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HomeMy WebLinkAboutNCG140078_MONITORING INFO_20181106STORMWATER DIVISION COOING SHEET NCG PERMITS PERMIT NO. IV C� �- I cyo DOC TYPE ❑HISTORICAL FILE St MONITORING REPORTS DOC DATE ❑ D \01 � 11 o �'D YYYYMMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Piedmont - Math on PI #106 PERSON COLLECTING SAMPLES: L_ CERTIFIED LAB ORATORY: Pace Analytical Lab #633 NOV 0 % 2018 LIMIT VIOLATIONS? YES ❑ NO ® .,iV l RA►. FILES Part A: Wastewater Monitoring Requirements 3QTR Orig —State 0 Copy — State 0 Copy - Winston 0 Copy -- Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec COUNTY: ROCKINGHAM PHONE NO. ( 336) 226-1181 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No, 1 Collected {VE, RM, MD)z (standard) Solids Solids usingmethod Duration {gallons/day]' (mm/dd/yr) (mg/L) (mL/L) 1654SGT-HEM6 (minutes) (mg/L) 6-93,4 3035 53 (15 )6 1 8/1/18 VE RM MD 6.7 19.4 N/A N/A - N/A Discharge was result of rain event. - SW comingles with Process Water 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. 1 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 DEMLR 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 TSSlimits 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. 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 W, 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 DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date:8/1/2017-06/30/2022 /v 17- ? /,(,C, ( (ate] Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 2 QT R Orig — State 0 Copy — State 0 Copy - Winston 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. Nil 0 0 7 8 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Piedmont - Madison Plt #105 SAMPLE QUARTER: Dian -March ®April -June ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: „� eIC COUNTY: ROCKINGHAM CERTIFIED LABORATORY:Pace Analytical Lab #633 PECEI V ErP-HONE NO. (336) 226-1181 AUG 0 8 20f8 ADD TO LISTSERVE? []YES [ENO EMAIL: LIMIT VIOLATIONS? YES [—INON DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C CENTRAL FILE�PPTIONAL INFO: Part A; Wastewater Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater VE, RM, MD z (1 pH {standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 16645GT-HEM6 (mg/L) Discharge Duration (minutes] Total Flow (gallons/day) - 6-93,4 303,5 53 (15)6 1 NO FLOW VE RM MD - - N/A N/A - NIA No Discharge this Period - 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. t 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 DEMLR 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 HOW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 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 HOW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 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 Resources Attn: DWR Central Files 1617 Maii 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 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 submittdfalse information, including the possibiiity of fines and imprisonment for knowing violations." atur Pe mittee) atej Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Piedmont - Madison Pit #106 PERSON COLLECTING SAMPLES: 5ECEIVED CERTIFIED LA80RATORY:Pace Analytical Lab #6 LIMIT VIOLATIONS? YES ❑ NO ® APR 2 6 2018 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR SECTION 1 QTR X brig - State 0 Copy - State 0 Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: ROCKINGHAM PHONE NO. (336) 226-1181 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample Collected � (mm/dd/yr} Type of Wastewater (VE, RM, MD}z pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease usingmethod 1664SGT-MEM6 (mg/L) Discharge Duration (minutes) Tota I Flow gallons/day}' - - 6-93.4 303,5 53 (15)6 - 1 NO FLOW VE RM MD - - N A N/A - N/A No Discharge this Period - ' 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 0eaning (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 DEMLR 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. sTSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 3C mg/L for all other water classifications. 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 DEMLR. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submging false information, including the possibility of fines and imprisonment for knowing violations." ure of Permitteej Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly DischargeMonitoring. Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140 0 7 8 FACILITY NAME: Chandler Concrete Piedmont - Madison Pit #106 PERSON COLLECTING SAMPLES: RECEIVED CERTIFIED LABORATORY:Pace Analytical Lab #633 FEB 0 6 z018 LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL f=iLES Part A: Wastewater Monitoring Requirements DWR SECTION 4 QTR SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jan -March COUNTY: ROCKINGHAM PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Q Orig - State `0 Copy -- State 0, Copy - Winston. 0 Copy' Plant 0 Copy ; File OPTIONAL INFO: [_]April -June []Jul -Sept ®Ott -Dec Outfall No. Date Sample Collected 1 (mm/dd/yr) Type of Wastewater {VE, RM, MD) Z pH {standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664 SGT-HEMS (mg/L) Discharge Duration (minutes) Total Flaw {gallons/day) 6-93•4, 303s 53 (15)6 - 1 NO FLOW VE RM MD - - N/A •. N/A - N/A -,- No Discharge this Period - 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 0eanout (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 DEMLR RO staff notifiesyou 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. sTSS limits are 20 mg/L far 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 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge Location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .-: • -, , (919) 807-6379 YOU MUST SI GN 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 yinnquiry of the person or per 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 mitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS'WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 3QTR Orig - State . 0 . Copy.- State _0 Copy = Winston 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2027 FACILITY NAME: Chandler Concrete Piedmont - MadisorIP11 #106 SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct=Dec PERSON COLLECTING SAMPLES: IVEDcOUNTY: ROCKINGHAM CERTIFIED LABORATORY:Pace_Analytical Lab #633 PHONE NO. (336) 226-1181 NOV 0 2 2017 ADD TO LISTSERVE? []YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® CErlTRA DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Part A: Wastewater Monitoring Requirements DWR SECTION LNOPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VF, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow gallons/day) - - - 6-93.4 303.5 53 1 NO FLOW VE- RM MD - - N A N/A - N/A No Discharge this Period - 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 DEMLR 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. 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 shali obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regionai Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIONN CASE OF "NO FLOW") T0: Division of Water Resources Attn: DWR Central Files 1617. Mail Service Center Raleigh, North Carolina 27699-1617 (9I9):807-6379 _ YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "f 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 inquiryof 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 mittingfalse information, including the possibility of fines and imprisonment for knowing violations." (Sign'atureof Permitt6V(D e) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO, NCG140000 Orig - State Copy - State Winston -Office CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2017 `'0 Copy- Plant FACILITY NAME: Chandler Concrete Co. -Madison Plagti;t105'� ��SAMPLING PERIOD: ❑July-Decerrtber ®January -June 0 Copy - File PERSON COLLECTING SAMPLES: COUNTY Rockingham CERTIFIED LABORATORY:Pace Analytical Lab #633 JUL 2 4 201]PHONE NO. (335) 548 - 4299 OPTIONAL INFO: ADD TO LISTSERVE? [:]YES ®NO EMAIL: _ CENTRAL FILE,%ISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C — Part A: Stormwater Monitoring Requirements DINf� SECTION Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) i PH {Standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall' (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6-92 1002,3 - - - - 1 4/24/17 8.2 14.8 120 5" N N/A Discharge due to storm event, PW commingles w/ SW 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 pH (Standard Units) TPH using method 1664ASGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) in Tier z Monthly Monitoring? (y/n) #f of Months in Tier 2 Sampling2 i 6-92 152 loo", - - - - - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of.sample (orate nd 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 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 rj}ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that t of si ' icant penalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." rZ (Signatur of Permittee) (date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report CO Ori9—State 0 Copy — State GENERAL PERMIT NO. NCG140000 0 Winston -Office 0 Copy — Plant 0 Copy — File CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 SAMPLE QUARTER: [_]Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace_Analytical Lab #633 LIMIT VIOLATIONS? YES [:]NO Part A: Wastewater Monitorine Reauirements COUNTY: Rockingham RECEIVED PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? ❑YES ®NO EMAIL: JUL 2 4 2017 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C CENTRAL FILES OPTIONAL INFO: CWR 5F-C'.TinKi Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater 2 (VE, RM, MD } pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HFM6 (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93A 303,5 53 (15)6 - - 1 4/24/17 VE RM MD 8.2 14.8 ND N/A 120 80 'Discharge was result of rain event. - 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. '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. 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. 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. Permit Date: 7/1/2010-06/30/2017 Last Revised 07/13/11 Page 1 of 2 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 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 OAthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." G ( ienature of Permi e. Permit Date: 7/1/2010-06/30/2017 7 (Da(e) / Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 Brig -State 0 Copy - State 0 Copy - Plant CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2017 0 Copy - File FACILITY NAME: Chandler Concrete Co. - Madison Plant #106 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Rockingham PERSON COLLECTING SAMPLES: c CERTIFIED LABORATORY:Pace_Analytical Lab #633 RCC,EjVNO. (336j 548 - 4299 OPTIONAL INFO: ADD TO LISTSERVE? []YES ®NO EMAIL: _ APR 2 DN HARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C_ Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' PH (standard Units) QWR S TSS (mg/L) 'CTI�ent Duration (minutes) Total 4 Rainfall (in] In Tier 2 Monthly Monitoring? (y/n) fi of Months in z Tier 2 Sampling - - 6-9 23 100 ' - - - - 1 NO FLOW N N/A No Discharge this Period 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected [mo/dd/yr)1 pH (Standard Units) TPH using method 1664A SG7-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage [gal/month] In InTier# 2 Tier Monthly Monitoring? [Y/n) of Months in Tier 2 z Sampling 6-9 is 1002.3 - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Qrieinal and one coov of this DMR (includine all "No Flow" & "No Discharge" reports) 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 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 directl responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware th t significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitte (Ddte) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report Orig - State 0 Copy - State GENERAL PERMIT NO. NCG140000 0 Winston -Office 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March []April -June PERSON COLLECTING SAMPLES: _ COUNTY: Rockingham CERTIFIED LARORATORY:Pace Analytical Lab #633 Rl��°,E V {�' ENO. (336] 548 - 4299 AD O LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NON APB 2 4 AD TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: C CENTRAL FIL9PTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SFr r1r%1,� Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater 2 {VE, RM, MDj pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method ISS4A 6 SGT HEM {mg/U Discharge Duration (minutes) Total Flow 7 {gallons/day) - - - 6-93.4 303.5 53 (15)6 - - 1 NO FLOW VE RM MD *** *** *** N/A No Qualifying Discharge During this Period - 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. 