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HomeMy WebLinkAboutNCG140100_MONITORING INFO_20190509STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& /YO ) D 6 DOC TYPE ❑ HISTORICAL FILE 0- MONITORING REPORTS DOC DATE ❑ (� 1) )1 0 � 0 f YYYYM M D D PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 010 0 FACILITY NAME: Chandler Concrete Company - Blo4lvagwaffl.D PERSON COLLECTING SAMPLES: - CERTIFIED LABORATORY:BLUE RIDGE Lab #275 MAY 0 0 �0�9 LIMIT VIOLATIONS? YES ❑ NO ® CEN I rtAL FILES 10" SECTION Part A: Wastewater Monitoring Requirements 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: WATAUGA PHONE NO. (336) 226-1181 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Performing monthly monitoring Outfall No. Date Sampie 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 1664SGT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow (gallons/day)' - - 6-93,4 103,5 53 (15 )6 1 NO FLOW VE RM MD 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: Vehide 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. '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 forTPH 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 509/6of the Summer 7Q10 Flow as per 15A NCAC 028 .C224. 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 (INCLUDIN 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 ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thatthere are significant penalties for 5$bmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 8/1/2017-06/30/2022 z1 (D te) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 0 FACILITY NAME: Chandler Concrete Company --Blowing Rock Plt# 502 PERSON COLLECTING SAMPLES: - CERTIFIED LABORATORY:BLUE RIDGE Lab N275 RECEIVED LIMIT VIOLATIONS? YES ❑ NO ® JAN 2 3 2019 Part A: Wastewater Monitoring Requirements CENTRAI pr r 4 QTR Rl Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March []April -June ❑Jul -Sept ®Oct -Dec COUNTY: WATAUGA PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Performing monthly monitoring UiN ? SECT10P•? Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected' {VE, RM, MD)' {standard) Solids Solids using method Duration {gallons/day) (mm/dd/yr) (mg/L) (mL/L) 1664SGT--HEM6 (minutes) (mg/0 - - 6-93,4 103,5 53 (15)6 - - 1 10/10/18 VE RM MD 8.4 13.2 0.2 N/A >60 N/A 1 Nov. / NO FLOW VE RM MD - - - N/A - N/A 1 Dec / NO FLOW VE RM MD - - - N/A - N/A Discharge was result of rain event. - SW comingles with Process Water 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. 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. ` 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 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 inf9f mation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign�ficantpenalties for submyj f'gfalseinformation,includingthepossibilityoffinesandimprisonmentforknowingviolations." ure of Pe Permit Date: 8/1/2017-06/30/2022 i/ (D e) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 0 FACILITY NAME: Chandler Concrete Company Blo in Rot P.lif .502 PERSON COLLECTING SAMPLES: - v o CERTIFIED LABORATORY:BLUE RIDGE Lab #275 NOV 0 6 `1018 LIMIT VIOLATIONS? YES ® NO ❑ CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements 3QTR Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2oi8 SAMPLE QUARTER: []Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec COUNTY: WATAUGA PHONE NO. ( 336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Performing monthly monitoring Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected' (VE, RM, MD)� (standard) Solids Solids using method Duration 7 {gallons/day) (mm/dd/yr) (mg/L) (mL/L) 1664 SGT-HEM6 (minutes) (mg/LJ - - 6-93,4 103,5 53 (15)6 - - i July / NO FLOW VE RM MD - - - N/A - N/A 1 Aug. / NO FLOW VE RM MD - - - N/A - N/A i Sept. / NO FLOW VE RM MD - - - N/A - N/A NQD - 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. 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. 5 TSS limits are 20 mg1L 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 VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to 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 -ease 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 !N CASEOF "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. eased 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 mittingf*einformation, including the possibilityoffines andimpr'wrimentfor knowing violations." A - Zo zle (Signature of Per ittee (D e) Permit Date: B/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 2 QTR Orig - State Copy - State Copy - Plant Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 10 0 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Company - Blowing Rock_Plt# 502 SAMPLE QUARTER: Jan -March April -June Jul -Sept Oct -Dec PERSON COLLECTING SAMPLES: Sam Thompson COUNTY: WATAUGA CERTIFIED LABORATORY:BLUE RIDGE Lab#275 RECio71VEDPHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ® NO ❑ AUG 0 3 2018 DISCHARGING TO CLASS: ❑SA []HOW ❑PNA ®Trout ®Other: WS-IV CENTRAL RLES OPTIONAL INFO: Performing monthly monitoring Part A: Wastewater Monitoring Requirements DWR SECTION' Non -Polar Date Sample Type of Wastewater pH Total Suspended Settleable Oil & Grease Discharge Total Flow Outfall No. Collected z (�L RM, MD) z (standard) Solids Solids using method Duration 7 (ga{lons/day) (mm/dd/yr) (mg/0 (mL/L) 1664SGT-HEM6 (minutes) f-93.4 103,5 53 (15)s - - 1 4/24/18 VE RM MD 9.0 0 0 NIA >30 N/A 1 May / NO FLOW VE RM MD - - - N/A - N/A 1 June / NO FLOW VE RM MD - - N/A - N/A Discharge was result of rain event. - SW comingles with Process Water ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. '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 5-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ' TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 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 t 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 fors nittingfalse information, including the possibility of fines and imprisonment for knowing violations." (Signature Permit Date:S/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 N0. NCG14 010 0 FACILITY NAME: Chandler Concrete Company Blowing Rock Plt# 502 PERSON COLLECTING SAMPLES: NO FLOW CERTIFIED LABORATORY:BLUE RIDGE Lab #275 QECFIt ED LIMIT VIOLATIONS? YES ® NO ❑ APR 3 0 Zl Part A: Wastewater Monitoring Requirements CENTiq;A, i:n c:c fe" Orig -State 0 Copy -- State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: WATAUGA PHONE NO. (336) 226-1181 ADD TO LISTSERVE? EYES ®NO EMAIL: DISCHARGING TO CLASS. ❑SA ❑NOW ❑RNA ®Trout ®Other: WS-IV OPTIONAL