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Home My WebLink AboutNCG020191_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of eachygaq-%r-lk f r-r, Certificate of Coverage No. NCG020191 FEB 18 2019 Facility Name: Vulcan Construction Materials, LP/Stokesdale Quarry CENTRAL FILES County: Guilford CWR SECTION Phone Number: (336) 643-7770 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to 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, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/f it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave ! Daily Max. HOW or ORIN 50% of 7010 Indicate NO FLOW if Replicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW,, OAW 20130 HOW or ORW and Tr or PNA 1 U/15 HOW, ORW, SA, SIR, PNA, or any Trout 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50/25/10 N/A Water Quality Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr 3s".-" 3 06/11/18 1.094 7.61 <5.0 <0.1 1 14.8 N/A N/A N/A 09/28/18 1.094 7.03 11.6 <0.1 41.2 N/A N/A N/A Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, ml/1 it applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent Limitations Mo. Ave 1 Daily Max. HQW or ORW 50% of 7010 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Industrial Sand 25/45 HQW or ORW 20/30 HQW or ORW and Tr or PNA 1 0/1 r5. HQW, ORW, SA, SB, PNA, or any Trout 110 2 No Limit Circle Water Quality Standard that applies: 501rL511 0fh N/A Water Quality Standard applies N/A Water Quality Standard applies N/A Date Sample Collected, mo/dd/yr Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, MIA if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave f Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HOW or ORW 20130 HOW or ORW and Tr or PNA 10/15 HOW, ORW, SA, SB, PNA, or any Trout . . a11a2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, mo/dd/yr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 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 February 5, 2019 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 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 J 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 Flow"I"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020191 Facility Name: Vulcan Construction Materials, LPIStokesdale Quarry County: Guilford Phone Number: (336) 643-7770 Total no. of outfalls monitored 1 Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to 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 jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW orORW 50% of 7Q10 indicate NO FLOW if a lfcabfe freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOWorORW 20130 HQW or ORW and Tr or PNA 1 U115 HOW, ORW, SA. SI3,PNA, or any Trout /� r� 0.1I4.2 No Limit circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 06/26/17 0.046 8.45 5.8 <0.1 27.4 NIA NIA NIA 07117 — 12117 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to 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 reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mlll It applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co1I100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 indicate NO FLOW if applicable freshwater 6.0-9.0 Csallttwapter 6.8-8,5 Industrial Sand 25I45 HQWorORW 0 2n130 HOW or ORW and Tr or PNA 10115 'HOW, ORW, SA, SB,PNA, or any�Tlrout 0.1IV.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 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 reported? Yes ❑ No ❑ Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mgll mlll Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml if applicable NTU NTU NTU SA Industrial Sand HQW orORW freshwater 25/45 HOW, ORw, Effluent 50% of 6.0-9.0 HQWorORW SA, SB.PNA, No Limit NIA N/A Limitations 7Q10 saltwater 20/30 or any Trout Circle Water Water Quality Water Quality NIA Quality Standard Standard applies Standard applies 6.8-8.5 HOW or ORIN 0.110.2 that applies: Mo. Ave! Daily Max. Indicate NO FLOW and Tr or PNA 50125/10 if applicable 10115 Date Sample Collected, molddl r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 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 an 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 75l Date Januant 29, 2018 Mail Annual Summary Wastewater DIVIR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) .707-9220 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 %, 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"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020191 Facility Name: Vulcan Construction Materials, LPIStokesdale Quarry County: Guilford Phone Number: (336) 643-7770 Total no. of SDOs monitored 1 Certified Laboratory Research & Anal ical Laboratories Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 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 ❑ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OBG, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lrrdicate