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HomeMy WebLinkAboutNCG140441_COMPLETE FILE - HISTORICAL_20170816STORMWATER DIVISION CODING SHEET - RESCISSIONS . PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ ���� O� YYYYMMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 44 C{ I SAMPLE COLLECTION YEAR: p,O I-4- FACILITY NAME: C-AgjENS &oRo Ed}jsg,, Lecp -Tc p. Ip.r SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec []Jan -March PERSON COLLECTING SAMPLES: a V4a COUNTY: _ &-v2. LF* 0-0 CERTIFIED LABORATORY: P4CF Aruk.YrtZcAt Lab # 633 fs1-CPHONE NO. (2AC )' LtoC, —106- Lab # ADD TO LISTSERVE? ❑YES [ NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements ❑April -June DISCHARGING TO CLASS: ©SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: putfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) SettleableTPH Solids ImL/L) usingDischarge method 1664A 5GT-HEMS (mg/L) Duration (minutes) Total Flow � (gallons/day) - - - 6-93,4 303's 53 (15)6 - t 531a ti- - V ¢M MO -4-ct 140 k 8 0 >�vLs f V rI,! ENTRA(_ Ell E5 WR SECTION 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VQ, 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 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 38 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, tNe information submitted is, to the best'of my knowledge and belief, true, accurate, and complete. I am aw that there e significant penalties for submitting false information, including the possibility of fines'and imprisonment for knowing violations." % / nature of Permit Date:7/1/2010-06/30/2015 g [7- (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O .4 L{ I SAMPLE COLLECTION YEAR: D 11 FACILITY NAME: 6- lx-C 6NSi3oRo EAsrE" Loop TEMP. CoNc.. SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: N A 'l'r COUNTY: I L Fo , 0 CERTIFIED LABORATORY: Lab # PHONE NO. ( 336 j (4 o 6 - ROG d LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements Lab # ADO TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: MJan-March ❑April -June ❑PNA ❑Trout ❑Other, Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater x (VE, RM, MD) pH (standard} Total Suspended Solids (mg/L) SettleableTPH Solids (mL/L) usingDischarge method 1664A s SG ! (mg/L} /L) Duration (minutes) Total Flow 7 (gallons/day] - - - 6-93,4 303.5 53- 0 0� J 1I/r-r. A 2017 ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 T5S limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Perm ittees 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 violations/ (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 q / 3 1-4 (Dat ) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O 14 q SAMPLE COLLECTION YEAR: a` 0 I3- FACILITY NAME: 6-tEE'+S6o0e EAST6;IZP "12 - f E,Kp. [?c_t«i-SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec [_]Jan -March ®April -June PERSON COLLECTING SAMPLES: _ s�cA \YoKc.ES COUNTY: GUZLF-oIZ 0Es CERTIFIED LABORATORY: ?Ace AP-AcyT"zc.A1-- Lab #I i'L PHONE NO. (�) t{y6 - 4D6 4 Lab # ADD TO LISTSERVE? ❑YES ❑NO EMAIL: GJt'LAtI�!(rE��Ecor+S?RuQ.CmM LIMIT VIOLATIONS? YES D, NO ❑ DISCHARGING TO CLASS: NSA ❑HQW ❑PNA []Trout []Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements 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 SGT H£M6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)7 - 6-93'4 30A'S 53 (15)6 - - I 11 VE, 9 M N1 56.9 0 . -- w 80 -Z_ do 0 n Utl C-N'rPAi C WR SPr1r ".1, ..v ' 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 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of ermittee) (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. NCG14Q �( FACILITY NAME: &_&e&N2L2eo Ek-_Trgw t'. _p -PtaH7 PERSON COLLECTING SAMPLES: N /A CERTIFIED LABORATORY: Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2--47) 1 b SAMPLE QUARTER: ❑Jul -Sept NOct-Dec ❑Jan=March []April -June COUNTY: 6—u m i- GO R D PHONE NO. ( Sa 6) t106 - Qd CO ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater VE, RM, MD z { 1 pH (standard) Total Suspended Solids (mg/Lj Settleable Solids (mL/L) TPH usingDischarge method 1664A S m LM' Duration (minutes) Total Flow (gallons/dayj ' - - - 6-93.4 303'5 53 (15)5 - - ■Mv. � D A r r L ice # rirff I _... .� 1 11.9. %.At-JV it DEC 2 0 Ti5 It: MALFILES vIR SEe i v 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 RQ staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.Y / (Signaturb of Permittee) Permit Date-.7/1/2010-06/30/2015 Ia1 I s Z14 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG 14 O Li 4�3. SAMPLE COLLECTION YEAR: oAD 19 FACILITY NAME: G✓ G—As e Loa - P TSAMPLE QUARTER: Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: NFL COUNTY: __ _itUur-0A1) CERTIFIED LABORATORY: lab # — µ PHONE NO. [7tpU Lab ff ADD TO LISTSERVE? DYES [:]NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ❑ DISCHARGING TO CLASS: []SA ❑HQW ❑PNA [-]Trout ❑Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements 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 SGT-HEAe mg/L) Duration (minutes) Total Flow , (gallons/day) - - - 6-9'° 30' S3 (15f - - L E 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 Cieanout (MD). Report more;than one type if the waste -stream is commingled. 