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NCG160167_COMPLETE FILE - HISTORICAL_20140210
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. (- G N u/ V/ DOC TYPEHISTORICAL FILE MONITORING REPORTS DOC DATE ❑ C9o) ( a% YYYYMMDD �r NCDEHR North Carolina Department of Environment and Natural Resources, Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Govenor Director John Skvada, III Secretary February 10, 2014 Danny Eudy The LANE Construction Corporation 8205 Wilkinson Blvd Charlotte, NC 28214 Subject: Stormwater Permit Rescission Request Denial Certificate of Coverage Number NCG 160167 LANE (Kings Mountain) Cleveland County Dear Mr. Eudy: On October 2, 2013, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG160167. Based on our review of your request and the recommendation of our Mooresville Regional Office, your request for rescission has been denied. Your request was denied because on inspection, it was determined that there is the potential for discharge of stormwater from industrial materials. Your Certificate of Coverage Number NCG160167 will remain in effect, and you must continue to comply with your NPDES stormwater permit. If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the Stormwater staff in our Mooresville Regional Office at 704-663-1699. Sincerely, CONAL SIGNED KEN PICKLE El for Tracy E. Davis, P.E., CPM cc: Mooresville Regional Office — Z. Khan Stormwater Permitting Program Central Files - w/attachments Ms. Denise Isenhour, The LANE Construction Corporation, 208 Quarry Rd, Kings Mountain, NC 28086 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htto://portal.ncdenr.oro/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper M,00/LSv 414 October 2, 2.01.3 SW NPDES permit Coverage Recession A.TTN: Stormwater Permitting Unit 1617 Mail Service Center Raleigh NC 27699-1617 Re: NCG 160167 Permit Recession (LANE) Kings Mountain Please see the attached permit recession form. This facility all drains to pond that does not discharge off site. Please let me know should you have any further questions at 704-395-3264. Sincerely, arso U arcus . Hackler Environmental Coordinator CC: DJE RLR DCM The Lane Construction Corporation 8205 Wilkinson Boulevard Charlotte, NC 28214 USA T704.394.8354 F704.394.5354 LaneConstruct.com An Equal Opportunity Employer M/F/D/V FNA , • e Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NC®ENR RESCISSION REQUEST FORM Exnrowrncxr �xo N.R¢pp C. FOR AGENCY USE ONLY Date Received Year Month Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (^ ;t Certificate of Coverage N C I��I I 2) Owner/Facility Information: ' Final correspondence will be mailed to the address noted below Owner/Facility Name The LANE Construction Corporation Facility Contact Diense Isenhour Street Address 208 Quarry Rd City Kings Mountian StateNC _ ZIP Code 28086 County Cleveland E-mail Address plant079 lganeconstruct.com Telephone No. 704 739 2344 Fax: 704-394-5354 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on S7 . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to _s on Ta l . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. B Other: Facility drains to a pond that does not discharge. 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date aU LQ Ass\. Print or type name of person signing above Title �— Please return this completed rescission request form to: 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91H07-64921 Customer Service: 1-877-623-6748 Internet: vv w ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NorthCarolina Naturally Ventaloro, Julie From: Ventaloro, Julie Sent: Saturday, February 08, 2014 10:02 AM To: Khan, Zahid Cc: Kormanik, Ryan; Bou-ghazale, Samar; Pickle, Ken Subject: RE: Storm water rescission requests Thank you all for talking with Ken and me about these two facilities. I talked them over with Bradley, and this is how we plan to proceed: NCGNE0899 UFP Mid -Atlantic - Approve the request to rescind their No Exposure exclusion. We are approving it based on the facts that 1) Industrial activities have ceased, and 2) There is no exposure of industrial materials to stormwater. As I understand it, we don't get many requests to rescind No Exposure certifications. But when we do, it is appropriate to take into account whether or not materials remaining onsite will be exposed to stormwater. If there is exposure, the rescission request would be denied. NCG160167 Lane Construction - Deny the request to rescind their permit. We are denying it based on the fact that there appears to be industrial materials onsite that are exposed to stormwater and have the potential to discharge. On the aerial photographs, there appears to be a large pile of scrap asphalt materials located outside the berm that is exposed to stormwater and has the potential to discharge contaminated runoff. Thanks, Ryan, for inspecting these facilities and getting back to me so quickly. Let me know if you have any questions/concerns about how we plan to proceed. Julie Ventaloro stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: http://watersupplywatershed.nc.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: Khan, Zahid Sent: Monday, February 03, 2014 2:24 PM To: Ventaloro, Julie Cc: Kormanik, Ryan Subject: FW: Storm water rescission requests Julie, Julie, Please see E-mail from Ryan, Recommendation is not to rescind these permits. Please let me know if you need any more information. Thanks -----Original Message ----- From: Kormanik, Ryan Sent: Monday, February 03, 2014 1:35 PM To: Khan, Zahid Subject: Storm water rescission requests 1 Zahid, NCG160167-Lane Construction. Although the pond does not have a discharge point, there is always a potential for overflow or breach. If this occurs, impacts to a potential wetland and Kings Creek are possible. With this in mind and the activity has a SIC code which requires a discharge permit, I would not recommend rescinding the permit. NCGNE0899-UFP Mid -Atlantic. Although the facility is closed, materials are being stored on site from other sites. They are still meeting the NOE standards. At this time I would not recommend rescinding the permit until all materials are removed from the site. Thank you, Ryan Kormanik Environmental Senior Specialist Division of Energy, Mineral, and Land Resources NCDENR Land Quality Section 704.663.1699 - Office 828.461.3445 - Cell E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 ADivision of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDERR "`"`"`"°'""'"""` ., , PERMIT NAME/OWNERSHIP CHANGE FORM n.o.o.�.r.. FOR AGENCV USE ONLY Date Received Veer Month Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage G 1 1 1 6 p 6 7 11. Permit status arior to requested change. a. Permit issued to (company name): Rea contracting LLC b. Person legally responsible for permit: Danny i audy First MI - Last Asst. District Manager Title Permit Holder Mailing Address Chad "Ia Nc 28214 City State Zip ( 704 )395 3201 (704 )394 5354 Phone Fax c. Facility name (discharge): Rea Contracting LLC- Kings Mountain Plant 075 d. Facility address: 208 Quarry Road Address Kings Mountain NC 28086 City State Zip e. Facility contact person: Denise A. Isenhour ( 704 ) 739 2344 First / Nil / Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility x] Name change of the facility or owner /f other please explain b. Permit issued to (company name): The LANE Construction Corporation c. Person legally responsible for permit: Danny o Eudy First MI Last Asst. District Manager Title 8205 Wilkinson Blvd Permit Bolder Mailing Address charlotte NC 28214 City State Zip (704 ) 395-3201 Danny.Eudy®reacontract.coat Phone E-mail Address d. Facility name (discharge): LANE (Kings Mountain) e. Facility address: 208 Quarry Road Address Kings Mountain NC 28086 City State Zip f. Facility contact person: Denies A Isenhour First MI Last ( 704 ) 739 2344 KingsMountain.plat0790reacontract.com Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: /Ap&L6 W. HAC-Vfc.F_ First MI Last Lll�t PlJr1MEM{AL (',00�ensa-ia2 Title RZ05 uhtkl.