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. Permit Date:7/1/2010-06/30/2017 Last Revised 07/13/11 Page 1 of 2 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am away that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i/ / ?'Z� re of Pei e) (Da%) Permit Date: 7/1/2010-06/30/2017 Last Revised 07/13/11 Page 2 of 2 0 Orig -- State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14.0-07:8-7-1 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)I 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) - - - 6-93'4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period - NA n fi,"0R >�Tlt? �-,,,,v�v IAAnnrnn, 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. - UNIT 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. 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. 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 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 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 t"re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature (Date Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 �� PROCESS WASTEWATER — Quarterly E)ischarge Monitoring Report GENERAL PERMIT NO. NICGI40000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 PERSON COLLECTING SAMPLES: RECEIVED CERTIFIED LABORATORY Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO ® FEB 0 7 Z017 CENTRAL FILES Part A: Wastewater Monitoring Requirements ©WR SECTION Orig -State 0 Copy - State 0 Winston -Office 0 Copy - Plant 0 Copy - Fife SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec Dian -March ❑April -June COUNTY: Rockingham PHONE 140. (336) 548 - 4299 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD)' pH (standard) Total Suspended Solids Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge 1664A 6 SGT-H,EM (mg/L) Duration (minutes) Total Flow , (gallons/day) - - - 6-93.4 303'5 53 (15)6 - - 1 NO FLOW VE RM MID *** *'R* *** N/A No Qualifying Discharge During this Period - 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. 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. 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 '� 6_-• 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 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 th t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i/% i I 2 �� Z 11-7 g ture of Permittee) (D te) ObNermit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 r Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F = U 4 I'll M I Is ► Lois ►IaLdE11111111I0I+] CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Co. - Madison Plant #106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitorine Reouirements SAMPLE COLLECTION YEAR: 2016 ORM Qrig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE7 ❑YES ®NO EMAIL: _ DISCHARGING TO CLASS: []SA ❑HQW ❑PNA [-]Trout ®Other: C Outfall No. Date Sample Collected {mo/dd/yr OR NO FLOW)1 pH (Standard Units) TSS [mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling - - 6-9z 100 , - - - - 1 NO FLOW N N/A No Discharge this Period If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. RECEIVED FEB 0 i 2017 CENTRAL FILES DWR SECTION Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Qutfall No. Date Sample P Collected 1 (mo/dd/yr} pH (Standard units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall° (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n} # of Months in Tier 2 2 Sampling 6-92 152 100 '3 - - - - - N/A * *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR fincludinR all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ 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 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 am aware th a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." l� (Signature of Permittee) (D�te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 PERSON COLLECTING SAMPLES: © �a CERTIFIED LABORATORY:Pace Analytical Lab #63RECEIVED LIMIT VIOLATIONS? YES ❑ NO NOV 0 2 2016 WA Orig - State 0 Copy -- State 0 Copy - Plant 0 Copy - File t7 W(NSTvJ,) SAMPLE COLLECTION YEAR: 20Li''( SAMPLE QUARTER: ®Jul -Sept []Oct -Dec []Jan -March []April -June COUNTY: Ra_ckinRha_m PHONE NO. (331a) 548 - 4299 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA [-]HQW ❑PNA ❑Trout ®Other: C CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION Outfall No. Date Sample 1 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) - 6-93A 30s,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period - 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to marls 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. A 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. 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. Permit Date: 7/1/2010-06/30/2015 1 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY ONCWDING 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 T 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 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` �t there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." , - / i . 1 of Permittee) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 Orig - State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT No. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Company-- Madison Pit. 106 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: COUNTY: Rockingham CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES [—]NO ® DISCHARGING TO CLASS: ❑SA [_]HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater 2 (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT-HEM (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93'9 303,s 53 (15)6 - - 1 5/17/16 VE RM MD 9.0 14.2 ND N/A` cam: � l�• kv Discharge was result of rain event. - SW comingles with Process Water , sy. W 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 Cleanin VF , Raw Material Stockpiles RM , Mixing Drum �' p YP gg( } p� ( ) g ��. 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. 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. 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 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 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 ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2 7 Signature of Permittee (D e] ff Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 - SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Co. - Madison Plant #106 SAMPLING PERIOD: ❑ July -December PERSON COLLECTING SAMPLES: COUNTY Rockingham CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements FORM ,,91"�Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ® January -June PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Outfal! No. Date Sample Collected C (mo/dd/yr OR NO FLOW)1 pH [Standard Units) T5S (mg/L) Event Duration (minutes) Totala Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) #i of Months in Tier Z 2 Sampling - - 6-9 100 , - - - - 1 05/17/16 9.0 14.2 1201VIin. .6" N N/A Discharge due to storm event, PW commingles w/ SW 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr} PH (Standard Units) TPH using method 1654A5GT-HfM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfalk (in) New Motor Oil Usage (gal/month) in Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplin92 6-9 15 100 ' - - - - - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail QriRinal and one coov of this DMR (including all "No Flow" & "No Discharge" reports) 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 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 respofts}gle for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that th i f7pmenaltie for submitting false information, including the possibility of fines and imprisonment for knowing violations. 07 (Signa y e of Permittee) (9 te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Piedmont - Madison Plt #106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED LIMIT VIOLATIONS? YES ❑ NON MAY 0 9 2019 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR SECTION 1 QTR 0 "-Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2019 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: ROCKINGHAM PHONE NO. ( 336) 226-1181 ADD TO LISTSERVE? OYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 2 Collected (mm/dd/yr) Type of Wastewater (Vl , RM, MD)2 pH (standard) Total Suspended Solids ( mg/L) Settleable Solids (mL/L) Non -Polar ail & Grease usingmethod 1664SGT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day}' - - 6-934 303,5 53 (15)6 - - 1 NO FLOW VE RM MD -- -- N/A N/A - N/A No Discharge this Period - ` 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 (VET, 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 DEMLR 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 2C 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. Process wastewater discharges shall oniy be monitored for TPH when commingled with starmwater 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 DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 rrT �ilrli� YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for subi ing false information, including the possibility of fines and imprisonment for knowing violations." Z (Signature of Permittee) (Daye) Permit Date: 8/2/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 4 QTR Orig —State 0 Copy — State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Piedmont -Madison Pit #106 SAMPLE QUARTER: Elan -March ❑April -June ❑Jul -Sept ®Oct -Dec PERSON COLLECTING SAMPLES: RGCG I 3EDCOUNTY: ROCKINGHAM CERTIFIED LABORATORY:Pace Analytical Lab #633 C G! V , PHONE NO. (336) 226-1181 JAN 2 g 2019 ADD TO LISTSERVE? EYES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C CENTIRAt- FILE'S OPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MID )2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1664SGT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)' - 6-93.4 303,5 53 (15), 1 NO FLOW VE RM MID -- -- N/A N/A - N/A No Discharge this Period - 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 DEMLR 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. 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. 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 70.10 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 DEMLR. If the permittee cannot obtain a Summer 7Q1C flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltie�,p�Aubmittingfalse information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:8/1/2017-06/30/2022 x X �, (D te) Last Revised 07/27/17 Page 2 of 2 tgCOf Env!ro;rmrn.21 Ql Received E e • --e, L,!.I ! t-6ti-' \A!;!-, On-Sa'Ieni p:,Ejcral office PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Piedmont - Madison Pit #106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 3QTR 0 Orig - State 0 Copy - State Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec COUNTY: ROCKINGHAM PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other: C OPTIONAL INFO: Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No, 1 Collected (VE, IiM, MD)z (standard) Solids Solids usingmethod Duration (gallons/day)' (mm/dd/yr) [mg/L) (mL/L) 1bb4 SGT HEM6 (minutes) (mg/L) - - - 6-93.4 303,5 53 (15)6 - 1 8/1/18 VE RM MD 6.7 19.4 N/A _ N A - N/A Discharge was result of rain event. - SW comingles with Process Water 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 tharn one type if the waste -stream is commingled. 'If an effluent lirnit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR 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. ' 155 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. 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 70,10 Flow as per 15A NCAC 02B .0224. Perrnittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Per ruit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 J 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE (ORATE ND OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR 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 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 Permi Permit Date:8/1/2017-06/30/2022 lv z { (ate) Last Revised 07/27/17 Page 2 of 2 NC Department of Environrrtent�l Quality Received AUJ3 01 2w18 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report Winston-Saiern GENERAL PERMIT NO. NCG140000 n 2 QTR CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Piedmont-- Madison Plt #106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig - State 0 Copy - State Copy - Winston 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jan -March ®April -June ❑Jul -Sept ❑Oct -Dec COUNTY: ROCKINGHAM PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Non -Polar pate Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected 1 (VE, RM, MD} Z (standard) Solids Solids using method Duration (gallons/day} ' (mm/dd/yr) (ni (mL/i} 1664SGT-Hi:M6 (minutes) (mg/L} - - 6-93,4 303,5 53 (15 )6 1 NO FLOW VE RM MD - - N A' •:: ' "' `'!V A' ...' - N/A No Discharge this Period - 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 [MDj. 