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HomeMy WebLinkAboutNCG140429_COMPLETE FILE - HISTORICAL_20150203STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOC TYPE NCG IyVy� 5 ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION p �vl��aO3 YYYYMMDD r PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14:0429 FACILITY NAME: APAC Mecklenburg Coun Concrete Batch Plant PERSON COLLECTING SAMPLES: Warrem Baker CERTIFIED LABORATORY: NA Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: December 2014 SAMPLE QUARTER: ❑Jul -Sept ZOct-Dec ❑Jan -March ❑April -June COUNTY: Mecklenburg PHONE NO. (864 630-3631 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout QOther not classified OPTIONAL INFO: Plant has not begun operations Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids {mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM6 (mg/L) Duration {minutes} Total Flow � (gallons/day) - - - 6-93'4 3o3,5 53 (15)6 - - NO DISCIIARGE rr-n .nor I U U J -UIJ E WR SECTION If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicie and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring, 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 4, 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 70.10 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"1_MIJIN 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 amgware i�tat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.". ,r /J A (Signature o�Oermittee) Permit Date: 7/1/2010-06/30/2015 1--30-IS (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCGr4`0429 FACILITY NAME: APAC Mecklenburg County Concrete Batch Plant _ PERSON COLLECTING SAMPLES: Warrern Baker CERTIFIED LABORATORY: NA Lab # Lab # LIMIT VIOLATIONS? YES ® NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: November 2014 SAMPLE QUARTER: ❑Jul -Sept QOct-Dec Dian -March COUNTY: Mecklenburg PHONE NO. (864 ) 630-3631 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: ❑April -June DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout X❑Other not classified OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater {VE, RM, MD)2 pH {standard? Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 5G (mg/L) /L) 6 Discharge Duration (minutes) Total Flow {gallons/day] - - - 6-93'4 303'5 53 (15)6 - outfall 1 11/17/2014 10.85 639 0.90 3750 Outfall 2 11 / 17/2014 yE Rld, MD 11.06 210 0.40 NA 600 3750 Cr'n �UU'iIL� CENT R SEC.Diat 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), flaw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 T5S limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page i of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY NCLUDING ALL "NO FLOW". "NO DISCHARGE"1 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 resp nsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I a( aw� tha tthere �e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I I�� (Signature of Permit Date: 7/1/2010-06/30/2015 k" - 6 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14� 04296 SAMPLE COLLECTION YEAR: October 2014 _ _ _ FACILITY NAME: APAC Mecklenburg County Concrete Batch Plant SAMPLE QUARTER: ❑Jul -Sept ❑X Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Warrern Baker COUNTY: Mecklenburg CERTIFIED LABORATORY: NA Lab # PHONE NO. (864 630-3631 Lab # ADD TO LISTSERVE? ❑YES ❑NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ❑ DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout X❑Other not classified OPTIONAL INFO: _ Plant has not begun operations Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater VE, RMD z M, } pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEM' (mg/L) Duration (minutes) Total Flow � (gallons/day) - - - 6-93,4 303.5 53 (15), - - NO DISCIIIARGE 1 �n Z 115 ' NT 5E .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. 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. 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/l/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WI HIN 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 esponsibie for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awar hat t e e gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A r /� /r (Signature of Permit Date: 7/1/2010-06/30/2015 1---30-1� (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report �_. GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14`0429 FACILITY NAME: APAC Mecklenburg County Concrete Batch Plant PERSON COLLECTING SAMPLES: Warrern Baker CERTIFIED LABORATORY: NA Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: September 2014 SAMPLE QUARTER: ❑Jul -Sept ❑X Oct -Dec ❑Jan -March []April -June COUNTY: Mecklenburg PHONE NO. (864 ) 630-3631 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout X❑Other not classified OPTIONAL INFO: Plant has not begun operations Outfall No. Date Sample r Collected (mm/dd/yr) Type of Wastewater z RMMD) (VE, , pH {standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SG /L)ls (mg/L) Discharge Duration (minutes) Total Flow , {gallons/day) - - 6-93.4 303.5 53 (15), - - NO DISC ARGE v ►-Ef I' n � ,,.. . L F rro 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ` 