Loading...
HomeMy WebLinkAboutNCG160178_MONITORING INFO_20110921STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Q 17 DOC TYPE ❑HISTORICAL FILE 9J MONITORING REPORTS DOC DATE qd ! YYYYMMDD Phone: (910) 739-2348 September 21, 2011 Barnes Paving Company, Inc. P. O. Box 412 Lumberton, NC 28359 Division of Water Quailty 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 Re: General Permit No. NCG160000 Certificate of Coverage No. NCG160178 Annual DMR To Whom It May Concern: UtNH-FRO . SEP 2 7 2011 I WO Fax: (910) 738-7500 Please find the enclosed Annual DMR for the above referenced permit and certificate of coverage numbers. Should you need any additional information please advise. Si ly, James D. Liamson, PE Barnes Paving Company, Inc. Enc. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2o11 General Permit No. NCG160000 Certificate of Coverage No. NCG16D❑❑% ®❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Oei rn eS Y¢ u: n , C County: AD�P5011� Phone Number: (910 Outfall No. 00 1 Is this outfall currently in Tier 2 (monitored monthly)? Total no.'of SDOs monitored 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 DWG to reduce monitoring frequency ❑ Other ❑ Yes ❑ No [�I Yes ❑ No Outfall OOi Total Rainfall inches "� 00530, 00400 Vehicle Maintenance Activities TSS, mglL pli, s.u• Method 1664A (SGT HEM) ' Non=Polar O&GI Total Petroleum HydrOcar6on. s, m, /L NewMotor Oil Usage, gallmorith Benchmark N/A 100 6.0 — 9.0 is N/A Date Sample Collected,� rtiolddlyr' iL ?F ; '! i jj11lyy!ll ,n5. !-�4 ji.1,P yqY , ilk, SUIT 1}j'}n�.cihh� y. }i� 9i i 1 -rt �, '�i. ' i` jnlfit 'i l {. �y°;_ Ef c k9 zy E§ i LF c4E i!Yr,cstr 11 Sfl, if f g3 ay E1n1 �d 1t'i' ,i) `raSl Y 7Ks"1. �„ ;Y�. xS?is"s e t§� ti!iris I�' Last Revised 7-1-2010 Additional Outfall Attachment Outfall No. e� Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑e 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 ❑ Outfall _ Total Rainfall, inches 00530 00400 00556 TSS, mg/L pH, s.u. Total Petroleum Hydrocarbons, mg/L Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected, molddlyr h {..;.� { , k ° , ;i �➢�Y'L 1 .31�E�t, t tP � { . 'iM g ] F .) �~•f ru .. ...aK 1 F # E1� i' 1 r 4 !�— SW U-25ONCG 16-051709 Additional Outfall Attachment Outfall No. 3 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 ❑ Outfall Total Rainfall, inches 00530 00400 00556 TSS, mg/L pH, s.u. Total Petroleum Hydrocarbons, mg/L Benchmark NIA 100 6.0 — 9.0 15 Date Sample Collected, moldd/yr 3 '1 l !� Eli f " E i2 ` 1. fl! I! ✓ i,Y § %1 IE i 41 ; 4 I �F4 k �S- i 3 (C t�ttt'1 1 )){ E it E fL4 it 1 1 1" F 1 S W U-250NCG 16.051709 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." Sign, Date Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: Asheville Office ..•... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ....•..• (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHFVII:I:I' til`GIONAL';OI FICI; J2090 „ C FAYE.TTLVILLE REGIONAL OFFICE, MOORESVIIJC.L RiGIONAI. OI FI,. US Highway 70 225 Green Street 610 East Center Avenue/suite 301E Swannanoa, NC 28778 j Systel Building Suite 714 ii Mooresville, NC 28 [15 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 ItALEI-GH R CIONAI,;&VICE xWASHIIyGT REGIONAL OFFICE l' WII,IVI.WGTON REGIONAL'OFFICE 3800 Barrett Drive 943 Washington Square Mall I 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 ! Wilmington, NC 