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NCG140184_MONITORING INFO_20151005
vviRb STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V qD n DOC TYPE O HISTORICAL FILE S'MONITORING REPORTS DOC DATE p (go I 5 I � o YYYYMMDD N PROCESS WASTEWATER — Quarterly .Discharge Monitoring, Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 (!5� y FACILITY -NAME: 4S « G 27 Cf.9;"E1 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: FiCyVI--Cb c iz-z: Lab # Lab t j5 LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLEFQ__UARTER: ❑Jul -Sept ❑Oct -Dec OJan-March }April -June COUNTY: �l z/_5 . I` PHONE NO. { 1U ADD TO U TSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS:' ❑SA ❑HQW ❑PN; ❑Trout (1Other C . f14J OPTIONAL INFO: Outfall Na. . Pi —Collected ,r - (ruin/dd/yr): Type�of Wastewater - f x - "� (VE, RM,.MD) -*n _;fi PH Y = =FK` --(standard] c: `Total Suspended _ ` �- : Salads �Settleablg• y, - € 'Solids_- }',_ '! method1664 SGT44ENIe E.4102 Drscharge Duration 4 _ -- ` Tptal Flow - =gallons/day)s- _ S U - 3 -- /S Vi-' Z19-7 /112 7 5 �� y IL i M%A16'Sj .TION If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.. I s TSS limits are 20 mg/L for wastewater.di�charges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2035 Last 'Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measu' red continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittee�.who; discharge wastewater to HQW waters shall -obtain a Summer' Y'Q10 flow and report this information to DWQ. if the permittee cannot obtain a Sunmmer- 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -rase basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY IINCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS1 OF RECEIPT OF 5A1 AT END OF MONITORING PERIOD IN CASE OF "NO FLOW�LTO_ Division of Water Quality Attn: DWQ Central Files I' 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 . 1. YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 responsible1or gathering the information, the information submitted is; to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of.fines and imprisonment for knowing vicilatiOns.Er (Signature of Permittee) (Date) Permit Date:7/1/2010-06/30/2015 _ Last: Revised07/13/11 0-Age 2 of 2 i - 4 Environmental Chemists, Inc. Y 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5$43 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmcntalchemisLS.Coin Argos Ready Mix Concrete Date of Report: Aug 18, 2015 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2015-10677 Project ID: 'Plant # 69 Leland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-25235 Site: SD01 8/3/2015 10:33 AM Water Rob Smith i Test Method Results ; Date Analyzed Residue Suspended (TSS) SM 2540 D 85.0 mg/L 08/14/20.15 Sample received and analyzed outside of holding time limit. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-25236 Site: SD02 8/3/2015 10:38 AM Water Rob Smith Test Method Results . Date Analyzed Residue Suspended (TSS) SM 2540 0 26.9 mg/L 08/14/2015 Sample received and analyzed outside of holding time limit. Comment: Reviewed by: Report #:: 2015-10677 Page t of 1 �. ENVIRONMENTAL CHEMISTS, INC OFFICE: 10-392-0223FIAX9i0-3 2-4424 Analytical & Consulting Chemists NCDENR. DWO CER nFICA'nON # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: �� my )Z PROJECT NAME: �� G� REPORT NO: I i ADDRESS: J U X CONTACT NAME: PO NO: m-, _ - .�✓- %c/� �.__- REPORTTO: PHONEIFAX: COPY TO: email: Sampled BY: U h �:) . 1 / SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m fA m E o t7 Cj m — = o U m r E V C: LU a J Z PRESERVATION ANALYSIS REOUESTED Date Time Temp _ a = 0 ` 0 X 0 z 2 �' ~D C 5�35 sal �s SS 7 5 G C P G G G C P G G C P G G C P G G C P G G C P G G C P G G C - -P-G G Transfer Relinquished By: DatelTime Received By: DateTme 7. 2. Temperature why�eceived:L. Accepted: / Re' ct Resampl4R!qqu es ed:Dalivered By:1i yy _ Received B Date: Time:Comments: } S- i C �� C �` AR NND: ENVIRONMENTAL CHEMISTS, INC FFICE:91a-392-0223FiAX910-3 2-4424 Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info(i�environmentaichemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: j US PROJECT NAME: REPORT NO: ADDRESS: /��1 �� �/ U CONTACT NAME: PO NO: X/If AJ NG ;2- _� U ' REPORT TO: PHONEIFAX: �jrJ COPY TO: email: Cam% . �cf� u•.J �c , r,» + Sampled 13: r o c 11 c r SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection a E con m O Q CD c (y ci~ m �� z :E Q W a E jiE PRESERVATION ANALYSIS REQUESTED Date Time Temp Z 0 0 0 0 w ld7�o G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Rel' quished By: Daterrime Received By: DateTme 1. 