INFO: Performing monthly monitorin UVt R SE-C-f'lpsyj Non -Polar Date Sample Type of Wastewater pH TotalSuspended Settleable Oil &Grease Discharge Total Flow Outfall No. 1 Collected Z {VE, RM, MD} {standard] Solids Solids using method Duration 7 (gallons/day} {mm/dd/yr) (mg/L) (mL/L) 1664SGT-HEM6 {minutes} (mg/L) - - 6-93,4 103.s 53 (15)6. - i Jan -NQD VE RM MD - - -T N/A - N/A 1 2/7/18 VE RM MD 6.8 17.2 0.1 N/A 240 N/A i Mar - NQD VE RM MD - - - N/A - N A Discharge was result of rain event. - SW comingles with Process Water ` 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 (RIV), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. '!f 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 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 VIVA 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 flaw 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 This plant had regraded yard which likely contributed to slightly elevated TSS. An aggregate berm was installed around yard drain to reduce potential solids. YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION RFPORTED: "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 subm.*ing false information, including the possibility of fines and imprisonment for knowing violations." (Signature o Permittee) (D e} Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER-'— Quarterly Discharge Monitoring Report GENERA. PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 010 0 FACILITY NAME: Chandler Concrete Company B1owpg.:Rpc�k PERSON COLLECTING SAMPLES: NO FLOW CERTIFIED LABORATORY:BLUE RIDGE Lab #275 FEB 0 5 2013 LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DWR SECTICIiN Part A: Wastewater Monitoring Requirements 4? Orig -- State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jan -March ❑April -June ❑Jul -Sept ®Oct -Dec COUNTY: WATAUGA PHONE N0, ( 336) 226-1181 ADD TO LISTSERVE7 []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HOW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Performing monthly monitoring Non -Polar . Date Sample Type of Wastewater pH Total Suspended .Settleable, Oil & Grease. Discharge Total Flow Outfall No.. w Collected 1 (VE, RM, MD)z {standard) Solids . ,. Solids usin ,method _. 9 .. Duration (gallons/day)' (mm/dd/yr�) (mg/L) •,.(mL/L) 1664SGT-HEM6 (minutes) (mg/L) - 6-934 103,5 53 (15)6 - - 1 OCT. NQD VE RM MD - - - _.N/A - N/A ; i NOV. NQD VE RM MD - - N/A N/A - N/A-, 1 DEC. NQD VE RM MD - - N/A N/A - N/A NQD - No Qualifying Discharge this period - 1 If wastewater systems have not discharged in this quarter — report "No Fiow" 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 C€eaning (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 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 VIVA 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 70.10 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 DEMLR. If the permittee cannot obtain a Summer 70.10 flow for the receiving waters at the discharge location, the permittee shaft 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 r Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919.) 807-6379 This plant is not manned daily and operates only intermittently. , YOU MUSTSIGN 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 there are sign ificantpenaltiesfors mitting false information, including the possibility of fines and imprisonment for knowing violations." ignafureofPermittee) ( te) 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 0 Ong — State 0 Copy — State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 010 0 REC^ �� i SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Blow_ ing Rock Pit# 502 �I El5"AMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: MELCHER NOV 0 g 2000UNTY: WATAUGA CERTIFIED LABORATORY:BLUE RIDGE Lab #275 PHONE NO. (336) 226-1181 CENTRAL FILADD TO LISTSERVE? DYES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DIR SECTICDISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Performing monthly monitoring Part A: Wastewater Monitoring Requirements Non -Polar Date Sample Total Suspended Settleable Oil&Grease Discharge Outfall No. Collected' Type of Wastewater pH Solids Solids using method Duration Total Flow (mm/dd/yr) (VE, RM, MD) Z (standard) (mg/L) (mL/L) 1664SGT-HEM6 (minutes) (gallons/day) (mg/L) - - 6-93,4 103,5 53 (15 )s - 1 7/27/17 NQD VE RM MD 8.3 157 157 1 N/A > 60 min N/A 1 August* NQD VE RM MD - - N/A N/A - N/A 1 September* NQD VE RM MD I- - N/A N/A - N/A NQD - 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. 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. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. STS5 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 028.0224. 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 MA2L 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 This plant is not manned daily and operates only intermittently. July 27, 2017—A discharge sample was collected during flash flooding at OF1. The plant had not been in operation, discharge was in process when sampler arrived; there had been significant rainfall earlier in the day. Unknown if a discharge had occurred at that time. Sampler took a sample in spite of the unusual high flow volume at the time as directed. Sample results exceeded benchmarks, additional control measures have been put in place. No other samples were obtainable during August or September. 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 Wbmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitl Permit Date:8/1/2017-06/30/2022 iv 2 //7 (D e) Last Revised 07/27/17 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 010 0 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Blowing Rock #502 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga KE-CENEDPHONE NO. (828) 264 - 4843 ADD TO LISTSERVE? ❑YES ®NO EMAIL: JUL 2 4 2011 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV CENTRAL FILES DWR SECTION OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/Yr) Type of Wastewater {V} E RM MD z PHmethod (standard) () Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge 1664A SGT BEMs (mg/L) Duration (minutes) Total Flow 7 {gallons/day} - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW — APR VE RM MD - - - N/A - - 1 NO FLOW — MAY VE RM MD - - - N/A - 1 NO FLOW —JUN VE RM MD - - - N/A - - 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. '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: 7/1/2010-06/30/2016 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 INCASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 Due to 1 consecutive exceedances on our TSS levels during the the 1ST and 2nd quarter 2013, we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility is in low production: Oct Bth —15t 13 qualifying samples taken, sample was below threshold No qualifying discharges in January, February or March 1014. We will continue to monitor monthiy until we achieve 3 consecutive satisfactory results. Any testing that can be Performed, will be performed, and reported os required. 