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HomeMy WebLinkAboutNCG020156_MONITORING INFO_20190212STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CC,Oa 0I SL DOC TYPE -❑/HISTORICAL FILE [AMONITORING REPORTS DOC DATE ❑ (7SOI � � o� I o3 YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM MDD F-1 Febi nary 12, 2019 Ann Central Files North Carolina Department of Environmental Quality Division of Watei Resources 1617 Mail Service Centel Raleigh, NC 27699-1617 ® ■ 6E fl®® "O"Hanson HEIDELBERGCEMENT Group Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 3825 Barrett Onve Suite 300 Raieigh, NC 27609 Tel 919 380 2500 Fax 919 380 2616 www lehi hhanson com Re I lanson Aggregates NP13ES Wastewater Discharge Monitoring Reports foi the 2018 Yeal and NPDCS Mine Storinwater Discharge Monitoiing Repoits for the 2018 Year To Whom It May Concern Please Find the attached Annual 2018 Summary Discharge Monitoring Reports foi Wastewatei and Stormwater for the following Hanson Aggregates sites Crabtree Quarry NCGO20052 Neverson Quai iy NCG020234 Durham Sales Yaid NCG020088 Princeton II Quarry NCG020124 Elliott Sand & Gravel NCG020178 Raleigh Quarry NCG020209 Elm City Quarry NCG020182 Rocky Mount 11 Quarry NCG020121 Gardner Quarry NCO020164 Rougemont Quarry NCGO20235 Holly Springs Qtrai ry NCG020087 Senter Sand & Gi avel NCG020156 Lexington Quarry NCG020204 Please note that as of 05122/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2018 DMR has not beets included Secondly, ari 08/30/2018, the Seater Sand & Gravel site, COC NCG020156, became exempt from nlonitot ing as long as that inactive site remains dormant and stabilized Thus, monitoring at the Senter site stopped following the I" 6-niontli-2018 monitoring per iod Any permit exceedances during the 2018 year were promptly reported to the appropriate regional office with the proper exceedance tones and letteis staling planned coiiective actions Should you have any questions or need additional information, please call me (919) 380-2746, or you can reach me at J,t,.k Garvey,r lehi whhnnsoil com Sincerely, � JV Jack Garvey Environmental Managei Eric[ DNIRs cc Daren McMorris, NC Operations Manager RECEIVED FFR 15 2019 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER II CENTRAL DICES SUBMIT TO CENTRAL OFFICE* 11 General Permit No. NCG020000 Calendar Year a d 18 { `Report ALL WAST EWATER monitoring data on this form (include "No Flovet No Discharge" and Limft Violations) from the arevious calendar veer to the DEG by MARCH 1 of each rear Certrficate of Coverage No NCG02 Faoldy Name _" c, r0 s o v'% i`}c cd-eS -- a n6 1:t br a VP J County Ha i, n e_44— Phone Number 1 3 S 0 -- a !I G Total no of outfails monitored Certrfied Laboratory o.ct ngl%all, 5.�1 lab # w LN� 7 o Lab # E 37 Wastewater (WW) Discharge Outfall No. 001 Is this an Industrial sand mine (See 40 CFR §06 Subpart D)7 Yes ❑ No o Does this outfall discharge WW to SA waters? Yes ❑ Noz Does this outfall discharge WW to SB or PNA waters? Yes ❑ Noj0 Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No'R If so, what is the 7010 flow rate? or Tidally Influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ Nog] Were there any limit violations In the calendar year? Yes ❑ No [Z Outfall No. 00 1 Daily Flow Rate, cfs pH, SU TSS, mgli SS, my[ N ANOnCING Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Collform, col/100 ml SA Effluent Mo. Ave I DaW Mu 1ta9ArorORW 60% of 7010 a frahr�acsr 6.0.9 0 "°' 6.8-8.6 26146 "W.ORW 20130 Hpwor0RW JW Tr Of PNA 1011b "m, oaw, $A.89,PNA, °•"'r"` 0.1I0.2 No limit h::,a 60/26/10 NIA � o� NIA Water i a NIA Date Sample Collected, mold r n (c) D B Mi55v ri�� m i n r,' '- artC_ �'. 'i"hu fir, s P-A 1-71 a c_+L ►1 1 - nq S p l 8r 03% I Is 1,4 b Z IS 6 I$ b sC r 1 oc i, f o ;J 1 llCi fd r+ .