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HomeMy WebLinkAboutNCG140111_MONITORING INFO_20181211STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO, l v U& f y u� I. 1 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a 1 YYYYM M DD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year. 1 9 `Report ALL STORMWATER monitoring data on this form (include "No Flopri-' harge" and Benchmark Exceedances) from the previous calendar year to the f Q.b�,�rARCN,Jkgf each year. Certificate of Coverage No. NCG 14 L.J ULCU Facility Nane:G6S <rrCounty: Phone Number: („tS �2IIIIJ.ZZ Total no. of SDOs monitored Certified LaboratoryCaY, Wit.-�ihr.v TiL Lab # 11� Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ®`- Is this outfall currently in Tier 2 for any parameter? Yes ❑ No& Was this outfall ever in Tier 2 during the past year? Yes ❑ No4�Q' If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall No. Total F2ainfall, inches. Total : Suspended _Solids pH - .. ESA Method 1664, SGT-HETiIi t )): mg/1 (VMA) .. .. Happlrcabfe.. New Motor Oil Usage (gal!lMo.) lfaPPrcab,e .. Stormwafer Benchmarks Indicate NO FLOW A applicable CirclertBenchmark 'rto 150 V ! 6 • a_9• � ') $ >55 gallmo, average requires 7s5 and Non -polar G&G monitoring Date Sample Collected, molddlyr k Permit: Date 8/1/2017 — 6/30/2022 Last Revised B-22-2015 Certificate of Coverage No. NCG14 F-]F-]nF-1 CERTIFICATION "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122. Signature G{�/ Date Mail Annual Summary Stormwater DrVIR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DOAR) N.C. Department of Environmental Quality (DEQ) Division of Dater Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, CSC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEM!_R Stormwater permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 &w'0T(m1mH(@M Flo hmpumbd Wcataweter...ID; 10 - 114 OAKMONT DR1VE GREENVILLE, N.C. 27858 FAX (252) 756-0633 ARGOS READY MIXED(6215 PLYMOUTH) QUINN VAUGHAN 1020 E. 5TH STREET WASHINGTON ,NC 27889 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mgll Stormwater Analysis Method Discharge Date Analyst Code 7.8 11/13/18 JiV1S 4500HB-11 18 11/14/18 JTH 2540D-11 ID#: 1096 DATE COLLECTED: 11/13/18 DATE REPORTED : 11/15/18 REVIEWED BY: Environment I, Inc. CHAIN OF CUSTODY RECORD P.-G,-Box 7085, 114 Oakmont Dr. Page I of Greenville- NC 27Rik environment I inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CFfLpRINE Ij CLIENT: 1096 Week: 39 pH CHECK (LAB) Ij UV p p CONTAINER TYPE, PIG �RGOS READY MIXED(6215 PLYMOUTH) ❑ NONE ZUINN VAUGHAN 020 E. STH STREET CHEMICAL PRESERVATION VASHINGTON NC 27889 A A Cn A - NONE D - NAOH oIM E � 252) 325-2004 z J Z = Cn C 8 HNO E -HCL s 0 ocz it z o w C - HZSO, F - ZINC ACETATE/NAOH COLLECTION o div ti? < G - NATHIOSULFATE C SAMPLE LOCATION DATE TIME Stormwater Discharp e lb CLASSIFICATION: Lj WASTEWATER(NPDES) DRINKING WATER DWWW LlSOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN�f MENT/DELIVERY N SAMPLES COLLECTED BY: (Please Prim) SAMPLES RECEIVED IN LAB AT °C RELINQUISHED SIG.) (SAMPLER) DATErnME`RECEIVEDBY DATEMME AOL COMMENTS n1r3 jl j13f 1V RELINQUISHED BY (SIG.) DATEITIME RECEI BY (SIG.) ATE,/TIME ! ++ RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SI . DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a T" for composite sample or a "G" for N 0 338700 CORM #5 Grab sample in the blocks above for each parameter requested. SAMPLING INSTRUCTIONS AND FORM COMPLETION +FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample "Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide_ The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a battle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Colilorm and Enterococci samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and M BAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. S r ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year QD1 'Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Covergge No. NCG14 Facility Name: County: Phone Number: (Q Ste) '7�t `7'>�:�1 Total no. of SDOs monitored Certified Laboratory t Lab # 1U Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No, Is this outfall currently in Tier 2 for any {parameter? Yes ❑ Noe Was this outfall ever in Tier 2 during the past year? Yes ❑ No4?r If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outf II No. Total Rainfall, ' inches.:.. Total Suspended. Solids TSS , (. ) - 'm Il - pH, .. SU =' Non-0o1ar:0&G (EPA MetFod 1664, SG' HEM ( )), mgll (VMA) ffappficable New Motor Oil Usage (gallmo.) trappricable Storm Water Benchmarks indicate NO FLOW i/ appticabfe Circle Benchmark f A 1oo i$0 6` 0_9 0 .