Loading...
HomeMy WebLinkAboutNCG140116_MONITORING INFO_20190808STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. G lyb,1 L DOC TYPE ❑ HISTORICAL FILE L MONITORING REPORTS DOC DATE ❑ YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O SQ FACILITY NAME: %aa PERSON COLLECTING SAMPLES CERTIFIED LABORATOR` t�zJrarrc d_4vri Jy� ,ee _1 Lab it J�� OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: t > I� SAMPLING PERIOD: ❑ July -December January -June. COUNTY FoCtby-tIj PHONE NO. (aL(2_)_'} SS`—`7jO-S ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA []HOW❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total < Rainfall (in) In Tier 2 Monthly Monitoring? (v/n) ft of Months in Tier 2 Sampling' - - 6-9= 1002'3 I �4 so19 r7. 4 /r5 • yo I a o of 1.2 9.L 3 o ra I> y • ► /!/ e aEGEI v ED, our 0 . 3 2019 M 0 j 2019 o cc � n n M r`CK rerun e[ r^Tl(lnl _ If NO FLOW or NO DISCHARGE, Enter NO FLOW' or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. ' If a value is in excess of the benchmark, or outside the benchmark range (for pH(, you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ' Permit Date: 7/1/2011-60/30/2015 Date of last pH meter calibration: tr ��'�-yq :Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activitv MonitorinP RPOIIIrP mPn.c {— _ Outfall No. Date Sample Collected (mo/dd/yr)' _---_.,,---.,-.._..._..-.,.,,..o�,,,,,,,,,,,s,���P,,,,••r,,,,•,,,,r„rorymunm—averageaoveracaienaaryear. pH (Standard Units) -15 TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rain (in) New Motor oil Usage (ga I/month) In Tier 2 Mo .. y Monitoring? (Y/n) A of Months in Tier 2 Sin Tier 2 6-9 100' - - e� $•3 <5 Jq.to cep S _kd�� i HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NO �- HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period in case of No Flow) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center - Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 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 P� It=or submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu're of Permit Date: 7/1/2011-60/30/2015 R-o6-/9 (Date) Last Revised 7/13/11 Page 2 of 2 RESEARCh & ANAiyTICAI �} LAbORATORiES, INC. For: Ready Mixed Concrete Co (ARGOS) 1491 Brookford Road Kernersville, NC Attn: Danny Rathbone Report of Analysis 6/28/2019 Gig 11,611%�� •I'•�i NC 34 zt _ NC#37701 C, ,�'ftl 'O4T/RjfD Client Sample ID: 62368l1 Lab Sample ID: 68430-01 Site: Ready Mixed Concrete -Argos Collection Date: 6/20/2019 14:10 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 7.6 Std. Units 6/20/2019 1410 Total Suspended Solids (TSS) SM 2540 D-1997 15.2 mg/L 5 LP 6/24/2019 Client Sample ID: 62361#2 Lab Sample ID: 68430-02 Site: Ready Mixed Concrete -Argos Collection Date: 6/20/2019 14:10 Parameter I Method Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 7.8 Sid. Units 6/20/2019 1410 Total Suspended Solids (TSS) SM 2540 D-1997 9.6 mg/L 5 LP 612412019 Client Sample ID: 6236/#3 Lab Sample ID: 68430-03 Site: Ready Mixed Concrete -Argos Collection Date: 6/20/2019 14:10 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 7.5 Std. Units 6/20/2019 1410 Total Suspended Solids (TSS) SM 2540 D-1997 5.0 mg/L 5 LP 6/2412019 Client Sample to: 6236/#4 Lab Sample ID: 68430-04 Site: Ready Mixed Concrete -Argos Collection Date: 6/20/2019 14:15 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Hydrocarbon O&G EPA 1664 Revision 6/Silica Gel <5 mg/L 5 pH SM 4500 H+B-2000 8.3 Sid. Units Settleable Matter SM 2540 F-1997 <0.1 mltl 0.1 Total Suspended Solids (TSS) SM 2540 D-1997 19.6 mg/L 5 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 r,.i coo basic; vtd LL- 61Z//Z019 6/20/2019 1410 AW 6/21/2019 0800 LP 6/24/2019 v .randalabs.com Page 1 9 c-SEAR 1 & ANA[yflCA[ LkORAPDRiES, INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD wmrrrvJ JOB WO. - _. ....... y STREETADDRESS 11 S�< d� PROJECT %% yP ea O` m5 Vv mm 0 my �' J A CITY, STATE, ZIP ` S•:-S-�C �'7 SAIJIeLER NAME (PLC(� +SE P IWT) �'..