29405-2845 (919) 791-4200 (252) 946-648 I (910) 796-7215 WINSTON-SALLM REGIONAL I CENTRAL OFFICE OI+FICE 1617 Mail Service Center 585 Waughtown Street Raleigh, NC 27699-1617 '•L-)lliC3, ader,l;a„{e Winston-Salem, NC 27107 (919} 807-6300 (336) 771-5000 Last Revised 7-1.2010 Shippinca: 2401 W. r ' St. Lumberton NC 28358 TBL BARNES PAVING CO. PO BOX 412 LUMBERTON, NC 28359- Attn: HEITH CONNER Malling PO Box 589 Lumberton, NC 28359 FINAL REPORT OF ANALYSES Phone: 910-738-6190 Fax: 910-671-8837 Email:pam.hester- tbl hotmail.com PROJECT NAME: 22983 REPORT DATE: 09/20/11 SAMPLE NUMBER- 63771 SAMPLE ID- 001 SAMPLE, MATRIX- WW DATE SAMPLED- 09/13/11 TIME SAMPLED- 1047 DATE RECEIVED- 09/12/11 SAMPLER- KEVIN TURBEVILLE RECEIVED BY- THK TIME RECEIVED- 1100 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS QUAL DET. ANALYSIS METHOD DATE BY RESULT UNITS CODE LIMIT PH SM4500-H+B 09/13/11 THK 6.2 STD UNITS 0.1 TOTAL SUSPENDED SOLIDS SM2540D 09/13/11 TC 15.0 MG/L 0.1 PH RECEIVED AMD ANALYZED OUT OF HOLD TIME LABORATORY DIRECTOR %►7 /2)[Ulk-- NCDENR DWQ # 37, NCDENR DW #37781 WN TBL Shipping: Mailin : 2401 W. 5" St PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 FINAL REPORT OF ANALYSES Phone: 910-738-6190 Fax: 910-671-8837 Bmail:pam.hester- tbl a hoimail.com BARNES PAVING CO. PROJECT NAME: 22983 PO BOX 412 REPORT DATE: 09/20/11 LUMBERTON, NC 28359- Attn: HEITH CONNER SAMPLE NUMBER- 63772 SAMPLE ID- 002 SAMPLE MATRIX- WW DATE SAMPLED- 09/13/11 TIME SAMPLED- 1024 DATE RECEIVED- 09/13/11 SAMPLER- KEVIN TURBEVILLE RECEIVED BY- THK TIME RECEIVED- 1100 DELIVERED BY- CLIENT Page 1 of I ANALYSIS QUAL DET. ANALYSIS METHOD DATE 3Y RESULT UNITS CODE LIMIT pH SM4500-H*B 09/13/11 THK 6.3 STD UNITS 0.1 TOTAL SUSPENDED SOLIDS SM2540D 09/13/11 TC 24.5 MG/L 0.1 PH RECEIVED AMD ANALYZED OUT OF HOLD TIME LABORATORY DIRECTOR a� NCDENR DWQ # 37, NCDENR DW #37781 is TBL Shipping: 2401 W. 5u' St. Lumberton NC 28358 BARNES PAVING CO. PO BOX 412 LUMBERTON, NC 28359- AUtn: HEITH CONNER Mailing: PO Box 589 Lumberton, NC 28359 FINAL REPORT OF ANALYSES Phone: 910-738-6190 Fax:910-671-8837 Finail:pam.hester- tbl@hotmail.com PROJECT NAME: 22983 REPORT DATE: 09/20/11 SAMPLE NUMBER- 63773 SAMPLE ID- 003 SAMPLE MATRIX- WW DATE SAMPLED- 09/13/11 TIME SAMPLED- 1038 DATE RECEIVED- 09/13/11 SAMPLER- KEVIN TURBEVILLE RECEIVED BY- THK TIME RECEIVED- 1100 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS QUAL DET. ANALYSIS METHOD DATE BY RESULT UNITS CODE LIMIT PH SM4500-H+B 09/13/11 THK 6.4 STD UNITS 0.1 TOTAL SUSPENDED SOLIDS SM2540D 09/13/11 TC 27.5 MG/L 0.1 PH RECEIVED AMD ANALYZED OUT OF HOLD TIME LABORATORY DIRECTOR �✓ NCDENR DWQ # 37, NCDENR DW 437781 p Alternate billing information: ont tive Chain of Custody p Page 1 of I p 2401 V V . Fifth St. Prepared by: Lumberton, NC 28358 ENVIRONMENTAL SCIENCE CORP. epo a: 12065 Lebanon Road PaY Email to: ML Juliet, IN 37122 A Q 1 C�o _ Phone (615) 758-5858 Project Description: (,JCollected itylSata OC V.l Phone (800) 767-5859 Phone: c]/d "23 q - -2-A Client Project #: ESC Key: FAX: FAX (615) 758-5859 Collected by: r SitelFacility ID#: P.O.#: CoCod.e (lab use only)', t/1 Collected by (signature): Rush? ( Lab MUSS' Be Notified } Da Its Needed: 44 - 1 j .' ^ No. ly - Same Day.. - ....200°% Next Day........ 100% TemplatelPrelogin Email? �No Yes i?