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 DEMLR 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. fur 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. ' Process wastewater discharges shall only be monitored for TPH when commingled with sturmwater 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 cr 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 HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN 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 responsihle 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 submitt se information, including the possibility of fines and imprisonment for knowing violations." ittee Permit Date: 8/1/2017-06/30/2022 7 1,�e/,/, atej Last Revised 07/27/17 Page 2 of 2 A i r n - r STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MQ,NITQR;IN;G. FORM GENERAL PERMIT NO. NCG140000 Recew .d CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Co. — Madison Plant #106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 �° Winston-Salem SAMPLING PERIOD: ❑July-December�eEZ.pnuary�June COUNTY Rockingham 0 Orig - State 0 Copy - State .03 Winston -Office 0 Copy - Plant 0 Copy - File PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? []YES ®NO EMAIL: _ DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout ®Other: C Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) 1 pH (standard Units) TSS (mg/L) Event Duration - ... (minutes) Total ,4 Rainfall (in) In Tier 2 Monthly , Monitoring?' (y/n) # of.Months in Tier 2 Sampling2 6.92 10o2s 1 4/24/17 8.2 14.8 120 5" N N/A Discharge due to storm event, PW commingles w/ SW 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 rr Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall' No.. µ :_ 7Date,Sample7 Collected' - .., f ,(mo/dd/Yr}? pH " "' (Standard,, ° Unrts } _,.' TPH using,method, 1664A SGT-HEM m A C g/ .} ,: Total,Suspended Solids m L ( g/ } r. Event � r ; , Duration e min es ( A ut } , 4: Total._ , - •, a r Rainfall , {in} New Motor•Oil, L, N s , ,Usage;. , (gal/month) ie Monthly_" Monitoring?, IY/ } • #'of Months. in.•Tier 2' Sampling :r� S ti. •, Fr..;t.'6-9Z ..+` i 1'=u a�.152 r -"w. +l��Z 3 :` ik -C _.^� - i F•. , r _ - _ N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coot/ of this DMR (including all "No Flow" & "No Discharge" resorts) 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 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 r"ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t si icant penalties for submitting false information, including the possibility of fines d imprisonment for knowing violations. 2d (Signatur of Permittee) 17 (date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report NC L,epartment of GENERAL PERMIT No. NCG140000 Environmental quality > , Received CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab ##633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements JUL 2 4 2017 0 Orig -State 0 Copy - State 'C:)Winston-Office 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 'A/j ct SAMPLE QUARTER: ❑Jul -Sept• ❑Oct--Dec-S' "Jan -March ®April -June COUNTY: Rockingharn - Reg1onal OtPce PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall.No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)z pH {standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 5GT-NEM6 (mg/L) Discharge Duration (minutes). Total Flow {gallons/day)' - - 6-93.4 303s 53 {15)6 - 1 4/24/17 VIE RM MD 8.2 14.8 ND N/A 120 80 'Discharge was result of rain event. - 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. 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. 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. Permit Date: 7/1/2010-06/30/2017 Last Revised 07/13/11 Page 1 of 2 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 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 t4A there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � _. G ice. ature of Perm %12--o li 7 {Da(e) Permit Date: 7/1/2010-06/30/2017 Last Revised 07/13/11 Page 2 of 2 NC Departrnf-rit of Environmental id PROCESS WASTEWATER - Quarterly Discharge Monitoring Report NOV 0 3 2016 Winstoct-Sai0r.} CERTIFICATE OF COVERAGE N0, NCG14 I) 0 7 $ GENERAL PERMIT NO. NCG140000 FACILITY NAME: Ch indler Cor crep7,,CoI1-,pany, M-;,diso,i pit, 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: I;' ace .i knalytical Lab ftl i 33 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File w(NS�n� SAMPLE COLLECTION YEAR: 201Fi SAMPLE QUARTER: ®Jul -Sept []Oct -Dec []Jan -March ❑April -June COUNTY: R )c1drlgharfi PHONE NO.( 3Y �'.ii-(f! - 42!19 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑RNA ❑Trout ®Other: OPTIONAL INFO: Outfall No. Date Sample Collected' imm/dd/yr) Type of Wastewater (VE, RM, MD)x PH (standard) Total Suspended Solids Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge 1664A 5GT-HEV (mg/L) Duration (minutes) Total Flow (8allonsJday)7 6-3s•a 30�'S 53 (15)6 - - 1 10 rl.:)w VE I;M N+f) "'* *** * ' N/A No 0 mlifyi ig Di:;�harg,� Duriog thi: Perio0 - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" mere. Please make sure to marls 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. 6 Process wastewater discharges shall only be monitored for TPH when commingled wlth 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 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, Permit Date; 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE 10R 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 MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "1 certlfy, 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, tothe best of my knowledge and belief, true, accurate, and complete. I am aware t there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations." , il/ i , I of Permittee) Permit Date: 7/1/2010-06/30/2015 iv L? (Date) Last Revised 07/13/11 Page 2 of 2 vi Department of PROCESS WASTEWATER — 0 Copy state Environmental Quality Quarterly Discharge Monitoring Report o Copy --State Received GENERAL PERMIT NO. NCG140000 0 Copy - Plant NOV 0 3 2016 0 Copy - File Winston-Salem W��u7a,a CERTIFICATE OF COVERAGE N0. NCG14 0 0 8 1 SAMPLE COLLECTION YEAR: 2016 lzrslv+lQi 11�:��.t. FACILITY NAME: Chandler Concrete Company - Reidsville #104 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements COUNTY: Rockingham PHONE NO. (336) 634 - 1845 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z RMMD) (VE, , pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 SGT-ITEM {mg/L} Duration (minutes) Total Flow 7 {gallons/day) - - - 6-93,4 303,5 53 (15)6 - - 1 NQD* VE RM MD N/A 2 NQD* RM N/A *No Qualifying Discharge this period - Evidence of discharge -sample unobtainable 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 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. 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 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 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 here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signa`ture of Permittee) Permit Date:7/1/2010-06/30/2015 (D e) Last Revised 07/13/11 Page 2 of 2 NC Department of Environmentalc�4ia1itPROCESS WASTEWATER — Quarterly Discharge Monitoring Report NOV 0 3 2016 Winston-Salem GENERAL PERMIT No. NCG140000 Regional Office CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 0 FACILITY NAME: Chandler Concrete Piedmont - Eden Plant #105 PERSON COLLECTING SAMPLES: Philip Motsjnger CERTIFIED LABORATORY: Pace Analytical Lab P633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March ❑April -June COUNTY: Rockingham PHONE NO. ( 336) 635 - 0975 ADD TO LISTSERVE? []YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA []Trout ®OtherC OPTIONALINFO: See below Outfall No. Date Sample Collected (mm/dd/Yrl Type of Wastewater (VE, RM, MD]z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT-HE[W (mg/L) Duration (minutes) Total Flow � (gallons/day) - 6-93'4 30", 53 (15)6 - 1 8/5/16 VE RM MD 8.9 83.5 ND n/a 180+ >900 2 8/5/16 VE RM Mkt 8.4 98.7 ND n/a 180+ >900 No qualifying discharge observed this period. - 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. 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. 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. B 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. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 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: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 This sample was taken in the. resence of NCOEQ inspectors dydaq an extreme in all event. Plant personnel had 'ust completed the Installation of a ,C `d outfall (OF1)_1'ar stormwater and the sediment basins were heavily disturbed the evening before to install a dischar( e pipe to improve measurement. The dischar a sam le was talcen In an effort to establish a baseline rest Lor the inspectors even thoyerh the sam le could not meet the requirementsofa guabLied sample : Submittal of sample results were held in the event a quaff led sample could be obtained during the uarter. No such sample could be obtained. This sample did not ►meet qua!! icatfon requirements in that the time of Initial dischar a could not be discerned; rain had commenced the evening before and continued heavily throughout the nLght. The samples were iced immediately after collection, lab closed prior to delivery (.QQpm) and did not meet lab requirements for time of collection to anal sis. /YD 'oTiIE2 fl/SC�la24s3' C1GC.u/L2�27 Uw.►.r��� �� 3RO QU.4lLTE]Z . YOU MUST SIGN TH15 CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that here are significant penalties for submitting false Information, Includingthe possibility of fines and imprisonment for knowing violations." ( ignature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 N C Department a; Environmental WASTEWATER -- Quarterly Discharge Monitoring Report NOV 0 3 2016 Winston-Salem GENERAL PERMIT No. NCG140000 CERT&I11*M,dICCDt/ERAGE NO. NCG14 a 419 FACILITY NAME: Chandler Concrete/Piedmont Inc. - Plant 118 PERSON COLLECTING SAMPLES: _ CERTIFIED LABORATORY:Pace Analytical Lab h633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig — Slate 0 Copy — State Winstcn-Office 0 Copy — Plant 0 Copy — File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March []April -June COUNTY: FursYth PHONE NO. (116) 725 - 9401 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA []Trout ®Other WS-V- NSW OPTIONAL INFO: Outfall No. Date Sample I Collected (mm/dd/yr) Type of Wastewater {VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable SolidsHEd (mL/L) TPH usingDischarge method 1664A SG ng/L) {mg/L) Duration (minutes) Total Flow 7 {gallonsJday) 6.93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD - - - - - - No Qualifying Dischargu this Period - 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. 4 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. 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. Permit Date: 7/l/2011-6/30/2016 Last Revised 07/27/14 Page 1 of 2 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 INFORMA 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 tha here are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." �m �n12- / (Si nature ol Permittee (Date) Permit Date: 7/1/2011-6/30/2016 Last Revised 07/27/14 Page 2 of 2 NCDepartment aEm:PROCESS WASTEWATER — Quarterly Discharge Monitoring Report Received NOV 0 3 2016 Winston-Salem GENERAL PERMIT NO. NCG140000 CERTIOgATEaO&COVERAGE NO. NCG14 0 4 2 6 FACILITY NAME: Chandler Concrete/Piedmont Inc. - Plant 117 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Reauirements 0 Orig - State 0 Copy T State Winston -Office 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March ❑April -June' COUNTY: Guilford PHONE NO. (336) 378 - 1008 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA ❑Trout ®Other NSW OPTIONAL INFO: Outfall Na. Date Sample 1 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 SGT HEAR' (mg/L) Duration (minutes) Total Flow .(gallons/day) - - - 6-93,4 303,s 53 (15)6 - - 1 NO FLOW VE RM MD - - - - - - No Qualifying Discharge this Period - 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. 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. 