7130114 Our Plant manager took Storm Water Samples on S/1SI14 during a flash flood. The plant had µ2.2" �f rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by SOK We will continue to monitor and sample the outfall on at least a monthly basis until we achieve 3 consecutive samples within specifications. 111 Quarter 2016 - No qualifying discharges during the quarter 2ND Quarter 2016 - No quaLi&ing discharges during the quarter 3"D Quarter 2016 - No qualifying discharges during the quarter 4TN Quarter 2016 - No qualifying discharges during the quarter Ise Quarter 2017 - No Qualifying discharges during the quarter 2ND Quarter 2017 - No qualifying discharges during the 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 aware tha ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 (SigNature of PermitYee) (DAe) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 0 SAMPLE COLLECTION YEAR.2017 FACILITY NAME: Chandler Concrete Com an Blowing Rock 502 SAMPLING PERIOD: ❑ July -December ® January -June PERSON COLLECTING SAMPLES: NO FLOW COUNTY Watauga CERTIFIED LABORATORY:BIue Ridge Labs Inc. Lab #275 PHONE NO. (828) 264 - 2901 Lab # ADD TO LISTSERVE? RYES ®NO EMAIL: _ OPTIONAL INFO: DISCHARGING TO CLASS: USA ❑HQW ❑PNA ®Trout ®Other: WS-IV Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH [Standard Units) TSS (mg/L] Event Duration (minutes) In Tier 2 Total Rainfall a Monthly Monitoring? (in) (y/n) # of Months in Tier 2 Sampling' - - 6-9' 1002•3 _ _ _ - 1 NO FLOW Y 12+• ... �... e.. I V L. r f JUL L 4 20 1 No Discharge this Period - TRAI DW 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. s TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. 0� Original - State ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ❑ Copy - State ❑ Copy - Plant ❑ Copy - File 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. Outfal! No. Date Sample Collected (mo/dd/yr)l PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall a (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-92 152 1002.3 - - - - NOT APPLICABLE 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 copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for 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 MUS►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 p sonneI properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dir ctl esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware t the re . nificant penalties for submitting false information, including the possibility of fi s d imprisonment for knowing violations." 0- 71"PZ (Signi ure 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 0 Copy -State GENERAL PERMIT NO. NCG140000 0 Copy -Plant 0 Copy - File CERTIFICATE OF COVERAGE NQ. NCG14 010 0 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Blowing Rack: #502 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec [Dian -March []April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Requirements COUNTY: Watauga RECEIVED PHONE NO. (828) 264 - 4843 APR 2 4 2011 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW CENTRAL FILES DWR SECTION OPTIONAL INFO: ❑PNA ®Trout ®Other: WS-IV 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 s 5GT-NEM (mg/L) Duration (minutes) Total Flow (gallons/day) - - - 6-93'4 303s 53 (15)6 - - 1 NO FLOW —JAN VE RM MD - - - N/A - - 1 NO FLOW —FEB VE RM MD - - N/A - 1 NO FLOW — MAR VE RM MD - - - N/A - - 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. 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 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: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 Due to 2 consecutive exceedances an our T55 levels during the the 15r and 2"d quarter 2013, we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS Parameters. This facility is in low Production: Oct 8M-1" 3 guarifying samples taken sam le was below threshold No qualifying discharges in January, February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory results. Any testing that can be performed, will be performed and reported as required. 7130/14 Our Plant manager took Storm Water Samples on 5115114 during a flash flood. The plant had 2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by 50%. We will continue to monitor and sample the outfall on at least a monthly basis until we achieve 3 consecutive samy les within s»ecifications. 1S' uarter 2016 - No quaffying discharges during the quarter 2NDQuarter 2016- No quaLifying discharges durincl the Quorter P Quarter 2016 - No qualifying discharges during the quarter 4'HQuarter 2016 - No qualifying discharges during the quarter 1S' Quarter 2017 - No quali fying discharges during the quarter YOU MIDST 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 tO there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Permitt (D(ate) Permit Date:7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTF,ALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 0 SAMPLE COLLECTION YEAR:2017 FACILITY NAME: Chandler Concrete Company - Blowing -Rock 502 SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES: NO FLOW COUNTY Watauga CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275 PHONE NO. (828) 264 - 2901 Lab # ADD TO LISTSERVE? OYES ®NO EMAIL: _ OPTIONAL INFO: DISCHARGING TO CLASS: ❑SA ❑❑ HQW PNA ®Trout ®Other: WS-IV Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) PH {Standard Units) TSS (mg/L} Event Duration (minutes) } Total a Rainfall in (j In Tier 2 Monthly Monitoring) (y/n) # of Months in Tier 2 Sampling2 - 6-92 100 ,3 - - - - 1 NO FLOW jEA.R _ Y 12+ VC F8 DVVR,^�rri 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. s TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. Original -State ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ❑ Copy - State ❑ Copy - Plant ❑ Copy - File 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 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 Z Sampling 6-9 15 100 '3 - - - - NOT APPLICABLE 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 copy 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 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 