�w`� of Packed on tee N Two Day ..... - ...50 % FAX? No Yes — — Shipped Via: Sample I❑ Com Gra Matrix- Depth Date Time Cntrs ; Q Ftemarks/Contaminant Sample # (lab a*) c5o i oT co .. --- ---------- a� _ �- io.� 3 -- C90 METAL J*T : `Matri)c SS-SolVSolid GW-Groundwater WN-WasteWater DW-DrinkingWater'OT-Other pH Temp Remarks: Flow Other Patn fiester Tbl, Laboratory P.O. Box 585 T,umbPr.t.nc,, Nr: 7.R350 Report Summary Tuesday September 20, 2011 Report Number: L536545 Samples Received: 09/16/11 Client Project: TBL-22983 Description: Storm Water Samples 12065 Lebanon Rd, Mt. ,Iuli01, TN 371�? (615) '158-5952 1-800-767-5855- Fax (615) 759-5854 Tax I,D. 62-08142eg Est. 1910 The analytical results in this report are based upon information supplied by you, the client., and ar.ra for. your: �;xcl.usive case. Tf you hrtave a , questions regarding this data package, please do not hesitate to cai1. Entire Report Reviewed By: e Roberto Celia , ESC Representative Laboratory Cerfiiicaiion Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT - PH-0197, FL - E67487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704, ND - R-14C NJ - TN002,NJ NELAP - TN002, SC - 64004, TN - 2006, VA - 00109, WV - 233 Az - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, KV - 7N000032008A, TX - T104704245, OK-9915 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Note: The use of the proparat:ory EPA Method 3511 is not approved or endorsed by the CA ELAF. This report may not bn reproducod, except .in full, without written apprnval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 4 REPORT OF ANALYSIS Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Hate Received September. 15, 2011 Description Storm Water Samples Sample ID 001 Collected By Kevin Turbeville Collection Date 09/13/11 10:47 Parameter Result Oil 6 Grease iSfexane Exttr BDL 12055 Lebanon Rd. Mt. Juliet, TN 77122 (515) 758-5656 1-800-7E7-5859 Fax (515) 758-5859 Tax T.D. 62-0814289 Est. 1970 3epLember 20, 2011 SC, Sample A : L536545-01 Site ID pr9]c,4t N TBI,-22993 Det. Limit Units Method Date Dil. 5.0 1nq/1. 1.664A 09/20/3.1 1 BDL - Below Detection Limit Dot. Limit - Practical Quantitati.on Llm,it(PQL) Note: The reported analytical results relate only to the sample submitted. This zPport: shall not be reproduced, except. in f.u.l,l, wi t'.hntst. the written approval from FSC . Reported: 09/20/11 09:05 Printed: 09/20/11 09:0s Page 2 of 4 *ESC REPORT OF ANALYSTS Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 2035E 12065 Lebanon 11d. Mt. Juliet, TN 371^-2 (6151 '158-5858 1-600-161-5859 Fax (615) 750-5659 Tax I.D. 62-G814269 Est. 1970 September. 20, 2017 ESC Sam(�le fi L536595-�._ Cate Received September 16, 2C11 Description Storm water Samples Site ID Sample I➢ 002 Project rBL-22983 Collected By Kevin Turbc:vi.l].e Collection Date 09/13/11 10:24 Parameter Result Det. LinLltL units Mothod Date Dil. Oil 6 Grease (Hexane Ertr1 BDL 5.0 mgJl 16CA A 09/20/11 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Lirntt(PQL} Note: The reported analytical results relate only to the sampie submitted. This report shall. not be r:eproeluced, exrapt in full, wi.thour. tiro written approval. from B.". Reported: 09/20/1.1 09:05 Printed: 09/20/11 09:05 Page 3 of 4 REPORT OF ANALYSIS Para Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 12065 Lebanon Rd. Mt. Juli6L TN 39122 (615) 158-5858 1-800-767-5855 Fax {615) 758-5859 Tax I.D. 62-00 A289 Fs t. 