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HomeMy WebLinkAboutNCG140449_MONITORING INFO_20190301STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FLEE ia MONITORING REPORTS DOC DATE ❑ jo l 1 030 j YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING _ REPORT (DMR) - WASTEWATER SUBMIT TO. -CENTRAL .OFFICE` P<ECEI ED mi r_nnernl Dnrmi+ A!n Ktrrr_IAnnnn MAR ft I ma Calendar Year 2018 CENTRAL F.C� "Deport ALL .WASTEWATER monitoring data on this form (include "fro Flovd7"No Discharge' and bfr K iolati6-fftZfram the previous calendar year to the DEQ by MARCH 9 of each year. Certificate of Coverage No. NCG 14 ®®®9❑ Facility Name: Lane Construction Temp Concrete Batch Plant County: Rowan Phone Number: 7o( 4 712-1879 Total no. of outfalls monitored Certified Laboratory NA Lab # Lab # Wastewater (WW) Discharge Outfall No. 1 Does this outfall discharge WW to SA waters? Yes ❑ No 0 Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑✓ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ✓❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ✓] Were there any limit violations in the calendar year? Yes ❑ No 0 .Outfall_No: " ' ? ,... ,. _ � Daily -Flow Rate, cfs -: pM,... StY: TSS, mgll SS,'.., - mlll if applicabla _ '--,NomPolar O&G (EPA Method 1664 (SGT-HEM)), mgll Effluent Limitations Daily Maximum oQWorORW 50 /o of 7Q10 Indicate NO FLOW H applicable Freshwater 6.0-9.0 saltwater p. Ov Standard 30 HQW 20 HQW I ORW and Tr, or PNA 10 HQW, ORW, SA, SB, PNA, or any Tru a 5 No Limit Samples above Benchmark subject to Tiered Responses 15 Sam le =T p Collected, ,.molddlyr e ' �2 :.� �. !� ��,� �' �� •� 41171201 B No Flow 7/9/2018 No Flow 101112018 No Flow Permit Date 8/112017 — 6130/2022 Last Revised 8-22-2017 Certificate of Coverage No. NCG14 EY®® Additional Outfail Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Does this outfali discharge WW to SA waters? Yes ❑ No ❑ Does this outfali discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfali discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ `OutFaIl No. Daily Flow Rate, pH TSS, SS... Non=Polar O&G (EPA Method 1664 cfs SU mg/1 m11I (SGT-HEM)), mgll Frapplicable Effluent 17QWorORW 50 /t, of 7Q10 freshwater 6.0-9.0 30 HQW, ORW, SA, No Limit Limitations HOW SE3, PNA, or any Trout Indicate NO FLOW if saltwater 20 � Samples above Benchmark applicable 6$� HQW I ORW and Tr, or subject to Tiered Responses Daily Maximum • PNA 15 10 -lected, -, '.'w.r1�# ' 11. `b yr4.y,a�,� � y°L �a"�°NFvk.' a�,,.� P,1. 5.�' �i x -!j ie s+t� R'{' � ,r ^n�ef n • -. id r a �. iv,.r.•t�e . Z•� t f MI' ,My . $•r�r t;1 zz • • Permit Date 8/1/2017 -- 6/30/2022 Last Revised 8-22.2017 Certificate of Coverage No. NCG14 R2-][Y]©© Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ Outfall No. Daily.'Flow. Rate, cfs ;, pH;`:': SU ' ', . TSS, mgll SS, mlll It applicable `Idon-Polar O&G (EPA Method 1664 (SGT-HEM)), mgll Effluent Limitations bally Maximum HQW orORW 50% of 7Q10 Indicate NO FLOW if applicable Freshwater 6.0-9.0 saltwater 6.8^8. Standard 30 HQW 20 HOW l ORW and Tr, or PNA 10 HQW, ORW, SA, 58,PNA,orany Trout 5 No Limit Samples above Benchmark subject to Tiered Responses 15 Date. Sample=k Collede'*d _r t £i-• r v -, Y 6ha..iL:el� } 1 r = + _ �1 j " ' '•\Li:. - S ': �. ;r r x_RS.`0•' .itia.t: ,LK Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017 Certificate of Coverage No. NCG14 0�®®® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22],0e----?n Signature / Date 2/28/2019 -100'� Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMITTO. CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 20111 *.Report ALL STORMWATER monitoring data on this.form .(include "No Flow"PNo Discharge" and..Benchmark Exceedances) from the previods' cale�i,ndar year to-the'DEQ.RGA'��;of�year. Certificate of Coverage No. NCG14 ®®®® MAR 01 2019 Facility Name: Lane Construction Temp Concrete Batch Plant CENTRAL FIL ES County: Rowan DVVR SECTION Phone Number: 70( a ) 72-1879 Total no, of SDOs monitored 3 Certified Laboratory prism Laboratories, Inc Lab # 4e2 Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other Outfall No. Total Rainfall, inches -. Total Suspended Solids ( ) m II pH, SU Non'-. polar. O&G (EPA Method 1664TSS, (SGT-HEM)), mg/1 �VMA) If applicable New Motor Oil Usage (gallmo.) !lapp!lcabla Stormwater Benchmarks lndlcafe NO FLOW it applicable circle Benchmark � Qd1J� 6.0-9.0 "I � >55 gagmo. average requires TSS and Non•polarO&Gmonitoring Dafe'Sample:°.