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
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AN
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rr n MI c�
✓VaR
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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
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�j I i� Analytical / Process Consultations
ka Phone (336) 996-2641
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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