1970 September 20, 2011 Esc Samp]c H : L536545-03 Date Received September 16, 2011 Description Storm Water. Samples Site Ili Sample ID 003 Project H TBL-22983 Collected By Kevin Turbeville Collection Date 09/13/11 10:38 Parameter ReYUlt pet. Liira t Units Method Date Dil Oil 6 Grease (Ilexane Extr) UDL 5.0 tttg/1 1664A 09/20/11 1 HDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL} Note: The reported analytical results relate only to the sample submitted. -ihis report shall not be .r.epr_ociuced, except in Fu]l, wjthout the wrjttan approval, from ESC. Reported: 09/20/11 09:05 Printed: 09/20/12 09:0; Page 4 of 4 TB L Alternate billing Information: 2401 W. Fifth St. Lumberton, NC 28358 y p,67 910-738-6190 e ; Fmlecl c-by/See pescAption: J ( tj oflceeed F=hone: q(G 173 q - a3Y$. Client projecl 0 ESC Key: ;FAX: _ r Collected by: . -. — :ifo 5ite/Fecalty Milk P'0A S Collected by (signature), Rwly7 (L-ab MUST Be Notified) Dau I Its IHcedad: -.1 ) Sarre Oa.. Next Dey... 200% .... . 10096 Ho. ` Email? Yes ed anN Two Da ........50% r -_No FAX? Nia Yes °} -fi Sample >C Com Cara Matrix' Depth Data Time 0 i oT oT !a' 00.2 - 3, io a,/ ;. •Matrix: SS - SoWolld OW -Groundwater VM- WasteWater OW- Drinking water' OT - Other Remarks: 74z; ( Qf-7 r 72,1 r-% Page n�Cof Prepared by: 17 ENVMONMENTAL SCIENCE CORP. 12065 Lebanon Road Mt Jut! cl,IN 37122 Phone (615) 759-5858 Phone (900) 767-5859 FAX (615) 758-5859 CoCode pab UN"el only)::. _ .Tem�lalelPrelopin - Shttrl�ed Via*. . RemarkalCortlaminant Sr< G tl cab only) ICED CQD METAL pH Temp Flow Other Ralf 5 Ref Date: Tkma: Re lRC WP i7eceNed by: (SIanatu amples retu via: ❑ UPS FedEx ©Courier ❑ C u040 e ' date: Time: Reilnquished bY: ( Date: Time: Flab ter �9�) s i , Time pF/l Checked NCF: I 0 ' t BPC Barnes Paving Company, Inc. P. O. Box 412 Phone: (910) 739-2348 Lumberton, NC 28359 Fax: (910) 738-7500 ❑ENR-FRO FEB 17 2011 DWQ February 16, 2011 Division of Water Quailty 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 Re: General Permit No. NCG160000 Certificate of Coverage No. ,NCG160178 Annual DMR To Whom It May Concern: Please find the enclosed Annual DMR for the above referenced permit and certificate of coverage numbers. Should you need any additional information please advise. Sincerely, James D. Williamson, PE Barnes Paving Company, Inc. Enc. n y � . ti ' .. � . i r STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16®u0® FACILITYNAME eAt ne A.I;A e m a� 1i►c . PERSON COLLECTING SAMPLES y+ e CERTIFIED LABORATORY -M. La,4yrt1yqL—Lab# Zol Lab # Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: eZ O 11 -- (This monitoring report is due at the Division no Iater than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. Lo - :Zk-z3�8 LM-9-Y•lO FEB 17 2011 DWQ Outran No. Date Sample Collected. mo/dd/yr Total Rainfall. inches I 00530 00400 00556 Total Suspended Solids, mg/1 pH; Standard units Total Petroleum Hydrocarbons, mg/1 EPA Method 1664 (SGT-HEM) Benchmark - - too Within 6.0 -- 9.0 15 1 8 .4 00 I~ - k 1 V10 25.4. 2- ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Mail original and one copy to: Division of Water Quality Attn: Central Files I617 Mail Service Center Raleigh, North Carolina 27699-1617 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 hat there asignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) SWU-253-051409 Page 1 of I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year General Permit No. NCG160000 Certificate of Coverage No. NCG16[p ] 1❑❑7 T7 This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: 8ar ne iaV;A Co.,,p ,n .