rSsansible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that (Signature of Permittee) penalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." Z (Da(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 10 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock. #502 PERSON COLLECTING SAMPLES: M �Eu'� CERTIFIED LABORATORY:Blue Ridge Labs Lab #2it� l LIMIT VIOLATIONS? YES ❑ NO ® qB o 7 Z017 CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements Orig -State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March []April -June COUNTY: WataUga PHONE NO. (828) 264 - 4843 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Outfall No. Date Sample 3 Collected (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (st(standard)z Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SG 6 (mg/L)/L) Duration (minutes) Total Flow 7 (gallons/day] - - - 6-93,4 303,s 53 (15)6 - - 1 NO FLOW — OCT VE RM MD - - - N/A - - 1 NO FLOW — NOV VE RM MD - - - N/A - 1 NO FLOW — DEC VE RM MD - - - N/A - - 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. 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. 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: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 Due to 2 consecutive exceedances on our TSS levels during the the 15` and 2"d quarter 2013, we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility is in low production: , Oct 81h - IS` 3 qualifying samples taken sample was below threshold No qual{lying discharges in January, February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory results. Any testing that can be performed, will be performed and reported as required. 7 3Y14 Our Plant manager took Storm Water Samples on 5115114 during a flash flood. The plant had -2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by 50%. We will continue to monitor and sample the outfall on at least a monthly basis until we achieve 3 consecutive samples within specifications. 1st Quarter 2015 - No qualifying discharges during the quarter e Quorter 2015 - Na qualifying discharge during the quarter Sap Quarter 2015 - No qualifying discharge during the Quarter 4r"Quarter 2015 - No gualifying discharge during the quarter 1S` Quarter 2016 - No qualifying discharges during the quarter 2w Quarter 2016 - No qualifying discharges during the quarter 3ap Quarter 2016 : No guakfting discharges during the quarter 4r"Quarter 2016 - No qualifying dischar es during the 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 aware tF} there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per y Z7, (Dade) l Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report 0 CCopy StOrig ate GENERAL. PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE N0. NCG14 010 0 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company-- Blowing Rock #502 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March []April -June PERSON COLLECTING SAMPLES: COUNTY: Watauga CERTIFIED LABORATORY:Blue Ridge Labs Lab #27sRECEIVED PHONE NO. (828) 264 - 4843 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ®NO ® NOV 0 2 2016 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV CENTRAL FILES DWR SECTION OPTIONAL INFO: Part A: Wastewater Monitoring Requirements 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 usingDischarge method 1664A SGT HEiN6 (mg/L) Duration (minutes) Total Flow (gallons/day), - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW —JUL VE RM MID - - - N/A - - 1 NO FLOW — AUG VE RM MD - - N/A - 1 NO FLOW — SEP VE RM MD - - - N/A - - No Qualifying Discharge observed 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. 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. 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 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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 LOR 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 Due to 2 consecutive exceedances on our TSS levels durina the the I" and a guarter 2013, we have Instituted monthlymonitorina until we achieve 3 consecutive samples within normal TSS parameters._ This facility is In low_ production: Oct Ben _ I" 3 oualifying sam 1es taken sample was below threshold No qua!*ina discharges in lanuam February or March 2014, We will continue to monitor monthly until we achieve 3 consecutive satisfactoa results. Any testing that can be performed, will be performed and reported as required. 7130124 Our Plant mane er took Storm Water Samples an 5115114 during a flash Lood. The lant had 2.2N o rain in 3 hours. The lanes rung rlm controls were note effective due arff to the volume. We have exceeded the TSS threshold by 50%. We will continue to monitor and sample the outfoll on at least a monthly basis until we achieve 3 consecutive samples within specifications. Ist Quarter 2015 - No quag&_Ing discharges during the guarter 2°t Quarter 2015 - No qualifying discharge during the quarter 3"° Quarter 2015 - No quaff fying discharge durFna the guarter 4r" Quarter 2015 - No guaftinq_discharge during the quarter 1s` Quarter 2016 - No qualifying discharges during the quarter 2Na Quarter 2016 - No qualifying discharges during the quarter 3RD Quarter 2016 - No qualifying discharges during the guarter YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." , -A of Permit Date:7/1/2010-06/30/2016 b ,, L (Da ) Last Revised 07/13/11 Page 2 of 2 0 rig -ate PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy state GENERAL (PERMIT NO. NCG140000 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE N0. NCG14 0 10 0 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Company - Blowing Rock #502 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ® NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga PHONE NO. (828) 264 - 4843 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Date Sample Total Suspended Settleable TPH usingDischarge Outfall No. 1 Collected Type of Wastewater (VE, RM, MD)2 pH (standlard) Solids Solids method 1664A SGT--HEM6 Duration Total Flow gallons/day)7 (mm/dd/yr) (mg/L) (mL/L) (mg/L) (minutes) - - - 6-93'4 303.5 53 (15)6 - - 1 NO FLOW — JAN VI: RM MD - - - N/A - - i NO FLOW — FEB VE RM MD - - - N/A cr r_* 11 it r7 1 NO FLOW — MAR VE RM MID I- - - N/A 4 - ` ' IS °'"' 4T . MAY - 3 2016 UIM) `!31!•f1d1AATfA1 ..�7�1�,11:lIY .nnne+rnnun nit 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 (MU). 