan -March COUNTY: u -c 1 PHONE NO. { 7-v) 333 - O K ADD TO LISTSERVE? []YES. KNO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout OPTIONAL INFO: []April -June []Other Outfalt No, Date 5ample Collected' (mm Type of Wastewater (VE, fZM, MO) . PH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1b64 A SG /L) {mg/L)/dd/yrp Discharge Duration (minutes) Total Flow 7 {gallons/day] " - 6-93'" 30i,s 53 1 (15)s - - DEC 2 9 A 1 If was systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (IVID). 136port more than one type if the waste -stream is commingled, 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 classificatloris. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead Is subject to benchmarks and provisions of Part iV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW wafters shall obtain a Summer7Q10 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 tINCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30-DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN OF "NO FLOW") TO: Division of Water Quality — Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-161.7 (919) 807-6.379 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 re5pon5lble 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 anti imprisonment for knowing 4Mat io n s." Z - 7-16 (Signature of Perrnitt-A) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 aceAnalytical " www.pecetebs.=n ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704;675-9092 Project: Airport Plant 2100 Pace Project No.: 92322333 Sample: 2100 01-03 Lab ID: 92322333001 Collected: 12107/16 08:00 Received: 12/07/16 11:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 12/20/16 07:28 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.3 mg/L 2.5 1 12/13/16 13:38 254OF Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mL)lhr 0.10 1 12/08/16 10:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1212012016 04:57 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 PROCESS WASTEWATER --- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_& - 2 3 FACILITY NAME:_;Lai game"& - PERSON COLLECTING SAMP ES: _zf. �_ "T�t4CU{ Lag d _ CERTIFIED LABORATORY: I Lab # Ll d y&_, %14- Lab # - LIMIT VIOLATIONS? YES ❑ NOW Part A: Wastewater IVlonitorinv Reouirements RECEIVED 3UL 12 z016 CENTRAL FILES DW R SECTION SAMPLE COLLECTION YEAR: .ZQlI� SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec. ❑Jan -March ❑`April -June COUNTY: 46 41. r PHONE NO. (7a%1 ) & 0 ADD TO LISTSERVE? []YES gNO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (n•un/dd/yrj Type of Wastewater z [VE, RM, MD) pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A G 5GT-HEM (mg/L) Discharge Duration (minutes) —+- Totat'Flo% 7 (gallons/.day} - - - 6_93.4 303.5 53- u as %AIZItv A 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 (1VID). Report more than one type if the waste-strearn 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. a 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 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 1V, Section A, including the Tiered Response Action. Plow rate can be,measured continuously or calculated. Plow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 0A .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 Surnmer 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'DA_YS_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 11VORMATION 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." ( 1 (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 aceAnalytical a. wi+><.peoelaDsoam 1 ANALYTICAL RESULTS Project: AIRPORT PLANT Pace Project No.: 92298579 Pace Analyticaf Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 j704 j67S9092 hcGl4o313 Sample: 2100-01 Lab ID: 92298579001 Collected: 05/20/16 07:00 Received: 05/20/16 14:30 Matrix: Watef Parameters Results Units Report Limit DF Prepared Analyzed CAS Nc. Qual 2540D Total Suspended Solids Analytical Method; SM 2540D Total Suspended Solids 3.2 mgJL 2.5 1 05/25/16 11:49 2540F Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mlJIJhr 0.10 1 05/2 /16 09:30 REPORT- OF LABORATORY ANALYSIS This report shall not be reproduced, except in fult. Date: 0610612016 05:00 PM without the written consent of Pace Analytl al Services, Inc__ page 4 of 17 i 4cm www.encolabs.com ANALYTICAL RESULTS Description: 2100-01 Lab Sample ID: B202247-01 Received: 05/24/16 ] 1'60 Matrix: UJater Sampled:05/20/16 07:00 Work Order: BZ02247 Project: 92298579 Sampled By: Classical Chemistry Parameters - AC'O -?acksnn & cerrffied z;mAte /A.fC -74?] . Analyte KAS Numberl Results flay unitz, PF MDL POL Batch Method Analyzg Py Notes Oil £s Grease (HEM) [C-6007]^ 0.621 u mg/L 0.259 0.621 I.A 6F0 004 FPA 16648 06/09/16 17:55 SN,A Page 14 of 17 FINAL Th15 repx ; :elates only tD th9 53mp13 a5 re_eived hV th9 13h7: aLu:V. 3nJ may o.1IV b? rap.