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Home My WebLink AboutNCG020005_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V U& oao VtJ DOC TYPE ❑M5 TORICAL FILE L9' MONITORING REPORTS DOC DATE ❑ 1 J I � C}�� YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No Flow !"No Discharge" and Benchmark Exceedances) from the previous calendaryear to the DEQ by MARCH 1 of each Year. Certificate of Coverage No. NCG020005 Facility Name: Martin Marietta Materials, Inc. - Belgrade Quarry County: Jones Phone Number (910) 743-6471 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes �� NOIVED If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency FEB 2 2 2019 Yes, received approval from ❑EMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring CE. N I i.AL F-iLES Other 01ft►R SECTION Outfall No. Total Rainfall, inches' TSS . mg]I SS, mill Turbidity, NTU Upstream ; (U) Turbidity_ NTU' - Downstream _ (D),Turbidity NTU Non -polar O&G,' mgll�� VMA New ..__ -: Motor"-'Oil Usage allmo. Stormwater Benchmarks Indicate NO ROWif a olicabfe Bencrclehmark Benchmark 100 50 50 0. 1 Benchmark Bencrclehmark 5 255�1 0 NA Water Quality Standard applies NA Water Quality Standard applies 15 erase55 requires average requires T55 and Non -polar OSG monitoring Date Sample Collected, molddlyr No Observed Discharge in 2018 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020005 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 violation." [Required by 40 CFR §1?2.22] �. 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 10/1/2015 - 9/30/2020 Last Revised 101212015 A i! ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No RoWT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020005 Facility Name: Martin Marietta Materials, Inc. - Belgrade Quarry County: Jones Phone Number (910) 743-6471 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout jr) designated water. Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mlll ifappucalAe Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave ! Daily Max. HOW or ORW 50% of 7010 Indicate NO FLOW dapplcable Freshwater 6.0-9. Saltwater 6.8-8,5 V U Industrial 25145 HOW or OR 20130 HOW or OR jrtd Tr w PHA 10/15 HOW SD. PNA or any Trout 0110 2 No Limit Circle Water Quality Standard ��th�""2511 at applies I� ( l� 0 NA water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr MENEM=== 5/8/18 29.913 7.4 25.7 30.7 5/14118 29.913 7.8 1 19.7 21.1 No NPDES sampling was performed in 2nd Period of 2018. Bypass approval via October 12, 2018 letter. Ktutllvtu rr•r) 7 VU C_EN_Tr o ,L FILES 4/Vyll J �l� F ilJf\t Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 1 Certificate of Coverage No. NCG020005 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 violation." (Required by 40 CFR §122.221 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 10/1/2015 - 9/3012020 Last Revised 10/2/2015 I6 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 "Report ALL STORMWATER monitoring data on this form (include "No FlowY'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020005 Facility Name: Martin Marietta Materials, Inc. - Belgrade Quarry County: Jones Phone Number (910) 743-6471 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X 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 No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mgll VMA New Motor Oil Usage allmo. Benchmarks Indicate NO FLOWi( a licabfe circleStormwater Benchmark Benchmark 10� �0 V 0.1 Circle Benchmark ( 2`5/1 0 NA Water Quality Standard applies NA Water Quality Standard applies 15 >agereq55 i average requires TSS and Non -polar O&G monitonng Date Sample Collected, molddlyr No discharge in 2017 REC'pit/fin � A FEB I !+ 0 L U 10 CENT I ZAL FILES uvvm i N Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate of Coverage No. NCG020005 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 violation." [Required by 40 CFR § 122.22] Signature qk-N Date a /9111 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 10/112015 - 9/30/2020 Last Revised 10/2/2015 ANNUAL SUMMARY DISCHARGE MONITORING u REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year �2016 'Report ALL STORMWATER monitoring data on this form (include "No Flow"P'No Discharge" and Benchmark Exceedances) from the previous calendar yepr to,the.DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0005 ,BAN 2 3 2017 Facility Name: `Belgrade Quarry CFNT_R61 r„ County: _Onslow lJINR SECTION Phone Number: (910)_743-6471 Total no. of SDOs monitored _1 Certified Laboratory _Pace Analytical Serivices Lab # _67 Lab # Stormwater Discharge Outfall (SDO) No. _1 VMA Outfall? Yes ❑ No N Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No N 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 ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. — SDO 1 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gal/Mo.) Stormwater Benchmarks Indicate NO FLOWif applicable sir m Benchmark .