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Home My WebLink AboutNCG140182_MONITORING INFO_20190130STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE 11C9 D I 1 U 1 3b YYYYMMDD Mid Atlantic Engineering & Environmental Solutions January 22, 2019 NC Department of Environmental Quality , o a 0 W9 Division of Water Resources FILES WRCENTRAL Attn: DWR Central Files I)SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: ANNUAL SUMMARY DISCHARGE MONITORING REPORT NOTIFICATION OF NON -SAMPLING CONCRETE SERVICE COMPANY PLANT NO. 15 1100 COTTAGEVILLE DRIVE SPRING LAKE, CUMBERLAND COUNTY, NORTH CAROLINA NPDES PERMIT NO. NCG140182 MID -ATLANTIC JOB NO. 000R1944.10 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.1%9918 facsimile 919.250.9950 MAAONLINE.COM On behalf of Concrete Service Company, Inc., this letter serves as notification that a stormwater sample was not collected during the previous calendar year (2018). During this timeframe, it is our understanding that a stormwater discharge did not occur from the designated site outfall during a measurable storm event at a time when a stormwater sample could be safely collected (i.e. during business hours when the facility was occupied, and preceded by 72 hours with no measurable storm event). Stormwater flow will continue to be monitored during the upcoming monitoring periods (January -June and July -December 2019) and, in the event of a discharge, stormwater samples will be collected per the permit requirements. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, P.G. Principal Geologist Attachment: Annual Summary Discharge Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include "No FlowT No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 9_of each year. Certificate of Coverage No. NCG14 Facility Name: Concrete Service Company Plant #15 County: Phone Number: (� SDOs monitored 1 Certified Laboratory Cumberland 910237-1791 Lab # Lab # Pace Analytical Services, Inc. 12 Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes 1 ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No al Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontird? Yes, enough consecutive samples below benchmarks to decrease frequency 1 Yes, received approval from DEMLR to reduce monitoring frequency Other Total no. of I Non -polar O&G Total pH, (SPA Method New Motor Oil Total Rainfall, Suspended SU 1664 (SGT-HEM)), Usage (gallmo.) Outfall No. inches Solids (TS5), mgll (VMA) m gll Nopplicable N applicable Stormwater Circle Benchmark Benchmarks indicate NO FLOW N 100150 6.0-9.0 >55 gallmo. average requires TSS and OSG appikable is Non -polar monitoring Date Sample Collected, mo/ddlyr 06/30/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gallmo average) 12/31/2018 No Discharge No Discharge No Discharge No Discharge NIA (<55 gaVmo average) Permit Date 81112017 - 6130/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 0 1 8 2 CERTIFICATION "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 knowledg ,and belief, true, accurst and complete. I am aware that there are significant penalties for submitting f#e,information, including possibility of fines and imprisonment for knowing violations." [Required by f%VFR J12?. Signature Date j 6-4 k Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 PROCESS WASTEWATER —Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NC6240000 CERTIFICATE OF COVERAGE NO. NCG14 O I FACILITY NAME: jg,MIC�s! / A 4CS PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec []Jan -March ❑April -June COUNTY:. c1:U_Z j c Aj_A PHONE NO. 19t� 1V g C. - 2! ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑trout ❑Other OPTIONAL INFO: Outfali No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD), pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mt/L) TPH using method 1S64A SGT HEM' (ms/Ll Discharge Duration (minutes) Total Flaw (gallons/day) - - 6-93.4 303'S S' (15), _ - - l" Q f I If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here. Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RQ staff notifies you to continue monitoring. ` pH limits are 6-9 S.U. for wastewater discharges to freshwaters,, and 6.8-8.5 S.U. for discharges to saitwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all otherwater classifications. Permit Date: 7/1/2030-06/30/2015 Date of last pH meter calibration: Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THI§ANNUAL 5UMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS 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 (919) 807-6379 YOU MUST SIGN THIS CERTIFIC9TION FOR ANY INEDRMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure 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 of Permittee) (Date) permit