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 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-( 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 Due to 2 consecutive exceedances on our TSS levels during the the 1st and 2"d quarter 2013,, we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS Parameters. This facility is in low production: Oct ,.th -13t 3 quaffying sam les taken sam le was below threshold No qualifying discharges in January, February or March 2014. We will continue to monitor monthly, until we,achieve ,3 consecutive satisfactory resutts. Any testing that can be performed, will be performed and reparted as required. 7130114 Our Plant manager took Storm Water Samples on 5115114 during a flash flood. The plant had -2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by 50%. We will continue to monitor and sample the outfoll on at least a month!y basis until we achieve 3 consecutive samples within specifications. 4TH Quarter2014 - No quafifying discharges„during the Quarter 1s` Quarter 2015 - No qualifying discharges during the quarter 2nt Quarter 2015 - No qualifying discharge during the quarter 3Rn Quarter 2015 - No guqLtingdischar a during the quarter 4TH Quarter 2015 - No qualifying discharge during quarter I st Quarter 2016 - No qualifying discharges during the 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 re �onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.1I amf aware there ar�significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. (Signature of (Date) Permit Date: 7/1/2010-06/30/2016 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge GENERAL (PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock #502 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ® NO ® RECEIVED AUG 0 1 2016 Monitoring Report ft n I W F/4" :v::.i 0' Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 - 1i SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March April -June COUNTY: Watauga PHONE NO. (828) 264 - 4843 ADD TO L€STSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements QWR Date Sample Type of Wastewater pH Total Suspended Settleable TPH using method 1664A Discharge Total Flow Outfall No. Collected (VE, RM, MD) (standard) Solids Solids s SG Duration 7 (galEons/day) (mm/dd/yr) (mg/L) (mL/L) /L) (mg/L) (minutes) - - - 6-93,4 303•5 53 (15)6 - - 1 NO FLOW — APR VE RM MD - - - N/A - , - 1 NO FLOW — MAY VE RM MD - - - N/A -i 1 NO FLOW —JUN VE RM MD - - - N/A 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 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 VIVA 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: 7/1/2010-06/30/2016 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: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 Due to 2 consecutive exceedances on our TSS levels durina the the 1" and 2id quarter 2013 we have Instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility is in low production: Oct a --1" / 3 qua Ring samples taken, sample was below threshold No Qualifying discharges in January, February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory results. Any testing that can be performed, will be performed and reported as required. 7130,114 Our Plant m na er took Storm Water Samples on 5 15 U during a fksh ftood. The plant had -2-2"of rain in 3 hours. The lant's runoff controls were not effectivedue-P rimarii to the volume_ We have exceeded. the TSS threshold by 50%. We will continue to monitor and sample the outfaff on at least a monthly basis until we achieve 3 consecutive samples within specifications. 1st Quarter 2015 - No gualih+ing_discharges during the quarter 2"uarter 2015 - No auolifyin0 discharge during the quarter 3An Quarter 2015 - No qualifying dischorge during the quarter 4r" Quarter 2015 - No qualifying discharge during the quarter 1" Quarter 2016 - No aualifvina discharges during the auarter 2N0 Quarter 2016 - No qualifying discharges during the 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 re onsible 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 A ature of Perm Permit Date:7/l/2010-06/30/2016 (te) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock 502 PERSON COLLECTING SAMPLES: Sam Thompson CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275 - Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements MONITORING FORM SAMPLE COLLECTION YEAR-2016 lop SAMPLING PERIOD: ❑ July -December ® January -Jun COUNTY Watauga PRONE NO. (828) 264 - 2901 ADD TO LISTSERVE? DYES ®NO EMAIL: _ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV Date Sample In Tier 2 Collected pH TSS Event Iota a Monthly # of Months in Tier Outfall No. (mo/dd/yr OR {Standard (mg/�1 Duration Rainfall Monitoring? 2 Samplings 1 NO FLOW) Units] (minutes] (in) (y/n) - - 6-9 100 ' - - - 1 NO FLOW — ,q G.. A „r. Y 12+ CGlizi V Ater 01 z 1s 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 .11 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. Original -State ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ❑ Copy - State ❑ Copy - Plant ❑ Copy - File 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/yrj1 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/n1 # of Months in Tier 2 2 Sampling 6-9 15 100 , - - - - NOT APPLICABLE 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 (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 dire responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware th e aca signifi t penalties for submitting false information, including the possibility of ines d imprisonment for knowing violations." l (Signature of Permittee) (Da e) 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 Y Orig -- State 0 Copy - State 0 Copy -`P a t 0 Copy -`File =n CERTIFICATE OF COVERAGE NO. NCG14 0 10 0 SAMPLE COLLECTION YEAR 202bG FACILITY NAME: Chandler Concrete Company - Blowing Rock #502 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec Dan -March ❑April= PERSON COLLECTING SAMPLES: COUNTY: Watauga CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 pp PHONE NO. (828) 264 - 4843 RECENVEQADDTOLISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ® NO ® FEB 0 9; 2016 DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV CENTRAL FILES OPTIONAL INFO: Part A: Wastewater Monitoring Requirements DWR SECTION Outfall No. Date Sample i 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 7 (gallons/day) - - - 6-93'4 303,5 53 (15)6 - - 1 NO FLOW — OCT VE RM MD - - - N/A - - 1 NO FLOW — NOV VE RM MD - - - N/A - 1 NO FLOW — DEC VE RM MD - - - N/A - - 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. 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: 7/1/2010-06/30/2016 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:.DWQ Central Files d . 