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Home My WebLink AboutNCG020085_MONITORING INFO_20190131STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L&UD UOw DOCTYPE ❑HISTORICAL FILE C9-'MONITORING REPORTS DOC DATE ❑ �VIScjI3I YYVYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* 7771 General Permit No. NCG020000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include `No Flow'/'No Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020085 Facility Name: Hickory Quarry County: Catawba Phone Number: 828-322-8366 Total No. of Outfalls \ionitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 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 HOW or ORW waters? Yes No X If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes ElNoFfl Were there any limit violations in the calendar year? Yes No C F I G 1i F Otrtfatl No. 1 Daily Flow Rate, cfs pH, Sul TSS, mgA SS, mil 11.wft— Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (U Turbidity, NTU Fecal Coliforrn, coi100 ml SA EfRuenf Limitations Mo. Avg. !Daily Max. 11QN' or ORH' 50 % of 7 10 Q Indicate NO FLOW if appli,.bk Freshwater 6. 9.0 SalM�atrr 5$- x 5 End ustrial Sand 25145 HQyS' or ORN' 20I30 1EQK• ar OR�y and Tr or PNA 10f 15 HQA,. ORA', SA SB. PNA or any Trout 0.110.2 No Limit er wa« a.,�r, b.m..a+nr wW: 60125/10 NIA w... m,.nr Santlr° ma4. N/A ww., o,..rer sw e. e Pp'. N/A Date Sample Colle[ied. mddd+yt _ - 1/25/2018 0.51 6.9 12-11 ND 118 o [4 ram' I % tr- 10/2412018 0.19 6.9 4.9 ND 4 r L— %a L— II If C Li I A A i n Y vtill x GUld res`I , Permit Date 10/1/2015 — 9l3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020085 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, intruding the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122z2J Signature: Date: 1 r712019 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 — 9/3012020 Last Revised 10-2-2015 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 calendar year to the DEQ by MARCH f of each year. Certificate of Coverage No. NCG020085 Facility Name: Hickory County: Catawba Phone Number: 828-322-8386 Total No. of SDOs Monitored Certified Laboratory Pace Analytical Lab N 40 Lab # tormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes No this outfall currently in Tier 2 for any parameter? Yes No las this outfall ever in Tier 2 during the past year? Yes No this outfall was in Tier 2 last year, was monthly monitoring discontinued? ,as, enough consecutive samples below benchmarks to decrease frequency es, received approval from DEMLR to reduce monitoring frequency o, turbidity benchmark exceedances did not require monthly monitoring K M Total Rainfall, Turbidity, Upstream (U) . Downstream (D) Non -polar O&G, New Motor oil Outfall No. 1 inches TSS, mgll SS, mill NTU Turbidity, NTU Turbidity, NTU mgll (VMA) Usage (gallmo.) Stormwater Mtlb„,NOFLOWN a��e .n 4.1 �"` �" N/A 15 MEOW-0'9 ' Benchmarks ippA °N 100150 1 50/25/10 wrNIA „„ro.,tl„PW e,,,„„„.Pp. r Date Sample Collected, molddlyr -. ■ - _ - - 1l18 - 6l18 No Dischargc 6118 - 12118 No Discharge Stormwater Discharge Outfall (SDO) No. 2 VMA Outf Is this outfall currently in Tier 2 for any parameter? Was this outfall ever in Tier 2 during the past year? 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 Yes I I No Yes " No Total Rainfall, Turbidity, Upstream (U) Downstream (D) Non -polar O&G, New Motor Oil Outfall No. 2 inches TSS, mg/1 SS, mill NTU Turbidity, NTU Turbidity, NTU mgll (VMA) Usage (gallMo.) Stormwater " ..NonL a e„ec`mm.rt 0.1 a"a""' NIA NIA 15 +wr+w •, Benchmarks 'P° "° 100150 50/25/10 wd„w.uy a�mro.Pvlk ww..w.�iy St Wod*pplki T�� ° °�" Date Sample Collected, molddlyr - ■ ■ - � ® - 1118 - 6118 No Discharge 6/18 - 12118 No Discharge 11 Stormwater Discharge Outfall (SDO) No. 3 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 New Motor Oil Total Rainfall, Turbidity, Upstream (U) Downstream (D) Non -polar 08G, Outfall No.3 TSS, mg/1 SS, mill Usage inches NTU Turbidity, NTU Turbidity, NTU mg/1 (VMA) (gavmo.) Stormwater and Lowu nrem.- 0.1 a,"k g" h""" NIA w„„a,.ay NIA wm,Q..ey 15 -66 Benchmarks 'pmk '"" i°`' 100150 50/25/10 s,.,a.,a.Po,.. 