� � 55 gat/ average wires TSS and } 8 9 9 Non polar OSG monitoring Date Sample Collected,, mo ddly gztr: �k�z t x�� fog Fg� a Zola `ENT r—r. Wa S Permit Date 8/1/2017 -- 6130/2022 Last Revised 8-22-2015 •I Certificate of Coverage No. NCG 140000 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in,Gding the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,22] If Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: .(919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 EmwokmEM T, hCOT Mod Wastewater ID: 10 P.O. BOX 7085, 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 ARGOS READY MIXED(6215 PLYMOUTH) QUINN VAUGHAN 1020 E. 5TH STREET WASHINGTON ,NC 27889 PARAMETERS Stormwater Analysis Method Discharge Date Analyst Code PH (not to be used for reporting) 7.7 04/25/18 HAINT 4500HB-11 Total Suspended Residue, mg11 9.5 04/26/18 KDS 254OD-11 ID#: 1096 DATE COLLECTED: 04/24/18 DATE REPORTED : 04/27/18 REVIEWED BY: Environment 1,1nc. CHAIN OF CUSTODY RECORD 10, Box 7085, 114 Oakmont Dr. 1 i Page of LYb&n—ville, NC 27958 _ envy.-. 1 i;c.com DISINFECTION Phone (252) 756 6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHLORINE pH CHECK (LAB) CLIENT:1096 Week.13 Ij UV P P CONTAINER TYPE, PIG ;EADY MIX CONCRETE (PLYMOUTH) � NONE IR, MIKE ODOM CHEMICALPRESERVATION 020 E. 5TH STREET VASHINGTON NC 27889 A A A -NONE D-NAOH E l52) 325-2004 1= ¢ � L z �' U) B - HNO3 E - HCL 00 = F U ar O 5 t3 z O �° oc w C- H2SO4 F- ZINC ACETATEINAOH COLLECTION J : F w � 8 g 0 �- x QC G - NATHIOSULFATE SAMPLE LOCATION DAT�E1 TIME Stormwater Discharge 7f l� I ` `' 5, l - CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWQ1GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING HIPMENTIDELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT °C RELINQUISHED B G.) (SAMPLER) DATEMME IG.) Rr!S DATErnME COMMENTS: RELINQUISH D BY (SIG.) DATE/I1ME ECEIVS ) DATEMME nj[' I CAI RELINQUISHED BY (SIG.) DATEMME RECEIVED BY ( .) DATUME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a T" for composite sample or a "G" for W Q 341854 FORM a5 Grab sample in the blocks above for each parameter requested. SAMPLING INSTRUCTIONS AND FORM COMPLETION FAI JRE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY- CODE. ]) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed im wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Voiatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjel(lahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in dur sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put,his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Coliform and Enterococci samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and M BAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year Z 017 *Report ALL STORMWATER monitoring data on this form (include "No FlowT'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. .�. a— i% r- 19, r 17 " Certificate of Coverage No. NCG14 ®D�I1_I �c%.jIL7_1 v L_L-1 Facility Name: c� �t7n[,r Uhl 1 2017 County: ccSW In CENTRAL FlU S U\A R SEC`i'1t7N Phone Number: (-25)_749-y23) Total no. of SDOs monitored Certified Laboratory EHvr/bYw�rB►�}'_ iI yC Lab # 10 Lab # Stormwater Discharge Outfall (SDO) No. I— VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No7 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall No. Total Rainfall, inches Total Suspended p Solids (TSS), mg/1 H p � SU Non -polar O&G (EPA Method 1664 (SGT-HEM}}, mgll (VMA) Happlicable New Motor Oil Usage allmo. 9 {g } Napplicable Sformwater Benchmarks Indicate NO FLOW if/n/�� applicable Circle nchmark 0 (� �.