�_ �'J �;NS'�::.41 ' jL9 /�.: / `.._�;'+n/-d✓ �, w o' Q� d-'+ ro Q� o° CONTACT P110I4E SAMPLER SIGMTU E o C' a. �' of nc F �' (7 Q- Q. m Al" Q v ¢ c� SACPLE 11M.MEQ jua L'SE UCLYI DATE TIL7E CP.:P GChB TEh4P eC nTs 4+C11 acunvE t tseHry SAMPLE LOCATION / L0. — = ti ryyo ryyo w y REQUESTED ANALYSIS G5l '' ram ? P'3 — , %S s I------------ i I _ REEL114OUISHED BY �, DATE/ME- RECEIVEDBY REMARKS: - ui RECEIVED BY 7 - ) REL114OUISHED BY DATFMIAE o-yiL� SAMPLE TEMPERATUREATRECEIPT J-D °C PROCESS WASTEWATER— Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO, NC614 0 1 FACILITY NAME: Afk%p6 [Zen lY (%tk PERSON COLLECTING SAMPLES: <1.+ CERTIFIED LABORATORY: I?ece k a/ Lab # WC - R!/ Lab # LIMIT VIOLATIONS? YES ❑ NOW Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: Ao 19 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec Dian -march 2rApril-June COUNTY: ^?b b.1 F'l1 PHONE NO. ( 3.( ) ri �s 't717� 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 z {VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH ustnp method 1664A SGg/L) ° (rnmg/LI Discharge Duration (minutes) Total Flow z (gallons/day) 6-93.4 303,5 53 (15)6 - - ot, o B•3 On/c <e•I cs Ic (,o O• t i -It 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 (RIM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. ' 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 RID 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. 3 TSS limits are 20 mg/L for wastewater discharges to HOW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/l/2010-06/30/2015 Date of last pH meter calibration: ('-Ab /q 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 Tered Response Action. 7 Flow rate can be measured continuously or calculated. Flaw limits for wastewater discharges to HOW 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 IOR 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 "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 fines and imprisonment for knowing violations." Signature of Permittee) - (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 �NS R,A) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. (- G DOC TYPE ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE ❑ �' YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 O , 1 1 Lj7 FACILITY NAME: 421 0', is tie t- ` PERSON COLLECTING SAMPLES t CERTIFIED LABORATORY(' Vg6W Ld_4,4 rI 4,e,,l Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLING PERIOD: ❑ July -December LR January -June COUNTY f o26 L?*Ll PHONE. NO. ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected (mo/ NO LOW)' FLOW)' PH (Standard Units) TSS (m(mg/0Monitoring? Even[ Duration (minutes( Total a Rainfall (in) In Tier 2 Monthly (y/n) # of Months in Tier 2 Sampling' - - 6-9, 10021' - - - - I 0.r '1-4 /,}. yo I a b 0/ I. ;R 9. (- v4 f N 11-, 3 v D D y• I /✓ !Y R k cEer- n RF NEFiFn n � z 6 1 � uti 6 cti19 CENTRAL FILE 9 CEI JTRAL. F11 F . U%nlK JtG I IU d DV IR SECTION n NO rwvv or NU uuCHANUt, tnter No 1-LUWor "NU DISCHARGE- for each outfall here. Please make sure to mark the sample period above. If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Date of last pH meter calibration: 6, -_A,0—y9 ; :Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for f 'I'Y Outfall No. Date Sample Collected (mo/dd/yr)' PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) ac i ies usmg> SS Total Suspended Solids (mg/L) gal of new motor Event Duration (minutes) od/momm — Total Rainfall° (in) averaged over a calendar New Motor Oil Usage (gal/month) year. In Tier 2 Monthly Monitoring? (y/n) 9 of Months in Tier Sampling= 6-9 is - 100' - - e!. i HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NOR HAVE YOU CONTACTED THE REGION? YES Q NO[] r REGIONAL OFFICE CONTACT NAME: 30 in case of "No Flow"I to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ' "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a that there are significant a 'alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of P rmi ee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCE5_13 WASTF- IATER - Quartedy ;discharge Menkmisng, Repo a GENERAL PERMIT NO. NCGI40000 CZRTiFICAX.E OF COVERAGE NO. i.C.51A 0 1 FACILITY NAME: �Y(iodccS tZen.)Y (h;yC PERSOP COLLECTING SAMPLES: CERTIFIED LABORATORY: P-ab # lab # LIMIT VIOLATIONS? YES ❑ NO RI Part A: Wastewater Monitoring