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HomeMy WebLinkAboutNCG020178_MONITORING INFO_20180228STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VC�C�DaO17� DOC TYPE ❑HISTORICAL FILE GYMONITORING REPORTS DOC DATE o ao)603aK YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO, NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM M DD February 21, 2018 Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 ❑00 ❑❑❑ ❑' ° Hanson HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2017 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2017 Year To Whom It May Concern: Please find the attached Annual 2017 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Durham Sales Yard NCG020088 Elliott Sand & Gravel NCG020178 Elm City Quarry NCG020182 Gardner Quarry NCG020164 Holly Springs Quarry NCG020087 Lexington Quarry NCG020204 Neverson Quarry NCG020234 Princeton 1I Quarry NCG020124 Raleigh Quarry NCG020209 Rocky Mount II Quarry NCG02012I Rougemont Quarry NCG020235 Senter Sand & Gravel NCG020156 Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2017 DMR has not been included. Should you have any questions or need additional information, please call me: (919) 380-2746, or you can reach me at Jack.Garveyna,hanson.com . Sincerely, FEB 2 $ Z618 Ja Garvey Environmental Manager CENTRAL 8-CT10N Encl.: DMRs cc: Daren McMorris, NC Operations Manager Toby Lee, NC & SC General Manager a ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a ©1 '7 "Report ALL WASTEWATER monitoring data on this form (include "No Flow"rNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0©❑?❑S_ t Facility Name: i' l a n5 o n AR � r etx J42-S -- F— 1 I I Ot+ Sc%Ad 4- G ira-V-e_-! County: fjgt`rje+4- _Jj Phone Number: ( 9 Ici) 3560 -;-9 L46n Total no. of outfalls monitored 2 Certified Laboratory ?ace A n mlg-L" ccJ Lab # WW_Ly_P-j i� Lab # 537 E Wastewater (WW) Discharge Outfall No. GO l Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No m Does this outfall discharge WW to SA waters? Yes ❑ No 19 Does this outfall discharge WW to SB or PNA waters? Yes ❑ No u 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? Yes ❑ No CK Outfall No. t71� I Daily Flow Rate, cfs pH, SU TSS, m 11 g SS, mill ilapplicable Discharge Turbidity, ty NTU Upstream (U) Turbidi ty, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO PLOW if applicable freshneler 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25l45 HQW orORW 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, Sf3, PNA, or any Trout 0.110.2 No Limit ClrcieWater ptll Bard Qthai applies: �fPP - 50/25/10 NIA WaterQuanty Standard applies N/A Water Quality Standard applies NIA Date Sample Collected, molddl r 03/61r O.aJ 1-30 i..ahl=rror NIA 9 WQr< -4S.0 VVIl� .. os / a G.90 a , SJ,d l► e lr b W M. I hs F,1 I,' +Loa qs3c-LPLA r v,), 4 �. `'i'1 4 II (r t 0.45 95-G NIA 31. G Tf) 5 ra `/i' iNO- 10,w Wr nu CoAM t~ l r Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 R00® Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 0 b 2 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No fg 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 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. �2 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll dappifcabie Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave i Daly Max. HOW or ORW 50% of 7Q10 indicate NO FLOW it applicable treshneter 6.0-9.0 saltwater 6.8-$.$ Industrial Sand 25146 HaW,rORW 20130 HOWorORW Ad Tr or PNA 10115 HOW, ORW, SA, SS, PNA, or any Trout 0.110.2 No Limit ClrcleWater �ta� hatapplies: SO125110 NIA Water quality Standard applies NIA WaterOuallty Standard applies NIA Date Sample Collected, molddl r sMa . I I Co2u t 9 PJ /A 3.9. C. 7i?14 4 so Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑0 10©® 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) Signs 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 (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* General Permit No. NCG020000 Calendar Year a 0 1 `Report ALL STORMWATER monitoring data on this form (include "No Fiow"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year. Certificate of Coverage No. N0002 Facility Name: (, Sro c County: cx r ti'1 e �+ Phone Number: (919 3 8 p- 2 7 y is Certified Laboratory -Pere- n0.I 4+i co-1 