-oiU=s:1 In Tull, Page 4 Df 7 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 D ,r ,Z 3 FACILITY NAME: .4�4_ &W+K-" — ccr- PERSON COLLECTING SAMPLES: e. St 1C._L; �. CERTIFIED LABORATORY: � r�4iu�i _ _ lab # 17. ` Lab # 4 0 LIMIT VIOLATIONS? YES []NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: alrG/6 SAMPLE QUARTER: Jul -Sept ❑Oct -Dec COUNTY: A "_ �Y _ PHONE NO. ZVO) 33 0 3 9a ADD TO LISTSERVE? []YES. [ NO EMAIL: XJan-March April -June DISCHARGING TO CLASS: ❑SA []HQW ❑PNA ❑Trout Other OPTIONAL INFO: outtall No. Date Sample Collected) (m,n/dd/yr) Type of Wastewater z [VE, KM, MD) pH [standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SG%HEM (mg/L) Discharge Duration (minutes) Total Flow [gallons/dayj - - 6-93'4 303.5 53 (15)6 - L 2rN VIA D 3.4 Mn ArD b04ft 1� r MNITRA E WR SE&I DN It wastewater systerns have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (IVID). Report more than one type if the waste -stream is commingled. 3 if an effluent lirnit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff nctities 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 e Process wastewater Ion only be monitored for TPH when commingled with stcrmwater discharges from VMA areas, TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisiuns 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 I-5A NCAC 0213 .0224. Permittees who discharge wastewater to hQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality .,._ _ —..�.�.� Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, ,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation \ (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 aceAnalytical rnrW pacetabscom ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87 59092 Project: AIRPORT PLANT Pace Project No.: 92287572 Sample: 2100 Lab ID: 92287572001 Collected: 02/23/16 11:00 Received: 02/24/16 08:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 5.0 1 03/04/16 09:06 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.4 mg/L 2.5 1 02/25/16 10:30 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mULfhr 0.10 1 02/24/16 23:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/04/2016 04:19 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 PROCESS WASTEWATER Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 S '7 ,2 FACILITY NAME: f / PER50N�COLLECTING 5AMP S: 4!r. _:52rML a. det - CERTIFIED LABORATORY: Lab 4 _ ] 2. ' _ Lab## LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements RECEIVED JAN 21 2016 CENTRAL FILES DUJR SECTION SAMPLE COLLECTION YEAR: SAMPLE QUARTER: ❑Jul -Sept DOct-Dec ❑Jan -March COUNTY: PHONE NO.)_ 3 ADD TO LISTSERVE? []YES ❑k NO EMAIL: ❑April -June DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout []Other OPTIONAL INFO: Outfall No. Date Sample Collected) (rrim/dd/yr) Type of Wastewater pH z {VE, KM, MD} {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A c SGT-HEM (mg/L) Discharge Duration (minutest' Total Flow 7 (gallons/day) 6-93'4 303,5 53 (15)6 - I I VV _ aLll a✓N le- 4 { C441 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 thei abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanuut (MD). Report more than one type if the waste -stream is commingled. 3 If an efflue4a limit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits acre 6-9 S.U. for wastewater discharges to freshwaters, and 6,8-8.5 S.U. for discharges to saltwaters. 5 TSS limits �re 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, 1/1/2010-06/30/2015 Last Revised 07/13/11 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 provisiuns of Part IV, Section A, including the Tiered Response Action. Flow rate car i 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 02I6 .