�_9.0 1 5 >55 gallmo. average requires T55 and Non -polar OSG monitoring Date Sample Collected, molddl r M = = 7 Al Permit Date 8/1/2017 -- 6/30/2022 Last Revised 8-22-2015 L Certificate of Coverage No. NCG14 DOQQD CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,420 Signature Date IL Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date $1112017 - 6/30/2022 Last Revised 8-22-2015 F Elmwok MR(M % kwff pumbd ° - - - - Wastewater ID: 10 PO. BOX 7085, 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASHINGTON ,NC 27889 PARAiN9ETERS PH (not to be used for reporting) Total Suspended Residue, mg/1 Stormwater Analysis ,Method Discharge Date Analyst Code 7.4 11/10/17 KDS 450OH13-11 <3.8 11/13/17 AKS 254OD-11 ID#: 1096 DATE COLLECTED: 11/09/17 DATE REPORTED : 11/14/17 REVIEWED BY: A STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 P/�- G`` CERTIFICATE OF COYERAGEwNo. NCG14 DIF L FACILITY NAME: 17 c_ PERSON COLLECTING SAMPLES r c•. CG/G CERTIFIED LABORATORY ero C- Lab# IC7 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 026/1 SAMPLING PE IOD: ❑ July -December January -June COLINTY PHONE NO. ( ll) 3 yr2&I ADD TO LISTSERVE? []YES RNO EMAIL: DISCHARGING TO CLASS: MSA ❑HC+W ❑PNA []Trout ❑Other. Outfall No. Date Sample Collected (mo/dd/yr OR NO FL0W)1 PH. . [Standard Units) TS5 (mg/L) Event Duration (minutes) Total Rainfall 4 (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - 6-9 100 , 1p1-.2&j-.r -7 '7, b �v i .�r .,✓ 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)' pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total 4 Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Z Sampling 6-9 15 100 ' - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS CES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NOZ 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 for at end of monitorinP 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 qualifi personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons d' tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thaAAere are -significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 7/1/2011-60/30/2015 (Date) Last Revised 7/13/11 Page 2 of 2 Emw'0m1mH(@M Ala d1mcupp( bd P.O. SOX 7085, 114 OAKMONT GREENVILLE. N.C. 27835-7085 READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASHINGTON ,NC 27889 Stormwater Analvsis Method PARAMETERS Discharge Date Analyst Code PH (not to be used for reporting) 7.0 04/25/17 KDS 4500HB-00 Total Suspended Residue, mg/1 5.0 041261t7 MAR 254OD-97 FAX (252) 756-0633 ID#: 1096 DATE COLLECTED: 04/24/17 DATE REPORTED : 04/27/17 REVIEWED BY: Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page i of I environment 1 inc.corr, DISINFECTION Phone (252) 756-620a=• Fax (252) 756-0633 CHLORINE NEUTRALIZEDATCOLLECTION ❑ CHLORINE pHCHECK (LAB) CLIENT: 1096 Week: 13 ❑ UV P P CONTAINER TYPE, PIG READY MIX CONCRETE (PLYMOUTH) ❑ NONE MR. \11KE ODONI CHEMICAL PRESERVATION 1020 E. 5TH STRP',F'I' ❑ WASIIINCT-ON NC 27889 A A U3 A -NONE D-NAOH o (252) 325-2004 L U z LU Ca] r - U] 1 B.HNO, E.HCL 0o ro z Cr ¢ a G w C- H2SO, F -ZINC ACETATE/NAOH COLLECTION ir o w a o a F a G-NATHIOSULFATE a SAMPLE LOCATION DATE TIME Stormwater Discharge oiT �•��� ,� I CLASSIFICATION: WASTEWATER (NPDES) ❑ DRINKING WATER ❑ DWQIGW ❑ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY CG N SAMPLES COLLECTED BY. - (Please Print) SAMPLES RECEIVED IN LAB AT Z -C RELINQUISHED BY (SAMPLER) DATEMME REC D B 51G.) DATEI IME COMMENTS: o '-,*/7 j f'11/ RELINQUISHED BY (SIG.) DATEMME 4ECEIVE (SIG.) DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVE BY (SIG. DATEMME Sampler must place a "C" for composite sample or a "G" for PLEASE READ Instructions for completing this form on the reverse side. FORM #5 Grab sample in the blocks above for each parameter requested. N _ 330328 SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES., MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJEd'TED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 5 1) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples!-,Mie•cIient may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the requite `guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the d_.%iation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or. less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. - ,? 