5,,,,,,,d pok. Tsa�w , WC monhoM,e Collected, molddty 1118 - 6111 No 6118 - 12118 No Stormwater Discharge Outfall (SDO) No. a 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 Outfall No. 4 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OSG, mg11(VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks .,. owx o.n.x�rn 100150 0.1 50/25110 NIA w,, r. .Wy sr. w„a ,ppa.. w„N1Aa,r su a.a.POW 15 -55 T.. r-9.N .; osc A,m.n. Date Sample Collected, molddlyr 1118 - 6/18 INo Discha e o Dischar e Stormwater Discharge Outfall (SDO) No. 5 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 New Motor Oil Total Rainfall, Turbidity, Upstream (U) Downstream (D) Non -polar O&G, Outfall No. 5 TSS, mg11 SS, mill Usage inches NTU Turbidity, NTU Turbidity, NTU mgll (VMA) (gallmo.) Stormwater ,Wk.."OFLOWN s�cn.y.n ` NIA Benchmarks 'PP""" 100150 0.1 50125/10 w.,gyp,,, w.1w h,y oaC monhorl Date Sample Collected, molddtyr «#, 1118 - 6118 No Discharge 6/18 - 1211 B No Discharge Certificate of Coverage No. NCG020085 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 (Requred by 40 CFR § 122.22) Signature: Rate: 1/7/2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (nol DFMLR) 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 — 9130/2020 Last Revised 10-2-2015 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 Flow rNo Discharge" and Benchmark Exceedances) from the previous calendar ear to the QED by MARCH I of each year. Certificate of Coverage No. NCG020085 Facility Name: Hickory County: Catawba Phone Number: 828-322-8386 Total No. of SDOs Monitored Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) No 0 VMIA 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 a n Outfall No. Total Rainfall, Inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg11 (VMA) New Motor Oil e Usage (gaUm Stormwater Benchmarks kKftMwubY raawx 'PP' 100150 , 50125110 NIA + an.,w. N/A se.a.e �� , ,o,° „ `".4Nw,"w Date Sample Collected, moiddivr Elm M. 1/17 - 6/17 No SDO Exist 12/20/2017 No Discharge IAKI Permit uate 1Oil /2015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020085 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." tRequired by 40 CFR § i .22]7-z 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 101112015 - 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. 2017 'Report ALL WASTEWATER monitoring data on this form (include `No FlaWPNo Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NC6020085 Facility Name: Hickory Quarry County: Catawba Phone Number: 828-322-8366 Total No. of Outfalls Monitored 1 Certified Laboratory Pace Analytical Lab# 40 Lab # Wastewater (WW) Discharge Outfall No_ 1 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 7010 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes B No eX Were there any limit violations in the calendar year? Yes No x C E I G H F Outfall No: 1 Daily Flow Rate, cfs PH, SU TSB, mgfl SS min „� Discharge Turbidity, NTU Upstream (U) TuN ddy' TU Downstream (0) Turbidity, NTUl.' Fecal Coliform, SA) co (ml (SA) Effluent Limitations Ma Avg. 1 Hsffy Maz. lIQW ar ORW 50% of 7Q10 —eate NO FLOW if applicable Freshwater 6. 9.0 Saltwater 6.8 8,$ fndostrial Send 25145 llQw or 0Rw 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, 5B. PNA or any Trout 0,110.2 No Limit c�u.nm,. o.rp 6twewtl Mappfu: 50126110 NIAMb"O"`" sera .. NIA Ma O Y"""tlitl sr�• NIA Date Sample Collected, molddfyr - F e ' 4 5f� i4e" � _�t } Tc4'if 4.�"�! �e;'r �.;ft.i, r yA 'ram y+i � T__i✓'y i �,i''�?:E �xRl �,`a"' 1/17/2017 0.19 6.8 ND ND 2.4 7/13/2017 0.?8 6.9 83 ND 15.5 Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020085 CERTIFICATION "I certify, under penally 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 property gather and evaluate the information submitted. Based on my inquiry of the person ur persons who manage the system, Orthose 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." lRB9+nmdbYao 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 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (include "No Flow'/No Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020085 Facility Name: Hickory Quarry County: Catawba Phone Number: 828-322-8366 Total No. of Outfalls Monitored I Certified Lahoralory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 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 SIB or PNA waters? Yes No X Does this outfall discharge WW to HOW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfalI discharge WW to Trout (Tr) designated waters? YeB No MxsWere there any limit violations in the calendar