n Total no. of SDOs monitored lab # W 0 = 7 Lab # 5372 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 �G] 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 exceedanoes did not require monthly monitoring ❑ Other ❑ Outfall No. 500-3 Total Rainfall, inches TSS, mgli SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Storlllwater Benchmarks j dkamNo aFLOWff� Benchmark 1 DD15D 0.1 Circle'Il Benchnmrk 50/2511 D NIA Standard Water pp� I► NIA Standard applies 15 4%M geregtirea OAG m�nogng Date Sample'` Collected molddl r 4+ . - m w-4. - 001rn o n`ri`n ne, aua ci 3arx 1-a—is„a,s1 �e n ar rl or r►qi-ue vai LAIQS'F2 �a 131 t9 c) `b Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 H00® 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] Signz 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 r RECEIVED ' ANNUAL SUMMARY DISCHARGE MONITORINGr�e 2 7 2017 REPORT (DMR) — WASTEWATER r -n l ES SUBMIT TO CENTRAL OFFICE* TION General Permit No. NCG020000 Calendar Year a O i 'Report ALL WASTEWATER monitoring data on this form (include "No Flove/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ©©0® Facility Name: a r1Sa Yl I,e �T� - 1 m '5rid f Gv�� County: 'ha�r+n�-� Phone Number: (I 111) _ 3 3t) ?-7 ~{ 6 Total no. of outfalls monitored Certified Laboratory rti�-e Pirn 41 U +" e-j lab # U1f_ W 067 -�ansor� o,a�ecn� �S Lab# 5372- Wastewater (WW) Discharge Outfall No. b 01 Is this an industrial sand mine (See 40 CFR §436 Subpart D)7 Yes ❑ No m Does this outfall discharge WW to SA waters? Yes ❑ No Does this outiall 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 7010 flow rate? or Tidally Influenced waters, 7010 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. N Pl7iz5- `1 Daily Flow Rate, cfs pH, SU TSS, mg/i SS, mill .144ftamNTU Discharge Upstream Turbidity, (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Cotrforrn, col/100 ml SA EffluentNOWWORW Limitations m0,ArerOaaylw3L 50% of 7Q10 yhXUCM NO FLOW treshwatW 6.0-9.0 a. r 6.8-8.5 au+mn.l sane 25/46 NOWorORW 20/30 NOW or ORW ngTrorPNA 10115 NOW. OW 6A,$a, PHA, °"'"�'°"' 0.110.2 No Llmit NIA ,a s rr°waffelAulyNIA ma ayp 50/26/10 NIA Date Sample Collected, mo/dSUr t 44 �1 E. <0.10 1 ,G C) 5'A t 1.10 11-17 ®S 4 O 1 N A G c� & 11� a 7-41) r N A '? 12 , T` I 1 wr-re- C Pt o e „ 05/i e wwj Lfe L mA L Permit Date 10/1/2015 - 9/30/2020 T -�+ JLast Revised 10-2-2015 r ?14 SarnP(v5 ixf�realSm C��i�CA0, II/II./I�. V, ,-,5�1�, /1 Certificate of Coverage No. NCG02 [�JQQ® Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 102. 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 IONA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No [9 If so, what is the 7Q10 flaw rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ Nop Were there any limit violations in the calendar year reported? Yes ❑ No 5D Outfall No. Nt DES-Oba — Daily Flow pH, Rate, eftSU TSS, mgll SS, MI/I Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent LllrlltBt10113 Yo.Aft) MyM= HOW tr HOW or OM 50% Of 6.0-9.0 7Q1O sam�ter 6.8-8.6 11 -'ft tnd , r 26/45 Hari or 2OJ3O Now roRw _onqTrarPNA 10/16 OW H, ORW, 9A,SB,PHA. or anyT►oW 0.1I0.2 No Limit OClrct.Water �,�n""d .tjOIZrJ'J1O NIA Water CxWLMy sundwePPne. WA WearQUWty st,nam.Pgea NIA Date Sample Collected, moldd! r 0 t4o i a r rl G, O 35. 93Q I {c i ar V Mfir RocsOcc- k r At. o v-Yi-o d✓l Ar , A a -Oo 2 j She W f Pr 0.r+n ce cat( zA nz t< Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 1 Certificate of Coverage No. NCG02 QQQ® CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acoordance 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 Maii Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR ([Lot 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 I OM12015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER Il SUBMIT TO CENTRAL OFFICE* I General Permit No. NCG020000 Calendar Year a D I (,-- Report ALL STORMWATER monitoring data on this form (include 'No FloWl'No Discharge' and Benchmark J Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 `` i=acility Name: _Aa_son Ru:�eS —_ I i;&">t"+ —L caaVed County. a� r n Phone Number: Lq I q_) 3 &Co -� � -) `I � Total no. of SDOs monitored 1 Certified Laboratory PG Le_ A 0.1 v }; cc,1 lab # W A o0,7 4,vnsonAggrec,,362s Lab# 53'7P_ Stormwater Discharge Outfafl (SDO) No. � VMA Outfall? Yes ❑ Nog 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 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 DENlLR to reduce monitoring frequency ❑ No, turbidity benchmark exoeedanoes did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, Inches TSS, mgn SS, myl Turbidity,Non-polar NTU Upstream (U) Turbidity, Downstream (D} Turbidity, O&G, mgll (VMA) New Motor Oil Usage ai/mo. Storm"fer Benchmarks kw..ft ro FLQwff Mi. a. . r * 100i50 0.1 ctrde aftmh alt 50/26/10 NIA NIA eappta, 16 mqubm Sand o"°"-p°'"' Date Sample Collected, rnald r ._ _ rnlr w , i) S --001 a , 5 vYIo r#-e r 1 a5 s� uxx r . d2 ua'iI�• Fz -a02 ;, � r � u r%ri S ►aGs�c a�-r'. -AD-rv1•� o G kr 19 I b•3 O1X accz Permft Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 00©® 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 913012020 Last Revised 10-2-2015 February 25, 2016 RECEIVED FEB 2 6 2016 CENTRAL FILES DWR SECTION Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 ❑no ❑ ❑ ❑ ❑ m ❑ Hanson HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2015 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2015 Year To Whom It May Concern: Please find the attached Annual 2015 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Durham Sales Yard NCG020088 Elliott Sand & Gravel NCG020178 Elm City Quarry NCG020182 Gardner Quarry NCG020164 Holly Springs Quarry NCG020087 Lexington Quarry NCG020204 Neverson Quarry NCG020234 Princeton Quarry NCG020124 Raleigh Quarry NCG020209 Rocky Mount Quarry NCG020121 Rougemont Quarry NCG020235 Senter Sand & Gravel NCG020156 Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2015 DMR has not been included. Should you have any questions or need additional information, please call me: (919) 380-2746, or you can reach me at Jack.Garve}@hanson.corn .. Sincerely, 39-�6� Jack Garvey Environmental Manager Encl.: DMRs cc: Toby Lee, NC Operations Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT LDMR) -WASTEWATER_ nsnwir� SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a 01 5 `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 [aF ❑'7 M Facility Name: _ H a n.s0- uAes F- 1 4-4- r czzz��f County: Hai- n Phone Number: ('I 1) -3 St)- ?Vl � Total no. of outfalls monitored � Certified Laboratory rice n ckl U +f -al tab # WW 00 on RECEIVED Wastewater (WVYj Discharge Outfall No. ©b I FEB .2 6 2 16 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No P CENTRAL_ FIL ES Does this outfall discharge WW to SA waters? Yes ❑ No 13] DWR SECT! N Does this outfall discharge WW to SB or PNA waters? Yes ❑ No jT Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No u If so, what Is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ NoZ) Were there any limit violations In the calendar year? Yes ❑ No 0 Outfall No. C�0 I Daily Flow Rate, cis pH, SU TSS, mgn SS, my[ d "AWabf Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave r oWry Nfsx. NOW °r ORW 60% of 7010 !n tars�FL0W rresn +sr 6.0-9.0 °a1"�`r 6.8-8.5 ewuao+of sssa 26/46 HoweroFtW 20130 HGW or0ftW MW Tr or PM 10/15 Kw ORW, SA, PN& orseyrrew 0.110.2 No Limit q,pu` q,sv e;,� . : 60I25J7 0 NIA NIA „m. �, NIA Date Sample Collected, mo/dsur - - 61 o i Om U ay , o. i 33 64 1g3 1 5 -7. 15 1.3, 5- < d. l 4.) 0 . L4 v -l'. 50 3,3 < 0 1 3. a It_ i3 IS 0.45 96aO 3,11 N/A 0G Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 4 Certificate of Coverage No. NCG02 ®QQ® 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 hest 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 b2= ZP—S GT 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 1011t2015 — 9130/2020 Last Revised 10-2-2015 'r ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER I SUBMIT TO CENTRAL OFFICE* I General Permit No. NCG020000 Calendar Year a D 1 S7 `Report ALL STORMWATER monitoring data on this form (include'No Flovar'1'No Discharge' and Benchmark Exceedences) from the Previous calendar Year to the DEQ by MARCH 1 of each veer. Certificate of Coverage No. NCG02 Facility Name: c n' n r e5 50j 1- G rGv�--1 County: _ a-(-n -4 - -- Phone Number: (41 q ) 3 &0 - -1 y (o Total no. of SDOs monitored -- Certified Laboratory PG �E A nu I v ++ Cc� J _ lab # W V4Q67 knson/�QSee��;s Lab# 53`7P_ Stormwater Discharge Outfall (SDO) No. N IA- 1lMA Outfall? Yes ❑ No Is this outfall