�fSD1G11 V 5 V 0.1 Circle Benchmark rJVI2J110 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >55 a requires average requires TSS andNon•polar O&G monitoring Date Sample Collected molddlyr = discharge for 2016 -�;�9 � iv � IC U _ f. 1) ID) A/7 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Ll Certificate of Coverage No. NCG02 0005- " Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ No ❑ 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 ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg1l SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (allmo. Stormwater Benchmarks ladicate NO FLOWif applicable Circle Benchmark 00150 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Wafer Quality Standard applies 15 >55 gae average requires TS5 and Non -polar OSG monitoring Date Sample Collected, molddlyr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0005 t Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ No ❑ 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 DEM!_R to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/1 SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks Indicate NO FLOWif a licable Circle Benchmark 100150 0.1 cle Benchmark Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 �55 gaequi average requires 7SS and Non -polar O&G monitoring Date Sample Collected, molddlyr Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0005 • .. 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 §122.22] Signature�:=-� w% Date 1 /16/17 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 1Oil /2015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT'(DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "Report ALL WASTEWATER monitoring data on this form (include "No FlowT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0005 RECEIVED Facility Name: Belgrade Quarry 1,4N 2,Lo,- _ County: Onslow CENTRAL Phone Number: (910) 743-6471 DWR L FiL tal no. of outfalls monitored ^1 CTIO�j Certified Laboratory _Pace Analytical Services Inc. Lab # 67 Lab # Wastewater (WW) Discharge Outfall No. _001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No N Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mgll mlll Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml ilapplicable NTU NTU NTU (SA) Industrial Sand Effluent HOW or ORW 50% of freshwater 6.0-9.0 25145 HQW, ORw, No Limit NIA NIA Limitations 7010 saltwater HOW or ORW 2V130 SA, SS, PNA, or any Trout Circle Water Water Quality Water Quality NIA 6.8-8.5 HQW orORW 0.110.2 Quality Standard that Standard applies Standard applies Mo, Ave I Daily Max. Indicate NO FLOW if applicable and Tr or PNA 10115 0 511 0pplies, Date Sample Collected, molddlyr 311116 31.4 7.3 15.7 NIA 16.6 nla nla nla 512116 33.0 7.4 18.9 nla 32.9 nla nla nla 9/26/16 34.5 7.2 Not nla 5.7 nla nla nla detected /I-:� r7 z? r. Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 1 Certificate of Coverage No. NCG02 0005 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 §122.22] Signature Date _1 /16/17 Mail Annual Summary Wastewater 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 1011/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Perri':it No. NCG020000 Calendar Year 2015 "Report ALL WASTEWATER monitoring data on this form (include "No FlowT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. j4 Certificate of Coverage No, NCG02 0005 Facility Name: Belgrade Quarry County: Onslow Phone Number: (910) 743-6471 Total no. of ou _ Ils, monitored �1 Certified Laboratory _Pace Analytical Services Inc. Lab.# 67' `CE�`/ D Lab # FFA 2 a ",- Wastewater (WW) Discharge Outfall No. _001 CENTIz4L Fl DES D1A/.q Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ ,, N6TDCTION Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters?, Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. O4 I .. _ Daily Flow Rate, cfs pH, SU TSS, mgll SS, m111 if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave l Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW i/appUcable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQW arORW 20I3fl HQW or ORW and Tr or PNA 1 0 /1 5 }HQW, ORW, SA, SS, PNA, orranyTrout 0.1 /0.2 No Limit Circle Water Q t�hlat appl esard (hS 1125/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr MEMOMMMM 12/17/2015 33.43 7.8 22.7 NIA 19 n1a nla nla Permit Date 10t112015 -- 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0005 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 §122.221 r Signature Gw�/a-� - w-•` Date 2/3/16 Mail Annual Summary Wastewater 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 101112015 — 9/30/2020 Last Revised 10-2-2015 L ANNUAL SUMMARY DMR - STORMWATER 4 - 'r SEND TO CENTRAL OFFICE* STO"WATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report t l_L STORMWRTER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by AMRCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG020005 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Belgrade Quarry COUNTY: Onslow PERSON COLLECTING SAMPLES: Greg Meadows PHONE NO. 910-743-6471 CERTIFIED LABORATORY: PACE ANALYTICAL Lab H67 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Mo itoring Requirements Z Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW In Tier 2 Monthly Monitoring? /n # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity° (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration (minutes) - -I - - - 1003,4 See Footnote3,4 0.1 a SD01 No Discharge for 2015 N NIA Legend: ND = Not detectable. NIA — Not applicable If"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGF" for each outfall here and the Date Range. ZPer NCG02: 'ficr 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit. 4TSS benchmark values arc 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir designated as trout waters'. 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/3112014 Last Revised 0 1 -2 1 -11 Pagel of 2 fart A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oillmonth on average Outfall No. Date Sample Collected (mo/dd/yr Oil NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) 4 of Months in Tier 2 Samplings New Motor Oil Usage (gal/month) "Total Flow (NIG) Tl'll using melhod 1664A SGT-HEM (mg/1) Total Suspended Solids (mgll) PH (Standard Units) 'Total Rainfall (in) f Event Duration (minutes) - - is s 1003 6-9 3 No Discharge for 2015 Legend: ND = Not detectable, NIA = Not applicable HAS YOUR FACH TTY HAD 4 Oil ,MORE BENCHMARK E\CI;EDENCES AT ANY ONE OIJ-I'FAI,I, (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO M HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN NVI TH? VETS El NO p MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION RFPORTFD: "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 suinbitted. 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 imprisionment for knowing violations." 4Lv+Jo�-� �-v w; 2/3/16 (Signature of Permittee) V V (Date) Permit Date: 111/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 it ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE' PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 "'Report AN Wasiewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.' If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020005 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Belgrade Quarry COUNTY: Onslow PERSON COLLECTING SAMPLES: Greg Meadows / Joe Taylor PHONE NO. (910) 743-6471 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES <�a INDUSTRIAL SAND'? No DISCHARGE TO SA WATERS4" Na Part A_ W istewater Monitarinn Rennirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' I'urbiditv3 Settleable Solids pH Decal Coliforms - mnmldd/yr MG mb/I''2 Nl'U2,3 ml/l2 Standard col/ml2,4 001 2/9/ 15 19,05 34 35 ND 7.52 N/A 001 4/9/ l 5 18.95 30.5 18.5 ND 7.3 NIA 001 8/3/ 15 15.81 32.4 43.6 ND 7.66 N/A Legend: ND = Not detectable, NIA = Not applicable 'All mines must monitor WW discharges for'I'SS. Only industrial sand mine discharges are subject to TSS linmts. 2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring Ibr that parameter for the remaining permit teen. 3'1'he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: I O N'I'U for freshwater streams, lakes, and reservoirs designated as trout waters; 25 N'M fur all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stommwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1I112010-12/3112014 Last Revised 01-21-11 Page 1 of 2 Part A: Continuer!: Wastewater Monitoring Requirements . 4.. Outfall No. Date Sample Collected' Total Flow Total Suspended Solids` Turbidity3 Settleable Solids pl l Fecal Coliforms - mm/dd/vr MG mg/1 2 NTU2.3 ml/l2 Standard col/mlZ4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files [617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbittcd. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. [ am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Permitt ) le Permit Date: l/l/2010-12131/2014 (Date) 2/3/16 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) E1VE® 19 2015 CENTRAL FILES DWR SECTION GENERAL PERMIT NO. NCG020000 *Report ALL STORd41f'ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I ojeach year. CERTIFICATE OF COVERAGE NO. NCG020005 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Belgrade Quarry COUNTY: Onslow PERSON COLLECTING SAMPLES: Greg Meadows PHONE NO. 910-743-6471 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitnrinp Renuirementc Outfail No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthl}' Monitoring? /n # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (rn ll) Turbidity (NTU) Settleable Solids (nil/1) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote3A 0.1 ' SD01 No Discharge for 2014 N N/A Le gcnd: ND = Not detectable, N/A = Not applicttble 'If"NO FLOW" or "NO DISCI IARGE," enter "NO FLOW" or "NO DISCI IARGE" for each outfall here and the Date Range. Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. �If a value is in excess of the benchmark, or outside the benchmark range (for pl 1), you must implement the 'reir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg1I except in ORW, HWQ, trout, and PNA waters where they are 50 nig/l. 51'he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Ahemutively, the permittee may choose to monitor turbidity in the receiving seater, directly upstream and downstream of the SDO, Permit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 r'ari /v;:'`Cehicle Maintemmce Activity Monitoring Requirements for facilities using 5 55 gal of new motor oil/month on average Outfall No. Date Sample I Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (gal/month) Total Flow (MC) TPH using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/1) poi (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15, 1001 6-9' No Discharge for 2014 Legend: end: ND = Not detectable, NIA = Not applicable IIAS YOUR FACHATY IIAD 4 OR MORE BENCHMARK EXCEEDF,NCES AT ANY ONI: OUTFAI.L (INNCLUDING VEHICLE MAINTENANCE)? YES NO HAVE YOU CONTACTEID TIIE REGION? YES ❑ NO Wl10 AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW"', "NO DISCHARGE" & LIMIT VIOLATIONS) 13V MARCH I OF EACH YEAR TO: _ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 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 sumhitted. 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 imprisionment for knowing violations." (Signature of Permittee) t Permit Date: 1/1/2010-12/31/2014 (Date) 211 1115 Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DM.R - WASTEWA.TER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER C;F.NFRAI . PRRMIT NC) NCC700000 ECEIVED FEB 19 2015 CENTRAL FILES 'Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permil 1 imil Violations) by MARCH 1 of each year. If tou have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020005 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Belgrade Quarry COUNTY: Onslow PERSON COLLECTING SAMPLES: Greg Meadows / Joe Taylor PHONE NO. (910) 743-6471 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO INDUSTRIAL SAND19 DISCHARGE TO SA WATERS°? Part A: Wastewater Monitoring Renuirements Oulfali No. Date Sample Collected' Total Flow Total Suspended Solids` Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/I1,2 NTu2,3 MIA 2 Standard' collml2,4 001 3/24/14 18.01 20A 19 ND 7.39 NIA 001 6/26/ 14 19.32 18.3 21.3 ND 7.49 N/A 001 9/29/14 21.03 6 30.6 ND 7.64 NIA 001 11/3/14 19.16 21.2 26.8 ND 7.64 NIA L e cnd: ND = Not detectable. NIA = Not apelicable 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit terns. 3"fhe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surf ace waters. Turbidity may be monitored at the Siormwater Discharge Outfall. Alternatively, the permiltee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. =Only facilities discharging to SA waters are required to monitor for I-ecal coliforms. Permit Date: ll112010-1213112014 Last Revised 01-21-11 Page 1 of 2 —+L Pert A: Continuer!: Wastewater Monitoring Requirements Outfall No, Date Sample Collected "Total Flow Total Suspended Solids' 'rurbidity3 Settleable Solids PH Fecal Coliforms - mmldd/ r MG m I1,2 NT1J2,J ml/12 Standard col/ml2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations," (Signature of Permi Permit Date: l/l/2010-12/31/2014 (Date) 2/11/15 Last Revised 0 1 -21 -11 Page 2 of 2