year? Yes No C E I G H F Outfall No. 1 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill Discharge Turbidity. NTU upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo.Avg./pally Mar. IIQN' or ORN' 50%of7QIU indicate NO FLON•lf appli"btr 9.0 Saltwatrr G.J3-8.5 Industriat Sind 25145 IIQ\\'or0RW 2013U HQN'orOHN'andTr or t0/Ig SA, SR,PNA or an.'IYoul I1.1110.2 No Lim itc�, .wa. n,wgx«,m,amr.ppwr, 50125110 NlAw««array Bwa'm ..pN. NlAwx«o.rrys.na«a wp.. N/A [)ale Sample Collected, mo/ddfw 1/14/2016 0.19 7.7 29.4 ND 18.8 4/19/2016 0.19 7.7 13.9 ND 30.2 7/18/2016 1.07 7.6 ND ND 38.6iCf, j 10/20/2016 0,114 7.1 18.0 ND 17.9 L L 7r 044KAL ' t_tS Y�.7C IJ\t Perm it uate i Ult tzui S — yf3U12V zv Cast Revised 10-2-2015 Certificate of Coverage No. NCG020085 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." fRegidred by 40 CFR § 122.221 (��7'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 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* Genera! Permit No. NCG020000 Calendar Year 2016 Report ALL STORMWATER monitoring data on this form (include 'No Flow"!'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ b MARCH I of each year. Certificate of Coverage No. NCG020085 Facilitv Name: Hickory County: Catawba Phone Number: 828-322-8386 Total No. of SDOs Monitored 1 Certified Laboratory Pace Analvtical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) Not 0 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 R T) K M Outfall No. Total Rainfall, inches TSS, mgll SS, m111 Turbidity, NTU Upstream (UJ Turbidity, NTU Downstream (D} Turbidity, NTU Non -polar 08G, mgll (VMA) New Motor Oil Usage (gall ge Usa Stormwater Benchmarks ,,,&, NO FLOW it .�rm>b+. e, m;. 100150 0.1 g,�M�,� 50/25/10 NIA w,n Qq Ifty g NIA w.rr qu.ury 15 ..�. 5.w�.. TIB-d Nenjo.r Date Sample Collected, lddl r mo 1l16 - 0116 No SDO Fxist 6.116 - 12i16 No Dischar Ve Permit Date 101112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. MCG020085 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 §122.2 Signature , Date / Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (Val DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, INC 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 — 9/3012020 Last Revised 10-2-2015 11 ANNUAL SUMMARY DMR - WASTEWATER 11 �k {. SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report AI/ Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I 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. NCG020085 FACILITY NAME: Hickory Quarry PERSON COLLECTING SAMPLES: David Greene CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40 LIMITS VIOLATIONS? YES NO Pnrt Ar Wactowntor Mnnitnrina Re[ndrementa SAMPLE COLLECTION YEAR: 2015 COUNTY: Catawba PHONE NO. 828-322-8386 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND19 DISCHARGE TO SA WATERS 4? Outfail No. Date Sample Collected' Total Flow Total Suspended Solids' TurbidV Settleable Solids pH Fecal Coliforms - mm/dd/ r MG/CFS m I''2 NTU2,3 m1/12 Standard col/m12,1 IQ Pit Discharge 1/26/15 0.19 10.1 12.9 ND 8.1 1 /fir 2 Pit Dischar a 4/8115 0.18 ND 1.5 ND 7.6 I• r.— W L -. 1 V L. 3Q Pit Discharge_ 7/6/15 0.18 3.1 3.9 ND 7.3 it 1TPAI f= I Dwg,qp ri I '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 term. 3The 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 permince 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 Fecal coliforms. Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 01-21-11 Page 1 of 2 ;r. tF� s== Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/ r MG m 1''2 NTU"' ml/12 Standard' col/ml2'a 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." Permitteej Permit Date; I/1/2010-12131/2014 Zs- ZZXIC67 - (te) Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING ' RFP0RT inMR1 _ WARTFWATFR General Permit No. NCG020000 Calendar Year 2015 •Report ALL WASTEWATER monitoring data on this form (include 'No Ftaw'rNo Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020085 Facility Name: Hickory Quarry County: Catawba Phone Number: 33"72-1501 Total No. of Qutfalls Monitored 1 Certified Laboratory Pace Analytical _ Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 la this an industrial sand mine (See 40 CFR §436 Subpart D)? Yea N0 x Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SS or PNA waters? Yes No x Does this outfall discharge WW to HQW or ORW waters? Yes No x If so, what is the TQ10 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfalI discharge WW to Trout (Tr) designated waters? Yes Mxx Were there any limit violations in the calendar year? Yea Noo Outfall No. 1 Daily Flow Rate cfs PH, SU TSS, mgll m>n a „r Discharge Turbidity, NTU Upstream (U) Turbidity, Downstream (0) Turbidity, NTU Fecal ColHorm, co (SA) ml (SA} Effluent Limitations Ma Avy.1D&Hy Nam HQW or ORW 50% of 7Q10 loditateNOFLOWif applies Freshwater 6.0 9.0 Saltwattr 6.