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HomeMy WebLinkAboutNCG140250_COMPLETE FILE - HISTORICAL_20061106STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE. HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 (o �) O l' YYYYMMDD NCDENR DISCHARGE OUTFALL MONITORING GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab test Certificate of Coverage NCG14 gO Mj%p� Facility Name ffleyed r County fctn e Phone Number 9/9. 73a- ,g-oq Certified Laboratory # 3 Person Collecting Sample(s) Collectors Signature Sample Information Permit Term Year Year Start/End Dates Place check mark to indicate applicable sampling plod Discharge Type (check as appropriate) Stormwater. Wastewater I August 1, 2004 to July 31, 2005 ❑ [� ❑ ❑ ❑ E L'7 ❑ ❑ ❑ O ❑ ❑ 2 August 1, 2005 to July 31, 2006 3 August 1, 2006 to Jul 31, 2007 4 August 1, 2007 to Jul 31. 2008 5 August 1, 2008 to Jul 31, 2009 Part A: Stormwater Discharge Monitoring Data (For stonnwater not combined with process wastewater) Storm Event Characteristics Date Total Event Precipitation (inches) Event Duration (hours) -- /fJ-/o Olo %2 iacfi 3 Stormwater Discharge Monitorine Outfall No. . Date Sample Collected Total Flow — Total Event Precipitation (inches Event Duration hours pH (Std. Units) Total Suspended Solids (mJ) Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Ye; P0 If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected (mo/dd/vr) Total Flow (MG) Total Event Precipitation (inches) Event • Duration (hours) New Motor Oil Usage (gal/mo) pH (Std. Units) Total Suspended Solids (m 1) Oil and Grease (mgA) SWI-1-241_080104 Page lof2 Part-B:-Process wastewater discharge monitoring data i _. Sample # _ Efflueni Source(s) for this sample 4 ❑ ❑ ❑ ❑ Effluent Source(s) for this sample / ❑ ❑ ❑ ❑ Vehicle / Equipment Cleaning Vehicle / Equipment Cleanin Raw Material Stock -pile Wetting Raw Material Stock -pile Wettin Mixing Drum'Clean-out Mixing Drum Clean -out Recycle System Overflow Recycle System Overflow Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids ml/1 Sample # Effluent Source(s) for this sample Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data ' Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids , . mIA Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 S W 11-241-080104 Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids ml/I Sample # Effluent Sources forthis•sam le Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH _ Std. units TSS mg/l Settleable Solids ml/1 "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, includingthe possibility of f, - and imprisonment for knowing violations." Lu wti /I 5 L (Print Np . (SIg *0 of rermtttee or Designee) (Dat e)) Pate 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: "keMf_(flirerl C'nncro}jCO. County: ra Phone No. 7.3a?- 7509 Inspector: � � �JNtn � Date of Inspection: % t0—(1 ©(D By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) 1. Outfall Description Outfall No. i Structure (pipe, itch etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors IL h+ ( 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) _-4/vne 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 0 3 4 5 6 7 8 9 10 Page I SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 0 3 4 .5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where ].is no solids and 10 is extremely muddy: 1 0 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes ©° 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 Telephone: (919)834-4984 Fax: (919)834.6497 0 0 "TRoTEST 6701 Conference Drive Raleigh, NC 27607 Laboratory Report Page 1 of 1 NCIWW Cent. #: 067 NC/DW Cart. M 37731 --- Prepared for --- LYMAN AUSTIN READY MIXED CONCRETE CO. Report Date: 10/12/2006 P.O. BOX 27326 Date Received: 10/6/2006 RALEIGH, NC 27611 Work Order #: 0610-00490 Project No.: Cust. Code: RE1520 Project ID: PLANT 53 Cust. P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 OUTFALL 1 10/612006 9:00 SW Grab 4 +/. 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 48.4 mg/L 1019/06 16:00 Reviewed by: for nest, Inc. 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984 fax: (919)834-6497 NCWW Cart #67, NCDW Cert # 37731 Report Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH. NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: 919-981-0910 Chain of Custody Bill Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN OC10'bo440 Tritest W.O.-0699-e0 Page 1 of 1 Standard Report Delivery ❑ Rush Report Delivery (w/ surcharge) Note: Rush projects are subject to prior approval by Lab Requested Due Date: Project Reference: PLANT OF- 5-3 Project Number: PLANT& s3 Purchase Order #: Sampled By: k" Sample Description_ - Composite a ate .,stop -Date atrlx WW.DW na ysm eques e ,. or Grab -Start Time -Stop Time SW, cW etc Smp # OUTFALL 1 G (D -6 6(o SW Total Suspended Solids 001 OUTFALL 2 G SW' Total Suspended Solids 002 I' quishe by (sire) ecei y (signal Datg Time �d U d For Lab Use Only: L (� -�-fir Temperatue at receipt: "nquishdd by signs re) Recei ed by (signature) Date & O �i Time ,3.'U Q ❑ 4+2 C Temp: .