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium'Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles belbre collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in dur sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must pui,his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Colitorms'(which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Coliform and Enterococci samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CQYERAGE NO. NCG14-0 11 FACILITY NAME: td .v PERSON COLLECTING SAMPLES el<• CERTIFIED LABORATORY J- t I IW— Lab # LO Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: ,?y I SAMPLING PEF3 IOD: [Jul -December ❑January -June COUNTY jdjJS� % �+;,. PHONE NO. ( ) ADD TO LISTSERVE? ❑YE5 NO EMAIL: DISCHARGING TO CLASS: OSA ❑HQW ❑PNA ❑Trout []Other, Outfall No. Date Sample [ollected (mo/dd/OR NO FLOW)1 pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total , Rainfallyr (in) In Tier 2 Monthly Monitoring? (vin) # of Months in Tier 2 Samplingz 6 9 100 - �-� CENTRAL FILE$ R SE CTION ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/201S Last Revised 7/13/11 Page 1 of 2 <i "1 + IA ew Y; .. T i 1 � V w ._r .1 1% + frn � Aw Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM '(mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) . Total Rainfalla (in) New Motor Oil Usage igal/month} r 2 In TiMonehly Monitoring? Wn) # of Months in Tier 2 . SamplingZ 6-9 15 100 ' - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO JZ HAVE YOU CONTACTED THE REGION? YES ❑ NO;Z REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (including 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 qua li i personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons it ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t t ere,aX,4i&nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatthe of Permittee (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 Elow'DMIMMM alp DMWTPO@TMq@d Wastewater ID: 10 TP.O. BOX 7085, 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASHINGTON ,NC 27889 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mgll Stormwater Analysis Method Discharge Date Analyst Code 6.9 09/30/16 KKM 4500HB-00 5.6 10/03/16 MAR 254OD-97 ID#: 1096 DATE COLLECTED: 09/29/16 DATE REPORTED : 10/03/16 REVIEWED BY: 0. • Environment l,Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page I of environment 1 i nc .com DISINFECTION CHLORINE !NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE Ij pH CHECK (LAB) CLIENT: 1096 Week: 39 Ij UV P P CONTAINER TYPE, PIG READY MIX CONCRETE (PLYMOUTH) Ij NONE MR. MIKE ODOM CHEMICAL PRESERVATION 1020 E. 5'rH STREFT Ij WASHI,NG'rON NC 27889 A A A - NONE D - NAOH o E� (252)325-2004 z L; z ' U) C B HNO E HCL 3 20 Cr0 z cc F a ¢ c C - H2SO, F -ZINC ACETATE/NAOH COLLECTION _ F = o Uj M cg �" LL - G NATHIOSULFATE SAMPLE LOCATION DATE} T1ME 5tormwater Discharge �""�I ��i�Lb t CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWO/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAS AT-3 - °C RELINQUISHED BY DATEMME COMMENTS: -.36'%(. RELINQUISHED BY (SIG.) DATEMME ECEIV (SIG.) DATEMME r 2U RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG. DATEM E PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for (v o 3 2 5 4 - FORM #5 Grab sample in the blocks above for each parameter requested. __ SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE r TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. l) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the tirne of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium,Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therelore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Coliform and Enterococci samples have a holding time of 6 hours from time of collection to time ofanalysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14DL I 1 FACILITY NAMEITC144 ice Cy^.ya4* Cw_ - Gr46fq PERSON COLLECTING SAMPLES ge/JCr► iz - CERTIFIED LABORATORY&%Xd,% 1 rIVW— Lab # tLO.� Lab # OPTIONAL INFO: Part A. Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 0201 (r SAMPLING PERIOD: ❑ July -December January -June COUNTY ftk, PHONE NO. (S) ^14 7 - Y?Sd ADD TO LISTSERVE? ❑YES ANO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout []Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 PH. . _ {Standard . Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - - 6-9 100 ' - - - - -� .240 t/11WR C -NTRAL FILES 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 m r 1-1 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)l pH (Standard Units) • TPH using method 1664A SGT-HEM . (mg/L) Total Suspended Solids (mg/L) Event Duration .� (minutes) Total 4 Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 a Sampling 6-9 15 100 ' - - - ------------------ 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 X REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Dischame" reports) within 30 days of receipt of samole (or 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 person rectly res nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware there a ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3- N (SivIrature of Permitteell(Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 hC&jq0jjt NRw'Hm1mUm01W % hmpoOPaUCI P.O. BOX 7085, 114 OAKMONT GREENVILLE, N.C. 27835-7085 READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASHINGTON ,NC 27889 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mg/l Stormwater Analysis Method Discharge Date Analyst Code 7.5 02/25/16 CMC 4500HB-00 11 02/26/16 SDB 2540D-97 DNE (252) 756-6208 FAX (252) 756-0633 ID#: 1096 DATE COLLECTED: 02/24/16 DATE REPORTED : 02/29/16 REVIEWED BY: Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. N,.,. 7f)85, 114 O;rkmow Dr. Page 1 4)t' Greenville, NC 27859 environment I inC.00m DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Plioni (252) 756-020R • I'm (252) 750-0633 CHLORINE C L I EN'I': 1096 Week: 13 pH CHECK (LAB) UV P I' READY MIX CONCRETE (PLYMOUTH) NONECONTAINERTYPE,PIG MR. MIKE ODOM 1020 E. 5TH STREET CHEMICAL PRESERVATION WASHINGTON NC 27889 AlA A - NONE D -NAOH U) zo (252) 325-2004 � J w z w t B- HNO3 E HCL o 0CC _ 0 LD Z w C - H,SO, F - ZINC ACETATE/NAOH COLLECTION `a a F m Fo o w rL o , ¢ o o F. w < G- NATHIOSULFATE d SAMPLE LOCATION DATE TIME Stormwater Discharge �`�� �� �� ' � ' 1 CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER JDWO/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY �:Y) N SAMPLES COLLECTED BY. (Please Pnnt) SAMPLES RECEVED IN LAB AT _jam °C RELINQUISHED BY (SIG.) (SAMPLER) DATEITIME REC ED DY(,SIG.) DATEIfIME COMMENTS: RELINQUISHED BY (SIG.) DATEMME ECEIVF (SIG.) Z DATEITIME x,_ )os) RELINQUISHED BY (SIG) DATEMME RECEIVED BY (51 DATEITIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for No— 303479 FORM #5 - Grab sample in the blocks above for each parameter requested. — - STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM .. - . =.... GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14Ql- I ! FACILITY NAME: g84+� i+Le COnC1iE`�F G l.1rr� PERSON COLLECTING -SAMPLES r� G+ CERTIFIED LA 80RATORY&V*Xd,%P%t&* t iwc Lab it Lab f# C6li1[GP►► IPk11110TI Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: oco!(r SAMPLING PERIOD: ❑ July -December January -June COUNTY 0A5V= f+� PHONE NO. (2S ADD TO LISTSERVE? DYES 6NO EMAIL: DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA ❑Trout ❑Other, Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' PH {Standard Units)) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - 6-9 100 ' - - - - ��- N Q 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. 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. a TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. .Outfall . No. Date Sample Collected 1- (mo/dd/yr) pH . _ ;.. (Standard: Units) TPH'using method 1664A SGT-HEM .