1617,Mail Service Center Raleigh; North Carolina 27699-1617 I- (919) 807-6379 Ld Due.to 2 consecutive exceedances on our TSS levels during the the I" and 2" d quarter 2013,_we have instituted monthly_monitoring until we achieve 3 consecutive samples within normal TSS pardMiFters. This facility is in low production: Oct 8t8 —1" / 3 qualifying samples taken, sample was below threshold No qualifying discharges in January. February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfadory_results. Any testing that can be performed, will be performed and Mparted as required. 713D/14 Our Plant manager took Storm Water Samples on 5/15/14 during a flash flood. The plant had ~2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. Welhave exceeded the TSS threshold by 50%. We will continue to monitor and sample the outfall on at least a monthly basis until we achieve 3 consecutive samples within specifications. 4r" Quarter 2014 - No qualifying discharges during the quarter 15` Quarter 2015 - No aualifvina discharaes durina the auarter 2°` Quarter 2015 - No qualifying_ discharge durina the quarter 3R° Quarter 2015 - No qualifying discharge during the quarter I.. 4r" Quarter 2015 - No gualifvina discharge during the 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 respons' le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." % l A re of Permittee} Permit Date:7/1/2010-06/30/2016 / z (Date) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 010 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock #502 PERSON COLLECTING SAMPLES: RF _NED CERTIFIED LABORATORY:Blue Ridge Labs Lab #2 LIMIT VIOLATIONS? YES ® NO ­:r,m-TRAL FILES . fR SECTION Part A: Wastewater Monitoring Requirements d_01 5 SAMPLE COLLECTION YEAR•. •_ SAMPLE QUARTER: ®Jul -Sept []Oct -Dec COUNTY: Watauga PHONE NO. (828) 264 - 4843 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA []HQW OPTIONAL INFO: Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ❑Jan -March ❑April-June4f RECEIVED ❑PNA ®Trout ®Other: WS-lu,,,� CENTRAL FILES�+� DWR SECTION Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD) PHI [standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT HAM (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93.4 303,5 53 (15)6 - - 1 NO FLOW —1UL VE RM MD - - - N/A - - 1 NO FLOW — AUG VE RM MD - - - N/A - 1 NO FLOW — SEPT VE RM MD - - - N/A - - 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 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 cam mingled 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: 7/1/2010-06/30/2016 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: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 `(919) 807-6379 �_ Due to 2 consecutive exceedan_ces on our TSS levels during the the 1" and 2"d Quarter 2013 we have instituted monthly monitoring until we achieve 3 consecutive samples within normal iSS 'parameters. This facility is in low production: r' Oct 8v' —1S` / 3 qualifying samples taken, sample was below threshold No Qualifying discharges in January. February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory results. Any testing that can be performed, will be performed and reported as required. 1130/14 Our Plant manager took Storm Water Samples on 5115114 during a flash flood. The plant had 2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by SO%. We will continue to monitor and sample the outfall on at least a month!y basis until we achieve 3 consecutive samples within specifications. 4TH Quarter 2014 - No qualifying discharges during the quarter IS`Quarter 2015 - No qualifyin discharges during the quarter 2°` Quarter 2015 - No qualifying discharge during the auarter �A-I ) , , I �rl 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 at there are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." >% / , (5ignature'of Perm Permit Date:7/1/2010-06/30/2016 (D te} Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 0 SAMPLE COLLECTION YEAR:2014-2015 FACILITY NAME: Chandler Concrete Company - Blowing Rock 502 SAMPLING PERIOD: ❑ July -December ®January -June PERSON COLLECTING SAMPLES: Sam Thompson COUNTY Watauga CERTIFIED LABORATORY:BIue Ridge Labs Inc. Lab #275 PHONE NO. (828) 264 - 2-901 Lab # ADD TO LISTSERVE? []YES ®NO EMAIL: _ OPTIONAL INFO: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected ( mo/dd/yr OR NO FLOW)' pH (Standard Units} TSS (mg/L) Event Duration (minutes} In Tier 2 Total 4 Monthly Rainfall Monitoring? (in} (y/n) # of Months in Tier 2 Sampling2 - - 6-4 100 , - - - - 1 NO FLOW Y 12+ JULi 5 CENTRAL Ir LES UVVR SlEr.; I ON C"3 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 5o mg/I. Original -State 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ❑ Copy - State ❑ Copy - Plant ❑ Copy - File 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 SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total o Rainfall (in) New Motor Oil Usage (gait month) In InTier# 2 Tier Monthly Monitoring? (y/n) of Months in Tier 2 z Sampling 6-92 15 100 ' - - - - NOT APPLICABLE HAS YOUR,FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO S: 1 HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAbOFFICE CONTACT NAME: Mail Original and one copy 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: Divisio 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 onsible for gath ring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that the r signi ' pen i s for submitting false information, including the possibility of ines d imprisonment for knowing violations." z sr f (Sign ture of Permittee) (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 10 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock i#502 PERSON COLLECTING SAMPLES: RECEIVED CERTIFIED LABORATORY Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ® NO ® JUL 31 2015 CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2015 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -.tune COUNTY: Watauga PHONE NO. (828) 264 - 4843 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA [—]HQW ❑PNA ®Trout ®Other: WS-IV 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 using method I664A SGT-HEIW (mg/L) Discharge Duration (minutes) lrwl Total Flo (gallons/day) - - - 6-93,4 303.5 53 (15)6 1 NO FLOW — APR VE RM MD - - - N/A - - 1 NO FLOW — MAY VE RM MD - - - N/A - 1 NO FLOW — JUN VE RM MD - - - N/A - - 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 Ior Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 Due to 2 consecutive exceedances on our TSS levels during the the 1st and 2"d quarter 2013, we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility is in low production: Oct 8u' -15t / 3 qualifying samples taken, sample was below threshold No qualifying discharges in January. February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory resuhs. Any testing that can be performed, will be performed and reported as required. 