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HomeMy WebLinkAboutNCG140072_MONITORING INFO_20041018STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V �� I OOca DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Q�DO�f �� YYYYM M DD �r DISCHARGE OUTFALL MONITORING REPORq NCDENR GENERAL PERMIT NCG140000 -!�� �A OCR \ (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage NCG14 Facility Name Rcr Gi'.�P County r Ltl9 Phone Number Certified Laboratory # ^ Fv' ' e Person Collecting Sample(s) U Collectors Signahue-- v Sams Information Permit Term Year Year StarvEnd Dates Place check mark to indicate applicable sampling period Discharge T (check as appropriate) .Stormwater Wastewater 1 August 1, 1999 to July 31, 2000 ❑ ❑ " ❑ ❑ ❑ El L1 ❑ ❑ ❑ ❑ ❑ ❑ , 2 August 1, 2000 to July 31. 2001 3 August 1, 2001 to July 31, 2002 4 August 1, 2002 to July 31, 2003 5 August 1, 2003 to July 31, 2004 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date Total Event Precipitation inches Event Duration hours y ly Stormwater Discharge Monitoring Outfall No. 'Date Sample Collected (mo/dd/ Total Flow G) Total Event Precipitation (mches) Event Duration pH (Std. Units Total ' Suspended Solids in i Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes [ No If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected (moldd! Total Flow G) Total Event Precipitation (inches Event Duration ours New Motor Oil Usage mo) pH Std. Units) Total Suspended Solids m I Oil and Grease melp SWU•241.090199 - Page lof 2 iniple # Sample # _ Effluent Source(s) for this sample chicle / Equipment Cleaning ❑ aw Material Stock -pile Wettin ❑ Uxing Drum Clean -out ❑ ec cle System Overflow ❑ Parameter Unit Data ,ollection Date mo/dd/yr Total Flow MG ?vent Duration hours pH Std. units TSS mgA .ettleable Solids mm ;ample # Effluent Sources for this sample J lehicle ! Equipment Cleanin ❑ taw Material Stock- ile Wettin ❑ dixing Drum Clean -out ❑ tec cle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours' pH Sid. units TSS MBA Settleable Solids mw Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Effluent Source(s) for this sample ✓ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH I Std. units TSS I mg/l Settleable Solids I m1A Sample # _ Effluent Sources for this sample Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH- Std. units TSS me Settleable Solids. nil/1 "I certify, under penalty of law, that this document and all attachments were.., prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A / / vtG a fr) - 17 Z (Sign ure of Permit —tee or Designee) (Date) SWU-241.090199 Page 2 of 2 Page 1 READY MIXED CONCRETE COMPANY PLANT NO. PLANT NO. L' DATE:/e)-/% e?� Form 6.1 STORMWATER DISCHARGE OUTFALL VISUAL REPORT Certificate of Coverage No. NCG 1400 7.2 Plant Name: !';; `•:.= Y County. 4(/.lk k Inspected by Date of Inspection: By this signature,,!certify that this report is accurate and complete to the best of my knowledge: (signature).: STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT i 1 Outfall Description ( attach SDO Visual Monitoring Report for each add'I SDO) Outfall No. SDO 3 • Structure (pipe; itc S etc.) Receiving Stream: Describe the Industrial activities that occur within the outfall drainage area: 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark, etc.) ; i . . . 3 Odor Describe any distinct odors that the discharge may have (Le. smells strongly of oil, weak chlorine odor, etc.) ./l 'Yt.". 4 Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2� 3 4 5 7 8 9 10 SW?PRMCC Page 2 5 Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is clear and 10 is extremely muddy. 1 �", 3 4 5 6 7 8 9 10 6 Foam Is there any foam In the stormwater discharge? YES 7 Oil Sheen Is there any o1 sheen In the stormwater discharge? YES NO 8 Outfall Staining Describe any staining around the stormwater outfall: 9 Other Indicators Describe any other obvious indicators of stormwater pollution: NOTE: Low clarity, high solids and/or the presence of foam, oil sheen, or outfall staining may be Indicative of pollutant exposure. These conditions may warrant further investigation. SWPPRMCC Page 1 READY MIXED CONCRETE COMPANY PLANT NO. PLANT NO. DATE: / 0 % na STORMWATER DISCHARGE OUTFALL VISUAL REPORT Certificate of Coverage No. NCG 1400 7 Plant Name: County. Or'):),,�, Inspected by. ,1'r'." Date of Inspection: I r -i/• c 2� }1 By this signature I certify that this report is accurate and complete to the best of my knowledge: (Siggeture) f' STORMWATER/DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT I. Outfall Description ( attach SDO Visual Monitoring Report for each add'I SDO) Outfail No. SDO Structure (pip ditch, etc.) Receiving Stream: c.,,.. n ;,. r t e.°- �; �` Describe the industrial activities that occur within the outfall drainage area: /� /.t,i :} ,' � .^✓ in. Cr `fir r .. —1- . 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark, etc.) . 3 Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.) U 4 Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 Form 6.1 SWPPRMCC Page 2 5 Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is clear and 10 is extremely muddy. ! 2 3 4 5 6 .7 a s 1n 6 Foam Is there any foam In the stormwater discharge? YES , NO, 7 Oil Sheen Is there r --- any oil sheen in the stormwater discharge? YES NO ' 8 Outfall Staining Describe any staining around the stormwater outfail: 9 Other Indicators Describe any other obvious indicators of stormwater pollution: l NOTE: Low clarity, high solids and/or the presence of foam, oil sheen, or outfail staining may be Indicative of pollutant exposure. These conditions may warrant further investigation. SWPPRMCC F -------------- TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919)834-4984 NC/WWCert. #:067 Fax: (919) 834-6497 NC/DW Cert. #: 37731 Laboratory Report -- Prepared for — 1 of 1 LYMAN AUSTIN READY MIXED CONCRETE CO. Report -Date: 10/17/2002 P.O. BOX 27326 Date Received: 10/11/2002 RALEIGH, NC 27611 Work Order #: 0210-00971 Project ID: PLANT 8 Cust. Code: RE1520 Project ID: PLANT #8 Cust. P.O.#: No. Sample ID Date Sampled . Time Sampled Matrix Condition 001 OUTFALL 1 10/11/2002 09:10 SW 4fi2oC Test Performed Method Results Analyzed Qualifier No. Sample ID 002 OUTFALL 2 Test Performed Report Certified by: Date Sampled Time Sampled Matrix 10/11/2002 09:50 SW Method Results Condition 4fi2oc Analyzed Qualifier for Tritest, Inc. i r ,- Tritest, Inc. 3909 Beryl Road, Raleigh, NC 27607 ph: (919) 8344984 fax: (919) 834-6497 NCN CERT#67, NCDW CERT#37731 Report Results To: Company: READY MIXED CONCRETE CO. Address: P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 / Fax: 919-981-0910 t1 Sampled by (signature): : t t : Chain of Custody Bill To: - READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Tritest W.O. #0-19& 4446- Pzl o-7)o?71 Project Reference: Stormwater Project Number: PLANT 8 Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Hwl, pinj a am wbjQd la P b appm Ey W I tOn Requested Due Date: Sample Description Composite Grab- —Time Start Date End Date Matrix ww,Dw Analyses Requested Tritest Sample Start End TimeSW,GWS OUTFALL 1 Grab "''"=''= SW WC-TSS 001 - r? OUTFALL 2 Grab j<. %" --' ri SW WC-TSS 002 OUTFALL 3 Grab SW WC-TSS 003 Reli uished C by s' nature r Recei by (signature) Date e Time Relin " ed by (signature) Re wed y (signature) rr�� Date Time �P,t�wvx: Z6,yfK4- c r 5� Reli quished by (signature) Received by (signature) a Time Receipt Conditions (Lab Use Only):4 - ❑ 4±2'C kemp: -3 'C / 1�/1 Res. Chlorine J2Absent ❑Present On/a Acid presew. Q? [JYes ONo PrVa Base presew. >12? OYes ONo Afl/a AjA NCDENR DISCHARGE OUTFALL MONITORING REPORT GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Cerifi6ate of Coverage NCG14 .Certified Laboratory # 73) 7 #t bwCollecting Sirmple(s)' 4. Sample Information 'b erraif Term , ,, .,y , - rit6i�r�- .;. d V ut� chetarkloindicate EiNe". -ypv (c7ieck as ap nape):: Jul y 31, 2000 E] El Q E3 rW4 ❑ E3 El 0 F-1 El 2 August 1, 2000 to July 31, 2001 3 August 1, 2001 to