2. Tempe rature when Received:_ 1. Delivered By: Received Comments: le R ue ed: Io S Time:. TU NAR UND: re�rochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax � inib a environmentolcliemists.com Argos Ready Mix Concrete Date of Report: Apr 22, 2015 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2015-04665 Project ID: Scottshill 67 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-10766 Site: SDO1 4/9/2015 11:35 AM Water Greg Koeller Test Method Results Date Analyzed Residue Suspended (TSS) sM 2540 D 7.2 mg/L 04/17/2015 Comment: Reviewed by: Report #:: 2015-04665 Page 1 of 1 i PROCESS WASTEWATER --- Quarterly .Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 G / FACILITYNAME: PERSON COLLECTING SAMPLES: r ,�_G ;r CERTIFIED LABORATORY:_ _ A c m Lab # lab# :.777 LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Reouirements SAMPLE COLLECTION YEAR: ;2 o / 55 SAMPLEFQUAjTER: ❑Jul -Sept ❑Oct -Dec man -March ❑April -June COUNTY: PHONE NO. U ADD TO LISTSERVE? ❑YES ❑NO EMAIL: I DISCHARGING TO CLASS: E]SA ❑HQW ❑PNA ❑Trout ❑Other OPTIONAL INFO: Outfall Na. Date Sample - Collected (min/di!/Yr} - — { :: of Wastewater z (VE, RM, MD} _ �� - -- pH _ (standard} Total Suspended _ 5oiids _ 4 [mg/L} " _;Settleable Solids [m�/Ly TPH _ method 1664A SGT HENl� _ - fi Discharge -;; Durations - (minutes} Total Flow gallons/day [ } �'t.�'+-+[1 �/ +'-6••_93 _ �t . '- IE .7�„s -- r53[15 }6. i i le I 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above- z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. "pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s T55 limits are 2l) mg/ for wastewatee cli4charges to.HQW waters, 10 mg/L for Trout and PNA waters, and 3D mg/L for all other water classifications. , Permit Date: 7/1/2010-06/30/2015; ., Last Revised 07/13/11:., Page 1 of 2 t 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A ` NCAC 02B .0224. Permitteeg who'discharge wastewater to HQW waters shall -obtain a Summe?; Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow, for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a•case-by-case basis. ! i YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:. N 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 thatqualihed personnel properly gather and evaluate the information submitted. Based on my in of the person or persons whIo manage the system, or those persons directly responsible,for gathering the information, the information submitted ls, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.'? (Signature of Permittee (Date) i Permit. Date: 7/1/2010-06/30/205 Last:Revised 07/13/11 j o'ge 2 of 2 1 I PROCESS WASTEWATER — Quarter[y.Discharge Monitoring. Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 FACILITY NAME: Z�D'1' X1__7� PERSON COLLECTING SAMPLES: /i"a/ S'm CERTIFIED LABORATORY: f�V/1 C C AGtf-7 Lab # q/y Lab#..?7721- LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: �G Jtij SAMPLE'QUARTER: ❑Jul -Sept ❑Ott=Dec [KJan-March ❑April -June COUNTY: PHONE NO. `210 -7/ G Sze. ADD TO LISTSERVE? ❑YES ❑NO EMAIL: I DISCHARGING TO CLASS: ❑SA ❑HQW ❑PN , ❑Trout ❑Other C-S� OPTIONAL INFO: Outfall No. DateSasiiple Collected _ ( mma?(mL/L}: -: Type,of-_Wastewater .(VE_ =r_g �r':;=RM , MD} f - Y ,pH = (standard} Total'5uspended a p :Settleaple � * S is old _= - -'! method1664A' = SGrHENl� Dischae Duratirg ter. r .- Total Flow r{gallons/day) 5= 3 1 ry f D OLT 05 Z 115 I :1 I j I f 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ' pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.. ! s T5S limits are 20 mg/L for wastewater_ discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. , Permit Date: 7/1/2010-06/30/2015:. • Last Revised 07/13/11 i Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 70.10 Flow as per 15A NCAC 02B .0224. Permitteeg who discharge wastewater to HQW waters shall -obtain a Summer' TQ10 flow and report this information to DWQ, if the permittee c'arinot obtain a Summer. 7Q10 flow' for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 1 i MAIL ORIGINAL AND ONE COPY,OF.THIS At AT END OF MONITORING PERIOD IN CASE I Division of Water Quality Attn: DWQ Central Tiles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 I Iu DAYS! OF YOU MUST 51GN TH15 cERT1F1G4TION 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. lI am aware that there are significant penalties for submitting false information, including the possibility of.fines and imprisonment for knowing violations." (Signature of Permittee) (Date) + Permit Date:7/1/2010-06/30/2015. or r Last Revised 07/13/11 _.Page 2 of 2 Environmental Chemists, Inc. -envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax a 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS in%a environmentcilchemists.com Argos Ready Mix Concrete Date of Report: Apr 22, 2015 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B_ Godwin Report #: 2015-04664 Project ID: Plant # 69 Leland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-10764 Site: SDO1 4/9/2015 11:10 AM Water Rob Smith Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16CA <5 mg/L 04/17/2015 Residue Suspended (TSS) SM 2540 D 8.1 mg/L 04/17/2015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-10765 Site: SD02 4/9/2015 11:15 AM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 5.4 mg/L 04/17/2015 Comment: Reviewed by. Report #:: 2015-04664 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC OFFICE: 910-3 2-0223FiAXngton916-3 2-44 45 Analytical Consulting Ghemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info genvlronmentalchemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: p ��/� ��-JC PROJECT NAME: �� REPORT NO: ADDRESS: /�lJ%i'X / /.� U CONTACT NAME: L e�jJ��hJ PO NO: REPORT TO: PHONE/FAX: '--)/0 5"�/U COPY TO: email: Sampled B 7A SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection a m ti a CL s a o a `" CD 8 zm o w m z PRESERVATION ANALYSIS REQUESTED Date Time Temp z i a s_ o Q a z o W o so U� Gad �Y. (755) //is G G -� /,7v l y-� �� : •U �� p L 0 / G G C P �c7 �V ��S SU G G C P G G C P G G C P G G C P G G C P G G C P— G G C P G G Transfer Relln vished By: Date/Time Received By: Date/Time 2. Temperature when Received:`. Accepted:y Delivered By: Received Comments: m pleyes d: a , te: j S Time: TURNAROUND: 6 Frt�4 ,exivi0077 • rochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910-392.0223 Lab • 910,392.4424 Fax I 710 Bowsertown Road, Manteo, NC 27954 • 252,473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@envi ronmen talc11en1ists.conl Argos Ready Mix Concrete Date of Report: Auq 18, 2015 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2015-10677 Project ID: Plant # 69 Leland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-25235 Site: SD01 8/3/2015 10:33 AM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 85.0 mq/L 08/14/2015 Sample received and analyzed outside of holding time limit. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-25236 Site: SD02 8/3/2015 10:38 AM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 26.9 mq/L 08/14/2015 Sample received and analyzed outside of holding time limit. Comment: Reviewed by: Report #:: 2015-10677 Page 1 of 1 PROCESS WASTEWATER — Quarterly .Discharge Monitoring Rep! rt s GENERAL- PERMIT NO: NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 G1 <Py FACILITY NAME: /�r'�a5 �« G i 1�/�✓� __. PERSON COLLECTING SAMPLES: XPa�- CERTIFIED LABORATORY: Fib vik- C h C-i- Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: �7_el/_ SAMPLE --QUARTER: ❑!uf-Sept ❑Oct -Dec Ei COUNTY: �lZr zJS �✓ .0 PHONE NO. ( 10 )w�71 GSA i ADD TO USTSERVE? ❑YES []NO EMAIL: 1 DISCHARGING TO CLASS:' ❑SA ❑HQW ❑PNA OPTIONAL INFO: ' an -March IKApril-June ❑Trout ❑Other L fW tautfall Na. Date Sample - �- 1 Collected (mm/dtl%yr)4' = - r� Type of Wastewater t = v ..(VE, RM, MD) r s- - _ pH , (standard) Total Suspended r 'Settleai3le i Solitlsy_ a -TPH using _ _ *- method1664A - •_ SGT HEll96 m L Discharge __ �s_ Duration<.� - imputes) Total Fiow 1 -- 7- (gallons[tlay) s. f: - I SIJU - 3 - /J VI—E ,P/ri SA D Z V Z / rJ 2- G. i i ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. a if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. I a phi limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.. ST55 limits are 2D mg/L for wastewater d4�charges to HQW waters, 10 mglL for Trout and PNA waters, and 30 mg/L for all other water' classifications. Permit Date: 7/1J2010-06J34/2015; I Last Revised 07/13/11 I Page 1 of 2 i i 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q1D Flow as per 1SA NCAC 02B .0224. Permittee3 who'discharge`wastewater to HQW waters shall•obtain a Summed V'Q10 flow and report this information to DWCt. If the permittee ca«not ` obtain a Summer7Qi0 flow. for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office wnay require an annual flow report on a case -by -Case basis. ; MAIL ORIGINAL AND ONE COPY -OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYSI OF RECEIPT OF SAMPLE_LOR AT END OF MONITORING -PERIOD IN CASE OF "NO FLOW" TO: I Division of Water Quality i Attn: D W Q Central Files r 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 = YOU MUST SIGN TN1S CFRTIFIC4TION 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 thatiqualified 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 responsibi '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.". l (Signature of Permittee) (Date) Permit _Date: 7/1/2010-D6/30/2015 I Last Revised07/13/11 .d-ge 2 of 2 602 Windmill ngton ENVIRONMENTAL CHEMISTS, I N C OFFICE: 910-392-0223 FIAX 918-3 2.44245 Analytical & Cpnsutting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: D!_S CERTIFICATION # 37729 info ®environmentalchemists.com_ COLLECTION AND CHAIN OF CUSTODY CLIENT: PROJECT NAME: G REPORT NO: _ ADDRESS: Zo ,?' ///Yo CONTACT NAME: PO NO: LtI/ m �✓ /�G u REPORT TO: PHONEI AX: jp Syu _ U JU COPY TO: email: Sampled B 5 l SAMPLE TYPE: 1= Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m m m m VE o c5 a i; c°� a � E c� E m J z PRESERVATION ANALYSIS REQUESTED Date Time Temp w z x a o M s z o ¢ �, o 0 C � C P G G � r G C P G G C P G G C P G G C P G G C P G G C P G G C I P G G Transfer Relinquished By: DateTme Received By: Datetrme 1. 2. Temperate Deliveied E Comm-�nts l4RR ues ed:i Time:ARO ND: i PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 . E CERTIFICATE OF COVERAGE NO. NCG14 G 1 FACILITY NAME:l2'��i PERSON COLLECTING SAMPLES: dh rn� CERTIFIE D LABORATORY: AAA V.W C/4r.1 tab# Lab # ;-3773! LIMIT VIOLATIONS? YES ❑ NO © - Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: _ 11{J 1%/_ SAMPLE QUARTER: ❑Jul -Sept a0ct-Dec ❑Jan -March ❑April -June COUNTY:IvYVStwfz PHONE NO. [ 161 7/ ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW - ❑PN ❑Trout ❑Other '-, S&) OPTIONAL INFO: Oiitfall No. Date Sair le P 1 . Collected - -'-_= Type of Wastewater _=z- Fr {VE, RM, MD} =, pH R ;,' - {standard) 'Total Sits ended ��. P - Solids y{gallgns/day)'; Settleable _ Solids /L} - ` TP* --. 9 i 'method 166GA = _ -Disch' a t -:. g _ Duration; Total Flow ._ ?—?z - iy V 15 i U;t IH i CE NTRAI Pn cc L IR gECTiON � I I f 1 If wastewater systems have not discharged in this quarter-- report "No Flow" or "No Discharge" here. Please make sure to mark the: sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here; Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitorirg. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 5.8-8.5 S.U. for discharges to saltwaters. 5 T5S limits are 20 mg/L for wastev4ter discharges to HQW waters,10 mg/L' for Trout and PNA waters, and 30 mg/L for all other water' classifications. Permit Date: 7/1/2010-06/30/2015; _ i Last Revised 07/13/11 i Page 1 of 2 I 0 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a liMit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 026 :0224. Permittee3 who'd ischarge wastewater to HQW waters shall, obtain a Summer' ;7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow; for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office ImIay require an annual flow report on a,case-by-case basis. . i MAIL ORIGINAL AND ONE COPY -OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 34 DAYSiI AT END OF MONITORING -PERIOD IN CASE OF "NO FLOW"] TO: I Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center: .Raleigh, North -Carolina 27699-1617 (919) 807-6379 I; YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: Is, 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 responsiblefor 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.'�: j (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015. (Date) East Revised 07/13/11 -ge 2 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) SM 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 437729 Ready Mixed Concrete Date of Report: Jan 07, 2015 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2014-16083 Project ID: Plant # 69 Leland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-39188 Site: SD01 12/22/2014 2:00 PM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 14.0 mg/L 01/02/2015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-39189 Site: SD02 12/22/2014 2:10 PM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 10.8 mg/L 01 /02/2015 Comment: Sample received and analyzed outside of holding time. ti Reviewed by: 16 Report #:: 2014-16083 Page i of 1 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 G 1 f—y FACILITY NAME: j?Ji'Cc� i ��'�.✓� - _ PERSON COLLECTING SAMPLES: dh Sj-r�l� CERTIFIED LABORATORY: ' vl-V-d (-A Lab # �! Lab #- .. 3 -7,215� LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: _9-tJ i y SAMPLE QUARTER: ❑Jul -Sept KOct-Dec OJan-March ❑April -June COUNTY: PHONE NO. 'Wel j 77/ ADD TO USTSERVE? ❑YES ❑NO EMAIL: i DISCHARGING TO CLASS: ❑SA ❑HQW • ❑PN i ❑Trout ❑Other OPTIONAL INFO: OutfalhNo. Date Sample : 1 Collected y{Vi, (mm/dd/yr} r Type of Wastewater =zr RM; MD]k �7 �€` pH - _ (standard} - _ { = solids (m�/l} settleable -r - '•{; Sohds� .r- Fmethad1664A` = l T SGT HENI� (mg/L]-- Discharge hs:=: Duration Total Flow - 7: =(gallons%daY] air.3�.4¢ _ �- s' 53 - (1�}6 s_ .'�I Z S/7f/L T-1Z iy V1 R i11 �, fif I 3 • i f 1 1 ' if wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an'effiuent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ! ' pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and, 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015' Last Revised 07/13/11 i Page 1 of 2 i i 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B :0224. Permittee� who'discharge-wastewater to HQW waters shall obtain a Summer WQ10 flow and report this information to DWQ. If the permittee cannot obtain a Surrsmer. 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a;case-by-case basis: MAIL ORIGINAL AND ONE COPY-OF.THIS ANNUAL SUMMARY (IR AT END OF MONITORING PERIOD IN CASE OF "NO FL6W"1 TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center .Raleigh, North -Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: i "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 directiy responsibleIor gathering t_he information, the information submitted is; to the best of my knowledge and belief, true, accurate, and compiete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing , violations.'. �� (Signature of 3_/7 i' (Date) Permit_ Date: 7/1/2010-06/30/2015 I Last Revised 07/13/11 I D-ge 2 of 2 Environmental Chemists, Inc. • p 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) i sM 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL5 CERTIFICATE #37729 Ready Mixed Concrete Date of Report: Jan 07, 2015 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B_ Godwin Report #: 2014-16083 Project iD: Plant # 69 Leland Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-39188 Site: SD01 12/22/2014 2:00 PM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2541) D 14.0 mg/L 01/0212015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-39189 Site: SD02 12/22/2014 2:10 PM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) 8M2WD 10.8mg/L 01/02/2015 Comment: Sample received and analyzed outside of holding time. Reviewed by: �LAi',(?bll Report #;: 2014-16083 Page 1 of 1 PROCESS WASTEWATER --- Quarterly -Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 / FACILITY_ NAME: PERSON COLLECTING SAMPLES: G/i .,Srri.77, CERTIFIED LABORATORY /Fivy;r-e Lab # -_ Lab #3 `7.7;L LIMIT VIOLATIONS? YES ;NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: ;70 /,C/ SAMPLE QUARTER: Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: PHONE NO. ,.T__ 37/ 'G ADD TO LISTSERVE? []YES ❑NO EMAIL: I DISCHARGING TO CLASS: ❑SA ❑HQW - []PNA ❑Trout ❑Other G S1.cf OPTIONAL INFO: Outfall No. ya 1 'Collected :-[mm/dd/yr) � Type of Wastewater z MD) ; r pH x [standard) ` sr . s aSolids - Sttble Solids _ - TPH s-I method 1664A - SGTrHEN1G D isc3 hargeDot - _- Total Flow w_ 7: (gallons/day) _ - a _232 ^A 7, 9 1 ,./ u 2 --23- 41" � �• / /, / i F CEINfT ,c �. UWR Si: CTI i i 1 If wastewater systems have not discharged in this quarter-- report "No Flow" or "No Discharge' here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. i ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.O. for discharges to saltwaters. ' 5 TSS limits are 20 mg/L for wastewater di*charges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water• classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 i I a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured contin_ uously or calculated. -Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B :0224. Permittee3 who discharge wastewater• to HQW waters shall obtain a Summer' ?Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a`case-by-case basis. MAIL ORIGINAL AND ONE COPY:OF.THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS101F RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO: Division of Water Quality Attn: DWQ Central Files' - 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN 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 w4ID manage the system, or those persons directly responsiblefor 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 o#.fines and imprisonment for knowing violations. j (Signature of Permitteef Permit. Date:7/1/2010-06/30/2015. 3 / 7-15 (Date) LasfRevised 07/13/11 Page 2 of 2 .- ` Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28403 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) E' SM 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Ready Mixed Concrete Date of Report: Oct 08, 2014 PO Sox 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2014-11991 Project ID: Plant # 69 Leland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-29439 Site: SDO1 9/23/2014 11:45 AM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2W D 21.1 mg/L 09/30/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-29440 Site: SDO1 9/23/2014 11:46 AM Water Rob Smith Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10/01/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-29441 Site: SD02 9/29/2014 11:55 AM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 41.1 mq/L 09/30/2014 Comment: Reviewed by: I Report M: 2014-11991 Page 1 of 1 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 / �1 FACILITY NAME: eI77 cC , Ale" �G PERSON COLLECTING SAMPLES: Clh S;n I -A CERTIFIED LABORATORY: / �vy%✓Glh� r-i Lab # _ Lab # 7.7,X LIMIT VIOLATIONS? YES ® NO M Orin Part A: Wastewateron�t g Requirements SAMPLE COLLECTION YEAR: SAMPLE QUARTER: h4Jul-Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: PHONE NO. !1u) 2 37/ 11,55.�' ADD TO LISTSERVE? [_]YES ❑NO EMAIL: I DISCHARGING TO CLASS: ❑SA ❑HQW , ❑PN , ❑Trout ❑Other G S1cf OPTIONAL INFO: Oiitfall N' Date yam le _ "pl Collected _(min/dd/yr}., _ .={mL/L)r = . - 7 TYPe of Wastewater i _ . (VE, RM;'MD) - r '_ pH L m :Total Suspended= r - �- Solids r -_ =Settleable,_ ~: �S of ds = 1 s TPH usrng .,. i method,166�1A' .. t-SGT HFIH16 - Discharge Duration ; -- E {minutes);; To#al Flow s (gallons/day)'' -t m - "F 53.E-T_ 1- f �3-/y V_ /am Ao 7. d/ 21 2-,2 3 A" Ai A i f ' If wastewater systems have not discharged in this quarter- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to, freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.. l STSS Iiri-Eits are 26 mg/L for wastewater d€ charges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 :• Last Revised 07/13/11 i Page 1 of 2 I 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittee3 who discharg6 wastewater to HQW waters shalbobtain a Summe? WQ10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow, far the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on icase-by-case basis. i MAIL ORIGINAL AND ONE COPY OFTHIS ANNUAL SUMMARY 0 AT END OF MONITORING -PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality _ Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North -Carolina 27699-1617 (919) 807-6379 - = m YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: " ll 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.qualiied 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 Permitteer Permit. Date: 7/1/2010-06/30/2015. (Date) Last'Revised 07/13/11 Page 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) awe 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Ready Mixed Concrete Date of Report: Oct 08, 2014 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2014--11991 Project ID: Plant # 69 Leland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-29439 Site: SD01 9/23/2014 11:45 AM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 21.1 mg/L 09/30/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-29440 Site: SD01 9/23/2014 11-.46 AM Water Rob Smith Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10/01/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-29441 Site: SD02 9/29/2014 11:55 AM Water Rob Smith Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 41.1 mg/L 09/30/2014 Comment: Reviewed by: I Report #:: 2014.11991 Page 1 of 1 -j PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 SAMPLE COLLECTION YEAR: FACILITY NAME: It lYie6 G c c, � d SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March .,April -June PERSON COLLECTING SAMPLES: � S?s� T�, COUNTY: /�U�ruxrSrw � k CERTIFIED LABORATORY: iNy�7�at%cn, Lab 4i �� PHONE NO. [ 9�' ) .37I Lab # _ f ADDTOLISTSERVE? DYES ❑NO EMAIL:,IZI LIMIT VIOLATIONS? YES ® NO ❑ —�C 1VD[S kIARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other c.� ,k/ MAR 2 3 29pc7IONAL INFO: Part A: Wastewater Monitoring Reouirements J Qutfal! No. Date Sample _: 1 Collected = Type of Wastewater -- x (VE, RM, MD) C NTRA �- }t1dVRfwi - {standard} l C1 Sus ended p ,TIVN - -Solids = - Settlea_b!e t Solids (*A = TPH ..using: method I664A 5Gi HEMS tmg/L� C D�schar e g Duration (minutes] - Total Flow .' - , (gallons/dayj.< 30 53 J I r S a VF_ /.Zm Aa 7P ZY, 3 Sid 0 2 G-1ti-� - 1// /1 r}-, /rr/J !i , 7 I I i ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 i Last Revised 07/13/11 Page 1 of 2 i i I fi Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittee3 who discharge -wastewater to HQW waters shall -obtain a Summer' ;?Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow; for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a,case -by-case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE"1 WITHIN 30 DAYSIOF RECEIPT OF SAMPLE L AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North -Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: # "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. Z�� �Z-7-/�-"' (Signature of Perm Permit, Date: 7/1/2010-05/30/2015. me (Date) LastAevised 07/13/11 .p,Age 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) sM 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Ready Mixed Concrete PO Box 11120 Wilmington NC Attention: E. B. Godwin Lab ID Sample ID: 14-29449 Site: SD01 Date of Report: Oct 08, 2014 Customer PO #: 28404 Customer ID: 09080016 Report #: 2014-11995 Project ID: Plant # 69 Leland Collect Date/Time Matrix Sampled by 6/24/2014 12A5 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 74.3 mg/L 09/30/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-29451 Site: SD02 6/24/2014 12:55 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 40.7 mg1L 09/30/2014 Comment: Received and analyzed outside of holding time. Reviewed by: / Report #:: 2014-11995 Page 1 of 1 i E PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL, PERMIT No. NCG140000 � CERTIFICATE OF COVERAGE NO. NCG14 0 FACILITY NAME: /C 1),) e,G PERSON COLLECTING SAMPLES: XUl Sim i CERTIFIED LABORATORY:,it�y�Y�£����i Lab # -- �— - -- Lab # .777 .2�3 LIMIT VIOLATIONS? YES ® NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: ;7U SAMPLE QUARTER. ❑Jul -Sept []Oct -Dec ❑Jan -March .April -June COUNTY: l✓ w v✓ 2 k PHONE NO. ('go 37 GSA ADD TO LISTSERVE? ❑YES []NO EMAIL. I DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other !,,- cJ OPTIONAL INI=O: Outfall.No. _ Date Sample 1 Collected min/dd%Yr} - - - = rl Type of Wastewater `z (VE, RM, MD} _ 5 - Y =� _ fi pH = t _ } (standard) r - r: _ �T6ta15uspended. - r Sohds - (mg/L} �, ` ; x Settfeabie. — r,5olids =[mL/L)= - �� TPH using -� method166�lA - = HEN1b - ,� _ _[minutes) Discharge , Duration �, .. Total Flaw;_ -(gallons/tlay)_ r :r s g # — - 59 _•,4 -�r-30 3 , �; 5- _ _. (15) _ 7 i ' I i I i I ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD), Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. E s T5S limits are 20 mg/L for wastewater di*charges to H,QW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water' classifications, - Permit Date: 7/1/2010-06/30/2015, I Last Revised 07/13/11 E Page 1 of 2 i i 6 process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permitteeg who :discharge -wastewater to HQW waters shall obtain a Summe?,7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Suinmer7Q10 flow, for'the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a.case by -case basis. . I AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality - Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 thatttualifPed personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons whjo manage the system, or those persons directly responsible1or gathering the information, the information submitted is; to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of.fines and imprisonment for knowing - violations." ' 317 (Signature of Perm (Date) Permit. Date: 7/1/2010-06/30/2015. :. Last�Revised 07/13/11 { -ge 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Ready Mixed Concrete Date of Report: Oct 08, 2014 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2014-11995 Project ID: Plant # 69 Leland Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-29449 Site: SD01 6/24/2014 12:45 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) sM 2540 0 Lab ID Sample ID: 14-29451 Site: SD02 Test Method Residue Suspended (TSS) sM 2540 0 74.3 mg/t_ 09/30/2014 Collect Date/Time Matrix Sampled by 6/24/2014 12:55 PM Water Client Comment: Received and analyzed outside of holding time. Reviewed by: 1 Results Date Analyzed 40.7 mglL 09/30/2014 Report #:: 2074.11995 Page 1 of 1 :. PROCESS WASTEWATER -- Quarterly Discharge Monitoring i Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OFCOVERAGENO. NCG14 FACILITY NAME: PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: `ii�v�"�Ch Lab# Lab #2 77, - LIMIT VIOLATIONS? YES ❑ NO FA Part A: Wastewater Monitoring Reouirements SAMPLE COLLECTION YEAR: �2U / `/ m. SAMPLE QUARTER: ❑Jul -Sept ❑Ott -Dec Clan -March []April -June COUNTY: ru•✓SGv �� T PHONE NO. ri/U 37 i GS-Z ADD TO LISTSERVE? ®YES ❑NO EMAIL: -'e n7~G cc-r.rt DISCHARGING TO CLASS: ❑SA ❑HQW ' ❑PNA ❑Trout ❑Other c . SW OPTIONAL INFO: Oiitfail No. 1 .Collected5oiids [mm/dd/yr) Type of Wastewater [VE, RM, MD]2 x 1.3 Z. pH (standard} _ Total Suspended - b E Settleable F ., Solids= , method 1664A' �� SGT HFIVf` L) Plscharge I Duration 3 [minutes] Total Flow = - [gallons/day]'; - -y: s - _ --- - try _-� 3.5 f 3 -- --` - .i = 'Y ✓ 2/, 3 I I I` . rl If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge here. Please make sure to mark the sample'quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring - "pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-85 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 i Last Revised 07/13/11 Page 1 of 2 I 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for Wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B -.0224. Permitteeg who dischargelwastewater to HQW waters shall -obtain a Summed WQ10 flow and report this information to DWQ. If the permittee cannot obtain a Surnmer7Q10 flow, for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a'case-by-case basis. i Division of Water Quality w Attn: DWQ Central Files 1617 Mail Service Centers-"' Raleigh, North Carolina 27699-1617 (919) 807-6379 1` YOU MUSTSIGN 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 w,ith a system designed to assure that'qualified persorinel 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. i, I (Signature of Permittee) (Date) Permit. Date: 7/1/2010-06/30/2o15. W. Last Revised 07/13/11 P-qe 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 _/_�!� FACILITY NAME: sC�f'7CC I G /mil PERSON COLLECTING SAMPLES: Gt Sir,: CERTIFIED LABORATORY: i�ry��F-z� c A ei-, Lab # I b#?77F LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements i Report I { SAMPLE COLLECTION YEAR: _ 20 SAMPLE QUARTER: OJul-Sept ❑Oct=Dec [ZJan-March []April -June COUNTY: it. A.15- &I I is PHONE NO. Diu 1 3-7i Gs-z ADD TO LISTSERVE? ®YES []NO EMAIL: c4v.,it , DISCHARGING TO CLASS: QSA ❑HQW ' ❑PN� Trout ❑Other - SL✓ OPTIONAL INFO: ' autfalI No. Date Sample Collected :_� : rnmJdd% ) y : = -' r Type,nf Wastewater , M [VE, RM,i D} - - AR �; j'-(standard} 7oial Suspended -� ;Solids r , (tYig/iL} r x=TpH 5ettieable5 Solids '.(mL/L} using ;Discharge = -rnethad 166�4 _ = SGT NENlG r _ Duration 3 t TotW Flow igallons/day} r --3 r .3 l,w+ :.=1 Z2 r- :, �, I 1/ 3 6 i i Ii t . i 1 if wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), flaw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an'effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RD staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.. = - - 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 3P mg/L for all other water' classifications. , Permit Date_: 7/1/2010-06/30/2015 :. I Last ;Revised 07/13/11 ' r Page 1 of 2 ! I e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. { Flow rate can be measured continuously or calculated. Flow limits for ''Wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittee3 who'discharge wastewater to HQW waters shall•obtain a Summe? 7Q10 flow and report this information to Md. If the permittee cannot obtain a Suinmer7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office rrray require an annual flow report on a case -by -case basis. i AT END OF MONITORING PERIO.D IN CASE OF "NO FLOW" TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 - OU lV!-UZSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, ui7der 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 wl;o manage the system, or those persons directly responsible{for gathering the information, the information submitted is; to the best of my knaWledge and be!'sef, 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.n (Signature of Permittee) (Date) Permit Date:1/1/2010-06/30/2015. Last:Revised 07/13/11 ..O�ge2of2 i - I Environmental Chemists, Inc. ' 6602 Windmill Way • Wilmington, NC 28405 envirochem(910)392-0223(Lab) • (910)392-4424(Fax) 1 SM 710 Bowsertowvn Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CL'KTIFICATE #94. DLS CERTIFICATE #37729 Ready Mixed Concrete Date of Report: Apr 09, 2014 PO Box 11120 Customer PO #: Wilmington NC 28404 Report #: 2014-03929 Attention: E. B. Godwin Report to: E. B. Godwin Project ID: Plant # 69 Leland Lab ID Sample ID: SD01 Collect Date/Time Matrix Sampled by 14-09508 Site: 3/28/2014 4:30 PM Water Client - Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 04/07/2014 Residue Suspended (TSS) SM 2540 0 8.7 mg/L 04/03/2014 Lab ID Sample ID: SD02 Collect Date/Time Matrix Sampled by 14-09512 Site: 3/28/2014 4:35 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) sM 2540 D 21.3 mg/L 04/03/2014 Comment: Reviewed by: Ii OAJ�OL (Al OA 1 �_ Report #:: 2014-03929 Page 1 of 1 Ans" al k,Co!is�iltChemhft ENVIRONMENTAL CHEMISTS, INC NCDIM: MO CERnFICAT16N E 94 NCDHHS: DLS CERTIFICATION 0 37729 COLLE&M-ANO'GHAIN OF.CU TODY OFFICE 410-m4nd3 FAx 910�39R��4 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910)392-0223(Lab) 6 (910) 392-4424 (Fax) 710 Bowscrtown Road • Mantco, NC 27954 (252) 473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Ready Mixed Concrete Date of Report: Apr 09, 2014 PO Box 11120 Customer PO #: Wilmington NC 28404 Report #: 2014-03929 Attention: E. B. Godwin Report to: E. B. Godwin Project ID: Plant # 69 Leland Lab ID Sample ID: SDo1 Collect Date/Time Matrix Sampled by 14-09508 Site: 3/28/2014 4.30 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 04/07/2014 Residue Suspended (TSS) See 2540 0 8.7 mg/L 04/03/2014 Lab ID Sample ID: SD02 Collect Date/Time Matrix Sampled by 14-09512 Site: 3/28/2014 4:35 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 n 21.3 mg/L 04/03/2014 Comment: S Reviewed by: QUA Report #:: 2014-03929 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC OFFICE. 940-3 -OW FAX 974382�4�4 NCDENR: DWQ CEIMF1CATiON 0 94 NCDHHS: DL:S CERT(FlCATMN 0 37729 uljtlfeal ,1Ca sll Chwnlsti - = s COUSCUM-ANO`CHAIN OFCUSTODY: - CL�ENT; c� _ %Lr� 1llcrc. %- PROaECT NAME ' C �.:." /� : REPORT NO: CONTACT NA11AE:��c_�� / c��/. nJ ., PO NO it y; �✓ G U REPORT TO �� !1 �in� _ PHONElF1UC: 1 COPY TO < r ? { _ { EMAIL •'....:.:-; -.. -s.... _. _x-,�'r. ,:. r.: -..: .. - . -. . .. _,�:n .. _.::;a ..�. '.'.,, :�.--•v-�`ax' _ :rs:;, ..as ,x..-__'c�.� n .v ... -_ ..♦ y v Sempled : Ali w - SAMPLE�,T1lPEj',I �. Ir�Auattt; E = Efflus`rSlrssnt, 30 + 3oiI :SL I ColleCdon{ >; Y PRESERVATION Sampis ldeflicadon !` ,► +� Arirsesasn } Duts' Tlme Tom p Ll b. .� 4 r '?+'e { Val L F r S a x ,v �T -� G. ! y NOTICE - DECFI! OItl1l11710f� - Ibr Aie+ma++ls Tidi, rinwf b� d l (02 pp- 16 le ietlana = Rig fswMine: Rec`elveii QatslTitr 1. Z„ V T whsa'R�ceived: Accapted Rejectrl: `Resample Regsissted Ds ews�sdAy-.L.