� L [ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 UDi E]® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acoordanoe 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) Sigm Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office - Note the address is correct — Central Files is housed in DWR (Q 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 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER iI SUBMIT TO CENTRAL OFFICE* IC General Permit No. NCG020000 Calendar Year c)dl 8 'Report ALL STORMWATER monitoring data on this form (include 'No Flo►n *,rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG02 Facility Name r1 County +4 cL r r)t✓A+ Phone Number (919) 3 8 0- 9 7 H ro Certified Laboratory _Dace- on3 u cccc Total no of SDOs monitored j tab#WW O 7 _ab # 531?- Stormwater Discharge Outfall (SDO) No I VMA Outfall? Yes ❑ No 10 Is this outfall currently In Tier 2 for any parameter? Yes ❑ NoM 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 monitonng frequency ❑ No turbidity benchmark exoeedanoes did not require monthly mondonng ❑ Other ❑ Outfall No 5---— Total Rainfall, Inches TSS, mgll SS, mill Turbid NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo Stormwater Benchmarks ftelkaft NO ', B&Chm k 1001b0 01 S*Whmrx 50/26/10 NIA s�„a rd INIA s �`b: plan 15 ,vmg 0&0manftrl bw Date Sample Collected, molddl r MM n 6 3 0 ; CI l 7- i ► f1 � t 1 0 -�' '' 0 I 18 o.rr 4-a.7 <o 1i A N/A N 1A 455 has 1, i 5 e �,� h a✓r cQe r u .b S brri L aio ar i mall idvl i lea ace nz.1v4, I 0 % n� /..o 19 � r Perm it Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 ZED� 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] Signc, 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 1011/2015 - 9130/2020 Last Revised 10-2-2015 February 21, 2018 Attn Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 ■■■ OWN "'Hanson HEIDELSERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www hanson com Re Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2017 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2017 Year To Whom It May Concern Please find the attached Annual 2017 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites Crabtree Quarry NCG020052 Neverson Quarry NCG020234 Durham Sales Yard NCG020088 Princeton If Quarry NCG020124 Elliott Sand & Gravel NCG020178 Raleigh Quarry NCG020209 Elm City Quarry NCG020182 Rocky Mount 11 Quarry NCG020121 Gardner Quarry NCG020164 Rougemont Quarry NCG020235 Holly Springs Quarry NCG020087 ' Senter Sand & Gravel NCG020156 Lexington Quarry NCG020204 Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2017 DMR has not been included Should you have any questions or need additional information, please call me (919) 380-2746, or you can reach me at Jack Garvey hanson corn Sincerely, Ja Garvey Environmental Manager Encl DMRs cc Daren McMorris, NC Operations Manager Toby Lee, NC & SC General Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year r� Q 1 r7 "Report ALL WASTEWATER monitoring data on this form (Include "No Flow'/"No Discharge" and Limit Violations) from the Previous calendar vear to the DEQ by MARCH i of each year Certificate of Coverage No N0002 Facility Name San -1- — --'5 Y)TeC Co,vt~ County ar Phone Number c 919 ) 3 8 a -- "1,714 C, Total no of outFalls monitored Certified Laboratory 4. S'j lab # W W 067 a on Lab # ff37 Wastewater (WW) Discharge Outfall No o—�— 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 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, 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 ❑ NoR Outfall No Daily Flow Rate, cfs pH, SU TSS, mg/i SS, mill Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Me Ave I Daily Max HQW or ORW 6pogo of 7Q10 I DIY aOW froshwatar 6 0-9 0 aettwaier 6 8-8 5 25I45 HQwo►cRW 20130 HQW or oRW MW Tr or PNA 101 15 HQW ORW, gp Sg pNA eranYTrout 0 110 2 No Limit QualhrstaCircle ndard that applies 50125I10 _NIA Standardppll s NIA Standard applies NIA Date