=.ti,= Collecteai . Y' � .,, r - a ,, -� ,;_ r �; - 12/12/2018 0 81 8.4 Permit Date 81112017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No NCG14 ®®®9❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 2 VMA Outfall? Yes ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ No 0 No 0 No 'Outfall No. z Total Rainfall, inches Total Suspended Solids TSS , ( ) mg/1 pH, SU rNon=polar O&G: (EPA Method 1664 (SGT-HEM)), mgll (VMA) lfapplicable :: New Motdr11= Usage (gallmo.) If applicable Stormwater Benchmarks InNO FLOWif applicable Circle Benchmark 1 D015Q 6.Q^9.fl '� rj >55 gaSlma, average squires 755 and Nan-polarOaG monitoring ]DateSarriple`fL= molddl. r a a � r 121121201 B 0 60 7.1 Permit Date 8/112017 — 6/3012022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ®®®® Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfali (SDO) No. 3 VMA 0utfalI? Yes ❑ No [Z] Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ■❑ O.utfall No. 3 ;_.... Total Rainfall, inches Tatal Suspended Solids (TSS), m II pH SU Non! olar O&G EPA Method 1664SGT-HEM )), mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks Indicate NO FLOW If applicable Circle Benchmark 1 QIJ1 JU . . 6�-�O .� � >55 g alfmo. average requires TSS and Non-polarD&G monitoring Date'Sainpie: Collected; molddlyr ;_ . Lr.,� Y� ,w�, 1211212018 0 72 7.4 Permit Date 8/1/2017 — 6/30/2022 Last Revised 5-22-2015 Certificate of Coverage No. NCG14 ®®®9❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §1 Signature Date 02/28/2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C, Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140 L( Q FACILITY NAME: T&4P.C, c. T" P - La Cwyrgycrxg PERSON COLLECTING SAMPLES: cf4o'zs~1460. M. AN(, CERTIFIED LABORATORY: Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO[] Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 20 1 y SAMPLE QUARTER: NJul-Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: RawAt4 PHONE NO. (_3&( _) 406-4o60 ADD TO LISTSERVE? ❑R YES ❑NO EMAIL: _ dMAjg(,E V_L41JE6nA)STP_ coM DISCHARGING TO CLASS: ❑5A ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater s (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A c SGT--HEM (mg/L) Duration (minutes) Total Flow , (gallons/day) - - 6-93.4 303.5 53 (15), - FL -ow , L1 t t vnn 3 u i i 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. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for ali 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 Parr 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 .D224. 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 an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering tNe info'rrriation; 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 s'ubmittink false infai'mation, including the possibility of fines and imprisonment for knowing violations � � � / —/ • . (Signature of Permittee) Permit Date:7/1/2010-06/30/2015 !o / i g (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 Ci ' g SAMPLE COLLECTION YEAR: FACILITY NAME: _riF-Mr. Ncr r[ Ht P -L.QNE ,vC73Z,,,SAMPLE QUARTER: ❑]ul-Sept PER50N COLLECTING SAMPLES: HszL ue /'^• Av !;- COUNTY: RowAN CERTIFIED LABORATORY: r Leh # PHONE NO. (336) Koh -Q06 0 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 aot W ❑Oct -Dec ❑Jan -March April -June Outfall No. Date Sample Collected) (mm/dd/yr) Type of Wastewater MD)' (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A a 5GT-HEM (mg/L) Discharge Duration (minutes) Total Flow � (gallons/day) - 6-93'4 303'5 53 (15), - - No F cCOw PP(()riINIcI1 Ul 1 7f)1 u��v + nn_L, rrly_rw5 .. vi.�V,LIJVI�i 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 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. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 c 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 beset 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 th a 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." _ i I / A/ (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 ? q /,2aI 19 (Date) Last Revised 07/13/11 Page 2 of 2 RECEIVED APR 2 3 2018 CENT- <AL FILES DWR SECTION PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140 Q cl Q FACILITYNAM CrE.AP•C.N[.