(rng/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) q of Months in Tier 2 a Sampling 6-9 15 100 ' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO Z 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 for at end of monitoring period in of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 person rectly res nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware there a ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Si ature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 1, kwpomUd P.O. BOX 7085, 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASHINGTON ,NC 27889 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mg/I Stormwater Analysis Method Discharge Date Analyst Code 7.5 02/25/16 CMC 4500HB-00 11 02/26/16 SDB 2540D-97 ID#: 1096 DATE COLLECTED: 02/24/16 DATE REPORTED : 02/29/16 REVIEWED BY:/,-,/----- Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O_ Boy 7085, 114 Oakmont Dr. Page I of Greenville. NC 27858 environment I inc.com DISINFECTION CHLORINE NEUTRAUZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 1096 Week. 13 pH CHECK (LAB) UV P P CONTAINER TYPE, PIG READY MIX CONCRETE (PLYM0U'l'H) NONE MR. MIKE ODONI CHEMICALPRESERVATION 1020 E. 5TH STREET WASHINGTON NC 27889 A A A -NONE D-NAOH E o (252) 325-2004 � z J w z Cr LU LU B- HNO, E- HCL 0 0 z F Cc 0 vulC- z cc HzSO, F- ZINC ACETATE/NAOH COLLECTION 9- P o S ��¢ 2SAMPLE o a F <C G - NATHIOSULFATE a LOCATION DATE TIME Stormwater Discharge 1 CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINnPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Pnnt) SAMPLES RECEIVED IN LAB AT I ' O °C RELINQUISHED BY (SIG.) (SAMPLER) DATEITIME REC IEDY(51G-) DATEITIME COMMENTS: 5-le I've RELINQUISHED BY (SIG.) DATETIME ECEIV (SIG.) DATEIIIME RELINQUISHED BY (SIG.) DATIDTIME RECEIVED BY (SI . DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C"for composite sample or a "G"far N o 303479 FORM #5 Grab sample in the blocks above for each parameter requested. — - SAMPLING INSTRUCTIONS AND FORM COMPLETION N`AILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE . TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this lbrm for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C"for Composite Sample or a "G" for Grab Sample should be placed i n the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Coliform and Enterococci samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and M BAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. V, .� ---STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO ERAGE NO. NCG14 Oj_ L_ L FACILITY NAME: PERSON COLLECTING SAMPLES C CERTIFIED LABORATORYA444 M>rwi- i arc,. Lab # 10 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: Xjr SAMPLING PERIOD: July -December ❑ January -June COUNTY PHONE NO. i. SJ 1 7 • Z ADD TO LISTSERVE? []YES ?KNO EMAIL: DISCHARGING TO CLASS: SA ❑HQW ❑PNA ❑Trout ❑Other, " Outfall No y w Date Sample Collected r ,: [mo/dd/yr OR t v' NO FLOW] AH (Standard`' Units) ?�s 'A , [mg/L $� ' w �.:r r ,. Event Duration &r' [minutes] „ TbtaE & ` a Riinfall rr .[in] y - In Tier,2 Monthl x y P Mon,toring� {yln]°., k. x li of Montfts in Tier _��;� 7, 2 Sampling �# 6 9 100 L 7, t•Z.-r S' 7. Zo . S' ter. DEC 2, DWE o L. FILES r J UIV 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. If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/i, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/i. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 4 m Ow Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall ;; � .E' Date Sample pH' <_:. TPH using method; Total Suspended Event Total . New Motor Oil ; in Tier 2 Monthly, # of Months, _ ( Standard"' 1664A SGT-HEM Solids' 8 Duration ,3. II Rainfall ° Usage in Tier 2 ' No.,., Collected 1 Units) {rr,g/Ll (mg/L) ': (minutest [in) . {gal/month] Monitoring Samphngx (mn/dd/y'rj , ` /na 6w9 _� � 1 �. ��100 '_ n r..' 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;K REGIONAL OFFICE CONTACT NAME: Mail Ori inal and one copy of this DMR(including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample or at Lsnd 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: 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 ass/awart�ther ied personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or thoectly r sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am Wre nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( nature of Permi e) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 ■ Dec. 7,2015 1:43PM Environment 1 ■ nvironment 1, incorporated No. 1813 P. 1 P.O. BOX 7085, 114 OAKMONT DRIVE OREENVILLE, N.C_ 27835-7085 READY MI% CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASRXXOTON NC 27089 Stormwater Analysis Method PARAMETERS Discharge