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HomeMy WebLinkAboutNCG140196_MONITORING INFO_20190304STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V lyl� DOC TYPE 0 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ ofDl l D 3 oy YYYYMMDD 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 Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar near to the DEQ by MARCH 1 of each vear. Certificate of Coverage No. NCG14 Facility Name: Aberdeen Plant County: Moore Phone Number: (704 ) 799-9301 Certified Laboratory Prism Lab Lab # 402 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑r Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 RECE.IVEI If this outfall was in Tier 2 last year, was monthly monitoring discontinued? MAR 0 4 Z019 Yes, enough consecutive samples below benchmarks to decrease frequency 0 Yes, received approval from DEMLR to reduce monitoring frequency © CENTRAL FILE,' Other ❑ Dy►!R SECT10K Non -polar O&G Total (EPA Method New Motor Oil Outfall No. Total Rainfall, Suspended pH, 1664TSS, (SGT-HEM)) , Usage (gallmo.) inches Solids ( ) SU mgll (VMA) It applicable m II dapplicable Stormwater !ndlcata NO FLOWN Clrcla Benchmark 1 001�0 A ��{�-a.0 1 � >66 pallmo. average requires T88 and Benchmarks apprreabro Non -polar O&G monitoring Date Sample Collected I molddl r l 3/1912018 NO FLOW 9/7/2018 NO FLOW Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. N CG 14 , 0 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 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." (Required by 40 CF,R §122. Signature Date 15 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 Permit Date 8/112017 -- 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 `Report ALL STORMWATER monitoring data on this form (include "No Flow"r' o is h rg '' _.. nchrnark Exceedances) from the previous calendar, year to the DEQ by MA'RCH,1, Zeflch year. Certificate of Coverage No. NCG14 ©00© CENTRAL, FILES Facility Name: Aberdeen Plant oWR SECTION County: Moore County Phone Number: 9( 10 ) 944`7156 Total no. of SDOs monitored 1 Certified Laboratory Prism Lab Lab # 402 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑� Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑' Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier ? last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency E Other ❑ Outfall No. Total Rainfall, inches Total Suspended. Solids (TSS), m Il pH, SU Non -polar 08G ' {EPA Method 1664 (SGT=HEM)), mgll (VMA) Nappllcoblo New Motor Oil Usage ,(gallmo.)•• It applicable Stormwater Benchmarks Mdleata NO FLOWN appikable Circle Benchmark 100/50 6.0-9.0 .16 �86 gallmo, average requlrea Tgg and Nun•polarOdd monliortng Date Sample Collected, molddl r 3/14/2017 No Flow 612312017 No Flow 912512017 No Flow 10/22/2017 No Flow Permit Date 81112017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 ®i❑[Y® 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 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." [Required by 40 CFR §122. Signature Date 2 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -- Central Files is housed in D WR (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 Permit Date 811i2017 — 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 *Report ALL WASTEWATER monitoring calendar this form (include 6 M FIOWTWischage" and Limit Violations) from P 9 �p n p yy ARCH Certificate of Coverage No. NCG14 ®1❑0© MAR 0 7 2018 Facility Name: Aberdeen Plant CENTr+?,a„_rzlj �7,p_ County: Moore County DWR SECTION Phone Number: (910 ) 944-7156 Total no. of outfalls monitored 1 Certified Laboratory Prism Lab Lab # 402 Lab # Wastewater (WW) Discharge Outfall No. 001 Does this outfail discharge WW to SA waters? Yes ❑ No ❑� Does this outfail discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ✓❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? .Yes ❑ No 0 Were there any limit violations in the calendar year? Yes ❑ No 0 Outfall No. Daily Flow Rate; cfs pH, "' SU,.;" ` TSS, :. ,:mall SSO m111 H applicable' Nan -Polar O&G (EPA Method 1664 (SGT-HEM)); mg11 Effluent Limitations Daily Maximum DOW or DRw 50 /f, of 7Q10 Indicate NO FLOWN applicable freshwater 6.0-9.0 saltwater v 8. �r 6.13-$. Standard 30 "'' . HQW 20 HOW f DRPW 1And Tr, or 1 n V -HQW, ORw, BA,', Ss,'PNA, or any Trout � No Limit Samples above Benchmark p subject to Tiered Responses 1.7 Date Sample Collected, molddl r =MIN 3/14/2017 No Flow 6/23/2017 No Flow 9/25/2017 No Flow 10/2212017 No Flow Permit Date 8/1/2017 — 6130/2022 Last Revised 8-22-2017 Certificate of Coverage No. NCG14 ©©®® 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 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." [Required by 40 CFR § 122.221 A n I Signature Date a i Mail Annual Summary Wastewater 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 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017 PROCESS WASTEWATER —Quarterly Discharge. Monitoring -Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG1400000 /�01 q(p SAMPLE COLLECTION YEAR: 2017 FACILITY NAME• Aberdeen ! SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: JD Dalrymple CERTIFIED LABORATORY: N/A Lab N/A LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Moore PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout ®Other. OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater (VERM, MD) , pH {standard}`<.. ToSuspended Solids (mg/0 Settleable Solids (MLA) TPFI usingtal method 1664A SGT:t1EhR6 {mg/�� Discharge Duration (minutes) Total Flow 7 {gallons/day) - - - 64A 303.s 53 (15)6 - - 001 3/14/2017 NO FLOW I Ay 0 5 0 r GENTRAL FILES WR SEC ION 2 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. 