Sample Collected, mold r co qe- a ; 4 c k r s r Ti., I eJ 1 11r L Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 ROUBM 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 Sign, Date 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 f ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year c9 D l � *Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG02 Facility Name fd cL 6 b YIQ!Q - County -- ki a c n *—++ . -- Phone Number (9 19 3 8 0- 2 7 y G Certified laboratory P— ✓ Te ved Total no of SDOs monitored } lab#�if b7 _ab # N312 Stormwater Discharge Outfall (SDO) No 1 VMA Outfall? Yes ❑ NojM 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 E 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 5- -1— Total Rainfall, inches mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgli (VMA) New Motor Oil Usage aUmo. Stormwater Benchmarks I dkeeaNO ; LO Circ Benchmark 700150 01 Circle Benchanrk 6012£110 NIA a�rdp`Urdapli � NIA sapes 15 urno .venq ragLdm lei 0&anW Date Sample Collected' ter/ mo1dW r Y vim% 1p' 5 Hlr Y j' �4 19 4 n3 Zf ra, o - 5 .20 D . 54 4&110 < SS' Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 FL ©05 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 ti aD T Mail Annual Summary Stormwater DMR to the NCDEQ Central Office Note the address is correct — Central Files is housed in DWR (riot 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 10/112016 — 9130/2020 Last Revised 10-2-2015 -' RECEIVED FEB 2 7 ANNUAL SUMMARY DISCHARGE MONITORINMENTRAL FILF.q REPORT (DMR) — WASTEWATER uvvH SECTIt7P,i ._ n��rrr.w.wara^arwnrrrarr�.�a ���� SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 01 G 'Report ALL WASTEWATER monitoring data on this form (include "No Flow&No Discharge" and Limit Violatlons) from the previous calendar year to the DEQ by MARCH f of each year Certrficate of Coverage No NCG02 000® Facility Name —H a n.5a n ci rp-0.TeS -- JQ r1Tj2t' Scj f aye-1 _ County _ •� c0.l` ne--( - _ _ Phone Number ( ) 3 %_ ?-rl yG Total no of outfalls monitored Certffied Laboratory r4ee N1 a} U +"ea I lab # VJ W L)k7 14an5on �rosogmrllq _eS_ l_ab# 537 - Wastewater (WM Discharge Outfall No 601- - Is this an Industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No o Does this outfall discharge WW to SA waters? Yes ❑ No o Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No to N so, what Is the 7010 flow rate? or Tidally Influenced waters, 7010 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 Outfall No Daily Flow Rate, cfs pH, SU TSS, mgl! SS, mill If4moc"NTU FBcal Discharge Upstream Downstream Coli form, Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml NTU NTU SA Effluent Lim0dons Ma AnIDaQylWx Nowo.oft 60°% of 7Q10 1mdkmftWftM frearN`w 6.0-9.0 °" ""`'" 6 8-0 6 26146 Nm roiew 20/30 Howoroaw Aw7rorpm 10/1b �+aw,opw en ss P,rR "r'°"` 0.110.2 o,,,� '"�"„ m',ro �,,,,° w` „ NIA vZ= 60126J10 Date Sample Collected! mold r _ �•}4r 3 b /3o & e- 9 o 1 o sc a Permit Date 1011/2018 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 ®©❑�' 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 _flA-bqA-e 1'z 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 DEM!_R Stonmwater Permitting Staff In the Central Office at (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER swam SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year _ Q O I( *Report ALL STORMWATER monitoring data on this form (include *No Flow"I'No Discharge" and Benchmark Exceedences) from the previous calendar year to the DEQ by MARCH 1 ofeach year I Cerlificate of Coverage No NCG02 Facility Name 11cln` E7 »i A\r aa��s �p�n�ec 5� Gran e-� _ County t+R r n e+} Phone Number (gam 3 ge) - P- -14 !Q _ Total no of SDOs monitored Certified Laboratory Pc'cP-A na I v +; coy I lab # W �J 067 n so^ r Lab # Stormwater Discharge Outfall (SDO) No ( VMA Outfall? Yes ❑ NOW Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0 