NCG020245_MONITORING INFO_20200121

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
1v C,( D ,=? Q a 63
DOC TYPE
❑\/ HISTORICAL FILE
❑^ MONITORING REPORTS
DOC DATE
C) a 1
YYYYM M DD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year aL Iq
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. NCG02
Facility Name: F¢ANKL:ZQ OVIl Y
County: M t1i
Phone Number: (tat ) Sao Total no. of outfalls mopi qte�—
Certified Laboratory PAGE_ Lab # U O ,_ >
Lab# IAN 21 707f1
Wastewater (WW) Discharge Outfall No. 3
CENI m, .- , iLES
Is this an Industrial sand mine (See 40 CFR §436 Subpart Di?
Yes ❑
No II DWR SECTION
Does this outfall discharge WW to SA waters?
Yes ❑
Nog
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No 0
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
Nog
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 Ez
No ❑
Were there any limit violations in the calendar year?
Yes ❑
No Rr
Outfa311 No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/1
SS,
mill
IyapplkaSle
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
MO.A,.10ally Max.
NQWorORW
50% of
7Q10
Indicate NO FLOW'
If applicable'
treahwater
6.0-9.0
saimtef
6.8,6.5'
Intl .atrial Sanll-
26145
NOW erORW
20130
MpW or 00.W
en ror PNA
S
NOW oRw
9A'SR PNA,
°r yTmut
Ot 7. 0.2
NO,Lirriit
circle Water
Q.NaNppp staartl.
5O/2 1O
N/A
WaterOuallty
StanEartl applies
NIA
Water Quarry
Standard applies
N/A
Date Sample
a
Cliimodd
a
j
M
11A
29 9
O I
cd
L
<0. 1
41•0
NIA
WA
NZA
a1d
111
0. 0
"l
a.�
Z0.1
N
A
IV13
14
0.
.�
40.1
2-.6
/V
N
Al
11 as 14
63
.0 fO
to. eKL
LU•1
41.0
Al
AZZA
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑0 ®5❑ 3❑
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."
[Roquired by 40 CFR § 122.22]
Sign,
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699.1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

=I
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
,v
DOC TYPE
❑ HISTORICAL FILE
C�MONITORING REPORTS
DOC DATE
❑ o?Ca d b I
YYYYM M D D

DOC TYPE j ❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑
YYYYM M D D

January 13, 2020
N.C. 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 Discharge Monitoring Report DMR
NCG020253
Harrison Franklin Quarry
Franklin, NC
Macon County
To Whom It May Concern:
H RISON
ACFn COMPANY
REC'z"ED
BAN 2 z 2020
C[N;,"« rl
DwR SECTlO�j
Please find accompanying this letter, one original and one copy of the Discharge
Monitoring Report 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 Arnette
Environmental Compliance
P.O. Box 449 (28744) . 136 Rock Quarry Road • Franklin, NC 28734 . Tel: [phone] • Fax: [phone]
A Division of APAC-Atlantic, Inc.
An Equal Opportunity Employer

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year oa0lq
'Report ALL STORMWATER monitoring data on this form (include 'No Flow"PNo Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ.by MARCH 1 of each year.
Certificate of Coverage No. N0002
Facility Name: F'RANKLZN OuAfzRI�[
County: M ACo r j
Phone Number: (!;W 524-5455 Total no. of SDOs monitored a,
Certified Laboratory PACE. Lab # 40
Lab #
Stormwater Discharge Outfall (SD6) No. I VMA Outfall? Yes ❑ No
Is this outfall currently In Tier 2 for any parameter? Yes ❑ Nog
Was this outfall ever in Tier 2 during the past year? Yes ❑ Nou
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? ' ` CEI VED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ JA N 21 2020
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑ �VUR SECCTIOEj
Other ❑ TION
Outfal ll No.
Total
Rainfall,
Inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U)Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/l
(VMA)
New
Motor Oil
Usage
al/mo.
Sfv/mWater
Benchmarks
IndInGNO
,FOka;,
.Circle
eWo�rt,
100Z§O
0.1
Clttla
Senc�mak,
6UI26
NIA
Standard appll.a
!NIA
Standaradappl �a
16
>65 papmo.
rvLngenQulm,
mon�loM,r
TOaOand
Date Sample
ed,
CollectIt
molddl r
4
a�
r:
at',.r
�a+, t�1
�,..
r : a
►o i4
D.lo
4 3. r3
46.1
< 1.0
A
N
N 1A
N
t 7 4
1• b
3.1S
ZQ. 1
Aj
/VIA
AJIA
Al
Permit Date 101112016 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑O ®©®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. a VMA Outfall? Yes ❑ No 21
Is this outfall currently In Tier 2 for any parameter? Yes ❑ Nog
Was this outfall ever in Tier 2 during the past year? Yes ❑ No Q
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 ❑
•:
,
c®
MEMO)MENDDJ
®
.
' tt. ff�
_ ;aPv CFY
r.r t�K�
S't44z. t• �$
"� 7 Y. k �� q
001"1l
sty. ±l ' H
f i 'i ti l
Permit Date 101112015-913012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 aO ®©©
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.221
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011(2015—913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a019
'Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: FRAIV Kt 1N OUARRY
County: MnGON
Phone Number: (3au )'SA-5455 Total no. of SDOs monitored a
Certified Laboratory PACE. Lab#_40
Lab #
Stormwater Discharge Outfall (SDO) No. I 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 1Z
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency
❑
No, turbidity benchmark exceedances did not require monthly monitoring
❑
Other
❑
Outfall No.
Total
Rainfall,
Inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U)Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor OII
Usage
allmo.
Stormwater
Benchmarks
Indl,.r. me
FLOW ;°
""'°
Bench
10 5
0:1
"'"'
eenclm.rk
50126
NIA
anndaeoPPii.
NIA
standaarrd .ppli..
15
i66tt',ul
.vmge rayulm
TO&Gm Nt do a'
Date Sample
Collected,
molddl r
Y'
"
-
x_ _ o.
(0 10
19
0.(0
40 1
.L 1.0
IVIA
Al
N 1A
N
1 Q
1.0
-
A)
/V 1A
n1
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑O ®©®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. a VMA Outfall? Yes ❑ No Rj
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0
Was this outfall ever in Tier 2 during the past year? Yes ❑ No Z
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
■ON
Outfall No.
aRainfall,
Total
inches
TSS,
mgll
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"
applicable
circle
Be nchma
100
0.1
circle
Benchmark
501251®
NIA
Water Qualdy
Standard applies
NIA
water Quality
Standard applies
15
'55 gagmo.
avenge requires
TSS and Non -polar
OSG monitoring
Date Sample
Collected,
molddlyr
: a,e. 'in
..�r
0,
'f
'' -
a..k,
,
' '�..
4r
r,
x
",
'
�, .. ,_ •`
l9A 11)-3ttn!
ND FLo
I I/ t Iq
1.0
5.0
<0.1
3 3
N/A
/v/A
N/A
AJ
Permit Date 10/11/2015-9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑O ®©©
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR § 122.221
Sign<
Date
Mail Annual Summary 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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — M0/2020
Last Revised 10-2-2015