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 other water classifications. 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 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 OF 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 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 erectly res nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I an&anare th# there 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 !!�r2�rz ( Date) Last Revised 07/13/11 Page 2 of 2 fa ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG140000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"P'No Discharge" and Limit Violations) from the previous calendar year to the DEo by MARCH 1 of each year. Certificate of Coverage No. NCG14 ®1❑E 67 Facility Name: Aberdeen Plant County: Moore Phone Number: (704 ) 799-9301 Total no. of outfalls monitored 1 Certified Laboratory Prism Lab Lab # 402 Lab # Wastewater (WW) Discharge Outfall No. 001 Does this outfall discharge WW to SA waters? Yes ❑ No [ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ✓❑, Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ✓❑ If so, what is the 7Q10 flow rate? or Tidally Influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑✓ Were there any limit violations in the calendar year? Yes ❑ No ✓❑ Outfall No. Daily.Flow Rate, pH, TSS, SS, Non -polar O&G,(EPA Method 1664 cfs SU mgll , mill (SGT=HEM)), mgll frappncable Standard Effluent HOworORW 50 /a of 7Q10 fro hwater 6.0-9.0 30 HOW, ORIN,SA, No Limit Limitations HQW 20 60, PNA, or any Trout Indicate NO FLOW if applkable aalMmter 6.8-8.5 HQW ! ORW 1u Tr, or 5 Samples above Benchmark subject to Tlerod Responses Daily Maximum PNA 10 1 5 Date �M 1 Sample Collected, ;i� � rmoldd! r „ 3/19/2018 NO FLOW RKEIVED 9/7/2018 NO FLOW CENITRAL FILES VIR SECTION 1 Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2017 e- Certificate of Coverage No. NCG 14 ®[TffW CERTIFICATION " 1 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." [Required by 40 CFR §122,22] Signature Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR (Rot 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 Permit Date 8/112017 — 6/30/2022 Last Revised 8-22-2017 i` PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NC61400000 ol?'Wl SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Aberdeen SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec []Jan -March ❑April June PERSON COLLECTING SAMPLES: JD Dalrymple RECEIVED COUNTY: Moore CERTIFIED LABORATORY: N/A Lab N/A PHONE NO. (704) 372-2930 JAN 2 3 2017 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NON CENTRAL FILES DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other DWR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample = Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (MLA) - TPH usingDischarge method 16644 SGT HEN16 (mg/L} Duration (minutes) Total Total Flow - - - 6-9"' 30 -' S3 (15)6 - - 001 12/7/2016 No Flow 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. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 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 other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 r 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 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 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 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 CERTIFIG4TION 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 tha#herg,a.0 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 l/(-7II7 (Date) Last Revised 07/13/11 Page 2of2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140196 FACILITY NAME: Aberdeen PERSON COLLECTING SAMPLES: JD Dalrymple CERTIFIED LABORATORY: N/A Lab N/A LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Moore PHONE NO. (704) 372-2930 ADD TO LISTSERVE? [—]YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT HEM' (mg/L) Discharge Duration (minutes) Total Flow gallons/day)7 - - - 6-93,4 303.5 53 (15)6 - - 001 9/28/2016 No Flow RECEIVE D LUi U t 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. 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. _ 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 other water classifications. Permit Date: 7/1/2010-06/30/201S 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 0213 .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 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 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 dire y 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 thge arg4nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140196 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Aberdeen SAMPLE QUARTER: []Jul -Sept []Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: JD Dalrymple CERTIFIED LABORATORY: N/A Lab N/A LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Moore PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other OPTIONAL INFO: Qutfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 56T-HEM6 (mg/L) Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93 a 30''' 53 (15)6 - - 001 5/31/2016 No Flow �i rr CENTRAL -ILES DWR SEC I JUN 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. 