NCG160109_2022 DMR_20230124

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG160000
Asphalt Paving Mixtures and Blocks
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG16 0109 Person Collecting Samples: Mati Maltba
Facility Name: Fred Smith Company-Westgate Asphalt Plant Laboratory Name: ENCO
Facility County: Wake Laboratory Cert. No.: C317045
Discharge during this period:0 Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes 0 No
If so,which Tier(I, II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR E Yes ❑ No
Date Uploaded: 01/24/2023
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall 001 Outfall 002 Outfall 003 Outfall 004 Outfall
Code
N/A Receiving Stream Class B; NSW B; NSW B; NSW B; NSW
N/A Date Sample Collected MM/DD/YYYY N/A 09/30/2022 11/11/2022 09/30/2022
46529 24-Hour Rainfall in inches N/A 0.24 0.35 0.24
C0530 TSS in mg/L(100 or 50*) No Discharge 16 <2.5 52
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
00552 Non-Polar Oil&Grease in mg/L(15) N/A N/A N/A N/A
NCOIL Estimated New Motor/Hydraulic Oil N/A N/A N/A N/A
Usage in gal/month
* Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark T55 limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
Notes(optional): N/A
"I certify by my signature below,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."
01/04/2023
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 919-535-5229