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 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. Permit Date:7/1/2011-6/30/2016 Last Revised 07/27/14 Page 1 of 2 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 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 t _ re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitte (Date) Permit Date: 7/1/2011-6/30/2016 Last Revised 07/27/14 Page 2 of 2 "DepartmentErOROCESS WASTEWATER — Quarterly Discharge Monitoring Report Received NOV 0 3 2016 Winston-Salem CERTIROATErCIPCOVERAGE N0. NCG14 ) 0 8 4 GENERAL PERMIT NO. NCG140000 FACILITY NAME: Ch Endic r Coi c:reb Con l,arr - Ry )diet fan i 1.10 PERSON COLLECTING SAMPLES: icon 3ie F: gll<n �r CERTIFIED LABORATORY:I .,ice �nala t ral Lab # ;33 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 201/ '7 SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan•March []April -June COUNTY: R mdo,oh PHONE NO, ( 33r Q t : _ 82 09 ADD TO LISTSERVE? [DYES ®NO EMAIL: DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA ❑Trout ®Other-!: OPTIONAL INFO: OutfaII No, Date Sample Collected' (mm/dd/yr) Type of Wastewater 2 IVE� RM, MDj pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 16G4A SGT-N (mg/L) Discharge Duration (minutes) Total Flow {gallons/day} - - - 6-93,a 303,5 53 (15) 1 U0 rt ]W Vr I IVI Iv . N/A 2 VO FI 0W VF. I M IV:) N/A h a qua ifying disch arge t its pe iod - ' 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. 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 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 -rase basis. Permit Date: 7/i/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE LOR 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 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 tafthere are significant penalties for submitting Use information, including the possibility of fines and imprisonment for knowing violations." i A /VZ9t� (Da e) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 NC Department of Environmental Q a'itPROCESS WASTEWATER — Quarterly Discharge Monitoring Report NOV 0 3 2016 Winston-Salem Regional Ofi.-ce CERTIFICATE OF COVERAGE N0, NCG14 0 0 9.7 GENERAL PERMIT NO. NCGI40000 FACILITY NAME: Chandler Cogcrete Company - Siler City #109 PERSON COLLECTING SAMPLES: Brian Te'i1gue CERTIFIED LABORATORY:Pace Analytical Lab 033 LIMIT VIOLATIONS? YES ❑ NON Part A: Wastewater Monitoring Requirements 0 Orig - State 0 Copy - State Winston -Office 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March ❑April -June COUNTY: Chatham PHONE NO. (919) ZQ - 21.93 ADD TO LISTSERVE? DYES RNO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA ❑Trout ®Other:!C OPTIONAL INFO: s3utfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater Ty (VE, RM, MD), pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-iqE ' (mg/L) Discharge Duration )minutes) Total Flow (gallons/day)' - - - 6-93A 303's 53 (15)s - 1 9/21/IF, VE FtM fi11D unit* 19.2 NIA N/A >120 >180 2 9121/16 VIA RM IVID unit* 71.3 ND N/A >120 >120 Discharge was result of rain evens. • Non-Qualiflerd Sample ' If wastewater systems have not discharged In this quarter — report "No Flow" or "No Discharge" here. Please make surd 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 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 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 beset 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 7Q10flow 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. Permit Date: 7/1/2.010-06/30/2015 Last Revised 07/13/11. Page 1 of 2 MAILORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NODISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "N_ O FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 Unmanned operation, discharge initiation tiger, undutorminable, continued after departure, sample taken evaluating solids. VI meter registered errors during calibration and testing (meter replaced)- readings taken later (between 6-9) unrecorded. Sample collected and tested as agreed upon with NCDEQ office: Winston. Additional samples could not be collected during the period. YOU MUSTSIGN 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 gatheringthe Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t there are siglificant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." (Sig ature of Permittee) (Date) Permit Date; 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 f aceAnalXical ~.pacefabs.mm September 27, 2016 Mr. Ken Waegerle Chandler Concrete PO Box 131 Burlington, NC 27216 RE: Project: Siler City Pace Project No.: 92313357 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Dear Mr. Waegerle: Enclosed are the analytical results for sample(s) received by the laboratory on September 22, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Siin�ce�r;-e-ly, -� Clayton McCrickard clayton.mccrickard@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 -4 1 aceAnalyfical www.patelebs.corn t Project: Siler City Pace Project No.: 92313357 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 205 East Meadow Road - SuiteA Eden, NC 27288 (336)623.8921 Page 2 of 10 Ir Pace Analytical Services, Inc. aceAnalytrea! 205 East Meadow Road - Suite A Eden, NC 27286 _ www.pecelabs.corrr { i (336)623-8921 SAMPLE ANALYTE COUNT Project: Siler City Pace Project No,: 92313357 Analytes Lab Id Sample ID Method Analysts Reported Laboratory 92313357001 109 A-1 SM 2540B MLS 1 PASI-A 92313357002 109 A-2 SM 2540F CJH1 1 PASI-A 92313357003 109 B-1 SM 2540B MLS 1 PASI-A 92313357004 109 B-2 SM 2540F CJH1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 aceAnaoical www.pacelabs.wm 1 ANALYTICAL RESULTS Pace Analyticar Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Siler City Pace Project No.: 92313357 Sample: 109 A-1 Lab ID: 92313357001 Collected: 09/21/16 09:30 Received: 09/22/16 13:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 25408 Total Solids Analytical Method: SM 2540B Total Solids 19.2 mg1L 2.5 1 09/25/16 16:46 Sample: 109 A-2 Lab ID: 92313357002 Collected: 0912V16 09:30 Received: 09/22/16 13:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 254OF Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mLlLlhr 0.10 1 09/23/16 02:45 Sample: 109 B-1 Lab ID: 92313357003 Collected: 09/21/16 09:30 Received: 09/22116 13:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540E Total Solids Analytical Method: SM 2540B Total Solids 21.3 mg/L 2.5 1 09/25/16 16:46 Sample: 109 B-2 Lab ID: 92313357064 Collected:. 09/21/16 09:30 Received: 09/22/16 13:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mL/Llhr 0,10 1 09/23/16 02:45 Date: 09/27/2016 05:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 0 aceAnalytical wwwpacelobs.com i F Project: Siler City Pace Project No.: 92313357 QC Batch: 330253 OC Batch Method: SM 2540B Associated Lab Samples: 92313357001, 92313357003 METHOD BLANK: 1829849 Associated Lab Samples: 92313357001, 92313357003 Parameter Units Total Solids mg/L LABORATORY CONTROL SAMPLE: 1829850 Parameter Units Total Solids mg/L SAMPLE DUPLICATE: 1829851 Parameter Total Solids - Pace Analytical Services, Inc. 205 East Meadow Road - SuiteA Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Analysis Method: SM 2540B Analysis Description: 2540B Total Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 09/25/16 16:46 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers --------------- 500 516 103 90-110 92312997001 Dup Units Result Result RPD Qualifiers mg/L 8.6 9.8 13 06 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09127I2016 05A i PM without the written consent of Pace Analyticai Services, Inc.. Page 5 of 10 /5a'ce A nalXical www.pecelabs.oum i f 1 Project: Siler City Pace Project No.: 92313357 QC Batch: 329991 QC Batch Method: SM 254OF Associated Lab Samples: 92313357002, 92313357004 METHOD BLANK: 1828433 Associated Lab Samples: 92313357002, 92313357004 Parameter Units Total Settleable Solids mL1Llhr QUALITY CONTROL DATA Analysis Method: SM 254OF Analysis Description: 2540F Total Settable Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 09/23/16 02:45 SAMPLE DUPLICATE: 1828434 92313357002 Dup Parameter Units Result Result Total Settleable Solids mL/Llhr ND ND RPD Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/27/2016 05:41 PM without the written consent of Pace Analytical Services, tnc.. Page 6 of 10 /5aceAnalytical' www,pacdabs.com F QUALIFIERS Project: Siler City Pace Project No.: 92313357 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantilation Limit- RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to.and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS . This report shall not be reproduced, except in fui% Date: 09/27/2016 05:41 PM without the written consent of Pace Analytical Services, 1nc.. Page 7 of 10 aoAnalj6cal0 WWW.pecLlebs.com I r QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Siler City Pace Project No.: 92313357 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92313357001 109 A-1 SM 2540E 330253 92313357003 1098-1 SM 2540B 330253 92313357002 109 A-2 SM 254OF 329991 92313357004 109 B-2 SM 254OF 329991 Date: 09/27/2016 05:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 8 of 10 nnyrr [c_namw¢uMnlr[[e+wl)psxs' I.,,,,�„� Prerlaa y`__�`l 4w[unvnl No.: �-WO;# ai9231- • -F CPMl RyddS, ��Iill�llill�il�lllI� f1! Praji,i 1 yi �1IM L,;.lan F,un I� US" �y 1'2313357 ' flctlmnr:<p! rce _/ bAr.� �r----�.�...s...+�__ C,Nddylulpnrartr ©Yel. j�p ieab lnSatcP �}fei �Clo C PaaldN Mkrlldl: DS bbNWla9 09.1bble OIL, OfM/Wa�aMrywyyyNya4ereµ tnuna;x4r, T1505 - dlln; Qrxt Ally[ � - �a�ir..aat..rao,raarnlNrw, . eor�rlPld ir[lama,ae fsdetTtmPWnNid{'CJ: RIWAIclluawPna,nl pyn 01m,,MA TemPiMy+d Ae atwe tr,etlnilo�'C USG/Mfs4pdiol{[]rJ(,n awawsyl.{ {lm ranM[]hlPM4M SUI[darvlltllnr)r UnUudi111N:CA, 1F1, driCSrll,[4 mrpsJl p[ssmP�fmlPnrtr framnwl+in�n@.Irw4 r�i r,rxy, nr.. rr.. [a,wrmt 4ht ws: pF+ln of CusseM N,nen1P 1, 1,m A Nad NaldtMn} 1, $rM knsd TlnM s!s .11 Ar.yr1k EN, rw4 ) �..... IU;rh'frw Anmdlfmr uf[![dP Y V:1 A. SNPnmlt4luna/ Ye 17ip 4 S. Y— CmralCa,ItYrryUHIt Ow. EWA 6 Pdn[daaFvt UrMl A Lanriun mtesp Y. Y. iem In tl[M FYlvedj 1« uc ; A A, Na1r P+edSndM bwroMlrs lhadssdhadto,++Mn ]aNP•r Ntlnf bfirtl CllGi [£rr[ Qor Qx/A 9. aeteadtaow/fe.r/IP/de . Mal.t. . ]a .,1,.[ al;[onawn,[ralonwh+t:r[l�..Ponn[n b[[n pllmn4byrs,ledhyrntnabrn,ldlwM4baN "Oi'° camw4aN, Mel APAret,mdtradaNm7 lkNOY Mul04lKId;NWN NSdJWL NaWI>l7 [ylndeS []fes [JIN ow. ..r,.s rw hypltlinl;yPti CdP/Ma, IQL, fll,fd lkdha, oleo @@r)MI Ur a f� pIP[thlUetd lmd[[hla;Nn;.f rJyn -.[]no 11. Ilydds r gv+[Is Air;;neK ]A. ' tdPlprsA hlladi 13- -CIN el ]11pWnkCll4dy SIIIIPnrsatl] Q1'n [iM: Pae, {riyihnk bt R61 On[M1aiydJ; nq.N7lo;um>r MMU11A - down C.W.4k Olt~. C—em /ir,plf Nmpmrr W-Mlit-1 LM, LM heJrn PMhaPrriCURI RNtdW: Pd4: - �r 9 Pro{rRdyn,ilriA/RW,w: �V" Y` PaNI wns M'lrrA.bllwLldpG[P+r'[YiP'[t0alrp[I+Llmym[au¢NagfMgkf,[n/irfWrhrpbal;N[N[rR sM[r , hMFWwW1[[P4 awatrtd4btrr.nNeunut.,., mea ln.y.wrawltwamuq Pagr 9 of 10 a•r"i CHAIN-Of-Cl15TODY I An*lytical Request Document !MENNEN1S3L'+�is.l+R■�■S■■■■■■ai 61■■■■aa■■a■i■� ■Q■■■■■■■■■a■ eta■■■■a■■■■s■�i ■a■■■a■�■■■■■ ■awaaawa■waaw■■�rr■a■■a■ ■■a■■■■aa■■KS ■aa■■aa aa■■■aa ■■a■■a■ Ef !■iiiii[■!q!■■!!!ai e �ra■s■aE�i■tit■tir�srariaaas■i e �t�■a!■■s■a■■�■■�raai■mma e o■■.�w•ia■a ■u■a■na� �a ■a■■■���wi■a�■■ a ■o momilmw■�aiio�� ■ ■!■� M■ OEM no ■ r■�■aiaa!■■!a!E■aa■■■ai aa■■■ � �■�i�■■aRiila■!ai■■ ■■■■■ �! ■■!■!■■!■ ■■a m!■■a■■■i ■■■■■ aE■a■Mal�a�aal�ataaa■aai■ as■■■■■■a■■■a s■wla� NC Department of Environmenteld ualjtpROCESS WASTEWATER — Quarterly Discharge Monitoring Report Receiv Lvov 0 3 2016 Winston-Salem CEMK4 8ife&ERAGE NO. NCG14 0 0 a y GENERAL PERMIT NO. NCG140000 FACILITY NAME: Chandler ConoretP Coney_-- Asheboro #108 PERSON COLLECTING SAMPLES: Ronnie Faulknpr CERTIFIED LABORATORY:iPacP l nal� tical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig — state 0 Copy — State Winston -Office 0 Copy — Plant 0 Copy — File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ®Jul -Sept []Oct -Dec ❑Jan -March []April -June COUNTY: RANDOLPH PHONE NO.( 3§) G15 - 1070 ADD TO LISTSERVE? [_]YES iQNO EMAIL: DISCHARGING TO CLASS: [:]SA []HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VET RM, MD)s pH (standard) Total Suspended Solids Solids (mR/L) Settleable Solids (mL/L) TPH usingDischarge 1664A s (mg/L)(minutes) Duration Total Flow 7 {gallons/day) - - - 6.9 ,4 304.5 53 (15)6 - - 1 9/2/16 VE ItM MD 8.1 ND ND ND >720 >1200 2 9/2/16 VE RM MD 7.a ND Nil N/A >720 >1200 3 9/2/16 VE: RM MD 8.4 NO ND N/A >720 >1200 Dischai,go was result of rain event. - SW comingles with Process Wruter 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 (Mil). Report more than one type If the waste -stream is commingled. 3 If an effluent limit is exceeded twice I n 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.L1, 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. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does riot 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 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1. of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUALSUMMARY JINCIAIDING. 