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HomeMy WebLinkAboutNCG020244_MONITORING INFO_20180109STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE diMONIT4RING REPORTS DOC DATE ❑ (9 0) b o I o YYYYMMDD January 9, 2018 NC Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Annual Summary Stormwater Report DMR NCG020244 Harrison Hayesville Quarry Hayesville, NC Clay County To Whom It May Concern: 1� HARRISON RI=r;=I1/FD JA1\1 19.2018 DWR SECTION INFORMATION PROCESSING UNIT Please find accompanying this letter, one original and one copy of the Annual Summary Stormwater DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Jeffrey Amette Environmental Compliance P.O. Box 449 (28744) • 136 Rock Quarry Road • Franklin, NC 28734 • Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER 9060TF T060ENMR, AL bFFICE* General Permit No. NCG020000 Calendar Year o(01 -7 *Report ALL STORMWATER monitoring;data onahis form (include �No;Flow," No.Discharge" and'Benchmark Exceedances)-from the previous,calendar_year,to the!DEQlby MARCH 1 of each year. Certificate of Coverage No. NCG02 bj®©LN Facility Name: QuARR'q _ County: Ct, A`e Phone Number: c �Sa4 54SS _.. Total no. of SDOs monitored 3 Certified Laboratory 9ACIF Lab # 46 Lab # Stormwater Discharge Outfall (SDO) No. 1 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 [;f 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, mill Turbidity. NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08G, mgll (VMA) New Motor Oil Usage allmo. ,Stbrmrvater r BellCflli?arlrS ,ndn:reNO FLOW di ■ kahro tB dime' t 10 $01 iwaterp O clrcls, �nchmeJR O 5I1 O, � ,NIA Standard eip I» pp NIA,,. Standard aPlplroe 1 b aviregerequ�raa J060 iiio toAnfar Date Sample Collected, molddl r ': k ` .r o Fi,ow a l !a I a. 0. I Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 I FA Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. a. VIVIA Outfall? Yes ❑ No [✓f Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Rr 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 Inches / il ur DownstreamUpstream Non -polar a:Usage Motor011 .: d applies , • / Collected, • • • r, �, � � . ` ,�F"� ` Vt' { 1 � �� ) 7 I `�! I"�y�]1J.'�t � ��� Yr4 �� S . Permit Date 10/112016 -- 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®91[41© Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No [f Is this outfall currently in Tier 2 for any parameter? Yes ❑ No d 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 ❑ �.F Ouffall No. Total Rainfall,• Inches l� m Upstreamr.New .. M . • il • . r . 7•ctedj ' 1 { ' 7� 1 �` R :at ;s lF 4� i« r. l _ • *a' x•n. {� _Y 'h �V�y 1 1. 1['r r� d. r er •. : Permit Date 10/1/2015--9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 O�®❑4 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." IReauired by 40 CFR 6122.221 Signe Date Mall 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 1011/2016 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER ' • � �SUBNIIT �T'4,TCENr IRAL:54FF1C�'E*' •� � • - •Y � •ram. c .vYCraS.0 . +Sa.l, b r'2. w General Permit No. NCG020000 Calendar Year" 01 ? [=�p6rtALt!'STORMYVATEf3,"'m'"o.'n'ilo'ri"n"fdata on`this'io'rri�'(inclucleallo�Flowt/'IVo Discharge' and Benchriiark Exceedances)-from the pr&' Ious'calendk,year to'.tlieibEQJJ%,'MARCH 1 of each yaa;: Certificate of Coverage No. N0002 F2]®©F41 Facility Name: ►'1 h�E� U .;i i.E.0 uAZ SZ`( _ County: Ct, A e Phone Number: (u_�/)^]oil}• Total no. of SDOs monitored 3 Certified Laboratory ac F _ _^„- _ Lab # 6 Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [v� Was this outfall ever in Tier 2 during the past year? Yes ❑ No [,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 ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Total Turbidity, upstream j'Downstream I I ' Non -polar s:Usage ' New Motor Oil .. Stbrmwater mom r • i{ 41�6 f}o Pffla_", ii" s Permit Date 10I112015—913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 MINIM Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. oL VMA Outfall? Yes ❑ No ./r Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [Jf 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 ❑ . Total -NTU �Nl_ •• __ Upstreami• • r ..Non-polarMotor QW1.w 16 New Usage • • M., in. ita6dard appiles, OEM Date Sample molddlyr Permit Date 10t112015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 EMIR Additional Outfali Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No Rf 