--soN 31va Mailing Address CHAEADrr6 hlL Z82_14 City Stale Zip (7o 1) 3q5 -3210 May-us.IlncYlF2/ ollra�f�o y Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: Q This completed application is required for both name change and/or ownership change requests. ❑x Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. i / & z6Z2 gnature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 w � NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Danny J. Eudy The LANE Construction Corp 8205 Wilkinson Blvd Charlotte, NC 28214 Dear Mr. Eudy: Division of Water Quality Charles Wakild, P. E. Director November 30, 2012 Dee Freeman Secretary Subject: NPDES General Permit NCG 160000 Certificate of Coverage NCG 160167 LANE (Kings Mountain) Formerly Rea Contractin- Kings Mountain Plant 075 Cleveland County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919 807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet www.nottaterquality.org .. An Equal opportunity 1 Affirmative Action Employer One NotthCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160167 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The LANE Construction Corp is hereby authorized to discharge stormwater from a facility located at 'LANE (Kings Mountain) 208 Quarry Rd Kings Mountain Cleveland County to receiving waters designated as Kings Creek, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,.11, 111, IV, V and VI of General Permit No. NCG 160000 as attached. '['his certificate of coverage shall become effective November 30. 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 30, 2012. ORIGINAL SIGNED 13) KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTI-I CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG160000 CERTIFICATE OF COVERAGE No NCG160167 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rea Contracting, A Division of The Lane Construction Corp. is hereby authorized to discharge stormwater from a facility located at Rea Contracting (Kings Mountain) 208 Quarry Road Kings Mountain Cleveland Comity to receiving waters designated as Kings Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, IQ, 1V, V and VI of General Permit No. NCG 160000 as attached. This certificate of coverage shall become effective December 4, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 4, 2009. k• Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission R9U K North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 4, 2009 Marcus Hackler Rea Contracting, A.Division of The Lane Construction Corp. 8205 Wilkinson Blvd. Charlotte, NC 28214-7006 Dear Mr. Hackler: Dee Freeman Secretary Subject: NPDES General Permit NCG160000 Certificate of Coverage NCG 160167 Rea Contracting (Kings Mountain) Formerly Rea Contracting, LLC Cleveland County On October 1; 2009, division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include your new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you -have any questions, please contact the Stormwater Permitting Unit at 919-807-6303. Sincerely, 4J4. L qta_ Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919A07-63001 FAX: 919-807.64941 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org An Equal Oppodunilyl Afirma6ve Action Employer One NorthCai-olina Natural[r NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director , Secretary March 15, 2011 Mr. Marcus Hackler, Environmental Coordinator Rea Contracting 8205 Wilkinson Blvd. Charlotte, North Carolina 28214 Subject: Stormwater Discharge Outfall Annual Data Summary Rea Contracting facilities NPDES Stormwater Permit NCG160000 Certificates of Coverage NCG160081, NCG160167, NCG160168, NCG160170, and NCG160088 Cleveland, Lincoln, Mecklenburg, and Rowan Counties Dear Mr. Hackler: This Office is in receipt of your recent submission of the Stormwater Discharge Outfall Annual Data Summary for the semi-annual stormwater conducted in 2010 at above noted Rea Contracting facilities and we thank you for this data. Our review of the data noted one issue with the Stormwater Discharge Outfall Annual Data Summary. For total petroleum hydrocarbons and total suspended solids you noted "BRL for some of the sampling results. This notation was most likely used because these parameters were "not detected" above the detection level established by the analytical laboratory. The notation of "BRL" does not allow the Division to determine if the analyte in question was detected above or below the benchmark value noted in the permit. To rectify this issue,you should report a numerical value for each parameter that must be monitored under the General permit. For those parameters that are not detected above the detection level established by the analytical laboratory you would report < and the associated detection level reported by the laboratory. For example, if the analytical laboratory established a detection level of 5.0 ni for oil and grease but noted that it was not detected in your sample, you would report < 5.0 mg/L on your Stormwater Discharge Outfall Annual Data Summary. If you have questions concerning the reporting of data on the Stormwater Discharge Outfall Annual Data Summary or any other part of the permit please do not hesitate to contact me at (704) 663-1699 or marcia.allocco(a)ncdenr.00v. Sincerely, Marcia Allocco, MS Environmental Chemist �J� Surface Water Protection n? a, cc: Stormwater permitting I (( {MAR Central files 2 1 201, Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NOith CaTOhnq Internet: httpalponal.ncdenr.orglweblwq �1laturallr�.. An Equal Opportunity I Affirmative Action Employer- 3n% Recycledlo% Post Consumer paper �i a \O�0� WAr9pG Michael F. Easley Governor VJ r William G. Ross Jr., Secretary > y Department of Environment and Natural Resources Alan W. Klimek, P.E:, Director Division of Water Quality December 19, 2003 Mr. Gene Mills Rea Contracting, LLC. 8205 Wilkinson Boulevard Charlotte NC 28214-7006 Subject: General Permit No. NCG160000 Rea Contracting, LLC. COC NCG160167 Cleveland County Dear Mr. Mills: In accordance with your application for discharge permit received on November 19, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .I and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 9I9/733- 5083 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. NCDE�R Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 i" STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160167 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rea Contracting, I.LC. is hereby authorized to discharge stormwater from a facility located at 075 Kings Mountain Plant 208 Quarry Road Kings Mountain Cleveland County to receiving waters designated as Kings Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts L II, III, IV, V, and VI of General Permit No. NCG 160000 as attached. This certificate of coverage shall become effective December 19, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 19, 2003 ORIGINAL SIGNED BY WILLIAM C. MILLS for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 7° w I'I'r�,yg\ ��rJ�' r�'•°yIjjjfr �} ^'� �'yl��`��4 i\ i��Z ./'' 4-_\r'.:' y+j.�" j r�'�i' r: Sop r�-..ri�'C �iJ6�C'`•.:`�� -r�,f c`.—,\'^� .. iii q+��� .. ��'.