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 5.U. for wastewater discharges to freshwaters, and 6.8-8.5 SM. for discharges to saltwaters. 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 other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 5 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. Perrnittees who discharge wastewater to HOW 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 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 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 dir ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am gwaXe that ;ere jarj5ignificant 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 s 2 (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NQ. NCG140196 FACILITY NAME: Aberdeen PERSON COLLECTING SAMPLES: 1D Dalrymple CERTIFIED LABORATORY: N/A Lab N/A LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Moore PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout ®Other OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD] pH {standard) Total Suspended Solids (mg/L) Settleable Solids (ml/L) TPH usingDischarge method 1664A SGT-HEM' {mg/L) Duration (minutes) Total Flow [gallons/day) - - - 6-93.4 303.5 53 (15)6 - - 001 3/28/2016 No Flow �I C E - i v MAY 10 zuib GENITRAt ) I r 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. 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. 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 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 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 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 SIGN THIS CERTIFIG4TION 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 thathkere ale 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 �Iri-7 PC (Date) Last Revised 07/13/11 Page 2 of 2 a; �,. PROCESS WASTEWATER — Quarterly Discharge Monitoring. Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140196 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Aberdeen " ICPLE QUARTER: ❑Jvi-Sept ®Oct -Dec ❑Jan -March ❑April -June ���� PERSON COLLECTING SAMPLES: JD Dalrymple 1 1/ G UNTY: Moore CERTIFIED LABORATORY: N/A Lab N/A JAN 2 O 2015 PHONE NO. (704) 372-2930 ADD TO LISTSERVE? DYES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILE,%ISCHARGING TO CLASS: ❑SA ❑HQW ❑RNA ❑Trout ®Other DWR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr} Type of Wastewater (Vf, RM, MD) PH (standard) Total Suspended Solids (mg/L) Settleable Solids (MLA) TPH usingDischarge method 1664A 5 (mg/L) mgiL} Duration (minutes} Total Flow (gallons/day)7 - - - 6-93`4 303,5 53 (15)6 - 001 12/16/2014 No Flow 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), 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. PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.S S.U. for discharges to saltwaters. 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 other water classifications. Permit Date: 7/1/2010-06/30/2015 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, Taut 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 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 SIGN THIS CERTIFIG4TION 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 dir ly re sable for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. 1 amlavre that t re a gnificant penalt€es for submitting false information, including the possib€lity of fines and imprisonment for knowing violations." Permittee) Permit Date: 7/1/2010-06/30/2015 �:5--r-r (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140196 RECEI ' FACILITY NAME: Aberdeen C VV PERSON COLLECTING SAMPLES: JD Dalrymple JUL 21 2014 CERTIFIED LABORATORY: N/A Lab N/A CENTRAL LIMB VIOLATIONS? YES ❑ NO DWO/BOG ES Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April June COUNTY: Moore PHONE NO. (704) 372-2930 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (�, RM, MD)' pH (standard) Total Suspended solids (mg/L) Settleable Solids (MLA) TPH usingDischarge method 1664A SGT-HEN16 (mg/L) Duration (minutes) Total Flow. (gallons/day)' - - - 6-9"4 30A" 53- 001 4/9/2014 No Flow 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. 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. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 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 other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 _\ -- If 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 THIS ANNUAL SUMMARY IIN_CLUDING ALL "NO FLOW". "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE IOR 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 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 dir#tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awarq that #OrWe 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 /,( (Date) Last Revised 07/13/11 Page 2 of 2