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 annuai flow report o, a case -by -case basis. MAIL ORIGINAL AND ONI AT END OF MONITORING Division 'of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 80716379 ANNUAL 5UMMARY (INCLUDING ALL "NO FLOW". "NO PT OF SAMPLE {0 "I certify,l 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 per1sons 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 I viblations." (Signature of Permittee}/, Permit Jte: 7 20 0 6 0 0 /1/ � o /3 /2 15 l 14-Ae- (Date) Last Revised 07/13/11 Page 2 of 2 14, i1 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NfCG14-0 _L,z .3 FACILITY NAME: �,?(�-rr _ s� 01M b,cL-1— mil PERSON COLLECTING SAMPLES: _i5ArzL '5�—e r_1 4M- CERTIFIED LABORATORY: Act— .4-nd...l�L Lab # _ !t Lab# 40 LIMIT VIOLATIONS? YES [:]NON Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 1-17olf SAMPLE QUARTER: ❑X Jul -Sept ❑Oct -Dec COUNTY: �Llec,�/end PHONE NO. (?Ocl )3;3 `—'D3`0 ADD TO LISTSERVE? DYES [JNO EMAIL: RECEIVED OCT 13 Z015 CENTRAL FILES _ DWR SECTION ❑Jan -March ❑April -June DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfa{1 No. Date Sample Collected' (mm/dd/yr) Type of Wastewater VE, RM, MD s ( ) . pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A c SG (mg/L)/L)I Duration (minutes) Total Flow (gallons/day) - - - 6-93'4 303'5 53 (15)G - - -�� v navR., O .s! rsC' a L � � Lc=,.•.�' 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 Stocl<piles (RM), Mixing Drum Cleanout (101)). Report more than one type if the waste-strearn is commingled. 3If an effluent limit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. `pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 n.,.... I C -I 6 Process wa5l ^.water discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but 4,?Mead IS Subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and ail 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 viOra'tipns." (Signature of Permittee) Permit Date:7/1/2010-06/30/2015 lQ rl Z /-I �_ (Date) Last Revised 07/13/11 Page 2 of 2 Pace Analytical Services, Inc. aceAnalytica! a 9800 Kincey Ave. Suite 100 Huntersville, NC 38078 - wwwpaoksbs.ram (704)875-9092 ANALYTICAL. RESULTS ' Project: AIRPORT PLANT 2100 Pace Project No.: 92269696 Sample: 2100-01 - 2100-03 Lab 10: 92269696001 Collected: 09129/15 09:30 Received: 09/29/15 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qtial HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 10/09/15 08:57 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.0 mglL 2.5 1 .10/01/15 17:2.5 254OF Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mLlLJhr 0A0 1 09/29/16 22:25 Date: 10/09/2015 04:36 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 PROCESS WASTEWATER — Quarterly Discharge Monitoring GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COV RAGE O. N G 4 Q _2 _ - FACIUTY NAME: n.r PERSON COLLECTING SAMPL :: L c.y CERTIFIED LABORATORY: t 1 / Lab # ✓7-- Lab# +o LIMIT VIOLATIONS?' YES ❑ NO Part A: Wastewater Monitorinx Requirements 4WJ A�U,-IVED APR 10 Z015 CENTRAL FILES , SAMPLE COLLECTION YEAR: Z B/J'- DWR SIrCTIONI SAMPLE QUARTER: Jul -Sept ❑Oct -Dec ©Jan -March []April -Junes COUNTY: J `.n u.+ PHONE NO. (7Q�Lj_ JaJ 0 3 9 a ADD TO LISTSERVE? YES ❑ NO® EMAIL: DISCHARGING TO: ❑SA WATERS ❑HQW ❑PNA ❑Trout Outfali No. Sample bate Sam p Collected' (mm/dd/yr) T Type � Wastewater {�. RM, Mp} 2 pH (standard) Tots! Sus Suspended Solids (mg/L) Settleable Solids (mL/L} TPH using method 1664A SGTg/L)ls {mg/L Discharge Duration (minutes) .w Total Flow (gallons/day} - - - 6_9,3A 30ss 53 (15), - - 3- - e R �►1 7.7 � A69 D v 1 T 4� 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. 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 DWQRO staff notifles 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 07/06/11 Page 1 of 2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, 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 .022a. 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 permlttee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL G CQPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW. O ISC E" MP O: AT END OLMMOMIPRING EKBIODO OW" O• Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 907-6379 YOU Mt15T5fGtV ftffS R7fF1G4TtONfOR AN�NFOIiMATIO�f f REPORTED. "I certify, under penalty of few, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that quaflfled personnel property 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 irware that there am significant penattfes for submitting false Information, including the possibility of fines and Imprisonment for knowing vlolatlo as."