✓k �: G01 �J it o. `'.r �_ f3F110G3� i >� V mV�gD spueul � I u /nC� �- x F:. /-ai('r ��t' 1 r , a r i � `� „ _: -"^•"v r"• \!J ��yaspit 1 1 , � ✓ G r __ � 996 i lli n� 1 %i � v!� . 5 rt r� .. y} 1 � �! r;t•_, r :'. `r l"� ( J Libra -+J. i^!^ s• f .r .aourr� n,n•f L > W r';C k '' Hall L3✓ �� ail Pla r""'• r ��dl�,. ?y 1 BN ■ mo Y �� IiFf Moun rn x 1+ k ( /tile �l� 9�L+0 1 `lRest � O r i—gggg n � •q5 •c... r c - L�. r� u `� t°a*r�3.t. Rs it � � � to , i � s� ,Nd r� yr ♦ ,� t (�o � F r�,la` r'r i /� 1 � d .._//, yam. Q' zJ 5 /,% ,''&'; ��%' � p .. .� � I°Nj`-•'. %� '�`: J _ � / �� �; � • `� r tic=. �. --\ �� ' j)//\J / Nam• �',�� ; t �. - jV/Q1� � 4��� ;�` .� .: �,i� �� \ � % � .• F�: (/ ',� yid ��•�\-'fI , ��v�� , - "7 `� � / y � ,-••' �✓ Cr,, )Q V �� } -(�� Ile • .� `sort , �,yON �v &^�� `�. srf 't�`�� ,tt/- �1Y =�� >'•'./� �../ //� ��•""�: �i�.-\�., 111 p ). � A � o"<Qo°� // � ��' ;�,. �//� � r f�..lrf/J//Jf% L�`s r r l �<:� •. /Gil! p �• ant J /�? /�� t� �% �i� � �L�L/• �� �� �+{�r.l tot`:�1 t-. )DIN e a ki Rom" � , \ �/ r e� � � �• a. 21 %p nSIV f� yaw Copyright (C) 1997, Maptech, Inc. Markers Name: Discharge Site-NCG160167 Short Name: Dschrg Coordinates: 0350 13'06.0" N, 0810 20'40.8" W Comment: Rea Contracting, LLC, Subbasin 030805, Broad River Basin, Cleveland County, Kings Creek, Class C, Quad G13NE for North Carolina DEMLR General Permit No..NCG160000 Asphalt Date submitted, CERTIFICATE OF COVERAGE NO. NCG16 D Z / Z FACILITY NAME L/L]/C L'0(/$�iQrJCT/Of/ �aC/9S COUNTY L�/eiG AA./T PERSON COLLECTING SAMPLES LABORATORY Lab Cert. q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Outfall No. I Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches Benchmarks --_> SAMPLE COLLECTION YEAR —�l0 SAMPLE PERIOD Jan -June ® July -Dec or ❑ Monthly'_ (month) RECEDISCHARGING TO CLASS QORW �HQW ❑Trout �PNA IV EI�: QZero-flow QWaterSupply QSA JAN 0 6 2011 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE % DWR SECTION Total Suspended Solids 100 mg/L or So No discharge this period?' ZMonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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 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 1, 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 r 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 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 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 DEMUR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coat/ of this OMR includfng all "No Discharge" reports within 30 dovs 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 foreknowing violations." / .i 1oi7 (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 40 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No NCG160000 -Asphalt Date submitted to f_ , ZzG CERTIFICATE OF COVERAGE NO. NCG16Q L_L 2 FACILITY NAME COUNTY G'4r4/e44,yp PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o2v16 Colo SAMPLE PERIOD QX Jan -June July -Dec or Monthly'_ (month) DISCHARGING TO CLASS []ORW LjHQW QTrout E]PNA QZero-flow []WaterSupply QSA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks ==_> _ - 100 mg/L or 50 mg/L No discharge this period?z RECEIVED JUN 2 8 nio0 CENTRAL FILES DWR SECTION Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. aFor sampling periods with no discharge at any single outfall, 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/r 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. n No discharge this period?Z Outfall No. Date Sample r 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 1, 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 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." of (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Per it 19o. NCG160000 - Asphalt Date sub—;- d e CERTIFICATE OF COVERAGE NO. NCG16;l Z FACILITY NAME COUNTY 7! CL,yr/D PERSON COLLECTING SAMPLES LABORATORY Lab Cert. p Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR z;�0/57 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly'_ (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --) © 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 50 mg/l RECEIVED JAN072019 CENTf�AL ALES DWR SECTIOP! ' 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. '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 ma/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. n No discharge this period?' 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 ❑ 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." A� (Signature of Pe ittee) - (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 -�• ••• r%c uw L I UIVIH for North Carolina DEMLR General Pe Mit No NCG Date submitted , 160pp0 - Asphalt CERTIFICATE OF COVERAGE NO. NCG16-a11' Z FACILITY NAME 44n/E &; _ COUNTY Lrl+u/GLa JD PERSON COLLECTING SAMPLES LABORATORY lab Cert. p Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Outfall No. I Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches' Benchmarks ---> SAMPLE COLLECTION YEAR .67/P SAMPLE PERIOD 2 1an-June July -Dec or 0 Monthly' (monthl DISCHARGING TO CLASS �ORW �HQW QTrout OPNA RIt f� QZero-flow �WaterSupply QSA 1� ❑Other JUL 17 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES DWR SECTION Total Suspended Solids 100 mg/L or 50 No discharge this period?' ' 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. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fora 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 me/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 Tfer 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-2S2, 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. n No discharge this period?" 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 S00 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES FIND[] 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 Dischame" 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/l/2014-9/31/2019 /� (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 for North Carolina DEMLR General P it No. NCG160000 -Asphalt Date submitted CERTIFICATE OF COVERAGE NO. NCG16-01 jzl 7 FACILITY NAME G4yE Xy9Sr/Tt,� COUNTY L/�✓ (�4.ry� PERSON COLLECTING SAMPLES LABORATORY Lab Cert. p Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 6/7 SAMPLE PERIOD ❑ Jan -June © July -Dec or ❑ Monthly'_ fmonthl RFr`Fj'DoiSCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JAN 1 0 ALL// ❑Zero -flow ❑Water Supply []SA 2�18 ❑Other WRk SECTION 1,' IFORMATOION PROCESSING UNIT PLEASE REMEMBER TO SIGN ON THE REVERSE --> Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchesa :Total Suspended SolidsBenchmarks =__> mg/L or SO mg/L No discharge this period?Z 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. '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� 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. n 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 1, 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 DEMUR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cop 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 North Carolina Division of Energy, Mineral, and Land Resources SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR) Vehicle Mainten ce Activities Only Date submitted .20%% CERTIFICATE OF COVERAGE NO. NCG AIR O /y % _ SAMPLE COLLECTION YEAR .2o1 % FACILITY NAME G,4NE C'i/(/s�Qy`Jiar/ A�/'i _r COUNTY ezeme AaVp PERSON COLLECTING SAMPLES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 LABORATORY Lab Cent. # Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall' or ® No discharge this periodz Outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH, mg/L (Method 1664 SGT-HEM) (if applicable) Oil and Grease, mg/L (if applicable) pH, Standard units (if applicable) New Motor Oil Usage, Annual average gal/mo Benchmark - 300 or 503 15 30 Within 6.0-9.0 _ "� •�•�• r..c,p"a"on MUSL -� i cwiveo obnig aaia from an on -site ram gauge. For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any 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 laboratory's detection limit, reporting 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. FOR MONITORING RESULTS: • A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART 11 SECTION B or C. • Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS. • TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO ❑ IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DMR Last Revised: August 11, 2014 Page I of 2 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, NC 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 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/Ir/nodes-stormwater SWU-2" Vehicle Maintenance Activities DMR Last Revised: August 11. 