Was this outfa11 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, turbidrty benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No 1 Total Rainfall, Inches TSSr mg/l mUl Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, melt (VIWA) New Motor Oil Usage allmo. StOrMW8ter Benchmarks kWt KO lwwA' Bamh wrk 100/50 0.1 6enchmerk 60/26/10 NIA 8bur=d. NIA sa a a 15awft om a erepe n q� wmr.d Date Sample Collected, molddl r t r �yw _ �� , �� r �z ' 0.I 1-5*3 <p,i c55" 66c © 15 clo. 4o lu 213 < 55' Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 MEMO 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 " lRequued by 40 CFR §122 221 Signature oc�+- Date o a /9`l /'d0 l i Mail Annual Summary Stormwater DMR to the NCDEQ Central Office Note the address is correct - Central Has is housed in DWR (n�j 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 - 913012020 Last Revised 10-2 2015 a ON e ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year o 1.5 "Report ALL STORMWATER monitoring data on this form (include 'No RoWrhlo Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG02 69 �I ©E Fatality Name hC\n_ _ #j /°1!�ar`24 -- County (` n Phone Number (9141 l Vie) - 7 `I (11 _ Certified Laboratory C rave Total no of SDOs monitored lab # W �J 00 -ab# 53r7;�' Stormwater Discharge Outfall (SDO) No 5 b - I VMA Outfall? Yes ❑ No-O Is this outfall currently In Tier 2 for any parameter? Yes ❑ Now Was this ouffall ever in Tier 2 during the past year? Yes ❑ No 19 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 mondonng frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Omer ❑ Outfall No Total Rainfall, Inches TSS, mg/1 SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VIVA) New Motor Oil Usage allmo. Stormwater Benchmarks kkfta,e,vo SLOW" Bemh m„r 100150 01 ge„cb„ „k 60/25/10 WA s `�° .. NIA 15 a e.r Mq,ke ��no Date Sample Collected, molddlyr >wo"Ne f L Y S ` S Perm it Date 1011 /2015 — 913012020 Last Revised 10-2-2015 f Ile Cerbficate of Coverage No NCG02 Vg©©® 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) Signs Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office' Nate the address is correct— Central Files is housed in DWR (tJ DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources ttn: 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 101112016 — 9/30/2020 Last Revised 10-2-2015 0. ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a O_ 1 S "Report ALL WASTEWATER monitoring data on this form (include "No Flow / No Discharge" and Limit Violations) from the revrous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No NCG02 ©I I[OM l Facility Name So n re- a+e — se��(- .fit vJ 4 e co v I1 County a r n Phone Number (4113) 3 - al 9 G Total no of outfalls monitored Certified Laboratory P r ee 41 U +' C-tab # W W 10G 7 1Aanson /4a.artrnc eS Lab# 5372- Wastewater (WM 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 SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what Is the 7010 flow rate? or Tidally Influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ Nols Were there any limit violations in the calendar year? Yes ❑ Noz Outfall No i � 1 Daily Flow Rate, cfs pH, SU TSS, mgn SS, d mill +pFftabb Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, colI100 ml SA Effluent Limitations Mo AV*I Gory Mai. "aw or oaw 50% of 7010 In a� froallvator 6 0-9 0 ia1M ' 6 8-8 5 26/46 NoworORW 20130 Naw or caw XW Tr or PNA 10116 Nqw, caw "s9 MWu, or.nyTr"' 0.1102 No Limit ' "„�.",, nue "pp0�a 50126J10 NIA °`�"'�,,.. NIA shirdiid�pae. NIA Date Sample Collected, mold + • ` cz t3 o c Q g 3o 6 N b SC a- 31 l 1�- NJ b r ¢ Ali 4 r5 rie Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 4 4 Certificate of Coverage No NCG02 J OKI 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 penaltles for submitting false information, including the possibility of fines and imprisonment