7130114 Our Plant manager took Storm Water Samples on 5/1M14 during a flash flood. The plant had 2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by 50%. We will continue to monitor and sample the ou all on at least a month basis until we achieve 3 consecutive sam les within specifications. 4r" Quarter2014 - No Qualifying discharges during the quarter 1st Quarter 2015 - No qualifying discharges during the quarter 2„ t Quarter 2015 - No qualifying discharge during the 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 aware that there are significa penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." l j re of Permittee) Permit Date:7/1/2010-06/30/2016 7/z— ate) Last Revised 07/13/11 Page 2 of 2 WASTEWATER —Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock #S02 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:BIue Ridge Labs Lab i#27S LIMIT VIOLATIONS? YES ® NO Part A: Wastewater Monitoring Requirements 41, Orig —State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR:2015" SAMPLE QUARTER: ❑Jul -Sept ®Oct- ec ❑Jan -March ❑April -June COUNTY: Watauga PHONE NO. i 828) 264 - 4843 ADD TO LISTSERVE? [DYES ®NO EMAIL: DISCHARGING TO CLASS: []SA []HQW ❑PNA ®Trout ®Other: WSW OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater i (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) - - - 6-93'1 303,5 53 (15)' - - 1 NO FLOW — JAN VE RM MD - - - N/A - - 1 NO FLOW — FEB VE RM MD - - - N/A - 1 NO FLOW — MAR VE RM MD - - - N/A - - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample q bove. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material StockpileKGra 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, un WQ RO;staff notifies you to continue monitoring. APR j 4 2015 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 classif- ate. year e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does no aoi P et( but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ING 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 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 Due to 2 consecutive exceedances on our TSS levels during the the 1" and 2"d quarter 2013, we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility is in low production: Oct 81' — In / 3 gualifying samples token, sample was below threshold No gualifyina discharges in January, February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive_satisfoctory results. Any testing that can be performed, will be performed and reported as required. 7130114 Our Plant manager took Storm Water Samples on 5115114 during a flash flood. The plant had 2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by SO%. We will continue to monitor and sample the outfall on at least a monthly basis until we achieve 3 consecutive samples within specifications. 4'" Quarter 2014 - No qualifying discharges during the quarter 1AQuarter 2015 - No qualifVinq discharges during the 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 aware that tyere are signify�nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re 1G` 7 //J- (Da4) 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 NO. NCG14 0 10 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock #502 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ® NO Part A: Wastewater Monitoring Requirements �I SAMPLE COLLECTION YEA11:20A 0 /Orig - State �Pf Copy — State 0 Copy — Plant 0 Copy - File SAMPLE QUARTER: ❑Jul -Sept ®Ott -Dec ❑Jan -March ❑April -June COUNTY: Watauga PHONE NO. (828) 264 - 4843 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WSAV OPTIONAL INFO: Outfall Na. Date Sample Collected (mm/dd/yr) of Wastewater (VE, RM, MD) (VE, pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SG l' (mg/L)g/L) Discharge Duration (minutes} Total Flow (gallons/day)' - - - 6-93'4 30315 53 (15)6 - - 1 NO FLOW --JAN VE RM MD - - - N/A - - 1 NO FLOW — FEB VE RM MD - - - N/A - 1 NO FLOW — MAR VE RM MD - - - N/A - - 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 Rd 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 028 ,0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. 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 SAMPgkLOR 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 Due to 2 consecutive exceedances on our TSS levels during the the I" and 2"d quarter2013 we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility, is in low production: Oct e - In 13 qualifying samples taken sample was below threshold No qualifying discharges in Januorv, February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory results. Any testing that can be performed, will be performed and reported as required. 7130114 Our Plant manager took Storm Water Samples on 5115114 during a flash flood. The plant had -2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by 50%. We will continue to monitor and sample the outfall on at least a monthly basis until we achieve 3 consecutive samples within specifications. 4m Quarter 2014 - No qualifying discharges during the quarter 151 Quarter2015 - NoguaGfying discharges during the 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. eased 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 signifi4nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Date:7/1/2010-06/30/2015 �' 7 //X (Da ) 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 O 10 O SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete CompanyT- Blowing Rock 41502 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: ® f� ffi / COUNTY: Watauga fT CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 ECEI V ED PHONE NO. (828) 264 - 4843 MAR 12 20115 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ® NO ® DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ®Trout ®Other: WS-IV CENTRAL_ FILES DVIIR SECTION OPTIONAL INFO: Part A: Wastewater Monitorine Requirements Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD} pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 5 [mHLIW Duration (minutes) Total Flow � (gallons/day) - - - 6-93'4 30s,s 53 (15)6 - - 1 NO FLOW --JULY VE RM MD - - - N/A - - 1 NO FLOW—AUG VE RM MD - - - N/A - 1 NO FLOW — SEPT VE RM MD - - - N/A - - If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 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 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 Due to 2 consecutive exceedances on our TSS levels during the the 10 and 2"dquarter 2013 we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility is in low production: Oct 8`h - IS` / 3 qualifyi g samples taken, sample was below threshold No qualifyina discharges in January. Februa or March 2014. We will continue to monitor monthly until we achieve 3 consecutive sotisfactory results. Any testing that can be performed will be_perfarmed and reported as required. 