2014 2of2 L North Carolina Division of Energy, Mineral, and Land Resources SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT DMR Vehicle Mainten ce Activities Only Date submitted7ro CERTIFICATE OF COVERAGE NO. NCG �lv FACILITY NAME L,4NE COUNTY eZev wID PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Total event rainfall' or ® No discharge this period' SAMPLE COLLECTION YEAR /% PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Only for facilities using an average of > 55 gal of new motor oil per month. Outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH, mg/L (Method 1664 SGT-HEM) (if applicable) Oil and Grease, mg/L (if applicable) pH, Standard units (if applicable) Within 6.0 - 9.0 New Motor Oil Usage, Annual average gal/mo Benchmark - 300 or SO 15 30 _ The total precipitation must be recorded using riara frnm �., .,.._�:.e ...:...._..__ For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or any 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 laboratory's detection limit, reporting 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. FOR MONITORING RESULTS • A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C. • Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS. • TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES NO IF YES: Have you contacted the DEMLR Regional Office? YES F-1 NO REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DVIR Last Revised: August 11, 2014 Page I oft 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, NC 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 /O (Date) Additional copies of this form may be downloaded at: http7//portal.ncdenr.org/"`web/Ir/npdes-stgrmwater SWU-2sehicle Maintenance Activities DMR Last Revised: August 11. 2014 2of2 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG1600 ©®p SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 LMME (Y—I WS 061 COUNTY ('I1VGtC�-rQ PERSON COLLECTING S PL u. PHONE NO (_) CERTIFIED LABORATORY p' < Lab # Z Lab# RECEIVED Monitoring Requirements DEC 3 0 2014 Outfall No. Date Sample Collected. mo/d Total Rainfall. inches 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Petroleum Hvdrocarbons, mg/l EPA Method 1664 (SG -HEM Benchmark 100 Within 6.0=9.0 15 ' s 2. t If 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. Mail original and one copy to: Division of Water Quality Attn: 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." X �r 7�zzai4 (S' ature o 'tree) (Date) SWU-253-051409 Page 1 of 1 �PI ®DU'RBOR4IDRIES SM ING Full -Service Analytical & Environmental Solutions Lane Construction Corporation, The Marcus Hackler 8205 Wilkinson Blvd. Charlotte, NC 28214 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cent No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Project: Kings Mtn. Asphalt Plant Lab Submittal Date: 07/21/2014 Prism Work Order: 4070416 Case Narrative 08/01/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Samples were received on wet ice at a temperature of 7.8 degrees C. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference Reviewed By Terri W. Cole Project Manager OG HEM 0&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0643 Phone: 704/629.6364-Toll Free Number: l-800/629-6364- Fax: 704/626-0409 Page 1 of5 Sample Receipt Summary Fvl l-Sorvico Anarytical 3 I S M Environmental Solutions Q$/Q1 /2014 �7uec«.,w.re ac Prism Work Order: 4070416 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Runoff Ouffall #1 4070416-01 Water 07/21/14 07/21/14 Stormwater Runoff Outfall #2 4070416-02 Water 07/21/14 07/21/14 Samples were received at 7.8 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0543 Phone: 7041629.6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041526-0409 Page 2 of 5 Fufl- co icol & LPR ISM I vronmental Solutions ol is �Pueauosrca ixc Laboratory Report 08/01/2014 Lane Construction Corporation, The Project: Kings Mtn. Asphalt Plant Client Sample ID: Stormwater Runoff Oetfall #1 Attn: Marcus Hackler Prism Sample ID: 4070416-01 8205 Wilkinson Blvd. Prism Work Order: 4070416 Charlotte, NC 28214 Sample Matrix: Water Time Collected: 07/21/14 10:25 Time Submitted: 07/21/14 11:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.2 1 '1664A 7/29/14 11:20 JAB P4G0493 Total Suspended Solids 32 mg/L 8.3 1.0 1 'SM 2640 D 7124/14 11:36 JHB P4G0417 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629.6364-Toll Free Number: 1-8001629-6364 -Fax: 704/626-0409 Page 3 Of 5 R I S M Fvlt-Sarvlas Analytical Enviranmantsl Solutions .®V oowroAi�e i.c Lane Construction Corporation, The Attn: Marcus Hackler 8205 Wilkinson Blvd. Charlotte, NC 28214 Laboratory Report Geroi/2014 Project: Kings Mtn. Asphalt Plant Client Sample ID: Stormwater Runoff Outfall a2 Prism Sample ID: 4070416-02 Prism Work Order: 4070416 Sample Matrix: Water Time Collected: 07/21/14 10:50 Time Submitted: 07/21/14 11:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil B Grease (SGT-HEM) BRLOG mg/L 5.0 1.2 1 '1664A 7/29/14 12'.00 JAB P4G0493 Total Suspended Solids 33 mg/L 8.3 1.0 1 'SM 2640 D 7124/14 11:35 JHB P4G0417 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc. 449 Spdngbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0543 Phone: 7041529-6364- Toll Free Number: 1-8001629-6364 - Fax: 7041526-0409 Page 4 of 5 .............- -- >, Mr CHAIN OF CUSTODY RECORD n n I Fun -Service Analytical 8 'v' Environmental Solutions PAOE , OFA_ OUOffi PTO ENSURE PROPER '.fi'LL�LINytOr 'TL „['`8'""^•R-'-'Z-*/'u,aauTDRlEs nto Project Name: f_,_-._nag 'u &Pho 449 Springbrook Road • P.O. Box 24OW • Charlotte, NC 28224.OW Short Hold Analysis: (Yes) (NO) UST Project (Yes) (NO) Phone: 704/529-6364 • Fax:704/525-0409 Y]itM Cspecific reporting (OC LEVEL 1 II III IV1 L. 1 ..,r,P �Af' • `Please ATTACH any project 9 Client Company Name:---- provisions and/or OC Requirements Report To/Contact Name: !�-^•�' E-� {%�- Invoice To: Reporting Address: ih5 r-1-� ( - Address: ' :. �.. r— ,.,,,1 Phone: �UQ �' �(/li Fa/ es (No): 7�';114 • 4 Purchase Order No.Billing Reference Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days U 3 Days ❑ 4 Days ❑ 5 Days EDD Type: PDF_ Excel_.Other 'WorkingDays" U 6-9 Days IIStandard 10 days Rush Work Must B y Pre-APPraved Site Location Name: �A' v Samples received after 15:00 will be processed nerd business day. is based business days, excluding weekends and holidays Site Location Physical Address: ri�09x ©+IA Turnaround time on (SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES I- W RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) f TIME COLLECTED MATRIX (SOIL, ! SAMPLE CONTAINER PflESERVA- "TYPE NO. SIZE _ CLIENT SAMPLE DESCRIPTION DATE COLLECTED MILITARY WATER OR TIVES Qom. HOURS SLUDGE) SEE BELOW f Sl, rr,fal�y mIaLLL 10 85 _ 4 —. — —.