for knowing violations N [Requned by 40 CFR §122 221 Signature Date f) 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 10/1/2016 — 9/3012020 Last Revised 10-2-2015 LANNUAL SUMMARY DMR - WASTEWATER RECivn -' MAR 022015 SEND TO CENTRAL OFFICE* cFNTF'u4i FILES PROCESS MINE/DEWATERING WASTEWATER DMR ` t:C7 iON GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Lima Violations) by MARCH I of each year If you have limit violations, ou 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 NCG02 U SAMPLE COLLECTION YEAR a I' -I FACILITY NAME COUNTY �a r Apt J7 PERSON COLLECTING SAMPftS dam PHONE NO ( q 1 q ) 3-3 ©- ;--r7 q r� CERTIFIED LABORATORY � a �� i e= I Lab # W W 0(a'-7 ADD TO LISTSERVE9 YES ❑ NO[] EMAIL C.,,it t-�cnSDn wS Lab# 53'7-). 3 LIMIT VIOLATIONS`► YES ❑ NO% INDUSTRIAL SAND") ❑ DISCHARGING TO SA WATERS49 ❑ Part A Wastewater Monitoring Requi ments Outfall No. Date Sample Collected t Total Flow Total Suspended Solids' Turbrdr Solids pH Fecal Cobforms - rumIdd/yr MG m0 NTU nM2 Standard counil L,(T- 1 nn r W(o D I +�, 2 [, if -- Coe 12- ) A Qo Drs Crl� ib AcI r All mines must monitor WW discharges for TSS Only industrial sand mine discharges are subject to TSS limits z If an effluent limut is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term 3 The 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 surface waters Turbidity may be monitored at the Stormwater Discharge Outfall Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge 4 Only facilities discharging to SA waters are required to monitor for Fecal cohfornrs Perrrut Date I1112010-12/31/2014 bast Revised 01-21-11 Page 1 of 2 Se n-{ er - NC&off 15h Part A C?nnnued Wastewater Momtoring Requirements Outfall No. Date Sample Collected) Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Cobforms - mmldd/yr MG rW1,2 r.TM2.5 ml/1 Standard cove 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 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 " Q.Ia-)6491 s (Date) Permit Date 1/1/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER Monttonng Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year CERTIFICATE OF COVERAGE NO. NCG02 ® l 5G `` FACILITY NAME R inYJn f - Se4 r s �1 i PERSON COLLECTING SAMPL s 17?2-e-tI CERTIFIED LABORATORY `� �, Lab # V J W Lab # 5 3n -0- Part A Stormwater Monitoring Requirements SAMPLE COLLECTNN YEAR rl�p I L4 COUNTY +Aar6e PHONE NO (°I i q) ADD TO LISTSERVE9 YES ❑ NO ❑ J EMAIL :,I, &,, f4 6-,5a-+ ca m Outfall No Date Sample Collected (moldd/yr OR NO FLOW)I In Tier 2 Monthly Monitortng9 (y/n) # of Months in Tier 2 Z Sampling Total Flow (MG) Total Suspended Solids (mom) Turbidit y (NTU) Settleable Solids (mlA) Total Rainfall (in) Event Duration (minutes) - - - - - 10 SeeFootnote" 013 03 /c � 1'4 Y �� 2 d . J . � s 7 { 0. 1 e lD ' 0 50D4 � b-9 1 .c) C 3,3 o. ©.f5 3CDCG If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range 2 Per NCG02 Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 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 4 TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/I 'The 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 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 l/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring9' (yln) if of Months in Tier 2 Samphngz New Motor Oil Usage allmonth Total Flow (MG) TPH using method 1664A SGT-HEM m Total Suspended Solids m pH (Standard Units Total Rainfall in Event Duration minutes - - 3 15 a 10 6- 5te - a 1 y 13D I'; S -! o pl ,)-3 1 < 1 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)9 YES ❑ NO)o HAVE YOU CONTACTED THE REGIONS YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH9 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 REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations (Signature of Permittee) Permit Date 1 / 112010-12/31/2014 a31 X7 sot (Date) Last Revised 02-02-11 Page 2 of 2