7I30/14 Our Plant manager took Storm Water Samples on 5/IS/14 during a flash flood. The plant had -2.2" of rain in 3 hours. The plant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by SD%. We will continue to monitor and sample the outfall on at least a monthly basis until we achieve 3 consecutive samples within specifications. 3'd Quarter 2014 - No qualifying discharges during the 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 respon�le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha re ar signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � 3v J (Signature of Permittee) (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMIM ATER DISCHARGE OU►FALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 0 FACILITY NAME: Chandler Concrete Company - Blowing Rock S02 PERSON COLLECTING SAMPLES: Sam Thompson CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275 Lab # OPTIONAL INFO: Part A: Stormwater Monitorins Requirements SAMPLE COLLECTION YEAR:2014-2015 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Watauga PHONE NO. ($28) 264 - 2901 ADD TO LISTSERVE7 []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (Standard Units) TSS [mg/L) Event Duration (minutes) In Tier 2 Total 4 Monthly Rainfall Monitoring? (in) (y/n) # of Months in Tier z 2 Sampling - - 6-9 100 , - - - - 1 NO FLOW Y 12+ FEB 0.ENTRA L Fl ES t WR SEC 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 P 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. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ermit. Tier 2 Original - State ❑ Copy - State ❑ Copy - Plant ❑ Copy - File 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 Sam Sample p 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 6-9Z 15 1002' - - - NOT APPLICABLE 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 Orieinal and one copv of this DMR (includine all "No Flow" & "No Discharge" 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 responsibl for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware th signifi n penalties for submitting false information, including the possibility of fines nd imprisonment for knowing violations." / a (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2of2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy State GENERAL PERMIT NO. NCG140000 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 010 0 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Blowing Rock #502 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge LabS Lab #27S LIMIT VIOLATIONS? YES ®NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga HONE `ADD TON6 IIS SERVE?❑YES 4®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV DWR,s C-TION OPTIONAL INFO: Outfall No. Date Sample Collected (mm/dd/yr) Type of Wastewater z RMMD) {VE, , pH {standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT NEM {mg/L) Discharge Duration (minutes) Total Flow 7 {galleons/day) - - - 6-93.4 303.5 53 (15)6 - - 1 NO FLOW — OCT VE RM MD - - - N/A - - 1 NO FLOW —NOV VE RM MD - - - N/A - 1 NO FLOW — DEC VE RM MD I- - - N/A - - 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 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 Due to 2 consecutive exceedances on our TSS levels during the the 1st and 1"d quarter 2013, we have instituted monthly monitoring until we achieve 3 consecutive samples within normal TSS parameters. This facility is in low production: Oct 8'h - fs` 13 quyLt&ing samples taken sample was below threshold No qualifying discharges in January, February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory results. Any testing that can be performed, will be performed and reported as required. 7130114 Our Plant manager took Storm Water Samples on 5 15 14 during a flash flood. The plant had -2.2" of rain in 3 hours. The lant's runoff controls were not effective due primarily to the volume. We have exceeded the TSS threshold by SM We will continue to monitor and sample the outfall an at least a monthly basis until we achieve 3 consecutive samples within specifications. 4'N Quarter 2014 - No gualifyina discharges during the 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. 1 am awarSOyat there are gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:7/1/2010-06/30/2015 i / -5 — ( (ate) Last Revised 07/13/11 Page 2 of 2 Oig — State PROCESS WASTEWATER — Quarterly Discharge Monitoring ReportCopy — State GENERAL PERMIT No. NCG140000 0 Copy— Plant 0 Copy - Fife CERTIFICATE OF COVERAGE NO. NCG14 010 0 SAMPLE COLLECTION YEAR: 2013-2014 FACILITY NAME: Chandler Concrete Company- Blowing Rock #502 SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga PHONE NO. (828) 264 - 4843 ADD TO LISTSERVE7 ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ®Trout ®Other: WS-IV OPTIONAL INFO: Date Sample Type of Wastewater pH Total Suspended Settleable TPH usingDischarge method 1664A Total Flow Outfall No. Collected' (VE, RM, MD) (standard) Solids Solids SGT-HEW Duration Igallons/day] (mm/dd/yr] (mg/L) (mL/L] (mg/L) Iminutes] - - - &91" 3e 53 (15)6 - - 1 NO FLOW VE RM MD N/A MA 2 ' "Po rL7f+i Gil GC _ r ;miiianr ' 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 So% 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: 7/1/2010-05/30/2015 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 Due to 2 consecutive exceedances an our TSS levels during the the 1" and 2nd quarter 2013, we have Instituted monthly monitoring until we achieve 3 consecutive sam_ Ales within normal TSS Parameters. This facllitLr 1s, in low Production: - Oct 8m — P / 3 q a flying samales taken, sample was below threshold No qualifying discharges in January, February or March 2014. We will continue to monitor monthly until we achieve 3 consecutive satisfactory results. Any testing that can be a armed will be pedormed and re orted within 30 days of receiving these results. 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 ther re significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing uinintions_" i J l i / of Frermittee) Permit Date; 7/1/2010-06/30/2015 - 4-1"n / 4t— (Dat Last Revised 07/13/11 Page 2 of 2