� . County: _ � o'eso ^ Phone Number: (910 ) Total no. of SDOS monitored 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 ❑ Outfall Dol. 'Total Ralnfall inches `. 00530- 00400 Vehicle Mal' tenance Activities 7SS, mg/L pH, s.u. Method,.1,664A, .'(SGT-HEM) Han -Polar O&GI Total"Petroleum Hydrocarbons, n; /L New Motor Oil .Usage, gal/month Benchmark NIA 100 6.0 — 9q.0f 15t NIA . Date Sample:Collected molddlyr,i ¢�k�i 'S �2���� �,°II�N €iy��i,°°fi����Y'�� � E'.r=K E ,1 I! �1 �(.�� A� 9 F E I�, ff�€isiFSllf�,�On1-:.��°•k'-1@.�i.ff'i3u�•{[,.tl=8���i'ie�i��'-;l.I,t'�1�.[1s.x11:4ixPlI ! �.r�"1 %" �I�(pgy!!,•-�'3151p(E yi, ,{� ��. �qj, ,{j `,�•f1 y j r S � g ' {�4G iy f f s'I �i,3al¢ - 2' I l , V,9 8 Co.y Last Revised 7-1-2010 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q` Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑"f 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 ❑ Outfall DELL Total Rainfall, inches 00530 00400 Vehicle Maintenance Activities TSS, mglL pH, s.u. Method 1664A (SGT-HEM) . Non-Polar O&G/ Total Petroleum Hydrocarbons, m /L New Motor Oil Usage, gal/month Benchmark NIA 100 6.0 — 9.0 15 NIA Date Sample Collected 1 mo/dd/yr �pftiVl� $g ft1 3).3� 1 _i, 9,d"a. Er �Ee..i.�i•4 �i:3 Ei. dig yii t4E4�1 IItpQ' ;.3„d i S I"4 is„l, E � yr4f3�' Rd'{.��B�EEl. 1 i.tt111I SEr slj1-ski 17� �! �`VI�+j y1 1.'V� s±in!'WidlEf�iEE.€ +ILtiii€�ry.�P39.S��4'[t 'd`r � { {{{�� iS�11RR I1 3YL'tf'i ,4�ijijlli �- .ya .y Last Revised 7-1.2010 Additional Outfall Attachment Outfall No. 003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [Ef' Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [r 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 _ _ _ ❑ Outfall OQ3 Total Rainfall, inches 00530 00400 1 Vehicle Maintenance Activities TSS, mglL pH, s.u. Method 1664A (SGT-HEM) Non-Polar O&GI Total Petroleum Hydrocarbons, . m IL New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 — 9.0 15 N/A Date Sample Collected, molddlyr a "44"!q r t F s,F 11 I 4 3 et! r t.t.4u.3 a �, i r g1 +E t !i fi i ;1 r itr - #il �3 -. 111r i� Eir! �t q}id.j nrili �t�lr!!r § S t 1 D''�F ai}r!`�f .,. :I 9 ¢ 'Yr�tlg+� tl:7E� !t is id s I _ `. it `tj:{y ff i�}i k E F:j{I IT'S 1�4�i1 tg:9iifdr ht rt fr a't��r gta ::1 Ij1i1E�n� a+Ply r �'i77 31 t� s. r F� t L1 -L! LI1.f ;J• j- .3 0.(a Last Revised 7-1.2010 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 €aJv_- formation`includpg thep,Sgbility-4 fines and imprisonment for knowing violations." Signature Date —/ — r Mail Annual DMR Summary Reports to: DWO Re ional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946.6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVLLLEI2EGIONAL,OFH:ICE FAYETI'E,VILLE.I,GIONAL.OFFICE; MOORESV[CLE'REGiONAL',OEFICIJ 2090 US Highway 70 225 Green Street i; 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 i Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 IZAi,EIGH ]Et1EGIONAL OFFICE i WASHINGTON REGIONAL; OFFICE, I WILMINGTOtV REGIONAL,OFFICE 3800 Barrett Drive 943 Washington Square Mail 127 Cardinal Drive Extension Raleigh, NC 27609 i i Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 ! (252) 946-6481 (910) 796-7215 WINSTON SALE,M REGIONAL