3It an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 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 he 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 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. AIL ORIGINAL AND ONE C9FY" O " W MJIN 0 DAYS-OfE Ell O PLE 108 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 tYere are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." _ / ignature of Permittee) Permit Date: 7/1/2010-06/30/2015 la A (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140 14 SAMPLE COLLECTION YEAR: FACILITY NAME: r10 ,4-,q rf ,Zj, _j�;Mfbr2R2y C ,,ctET_.SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March April -June PERSON COLLECTING SAMPLES: /} 9L-4r4T COUNTY: T 6-U zGJ=pi2,.p CERTIFIED LABORATORY;' Lab tf PHONE No. ( -4oy i �� `�_ - 6 SA �— Ub #f ADD TO LISTSERVE? OYES ONO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ❑ DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Part A: wastewater Monitoring Requirements Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD): pH (standard) Total Suspended Solids (mg/L) Settleable Solids (MLA) TPH usingDischarge method 1664a S mH Ae Duration (minutest Total Flow (gallons/day) - 6-4 ' 30 53 (1S)`- 0 Law CENTRAL r t= J /L 1� z �i ..� fit /bz'IW 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), Flaw 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. 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 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, QB19I_A4L ANP 01HE COPY OF THIS ANNUAL SUMMARY fINCLUDING ALL "NO FLOW"'. "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE I[O AT END OF MONITORING PERIOD IN CASE OF "Nb FLOW"1 O: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 e YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awar that there re sig . rcant penalties fo submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitt) (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. NCG140 4- 11_ I FACILITY NAME: Gee�6x PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:' Lab # Lab 0 LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorintt Reaufrements SAMPLE COLLECTION YEAR: Zo 1 & SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec COUNTY: 6—u a_L f=a R r7 Sian -March ❑April -June PHONE NO.( I Of4 ___�6 -izq or, 6;L ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other, OPTIONAL INFO: Outfafl No. Date Sample Collected'Solids (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total suspended (mg/L) Settleable Solids (ml/L) TPH usingDischarge method 1664A mH (mg/L) Duration (minutes} Total Flow (gallons/day)7 53 1,vn15} - - ` //&'.. JUL 19 t ILES x 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. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2610-06/30/2015 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 1SA 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. MA ILL O " E EI F 5A PLE O 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 a e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / / / 7 /i of Perm Permit Date: 7/1/2010-06/30/2015 (Date) East Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 _1 y / SAMPLE COLLECTION YEAR: 2 0' 7— FACILITY NAME: G r e eol-60-0 E a e f vt^ �ti c, p — -re W, C& v k( sf_e SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec . Dian -march ❑April -June PERSON COLLECTING SAMPLES: _ _ p la r,-w COUNTY: G v r (� o,^ CERTIFIED LABORATORY: Lab # PHONE NO. (Ic6 7 � 05 6Z y } Lab # ADD TO LISTSERVE? ❑YES ❑NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ❑ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample . 1 Collected,. (mm%ifd/yr}' (VEType of.Wastewater 2 Mb} , R, pH [standard} Total Suspended Solids (mg/L) Settleable• Solids (mL/L) TPH using method 16b4A, SGT-HfA9s (mg/L) Discharge Duration (minutes). Total Flow (gallons/day)Wastewater 7 - - - 6-9"' 303,5 53 (IS)6 - - / c: 1 �riiV i L LU10 C'RNTP& czn r°n DWR SF c ' 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. 5 TSS limits are.20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject td benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain.a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the'information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are 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 PROCESS WASTEWATER — Quarterly Discharge Monitoring GENERAL PERMIT No. NCG140000 Repor5r�1 p top �L CERTIFICATE OF COVERAGE NO. NCG14 0q q SAMPLE COLLECTION YEAR: IS' FACILITY NAME: %� �2V1S�%v'J �aS ty LaaQ — lese cyr•/_ SAMPLE QUARTER: NJul-Sept ❑Ott -Dec . []Jan -March PERSON COLLECTING SAMPLES: �u�.(,.t �� IIAimtCOUNTY: !6 t: I 14. 1-j CERTIFIED LABORATORY: Lab # PHONE NO. (7,,) d, 7qG5 (� Lab ## ADD TO LISTSERVE? RYES ❑NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements ❑April -June DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected- {rrim/dd/yr] Type of.Wastewater (VE, RM, MD)' . pH (standard] Total Suspended Solids (yg/L] Settleable Solids [ml/L] TPH usingDischarge method 1664A SGT-NEVI" (mg/L)- - Duration {minutes) Total Flow , (gallons/day) - - - 6-93'4 303'5 53 {15]6� d1C_ V t U - nr r n 1 i t Ul 1 b u� r g=K TPAI I<II P q wCiI i+ 0_� r • ep-1-+VOCo� DWR SECTIO ' 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. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VNIA 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 F 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 (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2