currently In Tier 2 for any parameter? Yes ❑ No (91 Was this outfall ever in Tier 2 during the past year? Yes ❑ No [@ , r If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency ❑ 2 6 2016 Yes, received approval from DEMLR to reduce monitoring frequency ❑ �Eg No, turbidity benchmark exoeedances did not require monthly monitoring ❑ CENTRAL FILES Other p DWR SECTION Outfall No. Total Rainfall, Inches TSS, mgll SS, mill Turbidity,U NTU Upstream ( ) Turbidity, NTU Downstream D Turbid' { ) tty, NTU Non -polar O&G, mgll (V►) New Motor Oil Usage allmo. Stormwater Benchmarks ,N*ffi.n�o I SOW ff 0"Chmert 100l60 1 0.1 e.arm.rk 5012$110 N/A Ord � NIA s a a 15 ge, 08G Mononpafar Date Sample Collected, molddl r - 5 U r ; via 12 ` r S J�a nort c r i .i r — 4 l Permit Date 10/1/2016 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ?qQ©® 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 slgnlficant 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 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 DFMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112016 — 913012020 Last Revised 10-2-2015 I ANNUAL SUMMARY DMR - STORMWATER I II SEND TO CENTRAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORA40ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG02 Q _`] FACILITY NAME:cwyo PERSON COLLECTING SAMPLES CERTIFIED LABORATORY e.Gc nal r Lab # �JW D6 7 Lab # 53 7 2 Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: COUNTY H a f r)p -'+ PHONE NO. (115 0 - �L—1 4 (- ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: 4L4 - Qrvekjp I, Outfall No. Date Sample Collected (molddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow {MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003. See Footnote ' 0.1 0— 1�10 Q I AQ 6 )l l c, A �u A::. n f nS {{C,j 0— L+ WW f C r W If"NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. z Per 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 Tier I or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgll. ' 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 / 1 /2010-12/31 /2014 Last Revised 02-02-1 1 Page 1 of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uirements 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 al/month Total Flow (MG) TPH using method I664A SGT-HEM m /I Total Suspended Solids m /l pH (Standard Units Total Rainfall in Event Duration minutes _ _ 15 100 . 6-9 Lr hJt ,j V 4 L 4A<q �- V' l . III r k AJ e.Jr ry r HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES (—]NO ❑ 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 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 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." rn ''I (Signature of Permittee) Perm it Date: I / 1 /2010-12/31 /2014 a.> %7 .'b1S (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 * 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 our local Regional Office within .30 da ys of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG02 © j S SAMPLE COLLECTION YEAR: A 0 t FACILITY NAME: �c��sc� �15r�F_e � s - 13 -1 Sa,k —Cfave-] COUNTY: -Hai r)e—f-i' _ PERSON COLLECTING SAMPLtS: ZYames Tip I i PHONE NO. (_gi,_)_ 3F5 D -. X -1 L4 Co CERTIFIED LABORATORY:- 14r, lw # c� i Lab # W tt.+brd� ADD TO LISTSERVE? YES ❑ NO EMAIL: (if trv<br-p ka viso r P 5 Lab # 5 512. 09?9 LIMIT VIOLATIONS? YES J ❑ NO�. � INDUSTRIAL SAND. ❑ DISCHARGING TO SA WATERSa. ❑ Part A: Wastewater Monitoring Re uirements Outfall No. Date Sample I Collected Total Flow Total Suspended Solids ' Turbidity; Settleable Solids pH Fecal Coliforms - mmldd/yr MG mg/i 1.2 NTU rrm2 Standard coVml ' ©© ni1 O 1.D J-. ,��D. II NS A Q `` 0I'i IL4 y�i1y . 0 Lw I ).55' © 01 / iH A,a L4.4 9..9 tom_ ► ..D5 N 1 03/ I L4 1 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. 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 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/l/2010-12/31/2014 Last Revised 01-21-1 1 Page 1 of 2 q, � M ( , 0 a 0 1 1�'56 r�-- - ( ,& Part.A Coninued: Wastewater Monitorins Requirements Outfall No. Date Sample CollectedSolids' Total Flow Total Suspended Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l NTU ' ntl/l Standard 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 1/l/2010-12/31/2014 WIXI `DIT (Date) Last Revised 01-21-1 1 Page 2 of 2