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NC0075523_Regional Office Historical File Pre 2018
Michael F. Easley o�0F W A7 RQG ©�� Governor cp r iNCDENR William G. Ross, Jr., Secretary > North Carolina Department of Environment and Natural Resources 1 Alan W. Klimek, P.E., Director Division of Water Quality January 5, 2004 Gary S. Earnhardt RDH Tire & Retread Post Office Box 187 Cleveland, NC . 27013 Subject: Renewal Notice NPDES Permit NCO075523 RDH Tire & Retread Rowan County Dear Permittee: Your NPDES permit expires on July 31, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit.. If you have alreadymailed your renewal.application, you may disregard -.this notice. To satisfy this requirement, your, renewal package must be sent to the Division postmarked no later than February2, 2004. Failure to request renewal of -the permit by this date may result in a civil assessment of at least $500.00.. Larger penalties - may be assessed.depending upoin the delinquency of the request. If any wastewater discharge will'occur after July 31,.2004, the current permit must be renewed. Discharge of wastewater without a valid -permit would violate,North.Carolina General=Statute 143-'215.1; unpermitted discharges: of wastewater may result in assessment of civil penalties of up to $25,000 per day. . If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension-547. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail address listed below. cc: Central Files �1�Iooresville Regional Office, Water_Quality.Section.,� NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Sincerely, Charles H. Weaver, Jr. ^n�r I Oil ENVIRQN*M - i. sgerSOURCES NPDES Unit - e 919 733-5083, extension 520 � �(fa�C) 919 733=0719;__ _-Z �itL9 e-mail: valery.stephens@ncmail.net NPDES Permit NCO075523 RDH Tire & Retread Rowan County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The .following items must be submitted by any Municipal or Industrial facilities discharging.: process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and -ALL Municipal facilities with a'permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The ahove. requirement does NOT apply to privately owned facilities_ treating 100%_ domestic wastewater, ' or faciU es which discharge n' on process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1; 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 LEGEND -- GAS L ME BLOWDOWN L I NE FILL LINE T# i DRA f N ELECTRICAL BACK OF BU I LD I NG SCALE V=20 ' WHERE POSS IDLE DOWNSPOUTS HOOKED TO 4'' DRA IN P I PE S. C. DEPT. O. NATIVRAL RESOURCES A`•. COMMUNITY DEVELC APR 2 0 1993 DIVISION OF ENUIBON [t,. F', • :---I T VOORESVILLE REGIONAL OFFICE April 19, 1993: DONALD DODSON RDH TIRE & RETREAD P.O.BOX 187 CLEVELAND, NC 27013 Subject: NPDES PERMIT NO. NCO075523 ROWAN COUNTY Dear Permittee: The subject permit issued on 2/06/89 expires on 1/31/94. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application:for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received'an.application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired,,it.must not be allowed to expire. A renewal request.must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $250.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of the following information: 1. A letter requesting the renewal. 2. The,completed application form (copy attached), signed and submitted in triplicate,.referenced in Title 15 of North Carolina Administrative Code (15A NCAC) Subchapter:2H .0105(a). 3. A processing fee (see attached schedule) in.accordance with 15A NCAC 2H .0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first categories of facilities. 4. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. 5. Facilities which have not been constructed within the last permit,cycle and are therefore, considered "new" facilities, shall also submit an Engineering Alternatives•Analysis, referenced in 15A NCAC Subchapter 2H .0103 and Subchapter 2B .0201(c). 6. If the facility covered by this permitcontains some type of treatment works, a narrative description of the -sludge management plan must be submitted with the application for the renewal. In addition to penalities referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. 15A NCAC.2H .0105(b)(2) requires payment.of an annual Administrative and Compliance Monitoring fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. .. If there are questions or a need for additional information regarding the permit renewal procedure, please:contact me or any individual in the NPDES Group at telephone number (919) 733-5083. Sincerely, Originat Signed py Coleen H." Sullins Coleen Sullins, P.E. Supervisor, NPDES Permits Group CC: oore�,v� a gi ona © ' L'Ie� Permits and Engineering Unit Central Files PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE: PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 5.0 PERMIT STATUS: Active 3 CLASS: PCNC RECEIVED" COUNTY: Rowan ORC: Not Required o r ® 2019 O 19 ORC CERT NUMBER: 'VeD/MCDENR/0WR ORC HAS CHANGED: No l VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISew&ft- WQROS� ► roNAL or,«, F y E F F � ` OK e C 'm U O ,'z' 50050 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly instantaneous Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE TSs-Qty Daily OHIGRSE 2400 d1 k I H. 240D daek I H. y1" mgd deg c su u9/1 lbs/day Ibstday 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 07:29 07:22 6 ly 1 0.000002 29.9 7.03 14.4 <5.6 21 z: 23 24 25 26 27 28 29 30 31 Monthly Average Limit: 32 125 MantWyAverage: 0.000002 29.9 14A 0 Way Maxima.: 0.000002 29.9 7.03 14A 0 Daily'Minimum: 0.000002 129.9 17.03 1 14.4 10 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday I PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 5.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 u A 5 F E 9 a 2 00010 Quarterly . Grab TEMPO 2400 clock deg 0 . 1 , 2 3 I 4 5 6 7 8 9 10 I1 12 13 14 is 16 17 18 19 20 NOFLOW 21 22 23 24 25 26 27 28 29 30 31 Monthly Ave rage Limit: Monthly Average: - Daily Maalmnm: Daily MI.T. • ****NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday IS PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 5.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 d o' `e .2 .2 a - G z' 00010 Quarterly Grab TEMP-C 2400 clock deg c I 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 7:29 21.7 21 22 23 24 2s 26 27 28 29 30 31 Monthly Average Limit. Monthly Average: 21.7 Dolly Maximum: 21.7 Daily Minimum: 121.7 . •"'NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday IS PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046372835 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 10/01/2019 10/01/2019 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information- shall -be provided orally within'2"4 hours -from the time the penhittee became aware of the circumstances. A written submission shall'alsd be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/01/2019 Permittee/Submitter Signature.:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:70.4-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2024 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 managed the system,.or those persons directly responsible for 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the, reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075523 PERMIT VERSION: 4.0 PERMIT STATUS: FACILITY NAME: RDH Tire &Retread CLASS: PCNC COUNTY: Row :. GRADE: PCNC OWNER NAME: RDH Tire* Retread - ... ORC: Not Required JU 2019 . j, ORC CERT NUMBER:; N-Wf ED/NCDENR/DWR ORC HAS CHANGED: o ENTProcessed. eDMR PERIOD: 05-2019 (May 2019)c _ VERSION: 1.0 RAL FILES STATUS: - J�JL r — DWR SECTION �I WQROS SAMPLING.,,LOCATION: EFFLUENT . DISCHARGEN0 001.. NO DISCt� J'4�L1WEGIONAL OFFICE , mmmm No Reporting Reason. ENFRUSE No Flow-Reosc/Recycle; ENVWTHR No Visitation—Aiiverse Weather NOFLOW =No Flow HOLIDAY -No Visitation —Holiday NPDES PERMIT NO.; NCO075523 PERMIT VERSION: 4.0 PERMIT STATUS: Expired' " FACILITY NAME: RDH Tire & Retread :: CLASS: PCNC COUNTY: Rowan OWNER NAME: RDH Tire & Retread ORC: Not Required - ORC CERT NUMBER:-00549I GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 " STATUS: Processed " �SAMPLING'LOCATION:'DOWNSTREAM ' DISCHARGE•NO.: 601" d- .. E � .. E C Gmb TEMPO .. : ` _... 2400 clack deg 2 _. 3. ... . _.. _.. -..... _ ..._.. ..... ... .. .. _. .. _ .. .. _ .. .. .. _. .... 7 _ .. ... .,_.. _.. .... _ .. .. ,. 10 f . 12 ._ _.. - .. _ ... .._ ._. ..._... .. ... - .. 13.. ... ... .._...... ....__.. _.. .. _.. .. _.i..... ..... .... .. ...._.. ... .-.. .. ..... ... .. ._ ._ ..... _. _... _..._..__.. 14 is 16.. _ .- ' .. _... .�..-.. ._-.. . .... ... . .. _ .. ... ...._... .... _ .... ... ....... ._ . , �18 -... _... ... ..- ..... .__. ... _. _. ...... . ..... .. .. .... ...... _. .., .. ..... .._ .._ ._-. 19 21 22 23 . .._...,. .... .._.. ... .. .. _.. - ....�. .. . _._ ....... ....-. .. ... -. ._. ..._. 24 .i -.. .. -_ .. ..... .. __ ._.. ...._ _.... .. .___. _ ... .. ..... .- �... 2526 _ _. ._ _ ... ..... -. ,. ._. , ..... _ ...,-. .. ... .... .. .. _.. ... ..... ....... . i 27 ... .._. , �.- ..-...._.. ..._..,. - .._... _._ .. ... ._. .. ._ 28 09:19..,..... _. ..... _ .... ; .... 19.8 29 ....... ...... .... _.. .. .. .. .,. .-.._ _... _ .. .. .. ..._..,.._.._. __.. ...... .__- ...,.... .... ..... .. __ .. ... , ......... - . Moelhty,Ayerege LimiC 19.8 .... .. ..... . . ... .... ....... .. �. _.. ... .._. . -.. _ ... .. _ _ . _ _. .._._ ... . . _ ._ . MnafmgM% • ` r ... .. 119.8 .... _ .. .. .. �.�.... ... ..,...... .. .' pafly Mlnlmom: ... ..... .. .. .... ......... .. .. ....... ... .-._._ .,. _ ._.._. _. .... ,. _ _.....___.. .... .... '***NoReporting Reason: ENFRUSE=No Flow-Reuse/Rccycle; ENVWT.HR=NoVisitatioli=AdvelseWeather , NOFCOW=No Flow; HOLIDAY=No Visitation' —Holiday NPDES PERMIT NO.: NC0075523 PERMIT VERSION: 4.0 PERMIT STATUS Expired ' FACILITY NAME: RDH Tire & Retread ' , CLASS: PCNC COUNTY: Rowan OWNER NAME: RDH Tire'& Retread ORC: Not Required ORC CERT NUMBER:` 995491- - - GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019)' VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010` '.. a" E � Quarterly . 6 ��i` CIIHI) o z TEMP-c 4: �. 5 • 6 7 11 12 13 l5. 16 17 is 19 20 21 ... .. 27 28 NOFLOW 29 30 31 .. Monthly Avenge Clinic Monthly Average: .. - . �Deay Mmlmnm: Datty Mini Mom: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO075523 - PERMIT VERSION: 4.0 PERMIT STATUS: Expired ., . FACILITY NAME: RDH Tire & Retread CLASS: PCNC . .COUNTY: Rowan .. .. . OWNER NAME: RDH Tire & Retread . ORC: Not Required ORC CERT NUMBER: 995491: GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7042789621 SUBMISSION DATE: 06/17/2019 06/14/2019 ORC/Cep ifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@Tdhtir,e.com Phone #:704-278-9621 Date By this signature-, I certify that this report is accurate and complete to the best of my knowledge: The permittee: shall report to the Director or the appropriate Regional Office any,noncompliance that potentially -threatens public healthor the environment. Any information shall be provided orally -within 24 hours -from the time the permittee became aware ofthe circumstances: A written submission shall" also be ,provided within 5 days of the tune the permittee becomes "aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of r the NPDES permit. _._ .. ....... ....... ._.. ............._. 06/17/2019 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.carnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315. Redmon Rd. Cleveland,NC.27013 Permit Expiration Date:.03/31/20.19_ 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 managed 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. CERTIFIED LABORATORIES LAD NAME:. Water Tech Labs. _ ... . CERTIFIED LAB #: 50 :PERSON(s) COLLECTING"SAMPLES:"Dennis Phillips _.._ .. ...... . _.".. PARAMETER CODES .Parameter Code assistance may be obtained by calling the NPDES Unit (919).807�6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. _ FOOTNOTES.. . Use only units of measurement designated in the reporting facility's NPDES permit for -reporting data. - *'No FlcW/Discharge�From'Site:'Check tbis box if"no-discharge'occurs'and,' as a result; there'are w data to be entered for all oftheparameters on the DMR' ; for entire monitoring period.- ORC on Site?: ORC must visit facility and document visitation of facility .as _required per l5A NCAC 8G :0204. ***-Signature of Permittee:.If signed.by other, than the permittee,.then. delegation of.the signatory authority. must .be.on.file with the state per 15A NCAC 2B- .0506(b)(2)(D). .. . T NO.: NCO075523 NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) SAMPLING LOCATION: PERMIT VERSION: 4.0 PERMIT STATUS: Expired `i CLASS: PCNC ® B COUNTY: Rowan ORC: Not Required f1� f ORC CERT NUMBERM-MEDINCI)ENRIDWR ORC HAS CHANGED: No APR 2 4 20119. VERSION: 1_0 CENIRAL FILES S DWR SECTION EFFLUENT DISCHARGE NO.: 001 TATUS: Processed APR 3.0 2 U 19 WQROS NO DISOW)M-9 0310NAL OFFICE A 4 U E E•° < O F O y O Z soo50 00010 00400 50060 QD530 00556 Quartedy Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE TSS-Qty Daily OH.GRSE 2400 dock H. 2400 duct H. Y!B/N mgd deg c so ugtl lbs/day lbs/day 2 - 3 4 _ 5 6 9:37 9:31 8 Y 0.000002 15.3 7.53 5 <5.6 7 9 10 11 -. - 12 13 14 ,is 16 ... 17 - - 18 19 .. ... 20 21 _ . .- 22 23---. —. _.�-- --- - --- - -- - - -- - - - =- - - - -=- - - - - - - --.-- - - - -- - -- 24 25 26 27 - -. - 28 ... _ 29 30 - - 31 - . .. -..... Monthly Average Limit: -. _ 32 125 - Monthly Avmge: 0.000002 15.3 5 0 - - - Daay Maahnom: 0.000002 15.3 7.53 5 0 - -- Daily Minimum: 0.000002 115.3 17.53 5 0 *••"NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday NPDES PERMIT NO.: NCOM523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 CLASS: P.CNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 P1 ci E F —. z 00010 Quarterly Graf] TEMP-c 240o cloak deg c i - 2 3 4 5 6 9:37 5.5 - - 7 8 9 to I 12 13 14 16 17 18 19 20 21 22 23 24 . 25 26 27 28 29 30 31, Monthly Avenge Limit: Monthly Avenge: 5.5 Daily Maximum: 5.5 Daiy Minimum: 5.5 - " *'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday ERAUT NO.: NCO075523 PERMIT VERSION: 4.0 PERMIT STATUS: Expired Y NAME: RDH Tire & Retread' CLASS: PCNC COUNTY: Rowan OWNER NAME: RDH Tire & Retread ORC: Not Required ORC CERT NUMBER: 995491 GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00010 E Quarterly Grab u E a O m' z TEMP-C 2400 Hock - deg c Monthly Average Limit: Monthly Average: Daily Madmam• , Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO075523 PERMIT VERSION: 4.0 FACILITY NAME: RDH Tire & Retread CLASS: PCNC OWNER NAME: RDH Tire & Retread ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7046372835 PERMIT STATUS: Expired COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 04/17/2019 04/ 11 /2019 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this'signature, I certify that this report is'accurate and complete to the best of my knowledge. The permittee shall report to the. Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall -also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the.NPDES permit. 04/17/2019 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019. 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. . * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.: NC0075523. PERMIT VERSION: 4.0 PERMIT STATUS: Active •' ITY NAME: RDH Tire & Retread .• , IIL CLASS: PCNC M COUNTY: Rowan �,ECENEDINCDENR/DWR R NAME: RDH Tire & Retread ORCrNot Required ORC CERT NUMBER: JAN 18 995491 E: PCNC ORC HAS CHANGED: No JAN 2 2 . 2019 eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0im��L����S STATUS: Processed�DQp�S,I�L��QRROS' DWR SECTION RONALOFFiCE SAMPLING LOCATION: ,EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A 6 U E U F 5 O _C O O O m C 'r+ ,Z° 50050 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW TEMPO pH CHLORINE T58-Qty nary -- 6IIlGRSE_ 2400 clock Hm 2400 clock It. vim mgd deg c su ug/i lbs/day lbs/day 1 2 3 8:15 8:03 8 y 0.000002 24.6 8.51 8.2 < 5.6 4 s 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 - .. .. _ .. -. ... . Monthly Average Limit: ' :. .. .. .: ..... .� ......;:;, .. . , .. , ... 32 _ 125 -' - - - ManlWynverage: 0.000002 24.6 . 8.2 0 ._ • - — Dauy Matt " 0.000002 24.6 8.51 8.2 0 ' Daily Minimum: ' � 0.000002 - - 24.6 8.51 8.2 0 ****No Reporting Reason:ENFRUSE=No.Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 i STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 O `e tr a o Z 00010 , Quarterly Grab TEMP-C 7.100 vO1* deg c 1 2 3 8:15 8.5 4 s 6 7 8 9 10 11 12 13 14 Is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: , Monthly Avenge: 8.5 • Daily Maximum: 8.5 Daily Minimum•' 8.5 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday IWES PERMIT NO.: NCO075523 ILITY NAME: RDH Tire & Retread NER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 u G `6 r Al C Z 00010 Quarterly Grab _ TEMP-c 2400 clod' deg c 1 2 3 NOFLOW 4 5 6 7 8 9 10 11 12 13 14 Is 16 17 18 19 20 21 22-- 23 24 25 26 27 28 29 30 M MontlOy Average limit: Monthly A—ge: Doily Maslmum• Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire-& Retread GRADE:PCNC eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046372835 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 . I STATUS: Processed SUBMISSION DATE: 01/10/2019 01/10/2019 ORpC�/Certifier Signature: �Gary Earnhardt E-Mail: gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a rime -table for improvements to be made as required by partII.E.6 of the NPDES permit. 01/10/2019 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES - Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ERMITNO.:NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2018 (August 2018) PERNIIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 ® �jRMIT STATUS: Active "� QUNTY: Rowan O C T 12 2018ORC CERT NUMBER: bKQ"Ve')/NCDENR/DWFJ CENTRAL FILES 2 OCT _ 2 2018 DWR SECTIOtPTATUS:Processed M0 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIA WOo,,, oFFrcE 2 S e E U' k — E F. _ O a ° E P O d w O a x" 5 C Z 50050 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TSs-Qty Daay OIL-GRSE 2400 clock IT. 2400 clock ITT. Y/M Ingd deg c su ug/l Ibs/day Ibs/day 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 8:06 7:55 8 y 0.000002 33.7 7.69 8 <5.6 30 31 Monthly Average Limit: 32 125 Monthly Average: 0.000002 33.7 8 0 DailyMaalmam: 0.000002 33.7 7.69 8 0 Daily Minimum: 0.000002 133.7 7.69 8 0 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday ERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A Er y C Z 00010 Quarterly Grab TEMP-C 2400 clock deg c I 2 3 4 5 ' 6 7 8 9 10 11 12 13 14 Is 16 17 18 19 20 21 22 23 25 26 27 28 29 NOFLOW 30 31 Monthly Average Lima: Monthly Average: Daily Maximum: Daily Mini-: **** No Reporting Reason: ENFRUSE = No Flow-Reusc/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday MERMITNO.:NCO075523 FACILITY NAME: RDH Tire & Retread PERMIT VERSION: 4.0 CLASS:PCNC PERMIT STATUS: Active COUNTY: Rowan OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2018 (August 2018) ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 c E r e 9 a` z 00010 Quarterly Grab MNIP-C 2400 clock deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 8:06 21.8 30 31 1llonthly Average limit: Monthly Average: 21.8 Daily Mailmam: 21.8 Daily Minlmum: 21.8 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday MrE ::T NO.: NC0075523 E: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046372835 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 10/05/2018 10/04/2018 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within-5 days of the time the permittee becomes aware of the circumstances. _ If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/05/2018 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D)• W-S70—.: NCO075523 FACELITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4_0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active RE C E 19P' DCOUNTY: Rowan APR 10 2018 ORC CERT NUMBER: 995491 0EN I KAL FILES STATUS: Processed OWIR SECTIOPI SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e e' F s u F @ O C ° `o 2 O i o O x` L a Z 50050 Mill 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE INS -Qly Daily On. GRSE 2400 clock It. 2400 clock I H. Y/DIN mgd deg c an ugn Ibs/day Ibs/day I 2 3 _ vy, 4 C ENROWR 5 ',I s n 6 l i1 x a �U10 7 8 MO RESV 9 l0 11 12 13 14 IS 16 17 ie 19 20 21 22 23 24 25 26 27 08:10 1 07:58 8 y 1 0.000002 27.2 738 7.2 <5.6 12. Momidy Avenge Limit: 32 12.5 SfenthlyAvenge: 0.000002 27.2 7.2 0 DailyMaaimme: 0.000002 27.2 738 7.2 0 Daily Minimum: 0.000002 272 1738 7.2 0 sss*NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NWNO.:NCO075523 FACH.ITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 d a E t e 9 C z z 00010 Quarterly Grab 7Eh1P-C 2400 clock deg c 1 2 4 5 6 7 8 9 10 11 12 13 14 Is 16 17 18 19 20 21 22 23 24 25 26 27 09.10 8.1 28 .. Mouth¢ Average Limit: Monthly Average': 8.1 Daily hLaimami 8.1 Daily Mid mnm' 8.1 •"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR i No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday OWNO.:NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 E F 6 O M C t111010 Quarterly Grab TEMPS 2400 flak deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 25 26 27 NOFLOW 28 Monthly average Limit Mantbly Avenge. Wily Madmmn:� Da11y llunimom: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday IWNO.:NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-278-96 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 03/20/2018 03/19/2018 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/20/2018 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. '* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state:per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE: PCNC eDMR PERIOD:11-2017 (November 2017) PERMIT VERSION: 4.0RECEIV P T STATUS: Active CLASS: PCNC CONTY: Rowan ORC: Not Required DEC 2 0 20177 URC CERT NUMBER: 995491 - ORCHAS CHANGED:No CENTRAL FILES DEC 2 2017 VERSION: 1.0 CWR SECTIONTATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO •"'NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday F MIT NO.: NCO075523 AME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 aa eQualtedy _ � z nffola cr1m1 M114C 2400 d«t deg c 1 2 3 4 5 6 7 8 9 to 11 12 13 14 1s 16 NOFLOW 17 18 19 20 21 22 23 24 25 26 27 28 29 30 fll-ft Aven=e 1JMW Ma" D-V Maaimom: Daffy mw= m. ****NoReporting Reason: ENFRUSE=No Flow-ReaceMecycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday FN NIIT NO.:NCO075523 AME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD:11-2017 (November 2017) i PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No I VERSION: 1.0 PERNIIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A � 's m � MID Qumud Chub 'rratRc 2400 dwk i deg c I � 2 3 4 5 6 7 8 ' 9 10 11 13 14 1S 16 09:05 75 17 18 19 20 21 122 123 24 2s i 26 27 2S 29 30 MantEiy ArengelimlC rdaUft Avmsc 75 Way'boalmum: 7.5 . ""No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVG THR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday VA RMITNO.: NCO075523 NAME: RDH Tire &Retread OWNER NAME: RDH Tire & Retread GRADE: PCNC eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 704-278-96 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER- 995491 STATUS: Processed SUBMISSION DATE: 12/07/2017 12/07/2017 ORC/Cer if"er S" ature: Gary Earnhardt E-Mail: gary.earnhardt@rdhtire.com' Phone #:704-278-9621 Date . By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances: A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. i If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of. the NPDES permit 12/07/2017 Permittee/Submitter Signature:*** Gary Earnhardt-E-Mail:gary.earnhardt@rdhtire.com _Phone #:704-279-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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, I to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips I CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance maybe obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wgtswp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a insult, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EEi RMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4_0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active EE d COUNTY: Rowan OCT 0 3 2017 ORC CERT NUMBER: 995491 _ RECEIVED/NCDENR/DWR CENTRAL RAL FILES STATUS: Processed DWR SECTION O C T A 2017 SAMPLING LOCATION: EFFLUENT . DISCHARGE NO.: 001 NO DISCHARGE*: NQROS MOORESVILLE REGIONAL OFFICE o E � [: y a Z < O O 6 F+ O m y m O Z 50050 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Gmb Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS-Qty Daily OH—GRSE 2400 clock H. 2400 clock H. I Y/R/N mgd deg c su u9/1 Ibs/day lbs/day 2 3 4 5 6 7 8 9 10 11 12 13 14 IS 16 17 18 19 20 21 22 27 24 25 26 27 28 8:16 7:58 8 Y 0.000002 24.5 7.41 13 < 5.6 29 30 31 Monthly Average limit: 32 125 Monthly Average: 0.000002 24.5 13 0 Dray Madmam: 0.000002 24.5 7.41 13 0 ' Daily Minimum: 0.000002 24.5 7.41 13 0 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PERMff NO.: NCO075523 1TY NAME: RDH Tire & Retread PERMIT VERSION: 4.0 CLASS:PCNC PERMIT STATUS: Active COUNTY: Rowan OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o e E E e a a z 00010 Q—tcrly Grab Tees-c 2400 clock deg e 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NOFLOW 29 30 31 Monthly Avenge Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday PERMrf NO.: NCO075523 ITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 V ci F E a z 00010 Quarterly Grab TEMP-C 2400 .loch deg c 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 - 24 25 26 27 28 8:16 I 18.6 29 30 31 Monthly Average Limit: Monthly Average: 18.6 Daily Maximum: 1 18.6 Daily Minimum: 18.6 '#'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday W ! PERMIT NO.: NCO075523 1TY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-278-96 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 09/26/2017 09/21/2017 ORC/Certif'er Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permitted becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. 09/26/2017 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315. Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tec CERTIFIED LAB #: 50 - PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period: t - ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permitted, then delegation of the signatory. authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). tELPI' PERNNO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC PERMIT STATUS: Active 3 C kV ®COUNTY: Rowan RECEIVE[)/NC®ENPJ0 J U L 17 2 U 17 ORC CERT NUMBER: 995491 Wl JUL P 2Q�� eDMR PERIOD: 05-2017 (May 2017) VERSION:1.0 CENTRALFILES STATUS: Processed DWR SECTION WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO PERMIT VERSION: 4_0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No E' e E F G 8 2 F a b O F h n n 501150 00010 00400 50060 91)530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW ITIMP-C PH CHLORINE 15S-Qty Dam On.-GRSE 2400 clock H. 2400 dock H. I YMIN mgd deg c so ug/I Ibs/day Ibs/day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 9:36 9:24 18 Y 1 0.000002 19.1 6.9 30 < 5.6 25 26 27 28 29 30 31 Monthly Asemge IlmiC 32 125 MoodilyMeragc: 0.000002 19.1 30 0 Daily,Madmum: 0.000002 19.1 6.9 30 0 DaOy Minimum: 0.000002 19.1 6.9 30 0 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow -, HOLIDAY= No Visitation— Holiday IE S PERNIIT NO.: NCO075523 LITY NAME: RDH Tire & Retread ER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERNIIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 g a z 00010 Quarterly Crab MIP-c 2400 clock deg e I 2 3 4 S 6 7 8 9 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 u NOFLOW 25 26 27 28 29 30 31 Monthly Average Umih Monthly Average: Dolly Maximum: Dolly Minlmum• ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday ICIDES PERMIT NO.: NCO075523 DES NAME: RDH Tire & Retread ER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 o e a x 00010 Quarterly Grab Tens-c 2400 clock deg e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 9:36 17.7 25 26 27 28 29 30 31 Monthly Average lAadt: Monthly Average: 17.7 Daly Maximum: 17.7 Daly Minimum: 117.7 ****No Reporting Reason:ENFRUSE=No Flow-ReusetRecycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday PDES PERMIT NO.: NCO075523 CILITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 07/06/2017 07/06/2017 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. - - If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/06/2017 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **_ ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the. state per 15A NCAC 2B .0506(b)(2)(D)• . IILES PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4_0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active RECEIVE OUNTY: Rowan APR 10 2017 ORC CERT"AgMINCDENRMWF9 ".. CEN'MAL FILES STATUS: Processed APR 1.7 2017 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCS M9,R NAL OFFICE q _e u u E U o F � ` O O 'O iA V O 2 50D50 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab' Grab Grab Grab FLOW MP TE-C PH CHLORINE TSS-QtyDeily On-GRSE 2400 clock Elm 2400 clock H. YB/N mgd deg c all u9/1 lbs/day lbs/day 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 9:04 8:52 8 Y 0.000002 16.5. 6.84 7.7 < 5.6 23 24 25 26 27 28 29 30 31 Monthly Aveiege Limit: 32 12.5 Monthly Average: 0.000002 16.5 1 7.7 0 Daily Ma:imnm: 0.000002 16.5 6.84 7.7 0 Deily;Minimnm: 0.000002 16.5 6.84 1 17.7 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday tIT ERMIT NO.: NCO075523 Y NAME: RDH Tire & Retread NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 o E F e G � z 00010 Quarterly Grab TEMP-c 2400 clock deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 NOFLOW 29 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: - Daily Maxima Daily Minimum: ""=NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday I PERMM NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required. ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 o e e cc a z 00010 Quarterly Grab TEMP-c 2400 clock deg e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 9:04 11.7 ' 23 24 25 26 27 28 29 30 31 Montbly Average Limit: Monthly Average: 11.7 ' Daily Maximum: 11.7 Daily Minimum: It 7 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday tILIT ERMIT NO.: NCO075523 Y NAME: RDH Tire & Retread NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 04/04/2017 03/21/2017 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within,24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee, becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. 04/04/2017 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 i to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no'data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. j. *** Signature of Permittee: If signed by other tlian the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4_0 CLASS:PCNC ORC: Not Required r JAN 31 Z017 ORC HAS CHANGED: NoCENTRALFILES VERSION: 1_0 QWR SECTION PERMIT STATUS: Active COUNTY: Rowan ORC FERT NUMBER: 995491 RECEIVEDINCDENRIDWR y STATUS: Processed t �"017 I N 1 / �1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 5C1' Cr-nCE t] 4 _ U e F e F e e O ti 8 O �' cOGi a O 9 C G 50050 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous;Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE 1'SS-Qly Daly Of4CR5E 2400 clock Hn 2400 clock R. WIN mgd deg a su ug/l Ibs/day lbs/day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 8:07 7:58 8 Y 0.000002 13.8 6.69 3.7 6 23 24 25 26 27 28 29 30 Monthly Average Limit: 32 125 Monthly Average: 0.000002 13.8 3.7 6 Daily Maximum: 0.000002 13.8 6.69 - 3.7 6 Daily Miaimum: 0.000002 113.8 16.69 1 3.7 6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTIIR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday S PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 s o' . e o G e` d e E 5 cl a F `e F p o w 0 e 0 on z o e + z 00010 Quarterly Grab ' MIP-o 2400 clock H. 2400 clock H. Y/M deg e 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 NOFLOW 23 24 25 26 27 28 29LL 3D Monthly Average Umlt: Monthly Average: Daily Maximum: Daily Minimum: I "'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday K PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 2 E a E u a t 6 - o° o d a z 00010 Quarterly Grab _ TEMP-c 2400 clock I H. 7.400 clock IHis Y/M deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 8:07 7:58 8 Y 2.9 23 24 25 26 27 28 29 30 Monthly Average Limit: Manthty AveMe: 2.9 Daily Maximum: 2.9 Daily Minimum: 2.9 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday tILES PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 12112/2016 12/08/2016 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this si ature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall -report -to the Director or the.appropriate Regional Office any noncompliance that potentially -threatens public health or the environment. i Any information shall be provided orally within 24 hoots from the time the permittee became aware of the circumstances. A written -submission shall also be - provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/12/2016 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permitiee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/DischargeTrom Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the stateper15A NCAC 2B .0506(b)(2)(D)• WRMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBaM. D/NCDENRIDWR STATUS: Processed 0 C T 2 4 2016 WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS'GHM1 +-K-CNAL 01F1CF, 0 G a E 2 E 6 O F 9 E a F E a > r O y O m O m U O, y9 : tx 1 z C 50050 00010 00400 50060 QD530 00556 Quarter) Y Quarterly Qna Y Quarterly Q� Y Quarterly Q� Y Quarterly Q Y Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW TEMP-C pH CHLORINE TSS-Qty Daily OH,-GRSE 2400 clock Hm 2400 clock Hrs Y/R/N mgd deg c su 119/1 lbs/day lbs/day 1 2-- - - - - 3 8 4 5 6 C ENTRAL FILES 7 WR SECTi 8 9 10 11 12 13 14 15 16 17 7:58 7:48 8 Y 0.000002 35.9 7.1 6.2 6.3 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit. 32 12.5 Monthly Average. 0.000002 35.9 6.2 6.3 Daily Mavmum: 0.000002 35.9 7.1 6.2 6.3 Daily Minimum: 0.000002 35.9 7.1 1 16.2 16.3 - k3•*NoReportingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active WRMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2016 (August 2016) CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 c - m eeK e E+ E o e F a d o 0 Op 'F o &d 0 in V O a e° z a 00010 Quarterly Ocab TEMP-C 2400 clock Hrs 2400 clock Hrs Y/B/N deg c 1 3 4 5 6 7 8 9 10 11 12 13 14 16 r15 17 NOFLOW 18 19 20 21 22 23 24 25 26 27 28 29 30 31 I i Monthly Average Limit: Monthly Average: Daily Maximum: - - Dolly Minimum: ****NoReporting Reason: ENFRUSE=No Flow-Reuse/ReI le; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday WRMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire.& Retread GRADE:PCNC eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a e a e a � O 0 r o O o ' Z cX 00010 Quarterly TEMP-C 2400 clock Hrs 2400 clock Hrs YBIN deg e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 7:58 23 18 19 20 21 22 23 24 i 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 23 Daily Maximum: 23 . Daily Minimum: 23 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday WRMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 10/12/2016 10/12/2016 ORC/Certifier Signature: Gary Earnhardt E-Mail: gary.earnhardt@rdhtire.corn Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report.to.the Director -or the appropriate Regional Office any noncompliance that potentially threatens publio,health or the.environment. i Any -information -shall -be -provided orally-within!24 hours fromTthe time the permittee became aware of the circumstances. A written -submission shall also be provided within 5 days of the time the permittee; becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/12/2016 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this boz if no discharge occurs and, as a result, there are no data to be entered for all of the'parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D)• NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4_0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT.STATUS: Active 3 COUNTY: Rowan ORC CERTNUMBER: 995'4-91:IVE-D/NCDENf IDWR %t 2016 STATUS: Processed WQFi05 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC��&1' N�O����IA�' A a E °En E V F E a F° E m O in O O O z a 50050 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly. Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE TSS - Qty Daly on GRSE 2400 clock Hrs 2400 clock Hrs Y/R/N mgd deg c an ugA lbs/day Ibs/day 1 2 3 4 5 6 7:37 7:04 8 Y 0.000002 27 7.37 11.7 < 5.6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: 32 12.5 Monthly Average: 0.000002 27 11.7 0 Daily Maximum: 0.000002 27 7.37 11.7 0 Daly Minimum: 0.000002 127 7.37 11.7 0 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday REUCEIVED JUL 18 2U16 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO075523 CILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE: PCNC eDMR PERIOD:06-2016 (June 2016) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 E o a e B d E _ V d F d Q O o d e P m ti O d m G U O m ° ` & a o z Z a, OODtO Quarterly Grab TEMP-C 2400 clock Hrs 2400 clock Hrs YB/N deg c 1, 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: , Monthly Average: - Daily Maximum: - Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread PERMIT VERSION: 4.0 CLASS: PCNC PERMIT STATUS: Active COUNTY: Rowan OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 06-2016 (June 2016) ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 A a is O V F+ E F E U F E F — O 0 e O O 0 O O t « 6 0 z w• 00010 Quarterly %h TEMP-C 2400 clock Hrs 2400 clock Hrs YB/N deg c 1 2 3 4 5 6 7:15 20.4 7 8 9 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: ' Monthly Average. 20.4 Daily Maximum: 20.4 Daily Minimum: 20.4 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVY==No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO075523 -FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 07/07/2016 07/07/2016 ORC/Certifier Signature: Gary -Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list! of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. 07/07/2016 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMTI' NO.: NC0075523. FACILrl'Y NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE: PCNC eDMR PERIOD: 06-2016 (June 2016) Outfall 001- Upstream Comments: No Flow PERMfr VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed FE PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC . eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O B E U F — ea` 9 u F > O w p E. 1 O 5i G O O .0 1 ,Z� tY 50050 00010 OD400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE TSS-Qty Daily OH-GRSE 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ug/I lbs/day Ibs/day 1 z tt —C—E —E :DENR/DWR 3 Ann i n )nlr, 4 8 0 5 7 — 8 9 8:49 19.39 8 y 0.000002 35.6 7.31 6.4 <5.6 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avcrnge Limit: 32 12.5 MonthlyAveragc: 0.000002 35.6 6.4 0 Daily Maximum: 0.000002 35.6 7.31 6A 0 DallyMinimum: 0.000002 35.6 17.31 16.4 0 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday ' !I E® APR 11 2U16 CENTRAL FILES DWR SECTION FILPERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: PCNC OR6 Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A a e v y °m e U E e s e � U F a e = Q O O O F O O ♦ fn O U O 9 R O♦ a�°O z a 00010 n Quarterly Grab TEMP-C 2400 clock firs 12400 clock firs YB/N deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit Monthly!Average: Daily Maximum: Daily Minknum• **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday FILPERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a° ea O E e u 'F g F EQ O E. Q F a O 0 m O O O 0 ,`^� G O j O f Z z 00010 Quarterly Grab TEMP-C 2400 clock Hrs 12400 clock Hrs Y/B/N deg c 1 2 3 4 5 6 7 8 9 09:49 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Dally Minimum• ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Re�ycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday IW ES PERMIT NO.: NCO075523 ILITY NAME: RDH Tire & Retread NER NAME: RDH Tire & Retread d GRADE:PCNC eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 04/05/2016 04/05/2016 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.corn Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A, written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/05/2016 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.carnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Demos Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IELPERMIT NO.: NC0075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 03-2016 (March 2016) Outfa11001- Upstream Comments: No flow PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed r EFFLUENT NPDES PERMIT NO. 1Ve0 75.5-?3 DISCHARGE NO. 001 MONTH /4%--,CA YEAR .'-q©14 FACILITY NAME - ire- a ,1� et✓e j Co. CLASS . Q COUNTY 6 oute r+ OPERATOR IN RESPONSIBLE CHARGE (ORC) k6e on is Phi Jii ps GRADE PHONE "70t/- ;;? 79 -96a 1 CERTIFIED LABORATORIES(1) F. A+t, Te-A Labe (2) CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES ib e,nn is ek i Z i+'BS Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x e�/i/j21G/ :�/+� ,> - el - 14 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 1 00610 00530 1 31616 00300 1 00600 00665 H 5 FLOW W ENTER PARAMETER CODE ABOVE EFF [�/ � y F Z - W W( ►a A C4 a d w z W p NAME AND UNITS BELOW v� — 00 Fx A 4`3p0 O� aV a W� O°o 0.1NF E WAU Q���.a E 0 �yC FO pE Fai ` i aH x z O A G'" F a V ❑ MG/L HRS HRS Y/B/N MGD ° C UNITS 111 UG/I MG/L MG/I. MGlL #/100ML MG/L MG/L MG/L mom unq MAI m m m 0 s DWQ Form MR-1 (01/00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant F-1 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "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." Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter Permittee (Please print or type) Signature of Permittee** (Required) Phone Number PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride Date 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum Permit Exp. Date 50060 Total Residual Chlorine 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 01037 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 01045 Iron 38260 MBAS 01051 Lead 3951-6 PCBs 01062 Molybdenum 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only .units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• &ES PERMIT NO.: NCO075523 TY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO eH om 6 o E E F a -t < O e o 6 E+ O m rn e U O 0 z m a 2 50050 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Inslantaneous Grab Grab Grab Grab Grab FLOW TEMP-C PH CHLORINE TSS- QtyDaily OII-GRSE 2400 Hrs 2400 Hrs Y/B/N mgd deg c so ug/I Ibs/day lbs/day 1 2 3 4 r- 5 6 7 WOROS 8 MOC RESVILLE REGIO qAL OFFICE 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 08:51 8 N 0.000002 24.5 7.57 4 <5.6 28 29 30 1 1 1 1 1 1 1 Monthly Average Limit: 32 12.5 Monthly Average: 0.000002 24.5 7.57 4 0 Daily Maximum: 0.000002 24.5 7.57 4 0 Daily Minimum: 0.000002 124.5 7.57 4 0 Monthly Avg % Removal(85%): RECEIVED CENTRAL FILES DWR SECTION LHDES PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 q a U E F a a O o e F O d C O z ,og0 C a Z 2400 Hrs 2400 Hrs YB/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: . Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal(85%): kIL PERMIT NO.: NCO075523 dTY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 C m e U E U � F E F ; 0 p ° 0 ° O 0 a` °i Z 00010 Quarterly Grab TEMP-C 2400 lln 2400 Hn YB/N deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 09:03 1 112.3 28 29 30 Monthly Average Limit: Monthly Average: 12.3 Daily Maximum: 12.3 Daily Minimum: 12.3 Monthly Avg % Removal(85%): kEL PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread R NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 11-2015 (November 2015) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A a o, O u E U F E F a a 6 o ti p F m a 0 U a o p p o z 00010 Quarterly Grab TEMP-C 2400 firs 2400 firs YB/N I deg e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85 %): kES R PERMIT NO.: NCO075523 ITY NAME: RDH Tire & Retread NAME: RDH Tire & Retread GRADE: PCNC eDMR PERIOD: I1-2015 (November 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS:'PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 12/17/2015 12/17/2015 ORC/Certifier Signature: Gary Earnhardt E-Mail: gary.earnhardt@rdhtire.corn Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permitt6e shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within, 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is nopcompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: Sample was collected Tuesday, 10/27/2015. Our solutions expired 10/31/2015 and we wanted to get 1 more quarter done before we purchased new solutions. 12/17/2015 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.carnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC PERMIT VERSION: 4.0 CLASS:P.CNC ORC: Not Required ORC 13AS CHANGED: No PERMIT STATUS: Active COUNTY:.Rowan RHCEIVEDINMENROWR ORC CERT NUMBER: 995491 NOV 17 7015 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Processed ROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISWe4'�kItA%IONALOFFICF- u c° ` E U' E F r3 2 1= E � O e O `• y c U O 0 5 :G 5DO50 00010 00400 50060 QD530 00556 Quarterly Quarterly Quarerly Quarterly Quarterly Quarter) lustantancous Gmb Grab Grab Gmb Grab FLOW TEMP-C PH CHLORTNE TSS - Qry Daily OHrGRSE 2400 Hn 2400 Hrx Y/6/N mgd deg so ugyl lbs/day Ibs/day 1 08:20 8 N 0 33.6 7.56 0 0 2 3 4 5 6 7 8 9 10 it 12 13 14 15 16 17 18 19 20 21 22 23 24 a 25 26 27 28 29 30 Monthly Average Limit: 32 12.5 Monthly Average: 0 33.6 7.56 0 0 Daily Maxi um: 0 33.6 7.56 0 0 Daily Minimum: 0 33.6 7156 0 0 Monthly Avg % Removal(85%): r - , NOV 12 2015 CENTRAL FILES DWR SECTION' NTDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread . GRADE.PCNC PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 eDMR PERIOD: 06-2015 (June 2015) VERSION: 1.0 STATUS: Ptoc6ssed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 G 4 H e u s F OC U � H 6 F 'a G O 0 F 4 O 0 O c ~ C Z' 00010 . Quarterly Grab TEMRC 2400 1 Hrs 2400 1 firs I Y1"* I deg e I No Flow 2 3 4 5 6 7 8 9 10 II 12 13 14 Is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Afouthly;Avcragc Limit: . MoatblyAvemgm ' Daily Maximum: . Daily Mini.n.- Qfonthly Avg % Removal (85:L): NPDES PERMIT NO.: NCO075523 PERMIT VERSION: 4.0 j FACILITY NAME: RDH Tire & Retread CLASS: PCNC OWNER NAME: RDH Tire &Retread ORC: Not Required GRADE:PCNC ORC HAS CHANGED: No eDMR PERIOD: 06-2015 (June 2015). VERSION: 1,0 SAMPLING LOCATION: DOWNSTREAM PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed. DISCHARGE NO.: 001 c E3 n e U 2 F E y Z O rn O . O • V O v � C z' 00010 _ Quarter) Grab 2400 Tins 2400 Eln YlBIN I deg c ' 1 08:34 1 19.2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 I9 20 21 22 23 24 25 26 27 28 29 30 MonthlyAveragu Limit: &'outhly Average. 19.2 ' ' Daily Maximum: 19.2 Daily Minimum: 19.2 Monthly Avg % Removal (85%): ! R NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 06-2015 (June 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION• 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 07/09/2015 07/09/2015 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or -the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. _ 'If the facility is noncompliant, please attach a list, of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. i -- COMMENTS: No down stream because no upstream flow. 07/09/2015 Permittee/Submitter Signature:*** Gi ary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315 Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 gatheriand evaluate the information submitted. Based on my inquiry of the person or persons who managed 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. LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on' Site?: ORC must visit facility and document visitation of facilityas, required per 15A NCAC 8G .0204. *** Signature of Permitted: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC -2B .0506(b)(2)(D)• 1W NPDES PERMIT NO.: NCO075523 PERMIT STATUS: Active FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No COUNTY: Rowan ORC CERT NUMBER: 995491 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O u Ea U E o F E O m E O U O e m +• Z 50050 00010 00400 - 50060 QD530 00556 Quarterly Quarterly Quarterly Y Quarterly Qua Y Quarterly Quarterly Instantaneous Grab Grab Gmb Grab Grab FLOW TEMP-C PH CHLORINE TSS- QtyDaily OHrGRSE 2400 Hrs 2400 Hrs YBIN mgd deg c so ug/l lbs/day lbs/day 1CDENR/DWR z r3 4 5 6 MOORESI/ 7 8 9 10 11 12 13 14 15 16 17 18 7:51 8 y 0.000002 40.4 7.52 12.7 < 5.6 19 20 21 22 23 24 25 . 26 27 28 29 30 31 Monthly Average Limit: 32 12.5 Monthly Average: 0.000002 40.4 7.52 12.7 0 Daily Maximum: 0.000002 40.4 7.52 12.7 0 Daily Minimum: 0.000002 40.4 7.52 12.7 - 0 Monthly Avg % Removal(85%): RECE %xr+N u l 0 5 '1015 wSEDR C FILES NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2015 (August 2015) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 O a w c e U o e U 8 F' E > o O m o E o O u O o a` e r Z 00010 Quarterly Grab ' TEMP-C 2400 Hn 2400 Hrs I WRIN deg c 7 2 3 ' 4 5 6 7 8 9 10 11 12 13 14 15 16 44- 17 18 No Flow 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal(85%): NPDES PERMrr NO.: NCO075523 FACILITY NAME: RDH Tire & Retread PERMIT VERSION: 4_0 CLASS:PCNC PERMIT STATUS: Active COUNTY: Rowan OWNER NAME: RDH Tire & Retread GRADE:PCNC ORC: Not Required ORC HAS CHANGED: No ORC CERT NUMBER: 995491 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 q U e F e F' C O c F O � O e — Z 00010 Quarterly Grab TEMP-C 2400 Hrs j 2400 Ifln Y/RIN 1 1 deg c 1 i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 8:00 1 17:51 8 Y 1 122.1 ' 19 20 21 22 23 24 25 26 - 27 28 29 30 31 i Monthly Average Limit: Monthly Average: 221 Daily Maximum: 22.1 Daily Minimum: 22.1 Monthly Avg % Removal(85%): r NPDES PERMIT NO.: NCO075523 FACILITY NAME: RDH Tire & Retread OWNER NAME: RDH Tire & Retread GRADE:PCNC eDMR PERIOD: 08-2015 (August 2015) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7042789621 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 09/22/2015 09/22/2015 ORC/Certifier Signature: Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.corn Phone #:704-278-9621 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee ibecomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. COMMENTS: 09/22/2015 Permittee/Submitter Signature:*** Gary Earnhardt E-Mail:gary.earnhardt@rdhtire.com Phone #:704-278-9621 Date Permittee Address: 1315. Redmon Rd Cleveland NC 27013 Permit Expiration Date: 03/31/2019 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 managed the system, or those persons directly responsible forgathering_ 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. CERTIFIED LABORATORIES LAB NAME: Water Tech Labs CERTIFIED LAB #: 50 PERSON(s) COLLECTING SAMPLES: Dennis Phillips PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the, reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility, as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EFFLUENT PS PERMIT NO. N40' ?7$15 03 DISCHARGE NO. 00i MONTH YEAR 2!e LITY NAME . . -.{ Cam. CLASS_�COUNTf OPERATOR IN RESPONSIBLE CHARGE (ORC)619 GRADE PHONE CERTIFIED LABORATORIES (I) f V 24e— (2) CHECK BOX IF ORC HAS CHANGED. 0 PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x l�oTgg" DIVISION OF WATER QUALITY (SI ATURE OF OPERATOR IN RESPONSIBLE CHARGE) RECEIVED/NCDENFi/DWR 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. I I I L 6 2015 111 I il�ll I1�1 II I II. I II 1 � � II 11 II�II 11�� ___- a 0 a -E DWQ Form MR-1 (01/00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements i Compliant All monitoring data and sampling frequencies do NOT meet permit requirements F-1 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "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." Permittee (Please print or type) Signature f Permittee** Date (Required) 131 S_ &= )McAI PD�.�:unt � 2013 &,Aza cN ,?j 2ol I Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity _ 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue . 00545 Settleable Matter PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 50060 Total Residual Chlorine 01147 Total Selenium 71880 Formaldehyde . 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 01037 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 01045 Iron 38260 MBAS 01051 Lead 39516 PCBs 01062 Molybdenum 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• W-LES NO. AV 007J "-23 DISCHARGE NO. 690/ MONTH /14a YEAR . 015 ITY NAME J�f z��!%�/_.7�1>c� L��. COT+JNTY 9,j.-n STREAM ���✓�� �'� LOCATI Upstream 00010 00400 00310 00300 31616 00095 Enter Parameter Code Above Name and v, > .Units Below ® map E E U U0 umhos! 11 GII1 FIRS ° C Units Mg/1 MgA #/100m1 10 Ii 12 i3 14 IS 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 Average MaidnIum Minimum STREAY�I l�% % s LOCATION Downstream 00010 00460 00310 00300 31616 00095 Enter Parameter Code Above Name and Q m Units Below cn ' o umhos/ I " :RS °C Units me/1 1 me/1 1 #/100M1 L)EM Norm MR-3 (12/93) EFFLUENT J NPDES PERMIT NO. _Nepd 7 55.? 3 DISCHARGE NO. ` O/ MONTH ,/M4C1I YEAR FACILITY NAME 1-?/Oii T * /getrea� e0- CLASS 0 COUNTY RoL�wel OPERATOR IN RESPONSIBLE CHARGE (ORC) A�/Je zokll�s GRADE PHONE CERTIFIED LABORATORIES (1) Ak, f-e> %rch Lads (2) ` CHECK BOX IF ORC HAS CHANGED Q PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x .. R9Cr±& D!%d�DENR/DV1 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RE5 ONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS APR 14 2015 RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. II 1 I11 I 11�11 11�1 II I 11� 1 II I � � II II 11�11 I1�� ���_ hog ©NAME 1 UNITS BELOW 070 mmm=��M m MMMMMMMMMM m - - m m m m m DWQ Form MR-1 (01/00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements E2" Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is,noncompliant, please comment on corrective actions being.taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "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." l LA9 y S. 6-A 2 Al Permittee (Please print or type) _/S Signature of Per ee** Date (Required) Permittee Address ` ' �' Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver -Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00310 BOD5 00665. Total Phosphorous . 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS Residue 00929 Total Sodium 01051 Lead 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• NPDES NO. NC0075503 DISCHARGE NO. 620 i MONTH �%a/eA YEAR FACILITY NAME 13,08 -Fre gefre,?d ea. COUNTY 6d 04� STREAM IsI�D�/ �e4 0 te, STREAM U T &Ave,- Am ifl eeA LOCATION LOCATION /('D KJ�L+//1 s7ti err, . Upstream 00010 00400 00310 00300 311616 00095 Enter Parameter Code a Above Name and U y ra i Units Below C) En d r®i c) e E+ Ey O C7 U umhos/ HRS ° C Units I m2A me/1 #/100m1 IA Minimum Downstream 00010 00400 00310 00300 31616 00095 Enter Parameter Code o Above Name and UN _ uW1 0 r7 > Units Below V hry A ai u c�J PC E U q® 1� 0$ U E., Ei U C9 umhos/ — HRS ' ° C I Units I -mQ/1 I mg/1 I #/100m1 M 17 VhM Norm MR-3 (12/93)