NCG140308 - DMR WW

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COV RAGE NO161C gr � �. 84 SAMPLE COLLECTION YEAR: ©Z®/(p
FACILITY NAME: �"L,r�4 //�� �+�•�
(� � �I„ee. , — z SAMPLE QUARTER: I 1Jul-Sept jOct-Dec pian-March [April-June
PERSON COLLECTING SAMPLES: 5..p ,4( COUNTY: — e f
itv,„tar
CERTIFIED LABORATORY: ,,,¢ca— Q, /4�.�uj Lab# ! O PHONE N )3'5' 03 1
LIMIT VIOLATIONS? YES �NO /y/,#..4 Lab# � ADD TO LISTSERVE? iYES ®NO EMAIL:
DISCHARGING TO CLASS: I ISA _HQW [PNA (Trout (Other
Part A:Wastewater Monitoring Requirements OPTIONAL INFO:
Date Sample Total Suspended Settleable TPFI using
Outfall No. Cc,llectedl
Type of Wastewater pH Discharge
z method 1664A
nim dd r (VE RM,MD) (standard) Solids Solids Total Flow
( / /Y ) (mg/L) 6 Duration
•
(mL/L) SGT-MEM (gallons/day)'
-- - (mg/L) (minutes)
6-93,4 303'5 536
(15) - _
DEC 2 Ni6
Ciz"NNl-i-RAI RIFs_ _
1WR SECTION
1 If wastewater systems have not discharged in this quarter—report"No Flow” or"No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here:Vehicle and Equipment Cleaning(VE), Raw Material Stockpiles RM Mixingb
Cleanout(MD). Report more than one type if the waste-stream is commingled. ( ). rum
3 I an effluent limit is exceeded twice in a row,the permittee is required to institute monthly monitoring for that parameter for six months, unless DWO,RO staff
notifies you to continue monitoring.
spH limits are 6-9 S.U.for wastewater discharges to freshwaters, and 6.8-8.5 S.U.for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date.7/1/2010-06/30/2015
Last Revised 07/13/11

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas.TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV,Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HOW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A
NCAC 02B.0224. Permittees who discharge wastewater to HOW waters shall obtain a Summer 7010 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location,the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case-by-case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL"NO FLOW", "NO DISCHARGE")WITHIN 30DAYS OF RECEIPT OF SAMPLE(OR
AT END OF MONITORING PERIOD IN CASE OF"NO FLOW")TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or
those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
vi. . .ins."
it z,,, ,
,, ,
(Signature of Per ' ittee;' �
/I (Date
Permit Date:7/1/2010-06/30/2015/
' Last Revised 07/13/11
Page 2 of 2

Pace Analytical Services,LLC
'aceAnalytical® 9800 KinceyAve Suite 100
Huntersville,NC 28078
wwwpacelabs.com [phone]
ANALYTICAL RESULTS
Project CHARLOTTE PLANT 1100
Pace Project No 92322368
Sample: 1100-01,02,03 Lab ID: 92322368001 Collected. 12/07/16 10 00 Received 12/07/16 11 20 Matrix Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual
HEM,Oil and Grease Analytical Method.EPA 1664B
Oil and Grease ND mg/L 5.0 1 12/20/16 07 30
2540D Total Suspended Solids Analytical Method:SM 2540D
Total Suspended Solids 4.0 mg/L 2.5 1 12/13/16 13 40
2540F Total Settleable Solids Analytical Method SM 2540F
Total Settleable Solids ND mL/L/hr 0 10 1 12/08/16 10 15
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date 12/20/2016 04 58 PM without the written consent of Pace Analytical Services,LLC Page 4 of 12