July 31, 2002 4 August 1, 2002 to July 31, 2003 5 August 1, 2003 to July 31, 2004 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristic 20 A Stormwater Discharge Monitoring :q ggqug pendrd �1 g, 'Z, AIR 3 7 cz 7 /10 0 Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? o Yes "o If yes, complete information tielow. Stormwater Discharge Monitoring from Vehicle Maintenance Areas UftfaW Dke: Sam p16',, 6W�:�K PH' To­iid ,r Oil and --r itaoi?Or N, uration, 011 Us- _­ SiPended{ T Grease - N'j 1Usago RMotor - m SWU-241-080199 Page loft Part B: Process wastewater discharge monitoring data e Sample # Effluent Sources for this sample J Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Umt il)ata Collection Date mo/dd/yr Total Flow . MG Event Duration hours PH Std. units TSS mg/1 Settleable Solids min Sample # _ r %'Hffluent�ouice. s=fot;�his� "'"7eF'` Vehicle L EquiLment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ L7nrt�r F Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units . TSS mgn - Settleable Solids rum Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # Effluent Sources for this sample Vehicle / Equipment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter :.; ' -Unit Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/1 Settleable Solids mm Sample # _ 0- Ee- 5ou2c` s)fot•'IMsrs le' Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting❑ MixingDrum Clean -out ❑ Recycle System Overflow ❑ 4garam4te> :�h[9srlc7r 1D_ata CollectionDate ' mo/dd/yr Total Flow MG -Event Duration hours pH Std. units TSS mgn Settleable Solids MM "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." / /Jd Al Name of of Permittee or SWU-241-080199 "v, - Page 2 of 2 (Date) STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE/t MONITORING REPORT Certificate of Coverage No. NCG Facility Name: i %r �'n'era Phone No.: f9. 1 SS-G • ? S f ;:'f, I `i County:: � %-t�<,_ Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (SitOatiure of Permirtee or Designee) 1. Outfall Description Outfall No.: Structure (pipe, ditch, etc.): C/-Z c Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: i 3. Odor Describe any distinct odors that the discharge may have (i.e, smells strongly of oil, weak chlorine odor, etc.): i 0 11/17/97 e, 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 0 3 4 5 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater . discharge where 1 is no solids and 10 is the surface covered in floating solids: 1, 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: 1 2 (D 4 5, 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES O 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES (NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. 11/17/97 Certificate of Facility Nami County: Inspectc Date of STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Phone No.: 0171 5 S- Co , 3 / By this signature, I certify that this report is accurate and complete to the best of my knowledge: (SigrVore of Permittee or Designee) 1. Outfall Description Outfall No.: Structure (Pipe ditch etc.): el Receiving Stream: Describegthe industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: /�li..n. .•.rk.tb,.. ,(�!'[-ri.f` .-(.-C <j.��:.7 �,-.-���� C>,� c'J.n.h..! 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): I%!*� `r 6 0 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 5. 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater . discharge where 1 is no solids and 10 is the surface covered in floating solids: 1 0 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where i is no solids and 10 is extemely muddy: 01 2 3 4 5 6 7 8 9 10 7. Foam 4 Is there any foam in the stormwater discharge? YES NO_-) 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO f 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may wan -ant further investigation. 11/17/97 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Cover)age No. NCG - l Vy l Facility Name: t County: Phone No.: 0 Inspector. 6,eAley Date of Inspection: /' Y By this signature, I certify that this report is accurate and complete to the best of my knowled e: ,....,.-- .n (Sign4a�rp'r'e ofPermittee or Designee) 1. Outfall Description Outfall No.: Structure (pipe, ditch, etc.): Gi.1 Receiving Stream: Dee c be/the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): 11/17/97 LW IVA 4. Clarity Choose the number which best describes the clarity of the discharge where 1._is clear and 10 is very cloudy: 1 3 4 5 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater . discharge where 1 is no solids and 10 is the surface covered in floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: 2 3 4 5 6 7 8 9; 10 v.` 7. Foam E" Is there any foam in the stormwater discharge? YES NCO C; 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. 11/17/97 TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 NCIWW Cert.#: 067 Fax: (919) 834-6497 NCIDW Cert. #: 37731 Laboratory Report Prepared for --- 1 of 1 LYMAN AUSTIN Report Date: 10/12I01 READY MIXED CONCRETE CO. Date Received: 10112/1 P.O. BOX 27326 RALEIGH, NC 27611 Work Order #: 0109-01015 Project ID: Project ID: PLANT 8 PLANT #8 Cust. Cust. Code: RE1520 P.O.#: No. Sample ID 001 OUTFALL1 Date Sampled Time Sampled Matrix 9/24/01 16:10 SW Condition 4a2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 86 mg/L 9/28/01 No. Sample ID 002 OUTFALL2 Date Sampled Time Sampled Matrix 9/24/01 16:10 SW Condition 4n2oC Test Performed Method Results Analyzed Qualifier Total Suspended Solids EPA 160.2 84 mg/L 10/1/01 No. Sample ID 003 OUTFALL3 Test Performed Report Certified by: Date Sampled Time Sampled Matrix 9124101 16:05 SW Method Results Analyzed Condition 4n2oC for Tritest, Inc. Tritest, Inc. 3'' 9 Beryl Road, Raleigh, NC 27607 h:(919)834-4984 fax: (919)834-6497 NCW W CERT# 7. NCDW CERTn7731 Repor -Results To: Company: READY MIXED CONCRETE CO. Address: P.O. BOX 27326 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-790-1520 Fax: g 99,9-81-09�10 Sampled by (signature):�l�C.d-t-�-. r Chain ®f Custody Bill To: READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 e'i©y- 6/0/,s- Tritest W.O. # 0+67-e0652 Project Reference: Stormwater Project Number: PLANT 8 Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "AIM Mo are subj mp ap"� by IaOo q Requested Due Date: Sample Description Composite Grab -Start Start Date End Date Matrix WW.DW SW.GWS Analyses Requested Tritest Sample Time Time OUTFALL 1 Grab d f _ud n 9'2t� t " SW WC-TSS 001 opit OUTFALL 2 Grab Z7 `-0 i ? : '/•'% SW WC-TSS 002 OUTFALL 3 Grab 7 .;`y y 01 t;. —1 a> _, SW WC-TSS 003 i R li quished sig ture) R:7ved by (signature) Date -D Time eli 'shed by (sig ure) Meceived by ignature) Date Time =3o Relitiquisnea. by (signature) Received b (signal(Le) Date Time Receipt Conditions (Lab Use Only): W 4t2°C OTemp: 3" 0 °C Res. Chlorine ❑Absent ❑Present Xa Acid preserv. <2? ❑Yes ONo *a Base presew. >12? ❑Yes ❑No //Na Tritest, Inc. 3909 Bcryl Road, Raleigh, NC 27607 ph: (919)834—t984 fax: (919) 83 4-6497 NCW W CERT#67. NCDW CERT#37731 Chain of Custody Report Results To: Bill To: Company: READY MIXED CONCRETE CO. READY MIXED CONCRETE CO Address: P.O. BOX 27326 P.O. BOX 27326 RALEIGH, NC 27611 RALEIGH, NC 27611 Attn: LYMAN AUSTIN Phone: 919-/yu-IDLu a�: 9 9 9 0/' 0 Sampled by (signature): Project Reference: Project Number: Purchase Order #: Tritest W.O. # 0107-00652 Stormwater PLANT 8 ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) Requested Due Date: Sample Description Composite Grab — Start Date End Date Matrix WW.DW SW,GWS Analyses Requested Tritest Sample Start Time End Time OUTFALL 1 Grab �i, f !/ ')�� r l SW VVC-TSS 001 3 SOrp� 411,'lJ•'rn OUTFALL 2 Grab 9- yn'' I `��.3 `r n? SW WC-TSS 002 OUTFALL3 Grab '-..2V-01 SW WC-TSS 003 R li quished sig ture) Rece)ved by (signature) Date Time 4 . eli -shed by (sig ure)_„7,/ Received by.(�ignature) - Dater Time Receipt Conditions (Lab Use Only): >,D 4±2°C ❑Temp: 30 'C o..�. Chorl?e nnng.,qr nor,,,.,.�e �✓,r A6,1 nrecon, <99 my., MNIn T41' Base preserv. >12? ❑Yes ❑No 'Ki7/a