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 LR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ • . Total. • Upstream .. r ..Non-polarMotor •: .usage New .. • • 11 1 1 41 1 �' ENE . .. r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No, NCG02 D rQ-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." IReauired by 40 OFR 6122.221 Signe 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—913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year U 1 (0 "Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" a�• Benchmark Exceedances) from the previous calendar year to the DEQ:by MARgi gFQ�ye: Certificate of Coverage No. NCG02 U®®® Facility Name: NA-1IF_..SUUtt__�l�IK County: (A,, A`+' Phone Number: 411 5a4-5 46c] Certified Laboratory A e,E Lab # .}Q Lab # 1AN `` 6 201 l �� SECT Total no. of SDOs monitored 3 Stormwater Discharge Outfall (SDO) No. QQ I VMA Outfall? Yes ❑ No R 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 ❑ 0 Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other ❑ ❑ ox Outfall No. DU 1_ Total Rainfall, inches I TSS, mgll SS, mi/i Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO aF`CiceD Circle mark 100 0 0,16110 Circe chmerx N/A swnaera aPnii a NIA s endard applis 15 >'6bgallm°. average requires ?tea m „°t„I'r Date Sample Collected, moldd! r '�r7 t �� rl d ✓+N I. p' , '{h, r 1IY t 1"� �Y L�fs1 .i Ay IIIII& 64A I I J C- nr A AdA AUA Permit Date 101112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 E919R Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 00 a VMA Outfall? Yes ❑ No Vf Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [f 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. ----- Total Rainfall, Inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. 5tormwater Benchmarks ' lndlcareno pk,bfe Clyde Benchmark 100150. 0:1 Ctrd� - Benchmark 5012511 O . NIA ' S andard applies . N/A WaterQuilityr% Standard appl es . ` �H gsvrno. - averagerequlree Toaoand monitoring Date Sample r `"'�' - '' ' , ' TKO 'ft} MI 'k ICollected,molddl A' Y :t 3 RY f'rW IK . 4 V rtx t4�C}i -.S5;j_ NO FWVJ er Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑D ®©© Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 003 VMA Outfall? Yes ❑ No 12f 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 monthiy monitoring ❑ Other ❑ Outfall No. Total Rainfall, Inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08G, mgll (VMA) New Motor Oil Usage allmo. 'Stormwater Benchmarks lndlcateNO ROWfflar ppkabid Clr0a hmark 1* 50 0'1 -. C6rde ehmark 0251,10 NIA, Mnd:rd:pp es NIA Staridardappies, 15 �55 paumo. avera0erequires 7G&QmoM and nitoang Date Sample Collected, mo/ddl r $ . , A,s 5uN &J6 F60 1 1 {o 0. (na c0.1 16.0 IVIA nV M nl / Al A Permit Date 101112015 - 913012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑®©© CERTIFICATION "1 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 §f22.221 Signatu Date 1 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLFR) 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 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR} — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year. 2015 "Report ALL STORMWATER monitoring data on this form (include "No FioWl"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ-by MARCH! 1 of each year. Certificate of Coverage No. N0002 ❑c2 Fj1©© Facility Name: County: -A Phone Number: (bd b ? n A+ `) r+:)!) Certified Laboratory PAe- F Lab # 40 Lab # Total no. of SOOs monitored _ Stormwater Discharge Outfall (SDO) No. Qj 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, mgll SS, mill Turbidity,Non-polar NTU Upstream (U� Turbidity, Downstream (Dj TNTb�lidity, 0&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks IndreareNo applicable Circle -hmark 0 50 0.1 Circle Benchmark 025110 NIA 5 andard applies NIA Standard app In 5 >55 gaUmo. areregerequires dnlar '06G mo Non Date Sample,i{ Collectedi��` molddlyr §1� : ��y�[C,��, "'ezrJ�;u_� t� t�v�sk M4�i 5-V 6 Y a/ ZIL S q 5 Permit Date 1011/2015 - 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG42 [aFRI®® Additional Outfall Attachment (make copies as needed for additional outfalls) % T Stormwater Discharge Outfall (SDO) No. tea_ 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 DEMt_R to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Oulfao l No. Q Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar P O&G, mgll (VMA) New Motor Oil Usage allma. Stormwater Benchmarks indkate No pp k;tua Glrcle amchmarh 100150 �• �• circle BencNnadt 50/25/10 _ 'NIA Standard alipllc. NIA Standard applies 15 �S5 gallmo. aYerage fegtA1es TG&O m nSS and llorlo at Date Sample Collected molddl r :, ,4�Cr.1f ki'. '."