—. r`> _ —.--- — r-A this Chain of to the Prism I Priam to proceed with the analyses ,areas for any changes after analyst NTACT upon arrival? OIJ WE" ICE7 Tamp--- RRESERVATIVESindiatetl? r — WrMIN HOLDING TIMES? r SEALS INTACT?'. :S reed Vt/OUT HEADSPACE? CONTAINERS usedZ �- _ e TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC_USACE_FL_ NC SC_, OTHER WA Water Chlorinated: YES_ NO — Sample Iced Upon Collection: YES —NO ANALYSES REQUESTED pR__T ISM A REMARKS AB ID NO. changes must be Z1-1If M Snlpmen. OTE:ALL SAMPLE CO LE SHOUID BE TAPED SHUT WRNC TODY SEAL FOR TRANSPORTATION TO THE LABORATORY. rwP e SAMPLES ARE NOT ACCEPTED AND VERIRFD AONNST COCU IL RECEIVE TTHE LABORATORY. L)J 1V�Iy� ❑F aEr uurs CERCLA I LANDFILL OTHER NPDES: UST: I GROUNDWATER: ' DRINKING WATER: S LID WASTE: I RCRA. ONO OSO ONO ❑SC ❑NO USC I UNC OSC I ONO ❑SC ONC USCONC OSCI ❑NC ❑SC ONC Cl SO -CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Comments: Site ArrivW'Iime: .Site Depanuro Time::. FIddTeon Fee: - 'Miloage: ORIGINAL :Ter fac ........... ...... the best of my knawleil�r blue etc:) ........... ............ ....... . Full -Service Analytical Environmental Solutions �dLABORATOPIEE, ING 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 704/529-6364 • Fax: 04/525-0409 1 Client Company Name: L.QOQ- CorrD- "CtJ, + Report To/Contact Name: MQYcu S �PClt`TW Reporting `Address; %,MS 6dI4 CF AIN OF CUSTODY RECORD PAGE —OF QUOTE A TO ENSURE PROPER BILLING: Project Name: Kln�s n9al"1G �r ���n/ Short Hold Analysis: (Yes) (No) - UST Project: (Yes) (No) -Please ATTACH any project specific reporting (OC LEVEL 111 III IV) provisions and/or CC Requirements Invoice To: ("Una' (On 51YU CiIt71 Address: W'tKln50�, �j )•x L %', urlD tR_ Nli- IWO CI I' - YP NO N/A Samples INTACT upon arrival? i Received ON WET ICE? Temp l PROPER PRESERVATIVES indicated? _ Received WITHIN HOLDING TIMES? i CUSTODY SEALS INTACT? i VOLATILES reed W/OUT HEADSPACE? 7- PROPER CONTAINERS used? — Phone: Ipy_ 3y'O- ��`� f'az(_/esj (No): lur Jf`1 °-'O' )I U .� .�i � Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date D 1 Day D ays D 3 Days D 4 Days D 5 Days Certification: NELAC_USACE_ FL NC EDD Type: PDF Excel _Other Working Days" D 6-9 Days tandard 10 days D Rush Work Must Be 5 A4 v) Pre -Approved SC_ OTHER N/A n Site Location Name: Samples received after 15:00 will be processed next business day. 00O$ QVcl YH IA Turnaround time is based on business days, excluding weekends and holidays. Site Loc1/a�tionnrPhGySlCeyl Water Chlorinated: YES_ NO ,.A�ddreSS: S REGARDING SERVICES SEE REVERSE FOR TERMS & II t M Nk' a (RENDERED Sample Iced Upon Collection: YES NO 1 , • �, �/ I I 1 UD BY PRISM LABORATORIES, C. TO CLIENT) CLIENT DATE/ TIME CMHOURSYO MATRIX WATER OR SAMPLE CONTAINER ANALYSES REQUESTED Q� �// / / / / REMARKS PRISM LAB SAMPLE DESCRIPTION COLLECTED SLUDGE) SEEBELOWNO. SIZE jO ID NO. kPRESERVA- Ilplo'�-SC,? rurloC� W � I I-�eM Sir-rnwaltr 07a1 l� I���w.,_ G a _ Uu} fo)ti#a, %15L'VULLA �1Se f h IIOU r Sampler's Signature " � Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relinquished By: (Signature) Received By: (Signature) / Date Mllitary/Hours Additional Comments: Site Arrival Time: / Relinquished By: (Signature) Received By: (signature) Date Site Departure Time: / Field Tech Fee: Relinquished By: (Signature) Recei or Prism Labe torieBy - - Data -7- Mileage: Methodol Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. roup No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC RECEIVED AT THE LABORATORY. UNTIL Fed Ex ❑ UPS Cl Hand -delivered D Priam Field Service ❑ Other NPDES: I UST: GROUNDWATER: I DRINKING WATER: I SOLID WASTE: I RCRA: I CERCLA LANDFILL OTHER: _ r ❑ NC D SC r NC D SC U NC ❑ SC ❑ NC D SC ❑ NC ❑ SC I ❑ NC 0 SC' p NC O SC D NC ❑ SC U NC ❑ SC n rl n D ❑ ❑ O D El rI ICTnLAco rnOV "CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Terms and Conditions The Terms & Conditions set forth below shall be deemed to be incorporated into the agreements and understandings by and between Prism Laboratories and the Client identified on the facing page hereof, The "Perms and Conditions of this Agreement shall not be modified without prior written consent of Prism Laboratories. Confidentiality: All work will be performed in strict confidence. Results are released only to the client or his designated agent. Prism must receive a written request from our client to release data to an independent third party. Confidentiality agreements will be gladly provided and executed upon request. Payment Terms: We require it credit application from each customer. For our clients with credit approved by our company, payment terms are Net 10 Days upon receipt of the invoice. An interest charge of 1 .5% per month applies to all overdue balances. Payment in advance is required if credit has not been established or if payment terms have not been met. We reserve the Tight to withhold laboratory results on accounts past 60 days over- due or if credit limit is exceeded. Failure to make payment in accordance with the Terms and Conditions set forth herein may result in refusal by Prism Laboratories in its sole discretion to perform any further services by Prism Laboratories on behalf of the Client. Warranty and Limits of Liability: Our warranty is limited to the accuracy of the analysis of samples as received. We assume no responsibility for the purposes for which the client uses the test results nor liability for any other warranties, express or implied, including warranties of the fitness for particular purpose or for merchantability made by the client. These terms and conditions shall supersede any conflicting terms and conditions stated on any purchase order or other order of work submitted by the client. Indemnification and Hold Harmless: Client hereby agrees to indemnify and hold Prism Laboratories harm- less from any and all acts and/or omissions to act under- taken by Prism Laboratories in good faith pursuant to the Terms and Conditions of this Agreement. This indemnification and hold harmless provision shall apply to Prism Laboratories, its employees, officers and dnec- tors and shall survive the terns of this Agreement. Prism Laboratories shall not he responsible for any misrepre- sentations by Client and/or any breach of these Terms and Conditions by Client as set forth herein. Governing Law: This Agreement shall be governed in accordance with the laws of the State of North Carolina Fee Discounts: Fee discounts apply to long-term contractual work, special projects and quotations, and large volume requests. Discounts do not apply to RUSH work. Hazardous Wastes: Prism Laboratories reserves the right to return any samples determined to be hazardous, acutely toxic, or radioactive. It will be the client's responsibility to dispose of these samples in accordance with federal regulations. A sample disposal fee may be charged by Prism Laboratories. Inc. Billings: There is it minimum reporting fee of $52.00. All fees are billed dircoly to the client. if billing is to go to it third party, Prism requires it statement signed by the, third party accepting responsibility of payment. Litigation Support: All costs associated with compli- ance to any subpoena for documents, for testimony in a court of law, or for any other purpose relating to work performed by Prism Laboratories, in comtec- tion.of work performed for that client shall be paid