The URL can be used to link to this page

Home My WebLink AboutNCG160001_MONITORING INFO_20180430STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L& FDOCTYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ p� b � ° �� O YYYYMMDD STORMWATER DISCk_ --.GE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0081 R EIV �MPLES COLLECTED DURING CALENDAR YEAR: 2018 APR 3 0 20((This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SATTERWHITE POINT MARINA QFN i irttSL FILES COUNTY VANCE PERSON COLLECTING SAMPLES Jim Frei/ SwSG D'0IR SCTlpn? PHONE NO. (252) 430-1300 CERTIFIED LABORATORY Pace Analytical Lab # 12/401633 SwSG Lab # 5054 Part A: Suecific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L_ pH Standard units Oil & Grease mg/L Copper ' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.010 0.75 0.126 0.075 001 04/07/18 1.14" 46.7 6.13 < 5.0 0.01.3 0.31 0.019 < 0.0050 ` 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. z Total recoverable. s These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included i he Stormwater Pollution Prevention Plan." (Signature of Permittee) U (Date) 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: 10/112009-9/30/2014 u (Date) SWU-253-092309 Page I of I April 18, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 APR 2 11i8 CENTRAL FILES NIR SECTION Re: Stormwater Discharge Outfall Monitoring Report (DMR) Year 4, Period 2, Sample 8, 2018 Blythe Brothers Asphalt -Concord Plant (Cabarrus County) General Permit NCG160000; Certificate of Coverage Number NCG160001 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Blythe Brothers Asphalt -Concord Plant under General Permit Number NCG 160000, Certificate of Coverage NCG 160001. This submission is for stormwater discharge sampling for Year 4, Period 2, Sample 8, 2018 (January 1, 2018 — June 30, 2018) as outlined in Part I1, Section B of our stormwater discharge permit. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Alec Blythe, Project Manager Blythe Brothers Asphalt Company, LLC Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & 1 copy Semi-annual Stormwater Discharge Monitoring Report (DM__131 for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 04/18/2018 CERTIFICATE OF COVERAGE NO. NCG16 0 0 0 1 FACILITY NAME Blythe Brothers Asphalt -Concord Plant COUNTY Cabarrus PERSON COLLECTING SAMPLES James W. Willard 11 ONENCO, INC.) LABORATORY PACE Analytical Services, tnc. Lab Cert. p 40, 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑X Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks W==> - - 100 mg/L or 50 mg/L SDO-001 03/11/2018 0.36 28.4 SDO-002 03/11/2018 0.36 5.5 SDO-003 03/11/2016 0.36 17.2 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new ail per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I (Signature of Permit Date: 10/1/2014-9/31/2019 y / Z Y/ i8 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 04/18/2018 CERTIFICATE OF COVERAGE No. NCG16 0 0 0 1 FACILITY NAME Blythe Brothers Asphalt -Concord Plant COUNTY Cabarrus PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY PACE Analytical Services, Inc._ Lab Cert. # 40, 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD M Jan -June ❑ July -Dec or ❑ Monthly' (months DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [_]water Supply []SA Mother C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, IncheS3 Total Suspended Solids Benchmarks 100 mg/L or 50 mg/L SDO-001 03/11/2018 0.36 28.4 SDO-002 03/11/2018 0.36 5.5 5DO-003 03/11/2018 0.36 17.2 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceed ance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO CK IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." //� (Signature of Permittee) Permit Date: 10/1/2014-9/31/2019 y / -z (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 06/09/2016 CERTIFICATE OF COVERAGE NO. NCG16 0 0 0 1 FACILITY NAME Blythe Brothers Asphalt -Concord Plant COUNTY Cabarrus PERSON COLLECTING SAMPLES James W. Willard II (INENCO. INC.) LABORATORY PACE Analytical Services, Inc. Lab Cert. # 40, 37712_ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑ Monthly' (month) REC&fVMNG TO CLASS ❑ORW ❑HQW []Trout ❑PNA []zero -flow ❑Water supply ❑SA JUN 15 2016 QOther C CENTRAL FILESPLEASE REMEMBER TO SIGN ON THE REVERSE 4 �WR SECTION pN ❑ No discharge this period?? Dutfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ===> - - 100 mg/L or 50 mg/L SDO-001 03/31/2016 0.14 16.4 SDO-002 03/31/2016 0.14 6.3 SDO-003 03/31/2016 0.14 8.7 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/i/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Partly: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or SO mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tter 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES [] NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharae" reports within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 10/1/2014-9/31/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 RECEIVE JUN 15 2916 CENTRAL FILES ,)WR SECTION June 9, 2016 Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVE JUN-1 5 CENTRAL FILES DWR SECTION! Re: Stormwater Discharge Outfall Monitoring Report (DMR) Year 2, Period 2, Sample 4, 2016 Blythe Brothers Asphalt -Concord Plant (Cabarrus County) General Permit NCG 160000; Certi f icate of Coverage Number NCG 160001 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Blythe Brothers Asphalt -Concord Plant under General Permit Number NCG160000, Certificate of Coverage NCG160001. 'I'his submission is for stormwater discharge sampling for Year 2, Period 2, Sample 4, 2016 (January 1, 2016 —June 30, 2016) as outlined in Part I1, Section B of our storm water discharge permit. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Alec Blythe, Project Manager Blythe Brothers Asphalt Company, LLC Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & I copy. Semi-annual Stormwater Discharge Monitoring ReportjDMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 12/01/2015 CERTIFICATE OF COVERAGE NO. NCG16 0 0 0 1 FACILITY NAME Blythe Brothers Asphalt -Concord Plant COUNTY Cabarrus PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC,) LABORATORY PACE Analytical services, Inc. Lab Cert. # 40 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑X July -Dec or ❑ Monthly'_ _ rmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑zero -flow [—]Water Supply ❑SA OOther C DEC 07 2015 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE � DWR SECTION No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L S DO-001 11 /18/2015 1.48 99.6 SOO-002 11 /18/2015 1.48 31.8 SDO-003 11/18/2015 1.48 58.5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. -'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must -be reported -in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DAM including oll "No Discharge" reports. within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 !74 (Signature of Permittee) Permit Date: 10/1/2014-9/31/2019 jz/3r/r (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 09/24/2015 CERTIFICATE OF COVERAGE NO. NCG16 0 0 0 1 FACILITY NAME Blythe Brothers Asphalt -Concord Plant COUNTY Cabarrus PERSON COLLECTING SAMPLES James W.Willard II (INENCO, INC.) LABORATORY PACE Analytical Services, Inc. Lab Cert. h 40, 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother C PLEASE REMEMBER TO SIGN ON THE REVERSE --> No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids Benchmarks ==-> - - 100 mg/L or 50 mg/L SDO-001 06/06/2015 0.46 7.6 SOO-002 06/06/2015 0.46 4.7 SDO-003 06/06/2015 0.46 39.0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 4p-*_`�� mart B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected; (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part 8 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cop of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10r4 - (Signature of Permittee) Permit Date: 10/1/2014-9/31/2019 rf/ z z l i.f— (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 .i BLYTHE BROTHERS ASPHALT CO,. L.L.C. 1415 E. Westinghouse Blvd. Charlotte, NC 28273 September 24, 2015 RECEIVED SEP 3 0 2015 Division of Water Quality CENTRAL FILES Attn: DWQ Central Files DWR SECTION 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Stormwater Discharge Outfall Monitoring Report (DMR) Year 2, Period 1, Sample 2, 2015 Blythe Brothers Asphalt -Concord Plant (Cabamts County) General Permit NCG 160000; Certificate of Coverage Number NCG 160001 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Blythe Brothers Asphalt -Concord Plant under General Pen -nit Number NCG 160000, Certificate of Coverage NCG 160001. This submission is for stormwater discharge sampling for Year 2, Period 1, Sample 2, 2015 as outlined in Part 11, Section B of our stormwater discharge permit. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Alec Blythe, Project Manager Blythe Brothers Asphalt Company, LLC Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & I copy Telephone (704) 588-0023 Fax (704) 588-9935 September 24, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Stormwater Discharge Outfall Monitoring Report (DMR) Year 2, Period 1, Sample 2, 2015 Blythe Brothers Asphalt -Concord Plant (Cabarrus County) General Permit NCG160000, Certificate of Coverage Number NCG160001 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for BIythe Brothers Asphalt -Concord Plant under General Permit Number NCG160000, Certificate of Coverage NCG160001. This submission is for stormwater discharge sampling for Year 2, Period 1, Sample 2, 2015 as outlined in Part II, Section B of our stormwater discharge permit. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Alec Blythe, Project Manager Blythe Brothers Asphalt Company, LLC Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy BLYTHE BROTHERS ASPHALT CO., L.L.C. 1415 B. Westinghouse Blvd. Charlotte, NC 28273 Recsl v � nn L�! December 10, 2014 DEC 19 201; ----- — - — - -- p REC7•10N;; 4t r,LES Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Stormwater Discharge Outfall Monitoring Report (DMR) Year 1, Period 1, Sample 1, 2014 Blythe Brothers Asphalt -Concord Plant (Cabarrus County) General Permit NCG160000; Certificate of Coverage Number NCGI60001 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Blythe Brothers Asphalt -Concord Plant under General Permit Number NCG160000, Certificate of Coverage NCGI60001. This submission is for storm water discharge sampling for Year 1, Period 1, Sample 1, 2014 as outlined in Part II, Section B of our stormwater discharge permit. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Alec Blythe, Project Manager Blythe Brothers Asphalt Company, LLC Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy Telephone (704) 588-0023 Fax (704) 588-9935 Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 12/10/2014 CERTIFICATE OF COVERAGE No. NCG16 0 0 0 1 FACILITY NAME Blythe Brothers Asphalt -Concord Plant COUNTY Cabarrus PERSON COLLECTING SAMPLES James W. Willard IIJINENCO, INC.) LABORATORY PACE Analytical Services Inc. Lab Cert. # 40, 37712 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑X Other Q PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks ===> - - 100 mg/L or So mg/L SDO-001 11/17/2014 0.60 19.8 SDO-002 11/17/2014 0.60 13.5 SDO-003 11/17/2014 0.60 50.0 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfail No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or so mg/0 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YEs ❑ NO IF YES, HAVE YOU CONTACTED THE D£MLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Dischorae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Dischorae" reoorts) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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:10/1/2014-9/31/2019 i,.I/6-/Y (Date) SWU-252, last revised 9/17/2014 Page 2 of 2