&7rN PGhe-LAB Cn•rsntuar%on� PERSON COLLECTING SAMPLES: C kxss-mPNciz— M. Ate„ CERTIFIED LABORATORY: "` Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 1-01$ SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec COUNTY: Raw ra PHONE NO. (3 ) L(06 -406 c, ADD TO LISTSERVE? ❑YES ❑NO EMAIL: j Xan-March ❑April -June DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater x (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids ImL/L) TPH using method 1664A a SGT-HEM (mg/L) Discharge Duration (minutes) Total Flow � (gallons/day) - 6-93'4 303,5 53 (15)r, - No ]='4 ova ArR 2 3 201 4 i 1 If wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. a 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 c 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. 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 1N 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: "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 fin es and imprisonment for knowing violations '1 1 (Signature of Permittee) Permit Date:7/1/2010-06/30/2015 -V r r4 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 _q_ q, SAMPLE COLLECTION YEAR: ;ZO 1-4— FACILITY NAME: _rEMP. !g C.. V*C,44 PL*JT— LIMP Ceus-�vt,T?oiJ SAMPLE QUARTER: ❑1ul-Sept Oct -Dec []Jan -March ❑ApriE-June PERSON COLLECTING SAMPLES: GNrtsSrbP)46-z %�i. AN{r COUNTY: l owAN CERTIFIED LABORATORY: Lab # PHONE NO. (336 ) 406-gu60 Lab # ADD TO LISTSERVE? MYES ❑NO EMAIL: CJ�+4Fllr�� L+4NE�R-�M LIMIT VIOLATIONS? YES ❑ NON 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 z (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow (gallons/day) - - - 6-93,4 303,5 53 (15)fi - DEff 2% DV1�R rrILCO 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 (VET, 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 T55 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 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 MUST5IGN 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." �./- �-- - -.. 0- a. - VV C �a ly a�ol� ignature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 FI J PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_0 q Ci 9 FACILITYNAME: �r✓MP• C614CAE7E 9A-Tr- 1 PLANT-LANE6or157-_ PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: — Lab # Lab # LIMIT VIOLATIONS? YES n NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: Zo 1-4- SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March �&pril-June COUNTY: koyy 4t4 PHONE NO. [ 3''S6 j cl o6 - 19O(po ADD TO LISTSERVE? DKYES ❑NO EMAIL: CrMANGe @L4W6Gor3STR0c7-,coM DISCHARGING TO CLASS: [-]SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z EVE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 5GT-HEM' (mg/L) Discharge Duration (minutes) Total Flow • (gallons/day)7 - 6-93'4 303,s 53 (15)6 - FL RE . 11 r &_ f AUG 0 ~�ibAL t-ILES 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. 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 FIQW 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 Pr3cess 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. 1 am aware that there are signif' Fant penalties for submitting false information, including the possibility of fines and imprisonment for knowing 7� violations." ", re of Permitteej Permit Date: 7/1/2010-06/30/2015 -I- Ar.I (-I- (Date) Last Revised 07/13/11 Page 2 of 2 F t It r..♦t ''R.S twlf ."sEl d .. r d 1 ' �- .� „{"' � � k�l • •�°" ;1 �; III I I! �r r ♦ ° °r • I,g'1" �J ��y� * L � .� y- I��iY,. . N, • r�� _ err -. fz � ? � � { M1 �J e' I StormwaterBasin # 2Inf _ r 165'x 55'Top Dimensions - r o�. _ '7L' •t` � �.�r-d --�p-i'':.••� �=�" _ .. .� �- 153'x 43'Bottom Dimensions;r gul.11 'Low 3 deep at weir, 2.1 slopes - 4. —.�q. :.ww.�.•.. �.. '�."." 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R:. • �s Settling Basin Info• •• • t ,•ram ;- a+a a • : • :: LJ, : ^Y ®,-"• rr • 340'x 50'TopDimensions •'-�_:. -. --334'xv .;ons Dimensi 1 r f g ..: .• - If site conditions permit,coul X00 - �..�►•> �:: 066906161000 ::. t Stormwater Basin # 1 Info:be converted to tiered basin .` 0 • :.:. 150'x50'Top Dimensions ;M �. Y 4 Baffles S aced Evenl It M� :.:.:.::-: 0 ... -® 138'x 38'Bottom Dimensions i@ - 1 1 -F -yµ .�..�,.n :. •: : ;•.•:.•:::. , 3 deepat weir, 2:1 slo es .....p ,,. ..ems.. - ...�. 4� ..... � ♦ • :1t ..� 2.5" Skimmer .... .� .� � � �r 5 �"a+ . ti 1� r� .: s.. t� • a * • • •� is w ,..,�.. '� � .'•�--'•� •tip. � TI.�,,..,i> - -.^. .a T 1 d- � � r "'Fz•+.. • � � R +�F+♦ • � .� !r . � a ' . �,„r � ! �, !B t � ,.1., rP#t .�. �y � .. � � . � � � S era••• :.+ R i .i... - �.' :.;.,.:. ; g _ �..wt ..,:.�.• . 0.208'DrivingHead • . 7L;- .� • c,'•",.'.y. e..• t •..S .,`;,, "`' ' 4 �LIL IL ..:. • 1�� .A? 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