by that client. These costs may include, but are not limited to, hourly charges for persons involved in responding to subpoenas, travel and accommoda- tions, mileage, attorney's preparation of testifier and advice of counsel in connection with response to subpoenas, and other expenses associated with such litigation. Retention of Samples: Excess samples not used in analysis will be retained at the laboratory after report of analysis according to the following schedule unless other arrangements can be made. Potable water: Discarded immediately. All other Samples: 30 days. Retention of Reports: After results have been reported to the client. Prism will retain copies for it period of at least three years: after which such reports may be destroyed. Special Reports: All standard prices reflect Level I & 11 Quality Control Program Reports. Level III and above QC Reports, and additional copies of reports are available upon request at an additional charge. Rush Turnaround: Available with prior approval from Prism. The following price premium Multi- pliers will apply unless quoted otherwise in a Prism Analytical Quotation: Less than I Day = 3x / I Day - 2.25x / 2 clay - 1.75x / 3 day - 1.5x / 4 day - 1.25x / 5 day - 1.2x / 6-9 [lays - 1.15x. Rush TCLP Analyses are priced higher. Turnaround time is based on business days excluding weekends and holidays. Samples received ;titer 3:00 pm will be considered received the next business day. Force Majeure: Neither party to this agrecment will be liable to the other party for delays in performance of services nor for the direct or indirect cost(s) resulting from such delays, that may result from labor strikes, riots, war, extraordinary weather conditions, terrorism or any natural catastrophe or any other cause beyond the reasonable control of either party. STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) zot4 CERTIFICATE OF COVERAGE NO. NC4316© /Q®Q SAMPLES COLLECTED DURING CALENDAR YEAR: 217= (This monitoring report is due at the Division no later than 30 days from the date '' L 4. \ (1the facility receives the sampling results from the laboratory.) %R� FACILITY NAME (i{-tJ� 1 tYgs AICW, 1 COUNTY CikL�t, Cow nl" PERSON COLLECTING 'b6Qtge PHONE NO. '759 2544 CERTIFIED LABORATORY M- 7�t3 Lab # -1-02 Lab # Monitoring Requirements Outfall No. Date Sample Collected, mo/d r Total Rainfall. inches 00530 00400 00556 Total Suspended Solids, mg/1 pH, Standard [nits Total Petroleum Hvdrocarbons, mgA EPA Method 1664 (SG -HE Benchmark 10o Within 6.0 = 9.0 15 2-4- L I0.Z10 ,UL z -414 Zo L 38 pL ' 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. Mail original and one copy to: RECEIVED Division of Water Quality Attn: Central Files MAR y 4 2014 1617 Mail Service Center 1 Raleigh, North Carolina 27699-1617 CENTRAL FILES DWQ/BOG 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 signiftcantyel allies for jut jotting false information, including the possibility of fines and imprisonment for knowing violations.,, 3-10-19 (Date) SWU-253-0514D9 Page 1 of 1 LA&RoISM OIABO RIESINC. Full -Service Analytical d Environmental Solutions Lane Construction Corporation, The Marcus Heckler 8205 Wilkinson Blvd. Charlotte, NC 28214 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cart No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Project: Kings Mtn. Asphalt Plant Lab Submittal Date: 02/04/2014 Prism Work Order: 4020044 Case Narrative 02/18/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference Reviewed By Terri W. Cole Project Manager OG HEM 0&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529.6364-Toll Free Number: l-8001629-6364-Fax: 7041526-0409 Page 1 of n Fun -Service al Solutions i IP'R I S M I e�.i,enmenre� Sample Receipt Summary 02/18/2014 Prism Work Order: 4020044 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stonmwater runoff Outfall #1 4020044-01 Water 02/04/14 02/04/14 Stormwater runoff Outfall #2 4020044-02 Water 02/04/14 02/04/14 Samples were received in good condition at 4.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/626-0409 Page 2 of 5 IN Fun.aervice Analxnca, & R I S M I En n onmentai Solutions Vuoow�roniea n+c Lane Construction Corporation, The Attn: Marcus Hackler 8205 Wilkinson Blvd. Charlotte, NC 28214 Project: Kings Mtn. Asphalt Plant Sample Matrix: Water Laboratory Report 02/18/2014 Client Sample ID: stomtwater runoff outfall #1 Prism Sample ID: 4020044-01 Prism Work Order: 4020044 Time Collected: 02/04/14 15:20 Time Submitted: 02/04/14 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.2 1 '1664A 2/10114 11:25 JAB P480147 Total Suspended Solids 6.6 mg/L 5.0 0.90 1 'SM 2640 D 216/14 13:45 JAB P4130081 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0643 Phone: 704/629.6364 -Toll Free Number: 1.8001629-6364 - Fax: 704/626-0409 Page 3 Of 5 n�1 APR I S M Foll-Service Analytical & Environmental Solutions v..eoa.,aea,.�� Lane Construction Corporation, The Attn: Marcus Hackler 8205 Wilkinson Blvd. Charlotte, NC 28214 Project: Kings Mtn. Asphalt Plant Sample Matrix: Water Laboratory Report 02/1812014 Client Sample 1D: Stommveter runoff Oudan 42 Prism Sample ID: 4020044-02 Prism Work Order: 4020044 Time Collected: 02/04/14 15:35 Time Submitted: 02/04/14 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dalerl-ime ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.2 1 '1664A 2/10/14 12:10 JAB P4130147 Total Suspended Solids 5.8 m9/L 5.0 0.90 1 'SM 2640 D 2/6114 13:45 JAB P41210081 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-8001629-6364 -Fax: 704/626-0409 Page 4 of 5 CHAIN OF CUSTODY RECORD � Full-Sernce Analytical & 1 -<' •-= YES NO NrA yr4 I Environmental Solutions PAGE OF _ QUOTE P TO ENSURE PROPER BILLINGS Samples INTACT upon ernv,Il7 u,.^�`uedRnrdRiss iHC�S MM,.,4�,11.;►f1�14nt Received ON WET.ICE?Temp 4-•� Project Name: _ 449 Springbrook Road • P.O. Box 240543 • Charlotte, INC 2R224-0543 PROPER PRESERVATIVES Indicated? _ Phone: 704/529-6364 Fax: 704/525-0409 Short Hold Analysis: (Yes) (No) UST Project (Vas) (No) Received WITHIN HOLDING TIME39 — Client Company Name: L-4-tN2 tnr\S',rU8RDI0� -Please ATTACH any project specific reporting (QC LEVEL 1 II UI M CUSTODY SEALS INTACT?.. — r, provisions and/or OC Requirements Report To/Contact Name: ti() Ir-CALS- Invoice To: Lane - n d VOLATILES read W/OUT HEADSPACE7 Reporting Address: 3ja-5 Wrk%I .jrn B( Addre s: �`a �Jt]JI- n�U �.1.�: PROPEF CONTAINERS used? _ Phone: �M' �u45,20 }Fax es (No): r QL374'x- + purchase Order No.Milling Reference !SIO'*)- JyQ1 _ TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day 0 2 Days 03 Days 04 Days ❑ 5 Days Certification- NELAC_USACE— FL _ NC_ EDD Type: PDF_ Excel —Other "Working Days" 0 6-9 DaysxStandard 10 days O Push Work Mdust Be SC OTHER N/A Site Location Name: r Samples received aher 15:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. — Water Chlorinated: YES _ NO SItE Location Ph Ical Address: (SEE REVERSE FOR TERMS 6 CONDITIONS REGARDING SERVICES NO Sample toed Upon Collection: YES NO n j [ ' C RENDERED BY PRISM LABORATOflIEs, INC. TO CLIENT) — — TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR PRESERVA- TIVES / / REMARKS IDLAB NO. `TYPE HOURS SLUDGE) SEE BELOW NO. SIZE ''q�y" - ('(�yVlnJ`t' (rp��J'YT O � _T�r..asLt_t- I -- II, — .. --- - - — — — Sampler's Signature T10, 4,- Sampled By (Print Name) I,- Y Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be Prism Project Manager. Thera will be charges, any changes after analyses have been initialized. submitted in writing to the Rellmu"shad By: Ignawre) eceived y: (Synewra) Deto iiiteryMourt Additional Comments: Site Arrival Time: Relrx.ished By: (Signature) Roreived By: IS ignawre) Nate Departure Time: Field Tech Foe:. e0rpuishetl 0y: (Slgnawle) Row sm Labor By: Dale Ib�S a-I-IY IMneage: M o h pment: NOTE: ALL SAMPLE COOLERS SH ULD BE TAPED SH CUSTODY SEALS F R PORTA ION T HE LABORATORY. �1 oup SAMPLES ARE NOT ACCEPTED AND VERIFIED A OC UNTIL RECENED AT THE LABORATORY. '-t�Z YYyy — O Fed El UPS GHarddeMered ❑Prism Feld Sxvice OOlher NPDES: UST: GROUNDWATER: DRINKING WATER: !SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: - .. , ONG OSC ONG OSC 0NC ❑SC ONG OSC I ❑NC OSC ❑NC 0SC, ONG ❑SCI ONG OSC ONC OSC n n ❑ ❑ _. O__ ❑ — -1 O _-- _ O -..