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: DWQCentrai Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807.6379 _E�lL?.'i d3 SiC)f,rl f €Ni1Li iJFil' fig r ,_.;_�€�lr tF1Ascr1rci��r►cru;i i_rl euertfrh rrr! LfLnq,,,l!i� rir�fc1SI0ifl j li2t(' —el JP.1PiP"lC�Un 11 e U h7lflfd l iSf_tlCifY)i Sbi7,, t�fTF�C� f+l'tF�7G�7 PL��111�3ff 4k!'il� itff(P�` ti{�C)ll litfJIISI. �4 ��1719IFi riF £��C. Pfd7la . YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. - "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tf4t there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." of f-Z�- YX {Date} Permit Date: 7/1/2010-06/30/2015 last Revised 07/13/1:1. Page 2 of 2 aceAnalytical wwwpace)abs.com September 09, 2016 Mr. Ken Waegerle Chandler Concrete PO Box 131 Burlington, NC 27216 RE: Project: Ashboro 108 Pace Project No.: 92311056 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Dear Mr. Waegerle: Enclosed are the analytical results for sample(s) received by the laboratory on September 02, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Clayton McCrickard clayton.mccrickard@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 acMnalyfical www.pecefabs.com Project: Ashboro 108 Pace Project No.: 92311056 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NG 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia[VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 1�55ne,AnaVical" www.pacefabs.com Project: Ashboro 108 Pace Project No.: 92311056 Lab ID Sample In 92311056001 1081-A-C 92311056002 108 2-A-B 92311056003 108 3-A-C Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Method Analysts A na lytes Reported .Laboratory EPA 1664B JMS 1 PASI-C EPA 1664B JMS 1 PAST-C SM 2540D MLS 1 PASI-A SM 2540F CJH1 1 PASI-A SM 2540D MLS 1 PASI-A SM 2540F CJH1 1 PASI-A SM 2540D MLS 1 PASI-A SM 254OF CJH1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 aceAnalXical www.pacefabs.o= ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 Projecu Ashboro 108 , Pace Project No.: 92311056 Sample: 108 1-A-C Lab ID: 92311056001 Collected: 09/02/16 08:45 Received: 09/02/16 12:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 09/07/16 08:31 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mglL 5.0 1 09/07/16 08:31 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.6 1 09/08/16 12:07 254OF Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mLlLlhr 0.10 1 09/03/16 01:00 Sample: 108 2-A-13 Lab ID: 92311056002 Collected: 09/02/16 08A5 Received: 09/02/16 12:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.8 1 09/08/16 12:08 2540F Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mL/L/hr 0.10 1 09/03/16 01:00 Sample: 108 3-A-C Lab ID: 92311056003 Collected: 09/02/16 08:45 Received: 09/02/16 12:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mglL 2.5 1 09/08/16 12:08 2540F Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mL/Llhr 0.10 1 09/03/16 01:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2016 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytica! »ww.pacelaft Corn Project Ashboro 108 Pace Project No.: 92314056 QC Batch: 327558 QC Batch Method: EPA 1664B Associated Lab Samples: 92311056001 METHOD BLANK: 1814961 Associated Lab Samples:' 92311056001 - Parameter Units Oil and Grease mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/07/16 08:24 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1814962 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 36.3 91 78-114 MATRIX SPIKE SAMPLE: 1814963 92311274001 Spike MS MS % Rec Parameter Units Result Conc. I Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 33.2 83 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 09/09/2016 0143 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical ~pacebbs cm QUALITY CONTROL DATA Project: Ashboro 108 Pace Project No.: 92311056 OC Batch: 327559 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM; TPH Associated Lab Samples: 92311056001 METHOD BLANK: 1814964 Associated Lab Samples: 92311056001 Parameter Units Total Petroleum Hydrocarbons mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/07/16 08:24 Pace Analytical Services, Inc. 205 East Meadow Road - suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1814965 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 20 19.3 96 64-132 MATRIX SPIKE SAMPLE: 1814966 92311274001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 20 13.2 66 64-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2016 03:43 PM without the written consent of Pace Analytical Services. Inc.. Page 6 of 12 aceAnaiytical xwwpecefaba.cam QUALITY CONTROL DATA Projeci: Ashboro 108 Pace Project No.: 92311056 QC Batch: 327762 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92311056001, 92311056002, 92311056003 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 METHOD BLANK: 1816180 Matrix: Water Associated Lab Samples: 92311056001, 92311056002, 92311056003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers. Total Suspended Solids mg/L ND 2.5 09108/16 12:04 LABORATORY CONTROL SAMPLE: 1816181 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 256 102 90-110 SAMPLE DUPLICATE: 1816182 92311099001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 11.3 12.5 11 D6 SAMPLE DUPLICATE: 1816183 92311063001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 9.2 10.2 10 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presenled to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 09/09/2016 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aoAnalytical ~.pecefabs,com QUALITY CONTROL DATA Project: Ashboro 108 Pace Project No.: 92311056 QC Batch: 327362 Analysis Method: SM 254OF QC Batch Method: SM 254OF Analysis Description: 2540F Total Settable Solids Associated Lab Samples: 92311056001, 92311056002, 92311056003 METHOD BLANK: 1814096 Matrix: Water Associated Lab Samples: 92311056001, 92311056002, 92311056003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Settleable Solids mL/L/hr ND 0A0 09/03/16 01:00 SAMPLE DUPLICATE: 1814097 92311056001 Dup Parameter Units Result Result RPD Qualifiers Total Settleable Solids mL/L/hr ND ND Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336}623-8921 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2016 03:43 PM without the written consent of Pace Anatyticai ServTces, inc.. Page 8 of 12 1�5a'cieAnalyfical www.pacLiabs.com QUALIFIERS Project: Ashboro 108 Pace Project No.: 92311056 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND.- Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fult, Date: 09/09/2016 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 Pace Analytical Services, Inc. f ® — 205 East Meadow Road - Suite A ! Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE oro 108 1056 Analytical ample 10 QC Batch Method QC Batch Analytical Method Batch 08 1-A-C EPA 1664B 327558 08 1-A-C EPA1664B 327559 08 1-A-C SM 2540D 327762 08 2-A-B SM 2540D 327762 08 3-A-C SM 2540D 327762 08 1-A-C SM 2540F 327362 08 2-A-B SM 2540F 327362 08 3-A-C SM 2540F 327362 aoAnalj6 a "mpacelabs cam Project: Ashb Pace Project No.: 9231 Lab ID S 92311056001 1 92311056001 1 92311056001 1 92311056002 1 92311056003 1 92311056001 1 92311056002 1 92311056003 1 Date: 09/09/2016 03:43 PM REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Document Name: Document Revised:Apr€I25, 2016 + aCEAnalj�tlCal Sample Condition Upon Recei t(SCUR) Page 1 of 2 Document No.;' Issuing Authority: F+CHR-CS-003-rev.19 Pace Huntersville Quality Office s Client Name: E. R�-� Projects ���._ Ex CUP1 CIuSPS Courier: Fed Ex UP5 ❑ Commercial ❑Pace ❑Other:. Page.2 of 2 for Internal Use ONLY WOE :92311056 -- 132311056 Custody Seal Present? UYes ;4No Seals Intact? WYes UNo C [late/Initials Person Examining Contents:-,)- Q Packing Material: ❑Bubble Wrap []Bubble Bags ❑None Other: Thermometer: T1505 Type of Ice: et ❑Blue ❑None rnples on Ice, cooling process has begun Correction Factor:0.0'C Cooler Temp Corrected ('C): i Biological Tissue Frozen? Oyes []NO ON/A Temp should be above free ng to 6°C USDA Regulated Soil (®' I/A, water sample) Did samples ar inate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internatiogally, f"lyac C-1 n Includfna Hawall and Puerto Rico)? 171yes FIN Comments/Discrepancy, Chain of Custody Present? es ON. ❑N/A 1. Samples Arrived within Hold Time? 0 Yes No N/A 2. Short Hold Time Analysis (<72 hr.)? Yes No ❑N/A 3. Rush Turn Around Time Requested? UY r QNo - N/A 4. Sufficient volume? es ONO N/A S. Correct Containers Used? UY s ONO ❑N/A 6. -Pace Containers Used? Oyes ❑No ❑N/A Containers Intact? iJ'C _[:]No N/A 7. Samp les Field Filtered? Oyes [:]No ®ff/_A. 8. NoteIfsediment Is visible in the dissolved container Sample Labels Match COC? ❑Yes ©NC ❑N/A 9. x�tY�Y�� CM_ &U -Includes Date/Time/ID/An al €s Matrix: All containers needing acid/base preservation have been 10 Knc,pKa checked?---__-.—.-.-..----- ------...,_.__❑Yes..-.._❑No._YQd/A_----- All containers needing preservation are found to be In Ho pHu compliance with EPA recommendation? N1504 Oil: (HNO3, HiSO,, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑Yes ONO Pd1A Nd�prou Exceptlons: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water] DOC,LLHg ❑Yes ONO ON A e,.mVuo�pws Samples checked for dechlorination? ❑Yes ❑No /A 11. Heads ace In VOA Vials >5-6mm 7 Dyes No � /A 12. Trip Blank Present? ❑Yes ❑No ❑ /A 13. Trip Blank Custody Seals Present? []Yes []No (�I/ Pace Trip Blank Lot It if purchased): CLIENT NOTIFICATION/RESOLUTION Field Data Required? []Yes []NO Person Contacted: Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Note: whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form_ will be sent to the North Carolina DEHUR Certification Office (i.e. Out of hold,'incorrect preservative, out of temp, Incorrect containers) Page 11 of 12 • - -. . , N +CHAIN -OF -CUSTODY I Analytical Request Docun ent o Chain-af- The Custody is a LEGAL DOCUMENT. All relevant fields trust be completed accurately. N ace Analytical' L Section A Section 8 Section C Page: of D. Q O 6753 RequiredGient information: RegUirad Project Information: Invoice Inforrnaffon: Report To,. l � Mention, Kew Loan- '� l� O ress: I Copy To: Co v nyxxA 1 N�rle: �e REGsU TORY AGENCY iaw-N koL 27'ai ° �e�j j AJ C! ; NPDES i GROUND WATER I; DRINKING WATER i UST i- RCRA { OTHER mail To: AurU se Order No.: Pew ow -le \G Crfe•e — Cdt� Roreionoc: Phone, 4 V Fax: Project Name: � � j L Pace Pfojw Site Location � 5'1 OIOt C+ Manogcr. $7ATE: Requested Due DatelTAT: 1 Project NumCer, OQ .. _ �•ti IJ t'ow r3'oiic n: .• - Requested Analysis'Filtered:(YIN) Section D Matrix Codes G .a z Rcquirouer.ntln+ormation rm RIX i CODE COLLECTED Preservatives } ' r£nking Water DW m -U o Hater VJT aste Water WW U composrrs COMPOSI7E eduel P oGtl SL i START ENOlGRAa _ J 0SAMPLE Z _ ID a oL .. 1; U .w 'w Wipe WP 'r AR (A'M 'MUST .. .••- ✓t"- a `� w n m ._ SamP,e IDSST 8E 8E UNIgUE rssueTS O L) >> Z., z U her OT X F Lu �tI M 0. ,w a . d N }, DATE TIME DATE,-j ruTIME '• Q c, 7 D" z z U = z z z O tr Pace Project NoJ. Lab I.D. 1 D tr 7f JI--g. 2. G rP l 3 I— C I r } 4- 'r'': I. qua IF 1y 5 I ! s I: E 7106—L I — ' B 9 10 JJ 12 I ADDITIONAL COMMENTS] RELINQUISHED BY 1 AFFILIATION , DATE TIME ACCEPTED BY f AFFILIATION DATE TIME SAMPLE CONDITIONS / / J SAMPLER NAME AND SIGNATURE U o ti 5 ORIGINAL , 9 _ 8. Z C _ _z PRINT Name of SAMPLER: o � u it m SIGNATURE of SgMPLER: DATE Signed� - # (MWDDIYY): ", µ-- ...�--. �w-"p«« �« ��w �.^.� �,.c �� c:,y Wymen. I-- aprewng ,o nw cnarcaes 11 r.aw Per =.in sonny mvo;ces Mt paid W.Jun W day:. F-ALL-0-020rev.U7, f 5-May-2007 NC Department of Environment-] 5TnOaRMWATER NOV 0 3 2016 Winston-Salem DISCHARGE OUTFALL (SDO) - Senii-Annual MONITORING FORM CERTIFICAiEIOFfCOVERAGE NO. NCG14 0 2 3 2 GENERAL PERMIT No. NCG140000 FACILITY NAME: Chandler Concrete Co. —.Greensboro Pit 103 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2017 SAMPLING PERIOD: ® July -December ❑ January -June 0 Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File COUNTY Guilford PHONE NO. (3 ) 294 - 3299 ADD TO LISTSERVE? [—]YES [:]NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-III, NSW Outfail No. Date Sample Collected {rno/dd/yr OR NO FLOW)' , pH [Standard Units} TSS {mg/L} Event Duration {minutes} Total 4 Rainfall, [in} In Tier 2 Monthly Monitoring? {y/n} # of Months in Tier z 2 Sampling - - 6-92 100 ' - - - - 1 NO FLOW - - - N N/A 2 9/29/16 8.4 2.6 120+ 1 N N/A Dischare due to storm event 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW". or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. s 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data'from an on -site rain gauge. Permit Date. 7/1/2011-60/30/2015 Last Revised August 8, 2016 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. DateSample Collected (mo/dd/yr)1 pH (Standard Units) TPH using method 1664A SGT HEM (mg/L) Total Suspended Solids (mg/L) Event Duration . (minutes) Total Rainfall° (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? {y/n) # of Months in Tier 2 Sampling z &9 15 j002,1 - - - - - N/A* *Vehicle Maintenance Not Performed at this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Dischame" reoorts) 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 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 directl responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware t trtl a significant penalties for submitting false information, including the possibility of fines nd imprisonment for knowing violations." {Si nature of Permittee} (D e} Permit Date: 7/1/2011-60/30/2015 Last Revised August 8, 2016 Page 2 of 2 'IT PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 2 3 2 FACILITY NAME: Chandler Concrete Company - Greensboro #103 PERSON COLLECTING SAMPLES: WA CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig - State 0 Copy — State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec - Dian -March ❑April -June COUNTY: Guilford PHONE NO. (336) 294 - 3299 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-III NSW OPTIONAL INFO: Qutfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD)z 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) - - - 6-9314 303,5 53 (15)6 - - - 1 NQD VE RM MD N/A No Qualifying Discharge this Period - Evidence of a discharge had occurred 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. 