%2—) C Relinquished by (sign ure Received by (signature) Date Time o. 0 'TG 1 00 TE ST. SAMPLE PRESERVATION CHECK -IN SHEET wOu: �IOIoU l Checked in by: Date: �d Time: ' %1 Temp: S e C Route: TTS TTPU USM FEDX GC UPS Sample No. Analysis Requested Sample Type Comp/ Grab Container Chlorine Preservative None HCL H2SO4 HNO3 NaOH Thin OTHER T55 C / G Pos / e on HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg one HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 .HNO3 NaOH Th o OTHER C / G P / G Pos / neg —Pos None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / GEP/G Pos/neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / GPos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / GPos/neg None HCL H2SO4 HNO3 NaOH Thio OTHER C /GPos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G PoS / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER COMMENTS: ® . ✓✓✓]]] �r DISCHARGE OUTFACE MONITORINGREPORT NCDENR GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results)' Certificate of Coverage I NCG14 gp MSjg Facility Name County fan .e Phone Number 9l C - 73a— 7�5-09 Certified Laboratory # 3 77-31/ Person Collecting Sample(s) j 4 Collectors Signature Sample Information Permit Term Year Year StaNEnd Dates Place check mark to indicate applicable sampling period Discharge Type (check as appropriate) Stormwater. Wastewater I August 1, 2004 to July 31, 2005 [�— ❑ �' ❑ ❑ ❑ L'7El ❑ ❑ ❑ ❑ ❑ 2 August 1, 2005 to July 31, 2006 3 August 1, 2006 to July 31, 2007 4 August 1, 2007 to July 31. 2008 5 _ August 1, 2008 to July 31, 2009 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date Total Event Preci itation (inches) Event Duration (hours) Stormwater Discharge Monitoring Outfall No. . Date Sample Collected (mo/dd/ ) Total Flow Total Event Precipitation (inches) Event Duration (hours pH (Std. Units) Total Suspended Solids (mJl) i0- "-0 &ao q7 S Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Ye: xNo If yes, complete information below. . Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected (mo/dd/ r) . Total Flow (MG) Total Event Precipitation (inches) Event Duration (hours) New Motor Oil Usage (gallmo) pH (Std. Units) Total Suspended Solids (mg/1) Oil and Grease (mo ) I SwU-241_080104 Page loft Part B: Process wastewater discharge monitoring data Sample # _ Effluent Source(s) for this sample ✓ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg11 Settleable Solids mul Sample # Effluent Source(s) for this sample ✓ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids .. ml/I Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 S W U-241-080104 Sample # Effluent Source(s) for this sample ✓ Vehicle / Equipment C earring ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids ml/l Sample # _ .Effluent Sources forthis•sam le ✓ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids MIA "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 t;--- -ind imprisonment for knowing violations." Eu AnsL (Print Names a....A:..m ... r�.....__.:e) (Srg rp of rermrttee or Designee) (Date)/ Page 2 of 2 J 0 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/O/�/Y/O/A/�O/ Facility Name: PaadT1ired rnnCrLJc 65'. County: ra 1� Phone No. 9/9 - 7,3a?- 75 Inspector: Date of Inspection: i rJ -(e 4 c Cu By this signature, I certify that this report is accurate and complete to the best of my knowledge of Permittee or Designee) 1. Outfall Description Outfall No. I Structure (pipe, itc etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (fir h+ (brcw 3. Odor Describe //any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NVYL� 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 L% 3 4 5 6 7 8 9 10 Page 1 SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 0 3 4 .5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 V 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes (9 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 0 • o Telephone: (919)834-4984 Fax: (919) 834-6497 URATEST 6701 Conference Drive Raleigh, NC 27607 Laboratory Report --- Prepared for --- LYMAN AUSTIN READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Project No.: Project ID: PLANT 53 No. Sample ID 001 OUTFALL 1 Page 1 of 1 NC/WW Cent. #: 067 NC/DW Cent. #: 37731 Report Date: 10/1212006 Date Received: 10/6/2006 Work Order #: 0610-00490 Cust. Code: RE1520 Cust. P.O.#: Date Sampled Time Sampled Matrix Sample Type Condition 1016/2006 9:00 SW Grab 4 +1- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Total Suspended Solids EPA 160.2 48.4 mg/L 10/9106 16:00 Reviewed by: I I � for T-r es4, Inc. 11 FP? rZ ST 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984 fax: (919) 834-6497 NCWW Cert #67, NCDW Cert # 37731 Report Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: 919-981-0910 Chain of Custody Bill Results To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN I C(� U6tU rdo44U Tritest W.O. •9F99-9B08P� Page 1 of 1 ❑ Standard Report Delivery ❑ Rush Report Delivery (w/ surcharge) Note: Rush projects are subject to prior approval by Lab Requested Due Date: Project Reference: Project Number: Purchase Order #: Sampled By: PLANT f- 5 3 P/LLWANT & 6-3 a ate op a e- atnx_4 na ysis eques e, a� _: Sam_ pleDer`iptlon" r Composite wwow: spa -"'' Stu Smp# orGrab Start�Tlme StopTlme swFcwetc _ OUTFALL 1 G (D - —a7 SW Total Suspended Solids 001 OUTFALL 2 G Sv\' Total Suspended Solids 002 ND Sn. �� R r quished by (sire) L Recei by (signatu Dat ,. Q -� C 4 Time /U O For Lab Use Only: Temperatue at receipt: inquish Isigns re) Recei ed 1a (signature) Date (! Time �� _z 0z d ❑ 4+2 C [-� Temp: C Relinquished by (signc4ure Received by (signature) Date Time 6 0 VROUTEST SAMPLE PRESERVATION CHECK -IN SHEET won: Olo� 0-004 Checked in by: rI'd Date: Time: (%Ib Temp: e Route: TTS TTPU USM FEDa GC UPS Sample No. Analysis Requested Sample Type Comp/ Grab Container Chlorine Preservative None HCL H2SO4 HNO3 NaOH Thio OTHER ( 5 S w C /6 G Pos / e on HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTI-IER C / G P / G Pos / neg None HCL H2SO4 .10103 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G _________Pos/neg P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos/neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 I-NO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Th o OTHER C / G P / G Pos/neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos /neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCl H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 IIN03 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER COMMENTS: J: