NCG160109_DMR_20220125

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2021
Individual NPDES Permit No. NCSI
Certificate of Coverage (COC) No. NCG
This monitoring reportsummary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County: Wake
Phone Number:
Outfall No. 001
Fred Smith Company - Westgate Asphalt Plant
919 )783-5700
Total no. of SDOs monitored 4
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No ❑■
Yes ❑ No ❑■
Yes ❑ No ❑■
REGEIVPn
FlL FILE;
SECTIOP
Parameter, (units)
Total
Rainfall,
inches
TSS, (mg/Q
Benchmark
N/A
100
Date Sample
Collected,
mmldd/yy
01/25/2021
0.19
20.3
2nd Period
N/A
No Discharge
SWU-264 - Generic Annual DMR
Last revised 61012018

Additional Outfall Attachment
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑■
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A
Date Sample
Collected,
mmlddlyy
SWU-264 - Generic Annual DMR
Last revised 61012018

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date 01/25/2022
For questions, contact your local Regional Office:
DEMLR Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
"LEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OFFICE
450 Hanes Mill Rd, Suite 300
Winston-Salem, NC 27105
[phone]
FAVETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
SWU-264 - Generic Annual DMR
Last revised 61012018

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2021
Individual NPDES Permit No. NCS
Certificate of Coverage (COC) No. NCC
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County: Wake
Phone Number:
Outfall No. 002
Fred Smith Company - Westgate Asphalt Plant
919 )783-5700
Total no. of SDOs monitored 4
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No ■❑
Yes ❑ No X
RECEIVED
J.AN 31 20?7
CENTRAL, FILES
OVJR SECTION
Parameter, (units)
Total
Rainfall,
inches
TSS, (mg/Q
Benchmark
N/A
100
Date Sample
Collected,
mm/dd/yy
01/25/2021
0.19
25.2
11/22/2021
0.18
8.3
SWU-264 - Generic Annual DMR
Last revised 61012018

Additional Outfall Attachment
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No l
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No*
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A
Date Sample
Collected,
mmldd/yy
SWU-264 - Generic Annual DMR
Last revised 610112018

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature _
Date 01/25/2022
For questions, contact your local Regional Office:
DEMLR Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OFFICE
450 Hanes Mill Rd, Suite 300
Winston-Salem, NC 27105
_ __(336)_776-9800
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845 1
[phone]
SWU-264 - Generic Annual DMR
Last revised 6/01/2018

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2021
Individual NPDES Permit No.
Certificate of Coverage (COC) No.
or
This monitoring reportsummary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County: Wake
Phone Number:
Fred Smith Company - Westgate Asphalt Plant
919 )783-5700
Total no. of SDOs monitored 4
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■ RECIFIVI=r,,
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑■ ,
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? BAN 3 .i 21v
Enough consecutive samples below benchmarks to decrease frequency ❑ C&RAL FILES
Received approval from DWQ to reduce monitoring frequency ❑ DWR SECTION
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 0
Parameter, (units)
Total
Rainfall,
inches
TSS, (mg/L)
Benchmark
N/A
100
Date Sample
Collected,
mm/dd/yy
01 /25/2021
0.19
12.1
11 /22/2021
0.18
13
SWU-264 - Generic Annual DMR
Last revised 61012018

Additional Outfall Attachment
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No*
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑It
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A
Date Sample
Collected,
mmldd/yy
SWU-264 - Generic Annual DMR
Last revised 61012018

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date 01/25/2022
For questions, contact your local Regional Office:
DEMLR Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OFFICE
450 Hanes Mill Rd, Suite 300
Winston-Salem, NC 27105
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
SWU-264 - Generic Annual DMR
Last revised 6/012018

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2021
Individual NPDES Permit No.
Certificate of Coverage (COC) No.
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _
County: Wake
Phone Number:
Fred Smith Company - Westgate Asphalt Plant
919 )783-5700
Total no. of SDOs monitored 4
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑■
RECEIVED
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
JAN 3 2(��
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
CENTRAL FILES
DWR SECTION
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■
Parameter, (units)
Total
Rainfall,
inches
TSS, (mg/L)
Benchmark
N/A
100
Date Sample
Collected,
mm/dd/yy
01/25/2021
0.19
48
11/22/2021
0.18
9.0
SWU-264 - Generic Annual DMR
Last revised 6/012018

Additional Outfall Attachment
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No M
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑■
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A
Date Sample
Collected,
mm/ddlyy
SWU-264 - Generic Annual DMR
Last revised 6/01/2018

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature _
Date 01/25/2022
For questions, contact your local Regional Office:
DEMLR Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE
450 Hanes Mill Rd, Suite 300 1617 Mail Service Center
Winston-Salem, NC 27105 Raleigh, NC 27699-1617
(336)_776-9800 [phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
SWU-264 - Generic Annual DMR
Last revised 6/01,2018