Date Analyst Code PH (not to be used for reporting) 7.5 11/03I15 XXF 4600IM-00 Total Suspended Residue, mg/1 22 11/03/15 MLH 294OD-97 Priaking pater IDI a7711 Maptgva ter XPI 10 a1 PHONE (252) 756-6208 FAX (252) 756-0633 ID#r 1096 DATE COLLECTEDt 11/02/15 DATE REPORTED 1 11/04/15 REVI D B ' Environment 1, Inc- P-a. Box 7085,114 Oa]cmont Dr. . Grecnvz'ut, NC 27858 1 1 CHAIN OF CUSTODY RECORD Page 1 of 1 environnieni5inc.carn DISINPECiLou 'hone (252) 756-b20S -Pax (252) 756 4633 CHLOAW�NEIJ7RED1[TCOLLJ=Ci]ON CKWFJNE MEENT: 10m We&: 3P � pH C�EECi((L o8) UV RRAD•Y AIIK CONCRETE (1PLYMOUM NONE p p 00WAINER TYPE - Pit; hdJL MUM ODOM 1020 E, M S" 1('R&ET CHEMICALPFESEWATION WASHWGTON NC 27589 A A s A -NONE D•NAOH ( sx) 3-2s-2004 a B - I NO, E-MCL Uj Q z cc c� C-H=SOi F-ZINCAGEfATEmAcH COLLECTION'i R G-NATHIC]SULFATE SAWLE LOCATION DATE TIME Stormwater Diiehiree `r`?�f T • 1 CLAMFIC'TM . WASTRVATER(NPDES) DRINKINGW ER DWWW SOW WAM S8=N CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENTIDELIVERY N ShMKa OQI.LKTM BY. ( IB= PrhQ S4kiPLES RECENED IN LAB AT d ` G °C AE)NOUISFEDBY )(`..FhIPLER} UATFrMt RECEIVE G.) I fAIhADAL CbNU,1EAIT5: 4 EUrJOUISfD B7(S1G,) DATFli1ME pt gY (") %% ' DATF1iWE °:� 11, 11 PELINGUtSHED BY(SIG.) DATF. TWE FECBVEDBY V DAmqjgE PLEASE READ knstructians knr completing this farm an the reverse siQe, Sampler crust place a V for composite sample or a `W fop b -- - FORM 45 Grab sample in the blacks above for each parameter requested. N _ 3 0 5 Z 4 0 AE)NOUISFEDBY )(`..FhIPLER} UATFrMt RECEIVE G.) I fAIhADAL CbNU,1EAIT5: 4 EUrJOUISfD B7(S1G,) DATFli1ME pt gY (") %% ' DATF1iWE °:� 11, 11 PELINGUtSHED BY(SIG.) DATF. TWE FECBVEDBY V DAmqjgE PLEASE READ knstructians knr completing this farm an the reverse siQe, Sampler crust place a V for composite sample or a `W fop b -- - FORM 45 Grab sample in the blacks above for each parameter requested. N _ 3 0 5 Z 4 0 PLEASE READ knstructians knr completing this farm an the reverse siQe, Sampler crust place a V for composite sample or a `W fop b -- - FORM 45 Grab sample in the blacks above for each parameter requested. N _ 3 0 5 Z 4 0 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_0 1 l 1 SAMPLE COLLECTION YEAR: ZD1.S FACILITY NAME: ?e4 � M + ]FCA- eob1C!3* CD, � y'} #3`jr SAMPLING PERIOD: ❑ July -December nuary-June PERSON COLLECTING SAMPLES B Irirrs C C COUNTY 4.5 L, CERTIFIED LABORATORY E" v; rd,#%rh j,/,,c. Lab # / O PHONE NO. (7SZ1 7y3-yZ3 T Lab # ADD TO LISTSERVE? []YES $;�40' EMAIL: OPTIONAL INFO: DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA []Trout ❑Other, Part A: Stormwater Monitoring Requirements Outfall Na: Date Sample; Collected mo dd r11 OR ( NO FLOW) , . pH PH (Standard',,.2g Units] ' . � TSS ~- (rr►glL� 'Event _- Duration- " (minutes). Total q Rainfall (in) In Tier 2 Monthly, Monitoring? yln} # of Months m•Tier Samplin - 6=4 .. 100 '-- 2. r0 ;Z0 �1 JUN1826 DW ES ' 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. If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall' No. Date Sample Collected 1 (mo/dd/yr) ,: pH (Standard Units) TPH using method 1664ASGT-HEM," (mg/L) a Total Suspended ` Solids (mg/L) Event Duration (minutes) :: Total 4 Rainfall (in) 'New Motor Oil. Usage (gal/month) ; In'Tier 2 Monthly Monitoring? (y/n).:: , .. # of Months. inTier2 Z Sampling 69 s15 100 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE, NSAT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ N!Crr HAVE YOU CONTACTED THE REGION? YES ❑ NO r�l� 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 of "No Flow") t 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 qualifi personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons P ly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am a e th!j� �Vrent penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of termittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 EmAnfluml % how TOW Wa9tewa ie r. P.O. BOX 7085, 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE. N.C. 27835-7085 FAX {252) 756-0633 READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASHINGTON ,NC 27889 Stormwater Analysis Method PARAMETERS Discharge Date Anaivst Code PH (not to he used for