Bate: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCGI40000 CERTIFICATE OF COVERAGE NO, NCG14 o 1 9' a FACILITY NAME: &Mrr- - &UW 5 NC PERSON COLLECTING SAMPLES: Aay— /V,,m2we!c-'equi CERTIFIED LABORATORY: N A Lab # Lab # LIMIT VIOLATIONS? YES C) NO ❑ Part A: Wastewater Monitorfng Requirements SAMPLE COLLECTION YEAR: SAMPLE QUARTER: E&I-Sept ❑Ott -Dec []Jan -March []April -June COUNTY: _ -2tj l*3eRLA,!V D PHONE NO. !4 5136 -- 11 1719' ADD TO USfSERVE? []YES [-]NO EMAIL- A(R DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA rout []Other OPTIONAL INFO: 1_ i IIIIIIIII ITT 7-1 r Type of r - 1 . r- , rr r- l • -� r —�� _ iSIMI � � a " 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. a Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Muting arum Cleanout (MD), Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S,U. for wastewater discharges to freshwaters, and G.".5 S.U. for discharges to saitwaters. s T55 limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L far Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/t/2010-06/30/2015 Date of last pH meter calibration: Last Revised 07/13/11 Page 1 of 2 !AProcess wastewater discharges shall only be monitored farTPH 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 N, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters small be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. IL ORIGIN&LAND ONECOPY QFTHLS-ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE") WTHIN ja DAYS OF RECEIPT OF SAMPLE R AT END OF MONITORING PERIOD IN CASE OF -NO FLOW-) TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 = MUST SIGNINFORMATION "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 1:6 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." 41-30-Zot7 (Signature of Permittee) (mate) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2of2 t PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NC6140000 CERTIFICATE OF COVERAGE NO. NCG14 o 1 9 2- FACILITY NAME: Aft 9= -- 9G Sa j Iey& ,4A,0 PERSON COLLECTING SAMPLES: 11j=M/ J Ib{eA scrr A%=& CERTIFIED LABORATORY: A) A _ Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec [Jan -March April -June COUNTY:. U M 6CALAA12? PHONE NO. ( J?!d YNC -21 ` 9= ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑MQW []PNA DTrout QOther OPTIONAL INFO: — Outfail No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)2 pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 5GT-HEAD (mg/Lj Dkcl►arge Duration (minutes) Total Flaw (gallons/day)' - - - 6-93-4 30a's 5s (1.5)6 I 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. n pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters. TS5 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-M/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND QNE COPY QF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS 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 (919)807-6379 YOU MUST SJ6M THU CEii77FIC47ION FOR ANY INFORMA17ON REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/l/201"6/30/2015 Last Revised 07/13/11 Page 2of2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO. NCG14 0 t FACILITY NAME: a L & _ Jqi 1C2ZZ5 _ * PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:- Lab # Lab # LIMIT VIOtAT1ONS? YES ❑ NO ❑ Part A: Wastewater Mcnitorling Requirements SAMPLE COLLECTION YEAR: i SAMPLE QUARTER: OJul-Sept ❑Oct -Dec an -March QApril-June COUNTY: LI UI�'[ 13Gftl.�itt/ b PHONE NO. 9[ Id i Y3G - Z 1 7e ADD TO USTSERVE? QYES ❑NO EMAIL: of g,, DISCHARGING TO CLASS: ❑SA ❑HQW QPNA Otrout QOther OPTIONAL INFO: Outfall No. Date Sample Coll Type of Wastewater (VE, RM, MO)' PH (standard) Total Suspended Total Solids (mg/L) Settleable TPH using 1664A SST HOW (ms/U U�tharge (minutes) Duration Total Flaw (�m/dayf . - - 6-91.4 3045 53 .(15)si _ APR 18 201 T iV I I 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation forthe type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. phi limits are 6-9 S.U. for wastewater discharges to freshwaters, and 5.".5 S.U. for discharges to saltwaters. a TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 rng/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 Date of last pH meter calibration: 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, ,but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 71110 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 (INCWDiNG ALL "NO FLOW, "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT QF SAMPLE MR AT END OF MONITORINGPERIOD IN CASE OF" T: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SM THIS CEIMRC4770N FORAM' INFORMA770N REPORTED; "I certify, under penalty of Jaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responslble 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 signifkant penalties for submitting false information, Induding the possibility of fines and Imprisonment for knowing violations." 3- 3t - Zbl -7 (Signature of Permittee) (Date( Permit Date: 7/l/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER —Quarterly Discharge Monitoring Report GENERA! PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO. NCG14 0 1 rr Z FACILITY NAME: 13MIZe a S G L PERSON COLLECTING SAMPLES:..16ay.//t/ CERTIFIED LABORATORY: Lab # Lab # LIMIT VIOLATIONS? YES 0 NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: .Z01/o i SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June COUNTY: u PHONE NO. i q/C 1 3 " Z ADD TO LISTSERVE? []YES []NO EMAIL: DISCHARGING TO CLASS: [7]SA❑HQW ❑PNA ❑Trout []Other OPTIONAL iNFO: butfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MDj pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH us{np MEhmethod 1664A S mg/L) OisCharge Duration (minutes) Total Flow 7 18��+s/�Y) - - - 6-93" 30 s 53 (15)6 �r CENTRAt c RSA ri Ll I If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here. Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout [MD). Report more than one type if the waste -stream is commingled. ' If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring; for that parameter For six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s 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 Page 1 of 2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permlttee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAAL QRIGINAL AND ONE COPYF TH NN AL SUMMARY (INCLUDING A -NO FLOW-. "NO DISCHARGE" WIT F RECEIPT OF SAMPLE O AT END OF M0!J1J0BJf4G PKRIOD IN g&E OF -NQ FLOW-) TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) i307-6379 YOU 5 GN THIS CERIVICATWIV FOR ANY INFORD: "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 qual♦fied personnel properiy 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 Ir urination submitted Is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO. NCG14 4 ,L f 2. FACILITY NAME: R 14 L` d 5 P9t ws b L,4 0rat PERSON COLLECTING SAMPLES: &li rrta&4ASrs Ar_lL CERTIFIED LABORATORY: AS 4 Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 20%f SAMPLE QUARTER: XJul-Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: PHONE NO. 12VJ y3G - Z/ 9fn: ADD TO LISTSERVE? []YES ONO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other_ OPTIONAL INFO: Outf-ail No. Date Sample Collected) (mm/dd/yr) Type of Wastewater (VE, RM, MD) PH (standard) Total Suspended Solids (mg/L) Settleable Solids (MLA) TPH using method 1664A 5GT-14 WIC (►++gIL) Discharge Duration (minutes) Total Flaw > (gallons/day} - - 6.93A 303,5 I 1 If wastewater systems have not discharged in this quarter-- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarterabove. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (11M), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 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 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY_QF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITBIN 30 DAYS OF RECEIPT OF SAMPLE 10111 AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MVZ SIGNTH CER77FIC417ON FOR ANY JNFURM TION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Moniv GENERAL PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO. NCG14 v 1 F --t FACILITY NAME: _Am C C S P�1 dL� PERSON COLLECTING SAMPLES: K CERTIFIED LABORATORY: !V A Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorhw Requirements SAMPLE COLLECTION YEAR: ZQI fs_ .. SAMPLE QUARTER: OJul-Sept ❑Oct -Dec ❑Jan -March April -June COUNTY: U N1 B R L 1) PHONE NO. ( !o) Y.3& -Z l f� �r ADD TO LISTSERVE? []YES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW QPNA OTrout []Other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)* pH (standard) Total Suspended Solids (rng/L) Settleable Solids (MLA) �H us►»g method1664A SOT NEN� (mg/L) Discharge Duration (minutes) iota) Flow {gallons/day), - 6-93'4 303'5 53 (1.5)s RECEIVED At is �6i6 R SECTION I 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters. s T55 limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Troia and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 ° Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV. Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL QRIGINAL AND ONE COPY OF THIS ANNUAL J!JMMARY (INCLUDING ALL "NO FLOW. "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF_SAMPLEIOR AT END_OF-MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn., DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MALSITSIGN THE CERUBCAINFORMA 77 N REPORTED "I certify, under penahy of law, that this document and all attachments were prepared under my direction or supervislon In accordance with a system designed to assure that qualified personnel property gather and ewiluate the information submitted. Based on my inquiry c f 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 possibipty of fines and imprisonment for knowing violations." (Signature of Permittee) (pate) Permit Date: 7/1/2010-06/30/2015 last Revised 07/13/11 Page 2 of 2 l Fit PROCESS WASTEWATER — Quarterly Discharge Mo i porlyg Report GENERAL PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO. -fit? FACILITY NAME: PERSON COLLECTING SAMPLES: Llevny CERTIFIED LABORATORY: /V A Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ Part A. Wastewater Monitoring Requirements RECj=lVED APR 2 2 2016 sECTION SAMPLE COLLECTfON YEAR: Z17I6 IN��RMp DGW PR0c S51NG (JNii SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec %Jan -March ❑April -June COUNTY: C uM 13eRLRJV Ji PHONE NO. ( /G) V 2 4 - 211 k - ADD TO LISTSERVE? []YES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other OPTIONAL INFO - N _, - -- - — Outfall No. Date Sample Collected1 (mm/dd/Vr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) - TPH using method 1&64A S (mg/Ll � mg/L} Discharge Duration (minutes) Total Flow 7 (Sallons/day} - - 6-93` 303,$ I 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge' here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicte and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing arum Cleanout (MC). Report more than one type if the waste -stream is rommingfed. If an effluent limit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.S S.U. for discharges to saltwaters. s T55 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 rng/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regfonaf office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONECOPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE"I WITHIN 30 DAYS 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 f919) 807-6379 YOU MUSTSIGN 71i1 CER17FIC4TION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." of Permittee) Permit Date: 7/1/2010-06/30/2015 3 - 37 - 2,na (Date) ^ Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE Of COVERAGE NO. NCG14 6 Y .F� FACILITY NAME: PERSON COLLEcTING SAMPLES: hkarju CERTIFIED LABORATORY. R,ii3 Lab # Lab #x LIMIT VIOLATIONS? YES ❑ NO ❑ 1Q)9 'art A: Wastewater SAMPLE COLLECTION YEAR: SAMPLE QUARTER: ❑IuI-Sept ❑Oct -Dec an -March ❑April -June COUNTY: PHONE NO.� �o - ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other OPTIONAL INFO•. 11106a-- _ --- I t If wastewater systems have not discharged in this quarter - report "No Flaw" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled- 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8-5 S.U. for discharges to saltwaters. S 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 Page 1 of 2 _.AN"'- � . 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. T Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028.0224. Permittees who discharge wastewater to HQW waters shall obtain a.Summer 7Q10 flow and report this-informaticn to DWCiIf the _- r _ ttee cannot " obtain a Surtirner 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the OWQ Regional Office may require an annual flow report on a case -by -case basis. MAILORIGINAL AND ONE COPY OF THIS ANNUAL SUMMA Y INCLUDING ALL "NOTLOW "NO DISCHARGE" WITHIN 30 DAYS OF REcFlpT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOWJ TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CER77FIC4= FOR ANY INFO! LAROAiJiEP0M. "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 of (pate) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE I O_NCG14 O_L ff Z FACILITY NAME: IS fj 4! r. 5 - 1 AA & l A 14 r— PERSON COLLECTING SAMPLES: d CERTIFRED LABORATORY: Lab # Lab # LIMIT VIOLATIONS? YES [] NO ❑ "art A: Wastewater SAMPLE COLLECTION YEAR: Zdl _ . . . �7 SAMPLE. QUARTER: ❑Jul -Sept WOct-DeC�oJain-March QApril-June cm COUNTY: PHONE NO. (Ylt�l ADD TO LISTSERVE? YES EINO EMAIL: DISCHARGING TO CLASS: QSA ❑HQW ❑PNA QTrout [Other smog OPTIONAL INFO: i{ WayleWdCer 5y5Cen75 ildVC FJUL Uj5Gr3drgeu m Lum gUdIM - rePUFV VIV t7UW ur 1YU WbL.ndrge- nere. Ylease maKe sure m marK the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material 5tockpiies (RM), Mixing Drum Cieanout (MDj. Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RQ staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.LI_ for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Oate: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 or 2 llrilo* C611SA Process wastewater discharges shall only be monitored for TPH wheri commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calcul ated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flaw as per 15A NCAC 026 .0224. Permittees who djscharge wastewater to HQW waters shall. obtain a.5ummer 7Q20 flow and report dais inforrriatioii-to DINQ, if the permittee cannot obtain a Siiicase- case -by -case flow far the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional office may require an annual flow report on acase-by-case basis. IL ORIGINAL ONE g0" OF THIS ANNUAL5U Y INCLUDING ALL "NO LOW" " O " Al 0H� END OF �MNSzPERLQD IN SASE O_F_"NO FLOW") O; l 3 DAYS OF fiECEIPT F SAMpiE OR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (9191807-6379 O M I sffid M - 98 12EMZION E0 il N Y MOM M REPQff "I certify, Mader penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that quatffled personnel property 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 Relief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing Violations_" (Signature of (Date) Permit Date: 7/I/2010-06/30/2015 East Revised 07I1 �/1 1 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO, NCG14 4 -L 2 FACILITY NAME: .. 311401 S__esl pj&_ Lamp - PERSON COLLECTING sAMPus: _aKa t11L - k iyr cft!"_&, CERTIRED LABORATORY Alai_ Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO (] iPwt A. Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2 O 1 SAMPLE QUARTER: Mul-Sept []Oct Dec [Dan -March ]April -June COUNTY: PHONE No. (4?(a )_- - lYfa - Z 14A" ADD TO USTSERVEt [DYES []NO EMAIL: IV A MSCHARGING TO CLASS: QSA ❑HQW . OPNA []Trout QOther OPTIONAL INFO: E � �k- ,: s I 4 i ,s1 [[��,,��.t Q `'f3V7 �!f .�lti .�, ;i .i ti 3 • s-- h yao � ..-�Yl�a�11H_ � a--�.,-.. � c G ...�s.-.s.c _ :'��!ry�} -I �5x-•`7�r'�.c� - .,:?�,. ; 3 - ��I•� - t��.. ;:i= - - i, - .r_1��. �' s r i 1` ��j� :.1:•;�i/II�g f� �'> IL�� - '' _ _��' t /�lif 1 .( ��f ��{{{� _ f : I0t9�y,�� ••_-�1.' .4 Fli ES C )ON ' if wastewater systems have not discharged i0 this quarter - report "No Flow" or"No Discharge' here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than ane type if the waste -stream is commingled. n If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. `pH limits are G-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 T55 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 07113/11 Page 1 of 2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a.Summer 7Q10 flow and report this information to DWq, if the permittee cannot obtain a Summer 7Q10 flow far the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY UNCLUDING ALL "NO FLOW', "NO pISCHARGE"] WITHIN 30 DAYS 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, worth Carolina 27699-1617 (919) 807-6379 ---- YOUfflUST5LOLN TMS CERTIFIG4 TION FOR ANY fNMU ATlONREPOI?TEp, "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 of 9-- 30-Zof Y {Date) Permit Date: 7/1/2010-06/30/2015 Fast Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 ._ __CERTIFICATE OF COVERAGE NO..NCG14 i0 1 Z-a. FACIUTYNAME: T CC SPRI/V& L AMe. PERSON COLLECTING SAMPLES: Yley'fAl JiroAt s,KP.R .CERTIFIED LABORATORY: MIR Lab # Lab # LIMIT VIOLATIONS? YES ❑ NO ❑ f V#9 an A: wastewater RCEI VEE JUL 1 1 2014 CENTRAL FILES SAMPLE COLLECTION YEAR: 2 01 DWQ/80G SAMPLE QUARTER: ❑Jul -Sept DOct-Dec Dart -March [gApril-June COUNTY: CUM OM tAnJ Q PHONE NO. (7/0 ]. y3b - _ f 8 ADD TO USTSERVE? ❑YES ❑NO EMAIL: OVA DISCHARGING TO CLASS; []SA ❑HQW ❑PNA ❑Trout []Other OPTIONAL INFO:NIA 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. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mining Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-4 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. S TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/i/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 35A NCAC 026.0224. Permittees who discharge wastewater to HQW waters shall. obtain a. Summer 7Q10 flow and report this information to DWQ if the permittee cannot - --- _ obtain a Su nnier7Q10 flow'far the receiving waters at the discharge location, the permittee shall notify DWCL and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL Al2D ONE COPY OF THIS ANNUAL SUN INCLUDING ALL "NO FLOW. "NO DISCHARGE'Ii WRHIN 30 DAYS OF RECEIPT OF SAMPLE (OR Al END OF MQNf D ZING PERIOD IN CASE OF "NO FLOW"I 1'O_ Division of Water Quality Attn- DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 XOu MIATSfC,N IW k<ERTIF! SON FOR ANYW9-R iQLOA (�E OM. ;it cerrtiy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wfth 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 hest of my knowledge and belief, true, accurate, and complete, € am aware that there are significant penalties for submitting false Information, including the posAbiiity of fines and imprisonment for knowing violations." (Signature of 6 a -zo y (Date) Permit Date: 7/1/2010-06/30/2015 East Revised 07/13/11