-- 0 ----- ORIGINAL `CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; L = I enon-uneo uap wry = wlanlc �,ya.:� n,o,»� t�r„� �r•�-� �O�o I C�rYY�u� ��Ctln Since 10Sf 5arnde o�0,� W AQ� o a10 t/ 13 0 5 1, -04 U . acP Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.:N/C/6/!/(.0/O/U/0/U/ or Certificate of Facility Name: L Con V)in County: ("if tR I o n( Phone No Inspector: me n,y— Date of Inspection: l /6/0lt /&/71 By this signature, I certify that this report is accurate and complete to the best of my knowledge: Ss['u.a A �) .�W D it (Signature of Permittee or Designee) I. Outfall Description Outfall No. Structure (pipe, ditch, etc.) ?l (� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: TK eje 4rVVrj(_ 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: � 1 c,)n } �DrO W n 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) WrIq Q, 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 0 3 4 5 6 7 8 9 10 Page I S W U-242-020705 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 ✓ 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 I 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? 8. Oil Sheen Is there an oil sheen in the stormwater discharge? 9. Deposition at Outfall Yes No Yes 6) Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Lrosion at Outfall Is there erosion at or immediately below the outfall? Yes No it. Other Obvious Indicators of Stormwater Pollution List and describe Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 9 , C�tn QmouCn� it1 aKOje- �i� o�01 Q.moLcn� O; resin since lush 510-r„ WcAr Sarnk i.I A.T. 0alo7li,30 5•L4 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report PermitNo.: N/CIG/L/(o/o/o/O/U/ Facility Name: n County: Cicydor) Inspector: DZniSP. - I -Date of Inspection: or Certificate of Coverage No.: Phone No. By this signature, I certify that this report is accurate and complete to the best of my knowledge: c ? o 1"OL� (Signature of Permittee or Designee) 1. Outfall Description Outfall No. I Structure (pipe, ditch, etc.) Receiving Stream: Yir�.5 ('y-p-K Describe the industrial acuvrhes that occur within the outFtll drainage area: 2. Color Describe the color of the dischargeusingmm sing basic colors (red, brown, blue, etc.) and tint (light, ediu, dark) as descriptors: IiCth krotl)n 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NOr)9- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: I Q) 3 4 5 6 7 8 9 10 Page I ID10f!L S W U-242-020705 S. Floating Solids Choose the number which best describes the amount of Floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with Floating solids: 1 (D 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount ol'suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 ✓ 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes (\No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stor mvater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S W U-242-020705 QP7\R ISM I Full -Service Analytical Environmental Solutions Q�IABORATORIES INC 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 704/529-6364 • Fax: 704/525-0409 1 Client Company Name: ` aLne' Report To/Contact Name• Q.Y'CtA3�Cr Reporting Address: aA I KI(1�Cyl ) C MrloHf N Iq I CHAIN OF CUSTODY RECORD PAGE ` OF 'L QUOTE M TO ENSURE PROPER BILLING: 1 Project Name: Kinds �1n ArD r /f Plonf Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 'Please ATTACH any project specific reporting (OC LEVEL 1 II III IV) provisions a^(�/or OC Requirements Invoice To: LQ ne, L0na+rU4/011 Add a s: W5 1,A) l -05cin 81 F1_t-l0rIDHG ' &% A ) Samples INTACT upon arrival? //-,p Received ON WET ICE? Temp u_`/ PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOLATILES reed W/OUT HEADSPACE? PROPER CONTAINERS used? YES NO NIA Phone: •ICft' .�7.:.ra+vf Fax (YY45f(No): ILrr �'I- DapT g�0 Oi Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date i::1 1 Day ❑ 2 Days D 3 Days U 4 Days D 5 Days Certification: NELAC USACE FL NC EDD Type: PDF Excel _Other "Working Days" ❑ 6-9 DaysXStandard 10 days Rush Work Must Be �fll^�r+n (G Pre -Approved SC OTHER N/A Site Location Name: Samples received after 15:00 will be processed next business day. Sit location P(lysica�A`dresg� Qfrl- Turnaround time is based on business days, excluding weekends and holidays. �lQl1 (SEE REVERSE FOR TERMS 8 CONDITIONS REGARDING SERVICES Water Chlorinated: YES_ NO q J✓Ir da'' lJ 1J RENDERED BY PRISM LABORATORIES, INC. TO CLIENT Sample Iced Upon Collection: YES _ NO P P CLIENT TIME CMILITARY MATRIX SAMPLE CONTAINER PRTIVES A REQUESTED PRISM SAMPLE DESCRIPTION COLDATE ECTED WATER ������III [ANALYSES /�'C�N.J / / / REMARKS J LAB ID NO. -TYPE NO. SIZE HOURS SLUDGE) E) SEE BELOW �` 5� mwa, oa�o� [ 1 0 w &Il�lo�l -S6T rur,o4- . v✓ I _ HAM _— -- S�orrv,wa c� c� 09 r►! 15: 35 mil_ G I -- �LL� Sampler's SignatureSampled By (Print Name) t� �-�-tv Tv`'cr Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be .i>r:?rrri'.rYtj' ` LM141S++� ur-+� submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relinquished By: (Signature) Receivea By: (Signature) oat. MlrtaryMours Additional Comments: Site Arrival Time: Relinquished By: (Signature) Received By: (Signature) - Date Site Departure Time: — - Field Tech Fee: (Relinquished By: (Signature) _ \ _ Rece/rv�d�For Priam Laboratori2� y:� Date �J' Mileage: Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY, roup Ne. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. O Fed Ex ❑ UPS ❑ Haxddelivered O Prism Field Service O Outer NPDES: I UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: I RCRA: CERCLA LANDFILL OTHER: p NC p SC Ci NC Cl SC ❑ NC p SC Cl NC O SC O NC ❑ SC I D NC O SC O NC O SC ❑ NC ❑ SC i7 NC O SC - I rl n F1 ❑ _— ❑ ❑ ❑ ❑ ❑ 11 11,, 'CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Terms and Conditions The Terms & Conditions set forth below shall be deemed to be incorporated into the agreements and understandings by and between Prism Laboratories and the Client identified on the facing page hereof. The Terms and Conditions of this Agreement shall not be modified without prior written consent of Prism Laboratories. ,•7 Confidentiality: All work will be performed in strict confidence. Results are released only to the client or his designated agent. Prism mu, t'receive a written request front our client to release data to an independent third party. Confidentiality agreements will be gladly provided and executed upon request. Payment Terms: We require a credit application from each customer. For our clients with credit approved by our company, payment terms are Net 10 Days upon receipt of the invoice. An interest charge of 1.5%r, per month applies to all overdue balances. Payment in advance is required if credit has not been established or if payment terms have not been met. We reserve the right to withhold laboratory results on accounts past 60 days over- due or if credit limit is exceeded. Failure to make payment in accordance with the Terms and Conditions