reporting) 7.0 06/03/15 TRB 4500HR-00 Total Suspended Residue, mg/l 20 06/04/15 SDB 254OD-97 ID#: 1096 DATE COLLECTED: 06/03/15 DATE REPORTED : 06/05/15 REVIEWED BY: STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NaCG14 a I L I G FACILITY NAME: i PERSON COLLECTING SAMPLES fle—_ CERTIFIED LABORATORY F"16M rh en+ 1 )tiL Lab # / U Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements RI!CEIVED SAMPLE COLLECTION YEAR: Zany ACT 2Q14 SAMPLING PERIODly-December ❑ January -June CENTRAL FILES COUNTY w4s411+4_+r\ DWR SECTION PHONE NO. (�� !S 3-u23 ADD TO LISTSERVE? ❑YES !r5_'jff0 EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other Outfal] No. Date Sample Collected mo/dd/yr OR NO FLOW)' PH (Standard Units} TSS (mg/L) Event Duration (minutes} Total a Rainfall (in} In Tier 2 Monthly Monitoring? (y/n' # of Months in Tier 2 Sampling' - 6-92 1002,3 o s l (iz z AlN 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/l/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 p Collected {mo/dd/yr}1 PH (Standard Units) TPH using method 1664A 5GT-HEM (mg/L) Total Suspended Solids {mg/L} Event Duration (minutes) Total Rainfalls (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? {y/n} # of Months in Tier 2 2 Sampling 6-92 15 1002,3 - - - - - 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 copv of this DMR (includinF, all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to assure that qua IIfi d personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those ersons di y responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am gre th t are significa alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." o-z3 I (SiAaVjrekittee) (Date) Permit Date: 7/l/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 RMOTmum(M % No@ ©r MA P.O BOX 7085, f14 OAKMONTbffiv PHONE (252) 756-6208 GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. STH STREET WASHINGTON ,NC 27889 PARAMETERS Stormwater Analysis Method Discharge mate Analyst Code PH (not to be used for reporting) 6.2 10/16/14 TRB 45UGHB-00 Total Suspended Residue, mg/l 13 10/t7/14 L%V 2540D-97 ID#: 1096 DATE COLLECTED: 10/15/14 DATE REPORTED : 10/20/14 REVIEWED BY: 0,��f1 1) ALL �SDO)� . Sr,�-iti�­AnniuiajL [iAl'0!,�lV i GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO ERAGE NO. NCG14 Qj / L SAMPLE COLLECTION YEAR: FACILITY NAME: m"' SAMPLING PERIOD: July -December anuary-June PERSON COLLECTING SAMPLES itn COUNTY CERTIFIED LABORATORY LWitV11#%j"— I Lab If PHONE NO. ( ) 3 _ Lab # ADD TO LISTSERVE? [--]YES MAIL: OPTIONAL INFO: DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA ❑Tro 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 4 Rainfall (in} to Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6-9 10041 - - - - a 7•8 3.-Z. 140 + 1if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfatl 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 I 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. 3T5S benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 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} pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) ) Total Rainfalla (in} New Motor Oil Usage (gal/month} In Tier 2 Monthly Monitoring? (y/n) tI of Months in Tier 2' z Sampling 6-9 15 100 , - - - - - 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 copv of this DMR (including 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 ers nel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those ptrsons dir#jy re onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, am awbreithat significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." slg?-I (Date) Permit Date: 711/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 EmwohmEmmq % Imm GREENVILLE, N.C. 27835-7085 TOW READY MIX CONCRETE (PLYMOUTH) MR. MIKE ODOM 1020 E. 5TH STREET WASHINGTON ,NC 27889 Storm -water Analysis Method PARAi\4ETERS Discharge Date Analyst Code PH (not to be used for reporting) 7.8 05/01/14 TRB 4500HB-00 Total Suspended Residue, mgll 3.2 05/02/14 i11DD 254OD-97 0001 ff ;r riking,_Wat;erN IA.7;T.15. :gWastewater.�si➢:•10.-- DN E (252) 756-6208 FAX (252) 756-0633 ID#: 1096 DATE COLLECTED: 04/30/14 DATE REPORTED : 05/05/14 REVIEWED BY: