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HomeMy WebLinkAboutNCG140170_MONITORING INFO_20190808STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. L G % 0 / � o DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ YYYYMMDD GEGJ9ERA[L PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO. 11ICS14 L7 - i O FACILITYMAME: Al PERSOM COLLECTING:SAMdpLES: : c CERTIFIE"D�.ARORATORY:e.'tdlG�,cn*l[J,'�`cB�l —Lab M L1541T VIOLATIONS? YES ❑ NO Part A: wlastewater Monitorine Requirements SAMPLE COLLECTION YEAR: abi 9 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March ZApril-.Rune COUNTY: Fo'i-Ph PHONE R!O. Q ) 'y 7YS-7- ADD TO USTSERVE? ❑YES ❑NO EMAIL: D15CHARGI6NG TO CLASS: []SA ❑MQLM ❑PMA ❑Trout ❑Other OPTIONAL INFO:_ Outfall No. f Date Sample Collected' (mm/dd/yr{ Type of Wastewater RM, MID z ( 1 pH (standard) Total Suspended Solids (mg/0 Settleable Solids (mL/LI o PH using method 166AA SG--H6M` 4mg/LI Dlsi:harpe Duration (minuF,es) Total FlowNE, (gallons/day]' ' 6 j13,a 3g3.5 S3 (15{° D(. ,L 11 O,IS N� (00 Q,t7 4Co1i 0r_t/ I=IN /F-n _ 0 A gn � _i� AN �t Iv I I r1L l 1LES rr n MI c� ✓VaR ,L" IIVi`J vim., rn• ... .. ._. __. fl ct=..^TIC1N I I wastewater systems have not discharged in this quarter- report No Flow or No Discharge here. Please make sure to mark the sample quarter above. ' Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a -row, the permittee is required to institute monthly monitoring for that parameter for sift months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are G-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page I of 2 Date of fast pH meter calibration: &-'ao " 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 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. 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 WUST SIGN THIS CERTIFICATION! FOR ANY hVF0Lh 1ATIOiN REPORTED. n "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a;ystem 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." Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 D STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. Nil I 2 � FACILITY NAME: kliNls t, q 4\.\I1C PERSON COLLECTING SAMPLES TC� CERTIFIED LABORATORY Iiacarrh Lab # ,A)e 3S1 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: C-1wDi 1 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY FO 0-S -t 4A PHONE NO. (Maf^) "'il - ADD TO LISTSERVE? ❑YES FIND EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout ❑Other. Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (Standard Units) T55 (mg/L) Event Duration (minutes) Total Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' - - 100 '3 - - - - L�6.91 KOc:i=iv�= C7f Y-•<<.,)�%r-n All fl4 n 1L� 08 z j CEN- RAL FIL. nWR S'�GTIOi•: ' 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 orTier 2 responses in the General Permit. Tler 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/l. ° 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: Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Mnnitnr{nn r� _ Outfall No. Date Sample Collected (mo/dd/yr)' --•--------�--�-••-••••-•••-•� pH (Standard Units) TPH usingmethod 1664A SGT-HEM (mg/L) ��_���^s-»say Total Suspended p Solids (mg/L) onew moror Event Duration (minutes) an/monm- Total Rainfall' (in) averaged over a calendar New Motor Oil Usage (gal/month) year. In Tier 2 Monthly Monitoring? (Y/n) n of Months in Tier 2 Samplingr 6-9 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"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• am aware that there areesignificnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /Lv//41>01. -19 (Slgnatu Pe mittee) 1. (Date) Permit Date' 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 RESEARCk & ► NAlylFiW Deport of Analysis LA ORAUO'Ri SP HNC. 6i27/2019 G�q, Awl..... a.�. For: Ready Mixed Concrete Co (ARGOS) 4 Cyq:.. •. 4i_ •'F. f •.• 1491 Brookford Road . r�:'= 9•� 5 6 `A A Kernersville, NC NC4134 , z NC437701 Attn: Danny Rathbone '• +sriC�9 p7RE ?; y�NNI D ANP� ,o` Client Sample ID: Site: 6237AN Ready Mixed Concrete -Argos Lab Sample ID: Collection Date: 68429-01 6/20/2019 14:45. Parameter Method Result Units Rep Limit Anal st Analysis Date/Time pH SM 4500 H+B-2000 7.6 Std. Units 6120/2019 1445 Settleable Matter SM 2540 F-1997 0.15 mW 0.1 AW 6/21/2019 0800 Total Suspended Solids (TSS) SM 2540 D-1997 17.0 mg/L 5 LP 6/24/2016 Client Sample ID: Site: 6237/S Ready Mixed Concrete -Argos Lab Sample ID: Collection Date: 68429-02 6/20/2019 14:45, Parameter Method ` Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 7.6 Std. Units 6/20/2019 1445 y Total Suspended Solids (TSS) SM 2540 D-1997 24.3 mg/L 5 LP 6/24/2019 r NA = no'1 nnolyced d P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel 336-996-2841 Fax 336-996-0326 ww .randalabs.com �I Page 1 Y is F 1�a -h L .:• „f•f ak� r I F io �j I i� Analytical / Process Consultations ka Phone (336) 996-2641 COMPAI, 1 STREETADDRE53 a CITY, STATE, ZIP I J__.,,.7" CONTACT �-.1 II PHONE . i�JI�JJ 41\// ��1-L11iJl'1 e'—i.���.=_\•i)J •\i,J l)�� JOB NO- PROJECT 3'7 � i E SAIriPLER NAIJiE (PLEAS�-f'RildT) _ SAMPLER oiGP!ATURE I �l : � // _ -' ��L{:'l' c ✓ 0 0 - I' o ?r 6 2 � � GO c .V � V U /., C, SAMPLE NUMBER TEfip nes a•mccie J•3 U"aE Ot:Cf GATE TIISE CD'.'d GPld tl-°!��<.o c rnu n=ln Z�'l i( %?!Tp y.m.: waFii SFJ::PLB LOLATIOil ILD. ISa1q l✓ ,'•�7 U/ I� o CU` o' oc�.^ G- RR 9 ti y RECUESTEDANALI'SIS ASS I ME -ALL I i i I I _III I I i�Tai l i RELINQUISHED B1' -;,L"r , P.ELIIJOUISHED 6Y DATElTOrI= r,J '- DATEITI6ac RECEIVED BY i''.-FMF,RKS: 1 RECEIVED 6Y - SAMPLE-iEMIPERATUREATRECEIPT 3 U °C CYYII- PROCESS WASTEWATER —Quarterly discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 b a IIIFACILITY NAME: AS r 046 a.`.m I>< PERSON COLLECTING SAMPLES: 1 is CERTIFIED LA80RATORY-1�06, Lab # Ale, 3-I Lab # LIMIT VIOLATIONS? YES ❑ NON Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: aal q SAMPLE QUARTER: ❑Jyl-Sept []Oct -Dec ❑Jan -March April -June COUNTY: PHONE NO. (73f. 1 7135 =hi by ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout ❑Other OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 16644 SGT-HE IR (mg/L) Discharge Duration (minutes) Total Flow , (gallons/day) - - 6-93,4 303,5 53 (15)5 - 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. = Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RIA), 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 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 Date of last pH meter calibration: _ & - la `/ 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- 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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 MU5T 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 submftted 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." (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER —Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 01 � O SAMPLE COLLECTION YEAR: p b( -i j FACILITY NAME: All SAMPLE QUARTER: Qlul-Sept QOct-Dec Dian -march April -June PERSON COLLECTING SAII��APLES:� � COUNTY: Fob t h:1 CERTIFIED ►ABORATORYJPZS�edtd[,l hf)11,'�`c9� Lab p t• r3ti PHONE NO. (.33(a) '2 SS'-�jS"7s Lab p ADD TO LISTSERVE? AYES ❑NO EMAIL: LIMIT VIOLATIONS? YES NO DISCHARGING TO CLASS: DSA ❑HQW QPNA QTrout ❑Other OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM` Img/LI Discharge e Duration (minutes) Total Flow (gallons/day) - - - 6-9 3,4 303s 53 (15)5 - 1 (oe dA `I Le137 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. ' Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RNl), 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 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 Date of last pH meter calibration: 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 HOW waters shall be set to 50% of the Summer 7Qlb 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 flaw 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 TH15 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." 'R-V V-/ (Date) Permit Date: 7/1/2010-06/30/2D15 Last Revised 07/13/11 Page 2 of 2