-ri3_ �w �{�t3}! ��a�i�:/SaY f)f)pp4tliiss �, � !7f! ✓S:�X ii A i.JNa, �C. �F9G 3fi .A )�}l:'^�fIJY.\ .l s{RR ttC :i � a 3 IOb�Ltl$NS N N k Permit Hate 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 Kfl®©© Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. QQS 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 ❑ Noy 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, m 11 g SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. 5tormwater Benchmarks dime FLO;b circle mark 0 50 0.1 circle enchmaiM 5 25110 NIA sW'tnd:rdapplles NIA Sandaidapplles 15 >66'geumo. averoyerequires TO and Noo-polar 0Mwiorring Date Sample Collected r molddl r " _` a rt4'' l`r3r �� u �ttz:,irh.ti .tc try s, rh sxa FK rc; a •�#._ �,.���r +1. e� a0xak,! .�.a y 'krv¢FP' rY•c3wt:..srd� .,frdi'l:i:1-s'i 1 rkri s _ o js: A A AIZA AIJA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ CERTIFICATION " 1 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] Sigm 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 Fifes 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 — 913012020 Last Revised 10-2-2015 I H-A RISON Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 December 7, 2015 Central Files, NCDENR Division of Water Quality RECEIVED 1617 Mail Service Center DEC 14 2015 Raleigh, North Carolina 27699-1617 CENTRAL FILES DWR SECTION RE: Annual Summary DMR-Stormwater NCG020244 (Hayesville Quarry) To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary DMR-Stormwater for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 Sin erely Don asc Environmental Compliance ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR —S70,RMWATER SUBMIT TO CENTRALOFFICE* General Permit No. NCG020000 Calendar Year a D 15 "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 I of each year. Certificate of Coverage No. N0002 0® Facility Name: I' S V County:(,LAY Phone Number: ($) 4 5 Total no. of SDOs monitored3_ Certified Laboratory PAr,>_ _ Lab # 40 Lab # Storrnwater Discharge Outfall (SDO) No. Q0 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No d 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, mgll SS, mill Turbidity,Non-polar NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks fndlcate 1Vfl Ftaee Circle tenark 0 rJ0 0•1 Ctrde ctunerk 0 26110 NIA Standardapplin NIA Standardapplies i6 'SSg'°� avenge regvlrea iS KW 8Q monitoring Date Sample molddr s;a ,�+ Et tt(��� 1 i #t 5iti=sm=t s g,> ta1 f'1 ' ;r c`�f,tl�k * tI ?�L � • t' > ;t,t , .KY1;q iii,L .� . 1't:•la-ae i.F.SiE 4Tp":� T'St4: �E r�+si, FJ }YSr r�lCollectedr Pt riNlli4lA�i d. ��r,;,5�•,���..3-s�E - �S.)rL.. y �:i3ti. Ea 7 1 h S q �lJ Permit Date 10I1I2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No, N0002 Qn2®4-1 Additional Outfall Attachment (make copies as needed (or 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 ❑ Out�a� l Q Total Rainfall, inches TSS, mgll SS, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage alfmo. Storrnwater Benchmarks Indicate NO Ft; Grcfa Banchma* 100/50 160/2511 click Benchmark q NIA. �x�;dt sndd applies a,, N/A sapplies >55 $Wmo. avarsyregWres. T, woro.iolar ARn�tr�n�g Date Sample Collected, molddl r I ' r r j� �: t,.' , ►� �p� t r r: 1. T� �ti,�lfi r ----- /U Sul, ZI)a Ala t Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©F21©© Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. DD 3 VMA Outfall? Yes ❑ No Ed Is this outfali currently in Tier 2 for any parameter? Yes ❑ No [� Was this outfall ever in Tier 2 during the past year? Yes ❑ No [� If this outfail 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 I SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg1l (VMA) New Motor Oil Usage allmo. Benchmarks lndicafeNO F! kaero le B C�mark 0 50 0.1 Circle -Stormwater anchrnark i) 25110 NIA' Standard applies N!A Standard pplies 15 a�56gaumO' rage ngWrn andSS Date Sample Collected, molddl r ;lI yi'k,L ` MMf- ` 4`:JUt r`=:; =4A `, `°,k A� ti4 �t _* �Y l V.t` 1 r .� ` if: '. ;, `. t, t• :� �` .: ;`. -- - N N I A AJIAN Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ 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 §122221 Signs 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 10/112015 — 9/30/2020 Last Revised 10-2-2015