CENTIt1L OFFICE OFFICE 585 Waughtown Street � 1617 Mail Service Center I TO r Ieservs of f �-` Raleigh, NC 27699-1617 � eriaicNe Winston-Salem INC 27107 (919) 807-6300� (336) 771-5000 Last Revised 7-1-2010 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 28, 2010 Mr. James D. Williamson Barnes Paving Company, Inc. P.O. Box 412 Lumberton, NC 28359 Subject: General Permit No. NCG160000 Barnes Paving Company, Inc. COC NCG160178 Dear Mr. Williamson: Dee Freeman Secretary NC DWQ received your DMR permit data on October 15, 2010. We cannot process your DMR data because data was not submitted on the appropriate signed DMR. We are therefore returning the DMR data and information you have provided. Please review this data and your file's and return the appropriate DMR data and form(s) to DWQ Central Files, The current DMR forms are available on our website: http://portal.ncdenr.org/web/wq/ws/su/npdessw. 6379. If you have any questions, please contact Jennifer Jones at telephone number (919) 807- Sin rely, w Jennifer Jones DENR--FRO Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 North Carolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 `�� Phone: 91M07-63001 FAX: 919-807.64941 Customer Service: 1-877-623-6748 A�����a` Internet www.ncwaterquallty org STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PER_A!T NO. NCGI60000 DISCHARGE MONITORINo; RE1"OKT (DMR) CERTIFICATE OF COVERAGE NO. NCG16[6ME FACILITY NAME PERSON COLLECTING SAMPLES v tl�er�%1 CERTIFIED LABORATORY nL jd2jDal,4 hfy_ Lab # 37 Lab # Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: A-01 D (.This monitoring report is due at the Division no later than 30 days from the date the faci±ity receives the sampling results from the t om—atory.) COUNTY R cl boyx PHONE NO. (-qjP )_135 -11!1,�a;:--- -- Nov 15 20J Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 100530 00400 00556 Total Suspended Solids, mg/l pH, Standard units Total Petroleum Hydrocarbons, mglt EPA Method 1664 (SGT-HEM) Benchmark - - 100 Within 6.0 - 9.0 15 -1 Ap L, .Z io i• i S %. 4 �L 3 o DI .a RDL 1 If a value is in excess of the benchmark, or outside the oenchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit, Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervi-on 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 know!Pdge and belief, true, accurate, and complete. I ar^ aware that there are significant penoties for-nhmitting false info=ation, mclnd-ng the possibility of fines and imprisonment for knowing violations." SWU-2-52-0-51499 Page I of I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year -Zo 0 General Permit No. NCG160000 Certificate of Coverage No. NCG16K i❑Q®❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: IOa r rues Ya y ; na con County: 4, olne-s ovt Phone Number: (9j0 1. 131- 23 �l R Outfall No. o t-> f Is this outfall currently In Tier 2 (monitored monthly)? Total no. of SDOs monitored 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 ❑ Yes ❑ No Yes ❑ No r•; E a. c' I,"' r {3I.k I+ . �.! t IE , !{€ _ 55.€� { a ; c !'i 3{ {i40530,1;i`jI ,I �t �f{!!€ [i€' r� tl` �. I " ,9!">[>" r4 Ct �$.�°I �F{j" [{'i�'. r�3!4 "! ,�,, t r i "{{,„ 4FFf} N ! €� ;f€[{ E1''' 4�g �f�l �;Es ! �r ,: .i t�it�i,n,4 }it!E 'pp t �€ d !;k i- �� Ip "�x,c#'.! P :,€t r � , lF, .a§! r �.lEE� tI ;E� . i I €-[tl .,�{ I ie3��I[[E.,�ya{:�{ ', I€€{— j�• kF�,'tr t E-t+ ,;y�'I ;I 'lir 1= .lMaintenanCe tE," s.x1s; € :a iv"3 !!. t is i:" f r {€;Eli"I € €id �i �,'-�:, ii1_ f{Y; .