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/l/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas, TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flowrate 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 y 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 th� there al significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." , � /1' N._30-IG (Signature of Per*ittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMIMATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14' 0429 FACILITY NAME: APAC Mecklenburg County concrete Batch Plant PERSON COLLECTING SAMPLES Warren Baker CERTIFIED LABORATORY NA Lab # Lab # OPTIONAL INFO: Plant has not begun operations Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 SAMPLING PERIOD: ❑ July -December © January -June COUNTY Mecklenburg PHONE NO. (864 J 630-3631 ADD TO LISTSERVE? ❑YES [:]NO EMAIL; DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout ®Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 PH (Standard units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Pier 2 Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - - 6-4 100 - - - - All storm water is mixed with rocess wastewater. No discrete stc rm water discharge. A1Z%-o1=1 V C FER A q LIS CENTRAL r ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. a 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. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Not classified Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 3: 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/yrjl pH (Standard Units} TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (v/n' # of Months in Tier 2 2 Sampling 6-9 15 NO FLOW 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 Orielnal and one copv of this DMR f includine 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 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 dir tly resp nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware tkat,thQe are s' nVnt denalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V� i � t - (Signature of Permittee) (Date) 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. NCG14,0429 FACILITY NAME: APAC Mecklenburg County concrete Batch Plant PERSON COLLECTING SAMPLES Warren Baker CERTIFIED LABORATORY NA Lab # Lab # OPTIONAL INFO: Plant has not begun operations Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 SAMPLING PERIOD: © July -December ❑ January -June COUNTY Mecklenburg PHONE NO. (864 ) 630-3631 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout ®Other Nat classified 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 z 2 Sampling - 6-9 100 All storm water is mixed with rocess wastewater. No discrete st rm water discharge. V FR n Q 9nf>; r-� ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. 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/yrfits) H ndard F6. TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total 4 Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 z Sampling 9 15 100' - - - - - NO FLOW 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 Original and one copv of this DMR (including all "No Flow" & "No Discharge" reoorts) 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 erectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am awarg t(iat ere, r n^ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: 7/1/2011-60/30/2015 (Date) Last Revised 7/13/11 Page 2 of 2 '4 tSTORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0429 _ _ FACILITY NAME: APAC Mecklenburg County concre#e Batch Plant PERSON COLLECTING SAMPLES Warren Baker CERTIFIED LABORATORY NA Lab # Lab # - OPTIONAL INFO: Plant has not begun operations__ Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Mecklenburg PHONE NO. ( 864 ) 630-3631 ADD TO LISTSERVE? [—]YES [:]NO EMAIL: - DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Not classified Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW jt 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 2 Sampling - - 6-9 100 ' - - - - All storm 1vateris mixed with process wastewater, No discrete st rm water discharge. T CENT t- FILES y IUN ' 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 i or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, 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 I664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling 6-9 15 100 ' - - - - - NO FLOW 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" reoorts) within 30 days of receipt of sample for at end of monitoring period in case of "No Ffow") 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 tha qualifie personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or thoWns r o Bible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete amr i i icant penalties for submitting false information, including the possibility of fines and impris nment for knowing violations." It, 2-WP (Signature of Pe I ee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7113/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0429 SAMPLE COLLECTION YEAR: Noven-ber 2014 FACILITY NAME: APAC Mecklenburq County Concrete Batch Plant SAMPLE QUARTER: []Jul -Sept ❑X Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Warrern Baker _ COUNTY: Mecklenburg CERTIFIED LABORATORY: NA - Lab # - -.PHONE NO. (864 ) 630-3631._ _ Lab # ADD TO LISTSERVE? []YES ❑NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout x❑Other not classified OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfalf No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT HEM' (mg/L) Duration (minutes) Total Flow (gallons/day)7 - - - 6-93'4 30;'S 5; (15)6 - 11 /17/2014 VE, RM. MD 10.85 639 0.90 NA 600 3750 Outfall2 11/17/2014 11.06 210 0.40 NA . . t: / t7— CFNTRA11.1;= DWR SEC -ION 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, ' but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RUEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: ^ Division of Water Quality Attn: DWQ Centrai Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 sponsl for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. IT ar hat th e s lficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 7/1/2010-06/30/2015 2 - - Za 1 4 (Date) Last Revised 07/13/11 Page 2 of 2 r� 5� PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0429 FACILITY NAME. APAC Mecklenburg County Concrete Batch Plant PERSON COLLECTING SAMPLES: Warrern Baker CERTIFIED LABORATORY: NA Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: October 2014 SAMPLE QUARTER: ❑Jul -Sept ❑X Oct -Dec ❑Jan -March ❑April -June COUNTY: Mecklenburg PHONE NO. (864 630-3631 ADD TO LISTSERVE? []YES [-]NO EMAIL: DISCHARGING TO CLASS: ESA ❑HQW ❑PNA []Trout X❑Other not classified OPTIONAL INFO: Plant has not begun operations Out#all No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD} 2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HEW (mg/L) Duration (minutes) Total Flow � (gallons/day) - - - 6-93'° 303'S 53 (15)s - - NO DISC ARGE i K _ '-1t FC CEN t rY - N Uv 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 h1g tead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow Late can be measured continuously or calculated. flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY IiINCLUDING ALL "NO FLOW"NO DISCHARGE" WITHIN 30 RAYS 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 dctly rAsponsilble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete j I am are r are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations{ - 1 12.2 • n4 (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0429 SAMPLE COLLECTION YEAR: September 2014 FACILITY NAME: APAC Mecklenburg County Concrete Batch Plant SAMPLE QUARTER: []Jul -Sept ❑X Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: Warrern Baker COUNTY: Mecklenburg CERTIFIED LABORATORY: NA Lab # PHONE NO. (864 630-3631 Lab # ADD TO LISTSERVE? ❑YES ❑NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ❑ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout QOther not classified OPTIONAL INFO: Plant has not begun operations Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 3 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD) 2 pH (standard) Total Suspended Solids m L ( g/) Settleable Solids {mL/L) TPH usingDischarge method 1664A SGr-HEM' (mg/L) Duration (minutes) Total Flow � (gallons/day) - - - 6-93.4 303's 53 (15)s - NO DISC ARGE REf`IC11IEE'1 U1 4 1, IV f KHL h_ . IL V R 53E~ 11;5 0 BEG v CENTRAL 1 ILES DWR SEC WN ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 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/l/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the'discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality ^ Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919� 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifiedLresponsAble nnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those perso?directfor gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I awatofe are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing of Permit Date:7/1/2010-06/30/2015 l - 2- 14 (Date) Last Revised 07/13/11 Page 2 of 2 it PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 D 44 a_ FACILITYNAME: e, l l e_yiOar4 On. Chnereje l?a k pl4y- PERSON COLLECTING SAMPLES:} a �r r_ $arc e r CERTIFIED LABORATORY: 2132 Labac4ig(liss,Lab # T"c- Lab # LIMIT VIOLATIONS? YES NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: v20 f q SAMPLE QUARTER: [Jful-Sept []Oct -Dec ❑Jar} -March COUNTY:1neckjenL)u,ra, Oo,uj—_l PHONE NO. (Sby ] Ce 0 f3esl ADD TO LISTSERVE? ❑YES FN6 EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA-❑Trout ff0therrg±jakss ect OPTIONAL INFO: ❑April4une Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (►�E, RM, MD)' pH (standard) Total Suspended ..Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A sGT-HEV (mg/L) Duration (minutes) Total Flow � (gallons/day) - - - 6-93.4 303.5 53 (15}6 - - o. S" r anI vP,rn D iD.i3 V9 91 Al A J DrtLkj_FILE N 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type -if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. . 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 tw 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dire y resp Bible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a are that r ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Pe tteej (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 I Page 2 of 2