\ (Signature of Permittee) Permit Date: 7/1/2010.06/30/2015 -/J [Data) Last Revised 07/06/11 Page 2 of 2 Pace Analytical Services, Inc. Kincey Ave. Suite loo aceAnalytrcal a ss00Huntereville, NC 28078 WWWPa014bS 0°m (704)875-9092 �t ANALYTICAL RESULTS Project: AIRPORT PLANT 2100 Pace Project No.: 92240086 Sample: 2100-01.03 Lab ID: 92240086001 Collected: 03/05/15 08:00 Received: 03106115 09:60 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 03/17/15 10:51 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg/L 2.5 1 03111/15 20:41 2540F Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids NO mIJIJhr 0.10 1 03/07/15 00:05 REPORT OF LABORATORY ANALYSIS r This report shall not be reproduced, except in full, Date7.03118/2015 05:11 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 Afk?oca rwwPaGWO&caa Project: Airport Plant 2100 Pace Project No.: 92280533 nc6-IS'o313 ANALYTICAL RESULTS �-o / "�-- Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Sample: 2100-01 Lab ID: 92280533001 Collected- 12117115 13:30 Received: 12/18/15 11:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.6 1 12/23/15 13:22 Sample: 2100-02 Lab ID: 92280533002 Cclleded: 12/17115 13:30 Received: 12118/15 11:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mUUhr 0.10 1 12/19/15 01:40 Sample: 2100-03 Lab ID: 92280533003 Collected: 12/17/15 13:30 Received: 12/18/15 11:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 12/30/15 05:00 Date: 12/3012015 03:14 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical services, Inc.. Page 4 of 11 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCpG/1�4� FACILITY NAME: /NbN Ld2flr' of iowo�l,x��.J n� _t PERSON COLLECTING 5AMi' .5: 54"ILIIJ CERTIFIED LAI30RATORY:( Lab # 1 Z Lab # 40 LIMIT VIOLATIONS? YES []NO ❑ Part A. Wastewater Monitoring Requirements RECEIVED JAN 15 2015 CENTRAL FILES gWrt SECTION SAMPLE COLLECTION YEAR:��`r` SAMPLE QUARTER: ❑Jul -Sept [,Oct -Dec ❑Jan -March ❑April -June COUNTY: Aecjr4e."eel PHONE NO. (_204) ?s 3-03 90 ADD TO LISTSERVE? ❑YES FVC NO EMAIL: DISCHARGING TO CLASS: ESA ❑HQW ❑PNA []Trout NOther�^ OPTIONAL INFO: Outiiall No. Date Sample 1 Collected" (rnrn/dd/yr) Type of Wastewater z (VE, RM, MD) PH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1564A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)7 - - - ( 6-93'4 303s 53 (15)' - - 1vie. R —6-- -r r If wastewater systerns have not discharved in this m,artpr— rr nnrt "Nn FlnW" nr "KIn nierhnraa" harry Olnnca m La ei ien 4n morlr thin Ant inrtar above Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum 0eanout (10D). Report more than one type if the waste-strearn is commingled. If an effluent iimit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring far that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. a PH limits are 6-9 S.U, for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s T5S limits are 20 mg/L for wastewater discharges to HQW waters, 20 mg/L for Trout and RNA waters, and 30 mg/L for all other water classifications. 001 Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 a Process wastewater discharges shall oniy be monitored for-I'PH when commingled with stormwoter 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. FtXAv rate ran be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis, MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and.belief, true, accurate; and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing aciolations." (Signature of POrmittee) Permit Date: 7/1/2010-06/30/2015 (Date) ^ Last Revised 07/13/11 Page 2 of 2 �aceAnalXical www.pacelabs.mm ANALYTICAL RESULTS Project: STORMWATER 2100 Pace Project No.: 92230889 Pace Analytical Services, Inc. 9800 Kincey Ave. 