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. 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 FIQW 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 08/08/16 Page 1 of 2 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 T Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 In accordance with agreements with Winston Salem Stormwater Section we will sus end recycling efforts in order to obtain a quaFtLied sample from OFi during the 4`�' quarter. 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 awarethere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i re of Per (Date) Permit Date: 7/l/2010-06/30/2015 Last Revised 08/08/16 Page 2 of 2 aceAnalytical www.Pacelabs.C= October 06, 2016 Mr. Ken Waegerle Chandler Concrete PO Box 131 Burlington, NC 27216 RE: Project. 103 Pace Project No.: 92314098 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Dear Mr. Waegerle: Enclosed are the analytical results for samples; received by the laboratory on September 29, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NEt_AC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, ��Cc Clayton McCrickard clayton.mccrickard@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalytrcal www.pacelabs.= Project: 103 Pace Project No.: 92314098 Pace Analytical Services, LLC 205 East Meadow Road - Suite A --- ' Eden, NC 27288 (336)623-8921 Eden Certification IDS 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 aceAnalytical ~pacefabs.c= Project: 103 Pace Project No.: 92314098 Lab ID Sample ID 92314098001 STORM WATER Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT . Analytes Method Analysts Reported Laboratory SM 2540D DWJ 1 PASI-E SM 2540F DWJ 1 PASI-E REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticak Services, LLC. Page 3 of 10 ac6ftlj4ieal o www.pacebbs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 103 Pace Project No.: 92314098 Sample: STORM WATER Lab ID: 92314098001 Collected: 09/28/16 17:40 Received: 09/29/16 11:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 2.6 mg/L 2.5 1 10103/16 14:13 2540F Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mLILJhr 0.10 1 09/29/16 12:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/06/2016 08:17 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 10 acMnalytical www pacelaft tom QUALITY CONTROL DATA Project: 103 Pace Project No.: 92314098 QC Batch: 331514 Analysis Method: SM 25400 QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92314098001 METHOD BLANK: 1836852 Matrix: Water Associated Lab Samples: 92314098001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 10/03/16 14:10 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1836853 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 12.5 11.7 94 90-110 SAMPLE DUPLICATE: 1836854 92314025001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 256 244 5 SAMPLE DUPLICATE: 1836855 92314027001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 121 128 6 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 10/06/2016 08:17 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical www.pacefabs cam Project: 103 Pace Project No.: 92314098 QC Batch: 331062 QC Batch Method: SM 2540F Associated Lab Samples: 92314098001 METHOD BLANK: 1834362 Associated Lab Samples: 92314098001 Parameter Total Settleable Solids QUALITY CONTROL DATA Analysis Method: SM 254OF Analysis Description: 254OF Total Settable Solids Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mLIL/hr ND 0.10 09/29/1612:30 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results preserved on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 10/06/2016 0&17 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 aceAnalytical / www pecela1".cam f QUALIFIERS Project: 103 Pace Project No.: 9231409B DEFINITIONS Pace Analytical Services, LLC. 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOIL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/06/2016 08:17 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 fl aceAnalyiical wwwpacerabs-WM Pace Analytical Services, LLC _. 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 103 Pace Project No.: 92314098 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92314098001 STORM WATER SM 2540D 331514 92314098001 STORM WATER SM 254OF 331062 Date: 10/06/2016 08:17 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services. LLC. Page B of 10 Document Name: Document Revised: Sept. 211 2016 aXAna"cal o Sam le Condition u vn Receipt(SCUR) Page 1 of 2 Document No.: Issuing Author€ty: : F-CAR-CS-033-Rev.00 Pace QuaI14 Office Sample Condition Uo.on Client Name:long Receipt Project #: ❑ Courier: ed Ex ❑UPS ❑u5P5 Client El commercial ❑Pace ❑Other: ustody Seal Present? Dyes Zfl Seals Intact? ❑Yes ❑No Data/Initiais Person Examining Contents: Paatdng Material: ❑Bubble Wrap ❑Bubble gags Zone. ❑Other: 'hermamete IR Gun ID: ED007 Type of Ice: Wet ❑Blue', ❑None ❑Samples on Ice, cooling process has begun :orrection Factor: 0 Cooler Temp Corrected (°C): !�r Biological Tissue Frozen? ❑Yes (:)No ❑N/A amp should be above freezing to VC SDA Regulated Soil (❑ N/A, water sample) Id samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, Yes No Including Hawaii and Puerto Rico)? ❑Yes ❑No Comments/Distre n ialn of Custody Present? Efy, No NJA 1. impies Arrived within Hold Time? fjY. No ❑N/A' 2• tort Hold Time Ana tsis (<72 hr.)? ❑Yes o []N/A 3. ish Turn Around Time Requested? ❑Yes No []N/A A. iffldentVoiume? ex. ONO N/A S. )rrect Containers Used? -Pace Containers Used? ty ©No No ❑N/A ElN/A 6. mtalners Intact? Yes No ❑N A 7. mples Held Filtered? ❑Yes ❑No N/A 8, Note If sediment Is visible In the dissolved container mpie Labels Match COC? �� -Includes Date�me/ID/Analysls Matrix/. ' )�JYes ! []No[]N/A9. I containers needing acid/base preservation have been ecked and documented on page two of SCURF? zeptions: VOA, Conform, TOC, OR and Grease, DRO/8015 rater) DOC, LLH� mpies checked for dechlorinatlon? ❑Yes {]Yes ❑No []No N/A /A 10. 11. !adspace In VOA Vials (>5-6mm)? Dyes Elmo /A 12. ip Blank Present? Ip Blank Custody Seals Present? ce Tde Blank Lot # Jif purchased); ❑Yes ©Yes ❑Na ONO 144i O/A 13, CLIENT NOTIFICATiOWRESOLUTtON Person Contacted: Comments/Sample Discrepancy: Date/'rlme: Field Date Required? ❑Yes ❑No Project Manager SCURF Review: Date: "t �qO_ l0 Project Manager SRF Review; v Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers) Laboratory receiving sa les: Asheville ❑ Eden Greenwood ❑ Huntersvllle ❑ Raleigh[] Mechanicsville❑ i Page 9 of 10 CHAIN-OF=CUSTODY 1 Analytical Request Document n n^r c r The Chen--Cusbdy Is a LEGAL DOCUMENT. PIE relevant ftolds roust be completed accurately. ace�.p> ecm! Sa;cUpn A ": . .,-. . .: Ragtrited Client IrJo+'rruruon. '. .., _ Campum/ :... .. 3e[dlon Ei..:.°- :.Section C Rgtluked Pra]eGlnfarmtlon ? ,Invoice Irdormatian: R" Ta: ntbn: . ''�0n - , A ..copy To: , Gorttpin� . ' t �i e REGULATORY AGENCY GROUND WATER r :: DRINKING WATER r LEST RCRA .. i :''1.OTHER Erna s ro: ...; .: -': 1 lli�n.Lt1 C��t�r1r�/Pr�i Purdw=OnkrNe.: a Quvu: ' . RrgrnsLed Due DatdFAT '., : - .'.'.: -' .. - '-: RO)e t Number $eCt1411 D�Z Rryuired dent hforma4on MATi?tx'+=E COLLECTED Preserve&ves >_ Ddtirg Weier . Dw g ' . ' Water.. W88te.WAter vvT.. WW }OM v aye C PMT APOS7rrE SL SAMPLE-,lD oL w -UNIQUE, cwlr°° - w �U .' a z J. SamNo INMUST BE T15yue TS . per. .2 .DATE- -LL O c z U CtATE ., TIME : 4 .. .. r5, ADDITIONAL CO ' liELINQUISHEDBYlAFFILlAT1ON = DATE -'THEE,- SAMPLER NAME AND SIONATU7 . PRINT Name'af :3AMPLER SIGNATURE of SAMPLFR: Inpatan Nob: By sb*V Ng form you ere aonepIng Paces NET" day payment term& and 09reakig to Fags durpos of 1.59E par montP�)r any invoico& rwt Paid within 30 ;EETEDBYIAFFlLIATION-.: DATE TIME SAMPLECON6MONS m `—' c E - i DATE Signed } day. F 4LL 4 R2orev.07, 15 May-2007 NC Department of Environmental Quality Received PROCESS NOV 0 3 2016 Winston-Salem F , Regional Office WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 8 2 FACILITY NAME: Chandler Concrete Piedmont -Swing Rd. Pit 102 PERSON COLLECTING SAMPLES: Ashe Damas CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES []NON Part A: Wastewater Monitoring Requirements 0 Orig — State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 NCDEQ Fiscal Year SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec Dian -March ❑April -June COUNTY: Guilford PHONE NO. (336) 275 - 1179 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: WS-IV, NSW OPTIONAL INFO: 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 usingDischarge method 1664A SGT /L) (mg/L} Duration (minutes} Total Flow (gallons/day)' - - - 6-93'4 303.s 53 (15)6, - - 2 NO FLOW VE RM MD N/A No qualifying discharge this period - Discharge Observed -Qualified sample unobtainable 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. 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. 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. 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. Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 1 of 2 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 OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 A process water discharge was observed during recent inspection due to improper water valve/pump alignment. _Recycling system was bypassed and fresh water was used during washdown. This overfilled the basin and was not detected until later in the day after discharge had been occurring or undeterminable amount o time. However, per our agreement with the Winston Storm Water section we will schedule a recycling shutdown during1prior to a rain event such that a Qualified sample may be obtained. we are also in the process of establishing an additional stormwater outfall a fif railroad allows. YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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,.�ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of D i tej Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 -­1_.: = r PROCESS WASTEWATER — Quarterly Discharge Monitoring Report +'. NO G J i0li' GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 81 FACILITY NAME: Chandler Concrete Company - Reidsville #104 PERSON COLLECTING SAMPLES: Philip Motsinger CERTIFIED LABORATORY:Pace Analytical Lab ##633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig —State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: []Jul -Sept ®Oct -Dec ❑Jan -March []April -June COUNTY: Rockingham PHONE NO. (336) 634 - 1845 ADD TO LISTSERVE? ❑YES -®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 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 SGTHEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)' - - - 6-93,4 303s 53 (15)6 - - 1 10/7/16 VE RM MD 8.6 3.1 NO N/A 120 +/- 280 2 -10/7/16 RM 8.1 NO NO N/A 95 +/- 190 Discharge was result of rain event. - SW comingles with Process Water 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. 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. 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 HOW 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 HOW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 IW) 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 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 sigryificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �/I I [Signature of Permittee Permit Date:7/1/2010-06/30/2015 /b Z 7 ( ate) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 0 Orig—State 0 Copy — State CERTIFICATE OF COVERAGE NO. NCG14 0 0 81 SAMPLE COLLECTION YEAR: 2017 / Winston -Office 0 Copy —Plant FACILITY NAME: Chandler Concrete Co. — Reidsville Plant #104 SAMPLING PERIOD: ® July -December ❑ January -June 0 Copy — File PERSON COLLECTING SAMPLES: Philip MotsinRer COUNTY O. (grham CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. 316) 634 - 1845 OPTIONAL INFO: ADD TO LISTSERVE? []YES ❑NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) T55 (mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - - 6-9 100 '3 - - - - 1 10/7/16 8.6 3.1 120+/- Min. 1.5 N . 0 2 10/7/16 8.1 ND 95 +/- Min. 1•5 N 0 Discharge due to storm event, PW commingles w/ SW 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make Sure to mark the sample period above. z 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. s TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/L For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. - Outfall No. Date Sample Collected (mo/dd/yr)1 pH (standard Units TPH using method' 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? [y/n) # of Months in Tier 2 Z Sampling 6-9 15 100 ` N/A* *Vehicle Maintenance Not Performed at this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reoorts) 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 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of I w, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified per inel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dire sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware ther re sig ' isAnenalties for submitting false information, including the possibil"'�Y�l toff' es a rd imprisonment for knowing violations." 2 7 (Signature of Permittee) ( te) Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 2 of 2 Ar Q. db • aceAnalyticai ! wwwynceceraes.com 1 October 11, 2016 Mr. Ken Waegerle Chandler Concrete PO Box 131 Burlington, NC 27216 RE: Project: OUTFALL 1 104 & OUTFALL2 104 Pace Project No.: 92315381 Pace Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Dear Mr. Waegerle: Enclosed are the analytical results for sample(s) received by the laboratory on October 10, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, 4 v� qw—�"K ,:' Clayton McCrickard clayton.mccrickard@pacelabs.com Project Manager Enclosures ? QpCCRFO�� REPORT OF LABORATORY ANALYSIS NI This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 1 of 10 aoAnalytical "W..pacelebs.com r Project: CUTFALL 1 104 8 OUTFALL2 104 Pace Project No.: 92315381 Eden Certification IDs 205 East Meadow Road Suite A, Eden, INC 27288 North Carolina Drinking Water Certification #. 37738 CERTIFICATIONS North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLG 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 s Pace Analytical Services, LLC aceAnalytica! • 205 East Meadow Road - Suite A Eden, NC 27288 mvwpacelabacom } I (336)623-8921 SAMPLE ANALYTE COUNT Project: OUTFALL 1 104 & OUTFALL2 104 Pace Project No.: 92315381 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92315381001 OUTFALL 1 104 SM 2540D DWJ 1 PASI-E 92315381002 OUTFALL 1 104 SM 2540F DWJ 1 PASI-E 92315381003 OUTFALL 1 104 SM 254OF DWJ 1 PASi-E 92315381004 OUTFALL 2 104 SM 254OF DWJ 1 PASI-E 92315381005 OUTFALL 2 104 SM 254OF DWJ 1 PASI-E 92315381006 OUTFALL 2 104 SM 2540D DWJ 1 PASI-E REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 10 aceAnalytical { ..pecelbs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: OUTFALL 1 104 & OUTFALL2 104 Pace Project No.: 92315381 Sample: OUTFALL 1 104 Lab ID: 92315381001 Collected: 10107116 14:15 Received: 10/10/16 08:19 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.1 mg1L 2.5 1 10/10/16 15:21 Sample: OUTFALL 1 104 Lab lD: 92315381002 Collected: 10107/16 14:15 Received: 10/10/16 08:19 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual 2540E Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids ND mL/Uhr 0.10 1 10110/16 14:30 H3 Sample: OUTFALL 1 104 Lab ID: 92315381003 Collected: 10/07116 14:15 Received: 10/10/16 0&19 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 254OF Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids NO mL/Uhr 0.10 1 10/10/16 14:30 H3 Sample: OUTFALL 2 104 Lab ID: 92315381004 Collected: 10/07/16 14:15 Received: 10/10/16 08:19 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids ND mUUhr 0.10 1 10/10/16 14:30 H3 Sample: OUTFALL 2 104 Lab ID: 92315381005 Collected: 10/07/16 14:15 Received: 10110/16 08:19 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 254OF Total Settleable Solids Analytical Method: SM 2540F Total Settleable Solids NO mL/Llhr 0.10 1 10/10/16 14:30 H3 Sample: OUTFALL 2 104 Lab ID: 92315381006 Collected: 10/07/16 14:15 Received: 10/10/16 08A9 Matrix: Water Parameters Results Units Report Limit ❑F Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.7 mg/L 2.5 1 10/10/16 15:21 Date: 14/11/2016 11:25 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 4 of 10 l` aceAnalytical tvww.pacafebs.cnrrr f 1 Project: OUTFALL 1 104 & OUTFALL2 104 Pace Project No.: 92315381 QC Batch: 332522 OC Batch Method: SM 2540D Associated Lab Samples: 92315381001, 92315381006 METHOD BLANK: 1842798 Associated Lab Samples: 92315381001, 92315381006 Parameter Units Total Suspended Solids mg1L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 10/10/1615:12 Pace Analyticat Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336}623-8921 LABORATORY CONTROL SAMPLE: 1842799 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 228 91 90-110 SAMPLE DUPLICATE: 1842800 92314982001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 7.2 15.5 73 06 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shaft not be reproduced, except in full, Date: 10/11/2016 11:25 AM without the wniten consent of Pace Analytical Services, LLC. Page 5 of 10 ace,Analytical www.PecelalSs om QUALITY CONTROL DATA Project: OUTFALL 1 104 & OUTFALL2 104 Pace Project No.: 92315381 OC Batch: 332545 Analysis Method: SM 254OF QC Batch Method: SM 2540F Analysis Description: 2540F Total Settable Solids Associated Lab Samples: 92315381002, 92315381003, 92315381004, 923153B1005 METHOl7 BLANK: 1843007 Matrix: Water Associated Lab Samples: 92315381002, 923153B1003. 92315381004, 92315381005 Blank Reporting Parameter Units Result . Limit Analyzed Qualifiers Total Settleable Solids mL/L/hr ND 0.10 10/10/16 14:30 3 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/41/2016 11:25 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 aceAnalytical Hww.pacetabs.com QUALIFIERS Project: OUTFALL 1 104 & OUTFALL2 104 Pace Project No.: 92315381 DEFINITIONS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-piphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D)- Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/11/2016 11:25 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 aceAnaIXical www.paGelabS.rnm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: OUTFALL 1-104 & OUTFALL2 104 Pace Project No.: 92315381 Pace Analytical Services, LLt: 205 East Meadow Road - Suite A Eden, NC 27288 (336}623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92315381001 OUTFALL 1 104 SM 2540D 332522 92315381006 OUTFALL 2 104 SM 2540D 332522 92315381002 OUTFALL 1 104 SM 2540F 332545 92315381003 OUTFALL 1 104 SM 254OF 332545 92315381004 OUTFALL 2 104 SM 2540F 332545 92315381005 OUTFALL 2 104 SM 254OF 332545 Date: 10/11/2016 11:25 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fun, without the written consent of Pace Analytical Services, LLC. Analytical Batch Page 8 of 10 DocumentlqaMe.* Document Revised: Sept. 21-2016 • ,ace _!MW qondit1dri UOP6 Reii�W t(SR) page I of 2: ,:; I)&u­ ilf M0 rne 4 F-CAR-CS-CS Pace QUa11" Ly 641ce. !a! of 2 Cliehi Nanie: Cqurler, LjFed Ex- UUPS Ubps —Eieent Co.mrherclal D.Pace 00ther: (923153.81- Lj Custody Seat Present? []Yes[ ro Seals Intact?• []Yes of�� []Bubble W a Packing Material; rep []Bubble Bags gen-e . []Other: Thermomoter., Elffdne Ej§amples on ice, cooling process has be#un. ice: .0 IR Guh 1D. ED007. Type of I Correction Factor., 0 Cooler Tefnp Corrected JBlo1681cal TWO Frozen?.. E]Yis ONo 4gWA—�_ r) L2 'Tein P sh o uld be above freezing to 61 C USDA Regulated S611 E] NIA, water sample) Did samples originate Ina quarantine zone within the United States: CA, NY; or SC. (check maps)? Wd samples 6rI8Inate froin Oorelg6 source (rnwfi.aflorialt�- - E]Ye's. No Indading Hawail and Ntr'to into}? [)Yes . Elao Chain of Custogy Present? Yes ;[]No' EINIA I. -Samples Arrlvi6d wIthIn Hold Time? %Rie; . ON o. EJWA 2, Short Hold Time Analysis (-t?Zfirj? pni E3Nr EjN/A, 3. RUsh Turn Around Time Re :seated? Dyes 4. Sufficl6rit Volume? - es bho Correct Containers Used? -PaeecdnlaiAers Used? 9%es . - es bNO EINJA 6. containers Intact? QYC..gNo NIA 7. Sam olesField Filtered? Note If sedIment is visible in the dissolved cont6lno'., Simple labels Match CDC? -Includes Datejflrne/IQ/Ana"s. Matrix,5j__ bo [3NIA 9. All containers tieidiAg6cidl4a;ppresprvbgon have been checked and doctimented.on page two Of SCUD? Exceptions: VOA, CDIIr6rm,T0q 911'and Grease, DR018015 Lwater) 1)0C, LLD Samples thecked for dichlorinailoril [1yes [jYea []No [:]No [jkjA' /n/4 10. 11' Heads ace In VOA Vials J>5.6mm)?, []Yes, bN6. 12, Trlpiiank'Present? Trip Blank Ctistody Seals Presint? Pace TrIpBlank Lot# if purchaso,r=, 'OYei Dyes E]NO, Project Manager SCURF ROV16w: Date- Projeci Manager S11FROvietw Note: Whenever there. Is a discrepancy a copy of this form Will N i ;rt Corolriiacpormgpfiancesampips,.. i -, , '_ D dl* 6cy affftatlnj No seQt theNorthCarolina �DEk n offlce (i.e. Out of hold, Incorrert pre!!ePmlve, 66tqf temp,Intorfeacontalors) Jaboiatory recelving'sq'les: Asheville ❑ Eden[ Greenwood [] .14untor'svIlle El RalelghE] Mechanitsvill6[] Page 9 Of,. 10 CHAIN -OF -CUSS '. ,=' , ..cal Request Document /,,- I�aceAnaly ical p The Chain -of -Custody is a ! EG j L �= .., :ant fields must be completed accurately, s� r_ wirr.pac�latrs,wm Section A Section B Section C Page. of Required Client Information: Required Project Information: Report Irwaica IMorma�to/n:� Anent / O �; ^ SVr G7<` r r /}' To. y � A l Ji ),�l-:L-�, r5R1 '- i /� v~ �) / .r /� /Y W ,4� Ae . (5, ox ,s Copy To: pAtC66 C0 a Z�iti CONG*Fr REGULATORY AGENCY. �{Zts'VMN NC Add" ' (' Q % �� . i NPDES i— GROUND WATER � DRINKING WATER Paco Duoto ." J•1} G, AVC j.l9� '"- U$T [ RCRA .OTHER (�+L•��lf/1/a�L.dL.G/ RafaronCo:- QLl2/ 31i� )��R!GsL /�6♦G 41 , 1 ,952 - i— w�/fin/ P tg ii.L•�A�IL P Site Locati*n Requested Due Datel7ATt P ym�� �� j " C Dt f T Pao Pror�le b: STATE. - Requested Analysis Filtered (YIN)' - Section D Ilfatrix Cadet Roq.vi t!Lliemintormation mLtR(x I CODE — a COLLECTED Preservatives .Y _ r . t. • :--r' . Drinking Water OW water WTCOMPOSI U Oz • Waste Water. W N _ m _ e D�GRne Q. o Product SOUSolia P SL u p } SAMPLE ID wpe v 4 tu u, •� o (A-Z, 0.91 : 1 Air WP AR G w M. Sample IDs MUST BE UNIQUE Tissue T5 P V a w M' i' to ': U - - Other OT ac a I W us U N x n O o c W -y R y1 s Q. d _ _ = z z O '.ae v Co Dtire' TIMs DATE '' TIME : 7- lY Pace Project flo.! Lab [.!]. 2 D 1 Z p .y s ' -r l 1 014 71 r; 4 D� ,�keL a. t oy 716 2: I 5 C->L) �� t '7 i 2N U u 7t` A Opt 1 7 f; r. ADDITIONAL COMMENTS LI ISNED_BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS . A,- 1° /t x :OPr 4 irk n,*A vL !o!o/!b ON1 0-6 4til to - SAMPLER NAME AND SIGNATURE p PRINT Name of SAMPLER: O SIGNATURE of SAMPLER: O -Imporant Note: By signing arie farm you are accepting Pace's NET 3Q day payment tom: and agreeing to We chargas of t _5k per month for any inv ;cos nolgaid witnin 30 days c g 2 Z 7 F-ALL-Q-020rov.07, 15-May-20O7 STORMWATER DISCHARGE OUTFALL (SDO) Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Co. — Madison Plant #106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR;-29 SAMPLING PERIOD: ® July -'December COUNTY Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? ❑YES ®NO EMAIL DISCHARGING TO CLASS: []SA ❑HQW ❑ January -June 0 Orig - State 0 Copy -- State 0 Copy - Plant 0 Copy - File ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected (mo/dd/yr OR f NO FLOW) pH (Standard Units) TS5 (mg/L) Event Duration (minutes] Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? IY/ni # of Months in z Tier 2 Sampling - - 6-9 100 , - - - No Flow OMin. N N/A No Qualifying Discharge this Period 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. `=F:0 Rm EIVD FEB .0 3 Z016 CENTRAL FILES DWR SECTION Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No, Date Sample Collected {mo/dd/yr}' PH (Standard Units} TPH using method 1664A SGT-HEM {mg/L} Total Suspended Solids {mg/Lj Event Duration � [minutes} Total Rainfall4 {in} New Motor Oil Usage (gal/month} In -Tier 2 Monthly Monitoring? {y/n} — # of Months in Tier 2 2 Sampling 6-9 1s 100, - - - - - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail"OHeinal and one coov of this DMR (including all "No Flow" & "No Discharge" reports) 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 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 (4onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware th�te;siricant enalties for submitting false information including the possibility of fi 7"11- d imprisonment for knowing violations." zy [Signature f Permitteej ( te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 U 7 8 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements � 15 �, SAMPLE COLLECTION YEAR 201'6— Orig -- State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June COUNTY: Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr} Type of Wastewater { VE, RM, MD)' pH (standard} Total Suspended Solids (mg/Lj Settleable Solids (mL/L} TPH using method 1664A SGT--HEM6 (mg/L) Discharge (minutes) Total Flow 7 (gallons/day } - - - 6-93.4 303's 53 (15)6 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period - CEN RAL FILES DWFL SECTION ' 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. 