set forth herein may result in refusal by Prism Laboratories in its sole discretion to perform any further services by Prism Laboratories on behalf of the Client. Warranty and Limits of Liability: Our warranty is limited to the accuracy of the analysis of samples as received. We assume no responsibility for the purposes for, which the client uses the test results nor liability for any other warranties, express or implied, including warranties of the fitness for particular purpose or for merchantability made by the client: These terms and conditions shall supersede any conflicting terms and conditions stated on any purchase order or other order of work submitted by the client. Indemnification and Hold Harmless: Client hereby agrees to indemnify and hold Prism Laboratories harm- less from any and all acts and/or omissions to act under- taken by Prism Laboratories in good faith pursuant to the Terms and Conditions of this Agreement This indemnification and hold harmless provision shall apply to Prism Laboratories, its employees, officers and three - tors and shall survive the terns of this Agreement. Prism Laboratories shall not be responsible for any misrepre- sentations by Client and/or any breach of these Terms and Conditions by Client as set forth herein. Governing Law: This Agreement shall be governed in accordance with the laws of the State of North Carolina. Fee Discounts: Fee discounts apply to long -tern contractual work, special projects and quotations, and large volume requests. Discounts do not apply to RUSH work. Hazardous Wastes: Prism Laboratories reserves (lie right to return any samples determined to be hazardous, acutely toxic, or radioactive. 11 will be the client's responsibility to dispose of these samples in accordance with federal regulations. A sample disposal fee may be charged by Prism Laboratories. Inc. Billings: 'there is a minimum reporting fe �of $52.00. All fees are billed directly to the client. If billing is to go to a third party, Prism requires a statement signed by the third patty accepting responsibility of payment. Litigation Support: All costs associated with compli- ance to any subpoena for documents, for testimony in a court of law, or for any other purpose relating to work performed by Prism Laboratories, in connec- tion of work performed for that client shall be paid by that client. These costs may include. but are not limited to, hourly charges for persons involved in responding to subpoenas, travel and accommoda- tions. mileage, attorney's preparation of testifier and advice of counsel in connection with response to subpoenas, and other expenses associated with such litigation. Retention of Samples: Excess samples not used in analysis will be retained at the laboratory after report of analysis according to the following schedule unless other arrangements can be made. Potable water: Discarded immediately. All other Samples: 30 days. Retention of Reports: After results have been reported to the client, Prism will retain copies for a period of at least three years; after which such reports may be destroyed. Special Reports: All standard prices reflect Level I & 11 Quality Control Program Reports. Level ITI and above QC Reports, and additional copies of reports are available upon request at an additional charge. Rush Turnaround: Available with prior approval from Prism. The following price premium multi- pliers will apply unless quoted otherwise in a Prism Analytical Quotation: Less than I Day = 3x / I Day -225x/2day -1.75x/3day - 1.5x/4day - 1.25x / 5 day - 1.2x / 6-9 days - 1.15x. Rush TCLP Analyses are priced higher. Turnaround time is based on business days excluding weekends and holidays. Samples received after 3:00 pin will be considered received the next business day. Force Ma•jeure: Neither party to this agreement will be liable to the other party for delays in performance of services nor for the direct or indirect cost(s) resulting from such delays, that may result from labor strikes. riots, war, extraordinary weather conditions, terrorism or any natural catastrophe or any other cause beyond the reasonable control of either party. Tracy E. Davis, PE, CPM Director Danny Eudy The LANE Construction Corporation 8205 Wilkinson Blvd Charlotte, NC 28214 Dear Mr. Eudy: �r NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Pat McCrory, Govenor John Skvarla, III Secretary February 10, 2014 RECEIVED FEB 14 2014 CENTRAL FILES DWQIBOG Subject: Stormwater Permit Rescission Request Denial Certificate of Coverage Number NCG160167 LANE (Kings Mountain) Cleveland County On October 2, 2013, the Division of Energy, Mineral and Land Resources received'your request to rescind your coverage under Certificate of Coverage Number NCG 160167. Based on our review of your request and the recommendation of our Mooresville Regional Office, your request for rescission has been denied. Your request was denied because on inspection, it was determined that there is the potential for discharge of stormwater from industrial materials. Your Certificate of Coverage Number NCG160167 will remain in effect, and you must continue to comply with your NPDES stormwater permit. If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the Stormwater staff in our Mooresville Regional Office at 704-663-1699. Sincerely, for Tracy E. Davis, P.E., CPM cc: Mooresville Regional Office — Z. Khan Stormwater Permitting Program Central Files - w/attachments Ms. Denise Isenhour, The LANE Construction Corporation, 208 Quarry Rd, Kings Mountain, NC 28086 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper M 0 014-1v "/ /4 11 LANE October 2, 2013 SW NPDES permit Coverage Recession ATTN: Stormwater Permitting Unit 1617 Mail Service Center Raleigh NC 27699-1617 Re: NCG 160167 Permit Recession (LANE) Kings Mountain Please see the attached permit recession form. This facility all drains to pond that does not discharge off site. Please let me know should you have any further questions at 704-395-3264. Sincerely, 41D 'V arcus . Hackler Environmental Coordinator CC: D1E RLR DCM The Lane Construction Corporation 8205 Wilkinson Boulevard Charlotte, NC 28214 USA T704.394.8354 F704.394.5354 LaneConstruct.com An Equal Opportunity Employer M/F/D/V �� Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System /NCDENR � � wo, RESCISSION REQUEST FORM F vwyw[rrt �xo N.a�n�t iS�w,cea FOR AGENCY USE ONLY Date Received Year I Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N I C I S FT= N I C I G 1 6 I 0 1 6 7 2) Owner/Facility Information: ' Final correspondence will be mailed to the address noted below Owner/Facility Name The LANE Construction Corporation Facility Contact Diense Isenhour Street Address 208 Quarry Rd City Kings Mountian StateNC ZIP Code 28086 County Cleveland E-mail Address plant079@lganeconstruct.com Telephone No. 704 739 2344 -Fax: 704-394-5354 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on f l . All industrial activities have ceased such that no discharges of slormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to F 1 on . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. 8 Other: Facility drains to a pond that does not discharge. 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date 1611,611113 Print or type name of person signing above Title Please return this completed rescission request form to: SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 One Phone: 91"07-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 NorthCaroli na Internet:w .ncwaterquality.org a'atura//ff An Equal Opportunity l Affirmative Action Employer {/ yK !- `(