�f$, .i :ay €F i} .,,.,j3 s 1; j.I�h �i aY' i?•,111E�:I €,,?E..;.s: _. 6. ':E> a i ��.3��z: :Er� sk_r[E-� i af�3.ill if ',j}� € E Et §'!. .�1yiE3€ l py 6i��ia:i Eiln!�4:����3?t�t?lFlsf�ri§�;:?��: d! 1- E .> :s'�{• ii�'.i E €- �1±�(�bi�i;��7�tfli;.�.�lEilHi�6�t - 1 �ij .f e� .E •9��e 6.1 I V €,€t€1€{I1 1 ii'3 °{�g iy !! €I I,:ig}gi g&i63GtEi6i€,�;�'kflt�:rri�fkFfs€�i%a38; ���e M3�i. 9+.?� 3A Ij+,td43 Ci�jtlVltles��i;:�;i7,& i SI i t I - k�E S 1 F �I[ •�� ��E d- E€ i 6€ i 3 1 �:f il! - I� S 11 lE . r[3� r €�E a�; 1 k il� #.a:!.Y ! f i' 3 41-1 ". p[: b: . g. :l,ITotailRalnfi�ll,,i:� € i i,q'E-€{lte,:.lmil€,€ne"i:'= f! ;� E iur}i4€ i;€II+€ I � r} � ,€ y T�S, ii1 ��''<.'�?`�� ; ,F ;� wla 1! � €, ,� ,�tt! € '�Iill� H�i8.13.{;°1€' Non Polar;0+&G! 1 € �,,.. ,,, E;E• , , € ��€!� . �! Eli, allmonth li ' E�!@`}'is!!€ !€€ •;€# €;�i`Ei, �� <s.t� pp}} 1'1..+ Ey€,k%: !6 EY"„' €{_ „Inchesi.'�l i ?��iA .s.t :. 19..a C_ €x.:i tii 1, ,IIq.;:yy Fqq 9 33 EttE 1 �. 'E _1§ i tp°3YI' I� €illkpf�...< . k�.I.i.' ,,;EE {{tE € yirEEE! lii 4�`'i' �. t Total1Petrgleum, 1 1.� N ! .FF Vili "I,j.[1S roix... t3 i, [i �pp11:�:99ppat lljE i. [. €.- 71E 1:E$ilPfFF �• il:� P 3 EF11 i {,,.. �" JF3.�_ [ 4 4 5Vii i{1 +i.€i4115''1 , #"si [ a'" t;. "h1 } 1� .'iE€+�".E i!!,'kN{I�P:�i. it�k_' �!, }I ,:!� I �. .IEnl+r' S.°9 drocarbons ! y yj �4.i7?7F,:NRF� Fi�3i3 r€ , .€,.i1tt,�` E�. IS "11F - f i•; rP 1 7 (( 5 r ... I ,�I. !?�e IE i �1.11 • ; �i rf:.[€ �.�, " l �C Mi isr. .3E i.ljl`4...M1 ii�iH! � i f�i�:,:�,. 1.!SI"lil: 11�iahi. I�fl6„ €? ikf. 5;�)i" l � IIE'Ij E! �kj -I��lt��,{ ;€�fOQ�x��... �1-�1609.01.°f.:...,,�11.,-.1�r.JS�� �`�, 31 �1 �'��! i + l I ,Iii!; rill1'��1��€€�€i".N/A�I�E��i��€„E �I Date Sample Calleated; 1 : .I 'fl t€ NyVI i i I _ [ f SE. y fl molddlyr t�lr�i !i 'i' kp € � "€," 1` €1 [ !E ll t=lr.11�€ it IlE <.r. rla li (6=sti is,r.. 9l.I a 10 NOV 15 2010 Last Revised 7-1-2010 Additional Outfall Attachment Outfall No. o b 'Z 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 ❑ OS NOV 15 201U Last Revised 7-1-2010 Additional Outfall Attachment Outfall No. rjy� 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 F1 No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency El Received approval from DWQ to reduce monitoring frequency El Other F-1 Outfall` �pTSS,mg/t. Total�R",%rw; a n mches�-• 00530 `00400`�1'11` V hl e C -Activities . .. ...... . 1 cfpl-1 §�-w: ''. Method 1664A`--- M) Nofi;;Polar,(A'd/ I P e fir 6- 1 'e"' rocar ons Ma ,NeW Motor 011' �36ge, gallmonth jj Benchmark !'MIA' .100 6.0 - 9.0' ...15. NIA 4� -M D�dd�yr" 11,'IJI, 1", 11•1 Z' -z- A.0.. 0 XO/ la" 0 L— Lr L NOV 15 zu,,j r Wir) Last Revised 7-1-2010 " 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 Mail Annual DMR Summary Reports to: DWO Realonal Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 KIM G100Ai. o > ;, x1 Y1Li[,1 .._ ><oN ._ . URK(OX MM 4 0. 0' 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 w 17AI.EI H 4N' d - 'All HST u N T 3 127 Cardinal Drive Extension 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 1617 Mail Service Center 585 Waughtown Street Raleigh, NC 27699-1617 ° s n '�% Winston-Salem, NC 27107 (919) 807-6300_:1 `a,;:+a� 13 (336) 771-5000 ------.--.-------.--__-�_-____-V.