'Suite 100 Huntersviffe, NC 28078 (7D4)87S-9092 Sample: 2100 Lab ID: 92230889001 Collected: 12/23/14 07:30 Received: 12123/14 13:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Ctual HEM, Oil and Grease Analytical Method: EPA 166413 Oil and Grease ND mg/L 5.0 1 12/26/14 08:30 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 117 mg/L 8.3 1 12/27/14 07:19 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids 1.5 rnlJ hr 0.10 1 12/24/14 05:30 Date: 1212912014 01:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 :- PROCESS WASTEWATER — Quarterly Discharge Monitoring ReportREGEl1lED GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CAGE NO. NCG14 OV FACILITY NAME: sl _Inic _W ,1 P ,5,rr PERSON COLLECTING SAMP £S: CERTIFIED LABORATORY: Lab ft _ -!_Z. Lab# 40 LIMIT VIOLATIONS? YES [—]NO [- Part A: Wastewater Monitoring Requirements AUG 2 8 2014 CENTRAL FILES DW01BOG SAMPLE COLLECTION YEAR: o,W//_ SAMPLE QUARTER: O1ul-Sept ❑Oct -Dec ❑Jan -March COUNTY: PHONE NO. (Zyj)3 ``3- B 90 ADD TO LISTSERVE? ❑YES NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout OPTIONAL INFO: ❑April -June her Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD } pH {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A a SG7 NEM (mg/L) Duration (minutes) Total Flow 7 {gallons/day) - - 6-93,4 303s 53 (15)6 vE RM., AW / ig s dA5r— �64 r. ADLIAm.4�./ If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Paee 1 of 2 6 PrnSess 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 SO% of the Summer 7Q10 Flow as per 1SA NC=C 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. MAIC_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." (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 ac,Mnalytical www.pacefabs.com ANALYTICAL RESULTS Project: Airport Plant 2100 Pace Project No.: 92212894 Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 10% Huntetsville, NC 28078 {704}875-9092 Sample: 2100-01-03 Parameters Lab ID: 92212894001 Collected: 08/11/14 08:30 Results Units Report Limit DF Received: 08/12/14 10:05 Matrix: Water Prepared Analyzed GAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease NO mg1L 5.0 1 08/13/14 08:12 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg1L 2.6 1 08/13/14 18:12 254OF Total Settleable Solids Analytical Method:. SM 254OF Total Settleable Solids 0.10 mUUhr 0.10 1 08/13/14 04:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/14/2014 10:42 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG1^4 6 3 71 FACILITY NAME: /_i„vlt4 W f,.., ZZ.—1414poc+ PERSON COLLECTING SAMPLES: 5'41r—L S^X,cfr� CERTIFIED LABORATORY: � e_ A" U/ Lab # / 7— Lab # 5& LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements RECEIVED p?R 21 2014 GEp Q BOGES SAMPLE COLLECTION YEAR: 0014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec [ n-March COUNTY: PHONE NO. (-7cc4) 333-o39v ADD TO LISTSERVE? [—]YES B90 EMAIL: []April -June DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout �er OPTIONAL INFO: Outfail No. Date Sample Collected' (mm/dd/yr} Type of Wastewater (VE, RIVI, MD a } pH {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A a SG7 HEM (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - 6-93'' 303'5 53 (15)G - !4 RM o 1 0 WO-S r� ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. n pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VNIA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part 1V, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE: COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL -NO FLOW", "NO DISCHARGE") WITHIN 30-DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t t th re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:7/1/2010-06/30/2015 /S� `Y (Date) Last Revised 07/13/11 Page 2 of 2 4 aceArralytical www.yaoelabs.com ANALYTICAL RESULTS Project: AIRPORT PLANT 2100 Pace Project No.: 92193220 Pace Analytical Services, Inc. 9B00 Kinsey Ave. Suite io0 Huntersville, NC 28078 (704)875-9092 Sample: 2100 Parameters Lab ID: 92193220001 Collected: 03/12/14 15:30 Results Units Report Limit OF Received: 03/13/14 14:30 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16642 Oil and Grease ND mg1L 5.0 1 03/14/14 14;59 25401) Total Suspended Solids Analytical Method: SM 25401) Total Suspended Solids 10.5 mg1L 2.6 1 03/19/14 18:38 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids 0.10 mLlLlhr 0.10 1 03/14/14 02:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 03/21/2014 08:46 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11