NCG020735 DMR WW (3)

II ANNUAL SUMMARY DMR - WASTEWATER II
SEND TO CENTR,4L OFFICE*
PROCESS MINE/DEWATERING 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 1 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 receivmq sample results from a lab
CERTIFICATE OF COVERAGE NO. NCG020735 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Selma Quarry COUNTY: Johnston
PERSON COLLECTING SAMPLES: PHONE NO. 919-781-4550
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL:
LIMITS VIOLATIONS? YES Q INDUSTRIAL SAND'? tJo DISCHARGE TO SA WATERS4? fva
Part Ac Wastewater Mnnitnrina 1(2eauiremente
Outfall No.
Date Sample Total Flow Total Suspended Turbidity' Settleable Solids pH Fecal Coliforms
Collected' Solids'
-
mm/dd/yr MG mg/1''2 NTU 2,3 ml/12 Standard col/ml2,4
No discharge for 2015
Site is not in operation
This is a greenfield site
All mines must monitor WW discharges for TSS Only industrial sand mine discharges are subject to TSS lents
2 I 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 permittee may choose to monitor turbidity in the recervemg water, directly upstream and downstream of the discharge
4Only 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
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VMA

Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
(-a
Me
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in New Motor
Tier 2 Oil Usage
Sampling (gal/month)
-
Total Flow TPH using method Total Suspended
(MG) 1664A SGT -HEM Solids
(mg/1) (mg/1)
- 153 1003
pH Total Event
(Standard Rainfall Duration
Units) (in) (minutes)
6-93
No discharge for 2015
N
N/A
Site is not in operation
This is a greenfield site
Legend: ND = Not detectable, N/A = Not applicable
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO pq
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
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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."
(Signature of Permittee)
Permit Date 1/1/2010-12/31/2014
2/3/16
(Date)
Last Revised 01-21-11
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