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. 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 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 DWO, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE-) WITHIN 30 DAYS OF RECEIPT OF SAML�(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 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permitteej Permit Date:7/1/2010-06/30/2015 / ZL X4 ate Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company - Madison Plt. 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File -9 -Y SAMPLE COLLECTION YEAR: fib' SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June COUNTY: Rockingham PHONE NO. ( 336) 548 - 4299 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Dutfall 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 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period - NO V U 2 2915 r -..,:cYn. dwlpiles If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure[ti,, , Ate quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Mate (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. 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 alt 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 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. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 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: 'T(c&Vfy, 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 resporyible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha ere ale significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) (D ej Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 Orig — State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy — State GENERAL PERMIT No. NCG140000 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: RECEIVECCOUNTY: Rockingham CERTIFIED LABORATORY:Pace Analytical Lab #633 JUL 31 2015 PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? []YES ®NO EMAIL: LIMIT VIOLATIONS? YES [:]NO ® CENTRAL FILES DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C DWR SECTION OPTIONAL INFO: 6"9 Part A: Wastewater Monitoring Requirements Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended (mg/L) Settleable (mL/L) TPH usingDischarge method 1664A SGT-HEMS (mg/L) Duration (minutes) Total Flow , (gallons/days - - - 6-9.14 30a.s 53 (15)6 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period - ' 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. 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. 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. III Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 N YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that �We are_significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." natufe of Permittee) Z f/ ( te)/ Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Co. - Madison MRFXEIV EEMPLING PERIOD: ❑ July -December JUL��,r,COUNTY Rockingham PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 PHONE NO. (336) 548 - 4299 CENTRAL FILESX D TO LISTSERVE? []YES ®NO EMAIL OPTIONAL INFO: DWR SECTIQIDISCHARGING TO CLASS: ❑SA ❑HQW Part A: Stormwater Monitoring Requirements ® January -June OR Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH [Standard Units) TS5 (mg/L) Event Duration (minutes) Total 4 Rainfall (in) in Tier 2 Monthly Monitoring? (y/n) #1 of Months in Tier z 2 Sampling - - 6-9 100 ' - - - No Flow Win. N N/A No Qualifying Discharge this Period If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 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. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. COD Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected {mo/dd/yrjl PH (Standard Units] TPH using method I664A SGT--HEM (mg/L) Total Suspended Solids {mg/L} Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n' # of Months in Tier 2 2 Sampling 6-9 15 100 , - - - - - N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharee" reports) 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 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 re sibl r gather' g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware tha a gni c t enalti for submitting false information, including the possibility of fines a imprisonment for knowing violations." (Signat a of Permittee) (D tee Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company Madison Pit. 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Ott -Dec ®Jan -March ❑April -June COUNTY: Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z {VE, RM, MDR pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A s SGT-g(mg/L}L) Duration {minutes} Total Flow (gallons/day} - - - 6-93'' 303,5 53 (15)6 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period APD 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sampl q rter abov . ZD/5 z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning {VE}, Raw Material Stoc it Ang Drum 3Cleanout (MD). Report more than one type if the waste -stream is commingled. ig$U RRp 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 hTiNQs 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 HOW 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 HOW 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 s - 'd YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 tjtgjo'are significarkt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure of Perm Permit Date:7/1/2010-06/30/2015 (D te) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company - Madison Plt. 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY. -Pace Analytical Lab #633 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements 0 Orig - State Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Rockingham PHONE NO. (336) 548T4299 ADD TO LISTSERVE? DYES ONO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HOW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater- 2 (VE, RM; MD)' pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 SGT-HEM (mg/L) Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93.4 303'S 53 (15)6 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period - 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. 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. A 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 HOW 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 02B .0224. Permittees 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. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAI 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 IPT 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 awar7thaare significargt penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations." re of Permit Date:7/1/2010-06/30/2015 -f /.V//T (D te) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 % 8 FACILITY NAME: Chandler Concrete Company- Madison Pit. 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 RECEIVED LIMIT VIOLATIONS? YES ❑ NO ® FEB 0 3 2015 Part A: Wastewater Monitoring Requirements CENTRAL FILES Ong —State 0 Copy — State 0 Copy -- Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec Dian -March ❑April -June COUNTY: Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater 2 (VE, RM, MD) N pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 S (mg/L)g/L) Discharge Duration (minutes) Total Flow (gallons/day) - - - 6-93,a 303.s 53 (15)6 - - 1 NO FLOW VE RM MD N/A No Qualifying Discharge During this Period - ' 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. 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. 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 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 directly responsible for gatheri g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that re are signiff nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/" . re of Permit Date:7/1/2010-06/30/2015 / I�Sld Xr atej Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTF,ALL (SDO) -Semi-Annual MONITORING F GENERAL (PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Co. — Madison Plant #106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 OPTIONAL INFO: Part A: Stormwater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2013-2014 O M brig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? ❑YES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH ' {Standard Units) TSS (mg/L) Event Duration {minutes) Total a Rainfall {in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling - 6-9 100 , - - - - No Flow OMin. N N/A UG 01 2014 No Qualifying Discharge this Period wQ1aOc 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z 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. Tier 2 Monthly sampling shah be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month - averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total 4 Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 1s 100,1- N/A *Vehicle Maintenance Not Performed this Location HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (includinl? all "No Flow" & "No Discharge" reports) 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 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 gath r and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly ressible for gather ng the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that ther-Pff>re/144ifi (Signaturec� Permittee) for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2- 9 ( te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 PERSON COLLECTING SAMPLES: CERTIFIED LASORATORY:Pace Analytical Lab LIMIT VIOLATIONS? YES []NON AUG 0 1 2014 Part A: Wastewater MonitoringRequirements CENTRAL FILES q nMnionr+ Ong — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2013-2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June COUNTY: Rockingham PHONE NO. (336) 548 - 4299 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: [—]SA []HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 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 6 SGT-HEM (mg/L) Discharge Duration {minutes) Total Flow 7 (gallons/day) - - - 6-93'4 303,5 53- 1 VE RM MD N/A No Qualifying Rain Event during this period - 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. 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. 4 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 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. 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 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. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARYIINCLUDING 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 gat'tr and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ers those persons directly responsible for gathg the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and re complete. I am aware theare signific nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i 7 2 (D e) 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. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 0 7 8 FACILITY NAME: Chandler Concrete Company - Madison Pit. 106 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Pace Analytical Lab #633 LIMIT VIOLATIONS? YES []NON Part A: Wastewater Monitoring Requirements Odg -State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2013-2014 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June COUNTY: Rockingham PHONE NO. 1336) 548 - 4299 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Date Sample = Type of Wastewater pH Total Suspended Settleable TPH usingDischarge method 1664A Total Flow Outfall Na. Collected x IVE, RM, MD) (standard) Solids Solids SGT HEhf Duration 7 (gallons/day) (mm/dd/yr) (mg/L) (mL/0 (mg/L) (minutes) - - - 6-93A 3 " 53 (15)5 - - 1 VE RM MD N/A MAY 2 2014 No Qualifying Rain Event during this period - ntnir7l►� ;�`�'' 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. 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. 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 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. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 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 MUSTSIGN THI5 CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that here are sigPjficant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." . ��� �� of Permit Date:7/1/2010-06/30/2015 -�- .2 9 ¢ (D e) Last Revised 07/13/11 Page 2 of 2