Reouirements SAMPLE COLLECTION YEAR: Ao I 1 SAMPLE QUARTER: ❑Jul -Sep-, ❑Oct -Dec ❑.Ian -March CKAPM-June COUNTY: %Ge6I f'1[ PHONE NO. (Y3L) �7 1Zs tj1''7� -]YES ADP TOLISTSERVE? [:]NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQ\Af ❑PNA ❑Trout ❑O4her - OPTIONAL INFO: , Qutfafl No. a Dz .e Sample Collected' (mm/dd/yr) Type of Wastewater z (\/E, RMI, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method R664q SGT-HEM' (mg/L) Dlscharpe Duration (minu4es) Total Flow (gallons/day)' - _ 93.4 6-9 3,4 303,5 O(. A� B•3 .L� /1, <o• I Gs n I� (off �l S i it wdoiewdrer >ysmrns nave nor discharged in rnis quarter— report No now or -No Uischarge" here. Please make sure to mark the sample quarter above. 1. ' Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MO). Report more than one type if the waste -stream is commingled. - If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for sift months, unless DWO 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 HOW 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 07/13/3L Page 1 of 2 Date of last pH meter calibration: C�-.;0 7 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 HOW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA NCAC 02B .0224, Permittees who discharge wastewater to HOW 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 O FLOW" "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAM) LE 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 MU5T SIGIN TMIS CERTIFICATIOPI FOR ANY INFORMATION REPORTED: "I certify, under penafHy,of lave, 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, an6 complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." _ /) of Permittee) Permit Date: 7/1/2010-06/30/21)15 (Date) Last Revised 07/13/11 Page 2 of 2 0 RESFARCk ANA1Y1faCA1 Report of Analysis LA O RATORiESF kco 6/28/2019 at kw �& �,YTj� f��, For: Ready Mixed Concrete Co (ARGOS) .`� .... !y 1491 Brookford Road . •J�A': (p .. rt7 Kernersville, NC pit` :co NC 434 ° sh z; NC H37702 Attn: Danny Rathbone ° f"/ D AIA OJ• Client Sample ID: 6236/41 Lab Sample ID: 68430.01 — Site: Ready Mixed Concrete -Argos Collection Date: 6/20/2019 14:10 Parameter Method Result Units Rep Limit Anal st Analysis Daterrime pH SM 4500 H+B-2000 7.6 Std. Units 6/20/2019 1410 Total Suspended Solids (TSS) SM 2540 D-1997 15.2 mg/L 5 LP 6/24/2019 ClientSample ID: 6236/#2 Lab Sample ID: 68430-02 Site: Ready Mixed Concrete -Argos Collection Date: 6/20/2019 14:10 i Parameter Method Result Units Rep Limit Analyst Analysis Daterrime i pH SM 4500 H+B-2000 7.8 51d. Units 6/20/2019 1410 Total Suspended Solids (TSS) SM 2540 D-1997 9.6 n1g/L 5 LP 6/24/2019 Client Sample ID: 6236/0 - Lab Sample ID: 68430-03 Site: Ready Mixed Concrete -Argos Collection Date: 6/20/2019 14:10 Parameter — Method Result Units Rep Limit Analyst Analysis Daterrime L I pH SM 4500 H+B-2000 7.5 Sld. Units 6/20/2019 1410 Total Suspended Solids (TSS) SM 2540 D-1997 5.0 mg/L 5 LP 624/2019 Client Sample ID: Site: 6236/#4 Ready Mixed Concrete -Argos Lab Sample ID: Collection Date: 68430-04 6/20/2019 14:15 Parameter Method Result Units Rep Limit Analyst Analysis Daterrime Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 6/27/2019 pH SM 4500 H+B-2000 8.3 Sld- Units 6/20/2019 1410 Settleable Matter - SM 2540 F-1997 <0.1 ml/I 0.1 AW 6/21/2019 0800 Total Suspended Solids (TSS) SM 2540 D-1997 19,6 mg/L 5 LP 6/24/2019 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336.996.0326 w .randalabs.com Page 1 LL . Ft, pom-�-k Am ,, -.. n i u s Analytical / Process Consultatios :, Z. zz� Phone 1336) 996-2841 COMPANY, •� ��'��+�inealcr, p ease. ., sraeETHDoeess PROJECT CITY. STHTC/ cIP L,'J':l-I �. �Jl `_•+�:�'�:' ( )�'I 1 /f /- �J���U�-�J $41�9PLER � I APSE SC P Ildn (PLE( �' ! �� COfdiHCT I`! \• PI10WE �.)0�� SAMPLEKSIGI.AIURE .. \ I\1 J J a � \l ��~�l ��^ice oRY C ,C 0` 0 ��• � L �.eSAN. LCA\ALYSISIL.ELSE REQUSEL..\I Qf- PL 06.1) DmE TU LGRAO I TELa C ,>\' ivsit - ,Oa D SSl /' -��•2' y o f�. -----I� - I 1 -- -- RELIPIOUISHED BY DATERIIr;E RECEIVED BY RE fi'ih.RKS: �� � � �' # F / ILL•7 � 7 , f' - RELINQUISHED BY DATEITIME RECEI'VnD BY �— SAMPLE TEMPERJ1,TUREATRECEIPT J-G °C