&&5 Industrial Sa-d 25145 HQW or ORW 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA,S& YNA or any Trout 0.110.2 No Limit e.ei,rw, ., ombljft w~ 50125110 N/A..ra..� NIA � "n°'" NIA Pate Sample Collected, molddfyr _ .. :' W"wr�;� m,€,"+r:�`Y(fe y` f`a ��"� k v t x►'+3,, y-' 10120/2015 0.05 7.40 16.90 ND 13.50 NIA NIA NIA Permit Date 1011IZU15 — 91301202U Last Revised 10-2-2015 Certificate of Coverage No. NCG020085 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." fRequrad by 40 CFR § 122.221 Signature r� Date i G? �b 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 Centrai Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2016 — 9/30/2020 Last Revised 10-2-2015 li ANNUAL SUMMARY DMR - STORMWATER Il SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report 11,L S1'0R O'i177.R Monitoring Data on this flonn (including No PID)v and No Discharge and Permit Limit Violations ) by MARCH I ofeach pear. CERTIFICATE OF COVERAGE NO. NCG020085 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Hickory Quarry COUNTY: Catawba PERSON COLLECTING SAMPLES: David Green PHONE NO. 828-322-8386 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitorine Reauirements Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? EI # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids Turbidity4 Settleable Solids (mill) Total Rainfall (in) (in) Event duration - - - - - 1001" See Footnote3.4 0.1 ] Jan. -Jun. No Outfalls Exist Jul. -Dec. No Outfalls Exist 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per 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 pH), you must implement the Teir 1 or Tier 2 responses in the General Permit. `TSS benchmark values are 100 mg/i except in ORW, IIWQ, trout, and PNA waters where they are 50 mgfl, The 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. Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/l/2010-12131/2014 Last Revised 01-21-11 Page 1 of 2 Part A: 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 Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-ITEM (mg/l) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 153 100 3 6-9 3 Jan. -Jun. Comin led Water Jul. -Dec. Comingied Water HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES p NOCr' HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOI.,ATIONS) 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 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations.'% (Signature o e Permit Date: 11/201 (Date) 1 /612016 Last Revised 41-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 "Report Ail iVastewarerdisc harge monitoring darn on this form (including No Flow and No Discharge and Pennil Limit Violations) by h9ARCH 1 (if' 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. NCG020085 FACILITY NAME: Hickory Quarry PERSON COLLECTING SAMPLES: David Greene CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES NO Part A: Wastewater Monitoring Reauirements RECEIVED JAN 21 2015 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR: 2014 COUNTY: Catawba PHONE NO. 828-322-8386 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND1? DISCHARGE TO SA WATERS4`? Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms mm/dd/yr MG mg/1} ` NTU2,3 rn1/12 Standard` c01/1n12,1 Pit Discharge 3/10/14 0.03 6.5 8.0 ND 7.4 Pit Discharge 6/6/14 0,03 10.5 9.5 ND T8 Pit Discharge 9/10/14 0.144 ND 8.1 0.1 TS Pit DischarLe 10/29/14 0.21 ND 10.3 ND 7.7 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limis. 21f an effluent limit is exceeded, the pernittee is required to institute monthly monitoring for that parameter for the remaining permit tern. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU Ibr 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 Oudall. Alternatively, the pennittee 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 coliforns. Permit Date: l/l/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Fart,;: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mmldd/ r MG mg/l1 ` NTu2-3 ml/h Standard col/ml^4 MAIL ORIGINAL AND ONE COPY OH 'PHIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 I'OU 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 summitted. 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 awarcjiat-tare significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." re oVermittee) Permit Datc: 1I112010-12131/2014 (Date) Last Revised 0 1 -21 -11 Page 2 of 2 _I r. ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 ,rt� *Report ALL ST0Rr fV1I T1iR Monitoring Data on this form (including No Flow and No Disclrarge and Permit Limit Violalions) by MARCII I of each ilea-. CERTIFICATE OF COVERAGE NO. NCG020085 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hickory Quarry COUNTY: Catawba PERSON COLLECTING SAMPLES: David Green PHONE NO. 828-322-8386 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NO[:] EMAIL: Part A- Stonnwater Monimrim-1 Reouirentents Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' in Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 Total Flo►►' (Il1G) Total Suspended Solids (mg/1) 'Turbidity4 (NTU) Settleable Solids (mlll) Total Rainfall (in) Fvent Duration - - - - - 1003.4 See Footnote'' 0.1 -1 No SW Outfalls Exist 112014-12/2014 No SW Outfalls Exist 1/2014-12/2014 'If "NO FLOW" or" NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 'Per NCG02: Tier 2 Monthly Sampling shall he done until 3 consecutive samples arc below the benchmark or within the benchmark range. II'a value is in excess of the benchmark, or outside the benchmark range (for piI), you must implement the Teir I or Ticr 2 responses in the General Permit. 4TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. `The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU fir freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all ottier streams and surface waters. Turbidity maybe monitored at the SDO. Alternatively, the pennitice tnay choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requireinents for facilities using > 55 gal of new rnotor oil/month on average Outfall No. Date Sample Collected (nio/dd/yr OR NO FLONV)' In Tier 2 Monthly Monitoring? (y/n) #f of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (SIG) TPII using inelhod 1664A SGT-HEjY1 (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 153 I00 a 6-911 Comin led Water Comingled Water HAS YOUR FACILITY HAD 4 OR MORE. BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES NO M HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLONN"'. "NO DISCIIARGE" & LIMIT VIOLATIONS) BY MARCH 1 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 SIGrV THIS CF,RTIFICI TION 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. I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisionment for knowing violations." , c 1/2/2015 (Signature of Qer ittee) (Date) Perrnyt'i)ate: 1/1/2 0-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) Part A: Facility Information Samples Collected In Calendar Y Certificate Of Coverage No. Facility Name Facility Contact Facility Contact Phone No. Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 �� (all samples shall be reported within 30 days following monitoring period) County of Facility r^� ;he Name of Laboratory V _s- 01 yew ✓ Lab Certification # Part B: Land Disturbance and Process Area Moanitoriniz Requirements Outfall ...No. Receiving Stream Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable .. Solids mo/ddl r MG rnVA NTUs ml/1 r ISC Is-f- hK(f- 2-01Y Part D: Storm Event Characteristics Total Event Precipitation (inches): Event Duration (hours): Part E: Certification ECEI VED JUL 07 CENTRAL FILES DWQIBOG f2U W u Im Part C: Vehicle Maintenance Monitoring Requirements Date ` 50050 ' O11556 00530,° 00400., Outfall Receiving Stream Sample` Total Oil and Total No. Name toilecte Flow Grease Suspended pEI k Solids 'r moldd! j-.",E:;.mk1 Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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 her are significant penalties fo submit ' g false information, Including the possibility of fines and imprisonment for knowing violations." J ply Z� 241q (Signature of Permittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-243-012005