--- _____________ _ ....... LLJ) NOV 15 2010 Last Revised 7-1-2010 t � t CP� Phone: (910) 739-2348 March 12, 2010 Barnes Paving Company, Inc. P. 4. Box 412 Lumberton, NC 28359 Division of Water Quailty 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 Re: General Permit No. NCG160000 Certificate of Coverage No. NCG 160178 Annual DMR To Whom It May Concern: Fax: (910) 738-7500 DENR-FRO MAR 16. 2010 DWQ Please find the enclosed Annual DMR for the above referenced permit and certificate of coverage numbers. As a result of the enclosed test, Barnes Paving Company has placed filter fabric around outfalls 2 & 3 to reduce the Total Suspended Solids (TSS).We have recorded all test results and actions in accordance to our Stormwater Pollution Prevention Plan. Should you need any additional information please advise. Sincerely, A James D. Williamson, PE Barnes Paving Company, Inc. Enc. 4 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. -. v l o General Permit No. NCG160000 Certificate of Coverage No, NCG1600©®❑ This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: c, r neS ' av�na ,�;9+r+DanU Inc. County: bey o n ,:..: Phone Number: ( 4►D )_']3 9_!�_Z3 `f 8 Total no. of SDOs monitored Outfall No. I_ 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 ❑ Outfall _ . ' fToWAl infall in°che's �J i • V s " 00530 ,00400 y" J 00556, `' Vehicle` TSS,,mglt. i.- >� tpH, s:u' �,' 011"18�i ;i Grease3; f m II. ��NewsMotor Oil E Usage, -�gallmonth Benchmark N/ .A .100r... 60 - 9 0 30 N/A .89 Date'�Sample collected,�i � • molddlyr t �'ff i � � � � , k i � k Sw U-25ONCG 16-051709 Additional Outfall Attachment Outfall No.� 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 [7° 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 ❑ Outfall., Total,.Rainfall, inches" ;00530', �00400 c`��.Maintenance 00556e, �' r Vehicle. Activities TSS,jmglL pH, s:u Oil 8 Grease,{j mg L Hew°Motor Oil Usage, igalhnonth Benchmark N/A 900 B:0 — 9.0 .. 30 N/A Si� ni F il� � YS �, 4� i ,i i�mDate:'Sahpk3,Cb118CzGU" � . � F DE,NR-FRO MAR 16 2010 DWO SW U-250NCG16-051709 Additional Outfall Attachment Outfall No. .3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [✓f 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 ❑ Outfall 3 . "fi`I Total' Rainfall, inches ;, {00530, 00400;' 0556 ;<<` 0¢, Vehic[F e Maintenanceif Activitles. TSS,4mglhr � , pH, s u , f OiUB„r i Grease, jL N ' Motor Oil gallmonth Benchmark N/A i00 6.0-;9.0 30 N/A Date'Sample Collected 4 moldtllyr 71 r / o 0 1 DENR-FRO MAR 16 2010 DWQ SWU-25ONCG16-051709 . t 1. "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 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296.4500 Fayetteville Office... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791.4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796.7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 WINSTON,'SA .EM REGIONAL CENTRAL�OFt+iCL OFFICE 1 1617 Mail Service Center Y 585 Wau htown Street i j.To presEdvro��cf g Raleigh, NC 27699-1617ncler�h ice, Winston-Salem, NC 27107 i '� Iti's rlh;darbtir:a° �tvater "F. (919) 807-6300 sip, _ (336) 771-5000 _. . DENR-FRCS MAR 16 2010 DWQ SW U-250NCG 16-051709 JI: 0ri BARNHILL 6,ij I CONTRACTING COMPANY -71 Our Cnq)w,l(-' 15 01) 9.26 1 1, L 11) C),.1 10 y0iir I CC 0 rds: US Mail: PO Box 7948 Rocky MOL111t, NC 27804 All Other deliveries: 800 Tiff any Blvd, Suite 200 Rod(y (VIoutit, NC 27804 Phone.- 252-823-1021 Fix: 252-823-0137