ND FLOWif a ticable Circle Benchmark 100150 I1 0.1 Circle Benchmark I 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 averaage requires gge55greq TSS and Non -polar O&G monitoring Date Sample Collected,E molddlyr Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 CERTIFICATION "I certify, under penalty of law, that this document and all at 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 January 29 2018 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 -- 9/3012020 Last Revised 10-2-2015 -- ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE'` General Permit No. NCG020000 Calendar Year 2016 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020191 Facility Name: Vulcan Construction Materials, LPIStokesdale Quarry FEB �1 8 ZOW County: Guilford CENTRAL FILES Phone Number: (336) 643-7770 Total no. of outfalls monitored 1 DWR SECTION Certified Laboratory Research & Analytical Labs, Inc. Lab # 34 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to 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 jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to 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 jr) designated waters? Yes ❑ No ❑ Were there_ any limit violations in the calendar year reported? Yes ❑ No ❑ % . ..'.rl1 1,1_1 Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave ! Daily Max. HQW orORW 50% of 7Q10 Indlcafe NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.13-V.J V 5 Industrial Sand 25145 HOW er oRw 3 201g0 HOW or ORW and Tr or PNA 10115 10W ORW, SA, 5B, PNA, or any Trout ! 0.1 f 0•2 No Limit . Circle Water Quality Standard that applies: 0�25�1 f1 5 V 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample,, Collected, molddl r %. -, '- '4A. r. .r,. � "w .� ,t�:� i. '; ,:, N.��X A�R - =...' .1%."^..:. •_>... .>i 9• ��s ,:: /k .� "�.'9ay+��7 :4'.� ,. f': Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Qutfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill 11applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7010 Indicate NO FLOW If aAAl+cable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW orORW 2n130 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, Se, PNA, Orr any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected molddlyr� a n{ �£IFTM Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 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. 1 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 February 5, 2017 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER L. - I SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "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. NCG020191 ' `` IVED Facility Name: Vulcan Construction Materials, LP/Stokesdale Quarry FE8 , 8 1017 County: Guilford CENT I FILES Phone Number: (336) 643-7770 Total no. of SDOs monitored 1 �WR SECTION Certified Laboratory Research & Analytical Laboratories Lab # 34 Lab # Stormwater Discharge Outfall (SDO) No. 002 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, mg/1 SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (allmo.) Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 1 001JCU 0.1 Circle Benchmark 50/25/10 NIA Water Quality standard applies NIA Water quality Standard applies 15 >55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr 02/24/16 0.70 6.8 <0.1 14.7 NIA NIA NIA NIA 07/01/16 — 12/31/16 No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency - ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other _. _ _. ❑ Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020191 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage -No. NCG020191 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 February 5, 2017 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 DMR - Sr 'ORN WATER ` = SEND TO CENTRAL OFFICE* j STORMWA TER DISCHARGE OUTFACES (SDO) P14 GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each ygarr - CERTIFICATE OF COVERAGE NO. NCG020191 SAMPLE COLLECTION YEAR: 2015 FE.B 2 3 2016 FACILITY NAME: Vulcan Construction Materials, LPIStokesdale Ouarry COUNTY Guilford PHONE NO. (3� b43-7770 PERSON COLLECTING SAMPLES: Larry Galloway CENTRQ,L FILES CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling 2 Total Flow (MG) Total Suspended Solids (mom) TurbiditySettleable (NTU) Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003,4 See Footnote 3,5 0.1 002 No Flow for 2015 'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or 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. TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5 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: 1/112010-12/31/2014 Last Revised 02-02-11 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average t Outfall No. Date Sample Collected {mo/dd/yr OR NO FLOW} In Tier 2 Monthly Monitoring 9 (In) # of Months in Tier 2 Samplings New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HEM (m ) Total Suspended Solids (m ) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 I00 ' 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X 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 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." -, of Aermiftee) : 111 /2010-1213112014 February 8, 2016 (Date) Last Revised 02-02-1 1 Page 2 of 2 UU110n Materials Company February 15, 2016 DWQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16) 7 RE: Vulcan Materials Company 2015 DMR's To whom it may concern: RECEIVED FEB 23 2016 CENrRAL FIDES DWR .SkCTj0 V Via FedEx Please find included one original and one copy of 2015 DMR's for Vulcan Materials Company Quarries. Also included is the DMR Checklist. If you should need any other information please contact me at (704) 547-7076. SincereYnso�n� an� Environmental Engineer CHARLOTTE REGIONAL OFFICE - VULCAN CONSTRUCTION MATERIALS, LP 11020 DAVIDTAYLOR DRIVE #105 • CHARLOTTE, NC 28262 • TELEPHONE 704 549-1540 • FAX 704 549-4137 RECEIVE FEB 2 3 20' CENTRAL FILi DWR SECTIC DDmR Checklist ` !Sent Via r, 1; r�¢ Tracking 4 Page: I of 1 Prepared by Sheila Yates IP, Date: 2 5LI&I Checked by Tony Johnston Attention: DWQ Central Files - Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 VULCAN MATERIALS NORTH CAROLINA QUARRIES - YEAR 2015 -: ! ;: r ..,. Sv :::<::::?"'}::::C/ir;6k- ............. , ....., 3'ea ... & ' : k.e ! fia ::::;:;::::; .. n ..,...,... - Vulcan Materials/115 Quarry NCG020160 Entire Year 2015 -/ L� Vulcan Materials/Boone Quarry . NCG020251 Entire Year 2015 01, Vulcan Matcrials/Burke Quarry NC6020691 Entire Year 2015 Vulcan Materials/Cabarrus NCG020172 Entire Year 2015 Cf Vulcan Materials/Clear Creek NCG020151 Entire Year 2015 Vulcan Materials/East Forsyth NCG0201 15 Entire Year 2015 d Vulcan Materials/Elkin Quarry NCG020159 Entire Year 2015 Vulcan Materials/Enka Quarry NCG020151 Entire Year 2015 Vulcan MaterialslGold Hill. NCG020158 Entire Year 2015 >� Vulcan Materials/Hendersonville NCG020176 Entire Year 2015 Vulcan Materials/Lenoir Quarry NCG020026 Entire Year 2015 d Vulcan Materials/Morganton NCG020177 Entire Year 2015 d Vulcan Materials/North Quarry NCG020092 Entire Year 2015 Vulcan Materials/Penrose Quarry NCG020046 Entire Year 2015 a� Vulcan Materials/Pineville. NCG020099 Entire Year 2015 r� Vulcan Materials/Rockingham NCG020157 Entire Year 2015 Vulcan Materials/Smith Grove.. NCG020091 Entire Year 2015 Vulcan Materials/Spruce Pine NCG020096 Entire Year 2015 Vulcan Materials/Stokesdale NCG020191 Entire Year 2015 Vulcan Materials/Yadkin . NCG020183 Entire Year 2015 I ANNUAL SUMMARY )N R - WASH 'EWA' �R I Mck I" SEND TO CENTRAL OFFICE* L E PROCESS MINEMEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All 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 Re Tonal Office within 30 days of receiving sample results from a lab._ CERTIFICATE OF COVERAGE NO- NCG020191 SAMPLE COLLECTION YEAR: 2015 EG FACILITY NAME: Vulcan Construction Materials, LPJStokesdale l2uarry PERSON COLLECTING SAMPLES: Larry_ Galloway CERTIFIED LABORATORY:Rescarch & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitorins Requirements COUNTY: Guilford PHONE NO. (336) 643-7770 FEB 2 3 Z016 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: _NT I E- DWR SECTION INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 1,2 N -fU2Jml/l Standard 2collml 001 No flow 01/01/15 -03/31/15 001 No flow 04/01/15 -06/30/15 001 09/09/15 0.363 29.0 27.3 <0.1 7.26 N/A 001 No flow 10/01/15 -12/31/15 ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. a 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. ° Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/I/2010-12/31/2014 Last Revised 02-02-1 l Page 1 of 2 r Part A Continued: Wastewater Monitoring Requirements Outfal! No. Date Sample Collected Total Flow Total Suspended Solids] Turbidity' Settleable Solids pH Fecal Coliforms - mmlddlyr MG mg/! ' NTU MIA Standard2 col/ml 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" theryfye significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature of Permittee) 1 / 1 /2010-12/31 /2014 February 8.2016 (Date) Last Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * ReportA11 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 dabs of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020191 FACILITY NAME: Vulcan Construction Materials, LP./Stokesdale 4uarry PERSON COLLECTING SAMPLES: Larry Galloway CERTIFIED LABORATORY: Research & Analytical Labs Lab #34 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Guilford PHONE NO. 3( 36) 643-7770 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS" ❑ Outfall No. Date Sample Collected t Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Califorms - mm/dd/yr MG rng/I 1.2 NTU ml/1 Standard col/ml ' 001 No flow 01/01/14 - 03/31/14 001 No flow 04/01/14 - 06/30/14 001 09/29/14 0.363 7.8 <1.0 <0.1 7.01 N/A 001 Na flow 10/01/14 - 12/31/14 ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. '- If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 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 he 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 coliforms. Permit Date: 1/112010-12/31/2014 Last Revised 02-02-1 1 Page I of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/1 NTU mill Standard couml 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 respolLsIble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware toot Ore areificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) 1/1 I2010-12/31 /201 a January 21 2015 (Date) Last Revised 02-02-11 Page 2 of 2 ANNUAL SUMMARY. DM t - Sr 'ORN WAT �,R 1- 11 SEND TO CENTRAL OFFICE * STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORABYA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH / of each rear. R� CERTIFICATE OF COVERAGE NO. NCG020191 FACILITY NAME: Vulcan Construction Materials, LP/Stokesdale Quarry PERSON COLLECTING SAMPLES Larry Galloway CERTIFIED LABORATORY:Research & Analvtical Labs Lab #34 Lab 4 Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY Guilford CMD PHONE NO. (3� 643-7770 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfal l No. Date Sample Collected mo/dd/ r OR { y � NO FLOW) In Tier 2 Monthly ,? Monitoring (y/n) # of Months in Tipli g Sampling z Total G) w MG Total Suspended Solids (mg/1) Turbidity NTU Settleable ) Solids Solids mlll Total Rainfall (in) Event Duration (minutes) - - - - - . 1003.1 See Footnote""; 0.11 002 No Flow for 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 be done until 3 consecutive samples are below the benchmark or within the benchmark range s If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5 "I'he 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: 1/l/2010-12/3i/2014 Last Revised 02-02-1 l Page l of 2 Par( 13: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oil/month on average OutC-all No. =Date Sample Collected (mo/dd/yr OR i NO FLOW) In Tier 2. Monthly Monitoring ? (v/u) # of Months in Tier 2 2 Sampling New Motor Oil Usage al/month Total Flow (MG) TI H usitig method 1664A SGT-11Eh1 m 11 ' Total Suspended Solids m g/l pH (Standard Units Total Rainfall in Event Duration minutes - - 153 ioo3, 4 6-93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO X HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WI-10 AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) 13Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central riles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 Y0U,11 U.ST SIGN T111S CERTIFICAT ION 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. In aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." //l of Permittee) 1 / 1 /2010- l 2/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2 L ANNUAL SUMMARY )N .R - WAST +1WAT +�R r SEND TO CENTRAL OFFICE' PROCESS MINE/UEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All 11�astewater discharge monitoring data on this form (including No /Flow and No Discharge and Pernril Linrit 1,1iolations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office 1441hirr 30 cicrns of receiving sample results from a lab. CL.. CERTIFICATE OF COVERAGE NO. NCG020191 FACILITY NAME: Vulcan Construction Materials,_LP./Stokesdale Quarry PERSON COLLECTING SAMPLES: Larry Galloway CERTIFIED LABORATORY:Rescarch & Analytical Labs Lab 434 Lab # LIMIT VIOLATIONS? YES ❑ NO X Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Guilford PHONE NO. (336 643-7770 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"? ❑ Outfall No. Date Sample t Collected Total Flow Total Suspended Solids , Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11" NTU" ml/I Standard2 eol/nil '4 001 No flow 01/01/14 - 03/31/14 001 No flow 04/01/14 - 06/30/14 001 09/29/14 0.363 7.8 <1.0 <0.1 7.01 NIA 001 No flow 10/01/14- 12/31/14 ` All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 If an effluent limit is exceeded, the pennittee 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. a Only facilities discharging to SA waters are required to monitor for Fecal colifornis. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 I4irt A16C—twuliuued: Wastewater Monitoring Requirement Outfall No. Date Sample Collected Total Flow Total Suspended' Solids Turbidity Settle able Solids pH Fecal Coliforms ` - mm/dd/yr MG mg/11' NTU 2,3 m1/I Standard col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) 13Y MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central }riles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN 771IS CERTII.ICATION P'OR ANY INk'ORMATION 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 respo ible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware t, 2Vre are ,q nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." gnature of Permittee) r[n i e: 1 / 1 /2010-12/31 /2014 January 21, 2015 (Date) Last Revised 02-02-1 1 Page 2 of 2