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Home My WebLink AboutNCG020353_MONITORING INFO_20190118STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE VMONITORING REPORTS DOC DATE O amol I YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE 0 HISTORICAL FILE DOC DATE ❑ YYYYM M DD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include 'No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year top? bG! 1 of each year. v Ll Ld . Certificate of Coverage No. NCG02 -0353 JAN 18 2019 Facility Name: Hall Rackley Pit CENTRAL Ft l=z County: Harnett " M • ECTION Phone Number: ( 991_9 ) 499-9322 Total no. of SDOs monitored 8 Certified Laboratory NIA Lab # Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfali 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. HR-1-8 Total Rainfall, 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 1,ek,reNo �` k; ;, Benchmark 100/50 0.1 Benchmark 50/25/10 A NIA �„� p � w'f NIA �„��, � 15 average T m ��°'ar Date Sample' Collected, molddlyr HR-1 No Flow HR-2 No Flow HR-3 No Flow HR-4 No Flow HR-5 No Flow HR-S No Flow HR-7 No Flow HR-8 No Flow Permit Date 10/1/2015 - 9/30/2020 Certificate of Coverage No. NCG02 0353 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." (Requir Signa 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 10/1/2016 - 9/30/2020 -, { .. _ _ ' s �, `, i ` L _ . t � �: - � _'� .) sa ��, { •- i i r r � - .- � � , • � � ! r� r � ...� 1 -- t � �� o _ :.r � � � 1. _ _ ` - 1 1 � ^. � a.-'y � . -. � � s - � ' r +1 -. i i, � [ .y. ,_ � - i .i _ _ . t - �,-� � { L' ti . - .. r "' .1 a .. - .,, j` � •- ! .. ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER II SUBMIT TO CENTRAL OFFICE* 11 General Permit No. NCG020000 Calendar Year 2017 `Report ALL STORMWATER monitoring data on this form (include "No Flow"/No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG02 0353 Facility Name: _Hall Rackley Pit County: Harnett Phone Number: ( 919 ) 499-9322 Total no. of SDOs monitored 8 Certified Laboratory NIA Lab # Lab # Stormwater Discharge Outfall (SOO) 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? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ �AN Z018 No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTNAL Fr Other ElDWR SECTION Outfall No. HR-1-8 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU i Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg1I (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks Indicate ND aFLOW $f Benchmark $enchmark 100150 0.1 Benchmark Benchmark 50/25/10 NIA 9tanterd ualfty NIAcle Water Quality stand as 15 llmo ?ss a requires average requires TSS and Non -polar 08G monitonn Date Sample}x�, Collected, moldd/yr r HR-1 No Flow HR-2 No Flow HR-3 No Flow HR-4 No Flow HR-5 No Flow HR-6 No Flow HR-7 No Flow HR-8 No Flow Permit Date 1011i2015 -- 9/30/2020 Certificate of Coverage No, NCG02 0353 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, includinq the possibility of fines and imprisonment for knowinq violations." [Requh Signa 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 - ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CFNTRAL OFFICE* General Permit No. NCG020000 FEB 0 Calendar Year 2016 cENTiRp 'Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge"164d-Ne_Edtirh rk Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 0353 Facility Name: _ Hall Rackley Pit FEB 0 9 2017 County: Hamett CENTRAL FILES Phone Number: ( 919 ) 499-9322 DINR SE<CTIQ;Votal no. of SDOs monitored 8 Certified Laboratory NIA Lab # Lab # 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 0 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? t"(ECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency ❑ FEB 0 9 2017 Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL FILES No, turbidity benchmark exceedances did not require monthly monitoring ❑ DVVR SECTIO�j Other ❑ Outfall No. HR-1-8 Total Rainfall inches TSS, mgli SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D} Turbidity, NTU Non -polar O&�G, m 11 9 (VMA) New Motor Oil Usage (gallmo.) $tormw8ter indicate xo rO" circle Benchmark 100/50 0.1 circle Benchmark 50/25/10 NIA smrtl'P NIA standard R 15Appl >55 galima. average requires Fandnm Non -War ring Date Sample Collected, molddlyr 4 4 �, x: HR-1 No Flow HR-2 No Flow HR-3 No Flow HR-4 No Flow HR-5 No Flow HR-6 No Flow HR-7 No Flow HR-8 No Flow Permit Date 10/1/2015 — 9/30/2020 ' - - Certificate of Coverage No. NCG02 0882 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 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 - 'Report ALL STORMWATER monitoring data on this form (include 'No FloverNo Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 0353 Facility Name: Hall Rackley Pit County: Harnett Phone Number: ( 919 ) 499-9322 Total no. of SDOs monitored 8 Certified Laboratory NIA Lab # 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 ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEME_R to reduce monitoring frequency ❑ FEB 0 1 2016 No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES Other ❑ DWR SECTION Outfall No. HR-1-B Total Rainfall, 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 (gallmo.) Stormwater Benchmarks 1ltdieareNO F' rc,bt c"II'° Benchmark 100150 0.1 nchm Benchmark 50125/10 NIA Water y lley�rQ15 Standard NIA smAPty ass a requires averayerequlres and Smoan Date Sample Collected, mo/ddlyr - HR-1 No Flow HR-2 No Flow HR-3 No Flow HR-4 No Flow HR-5 No Flow HR-6 No Flow HR-7 No Flow HR-8 No Flow Permit Date 10/1/2015 — 9/30/2020 Certificate of Coverage No. NCG02 0353 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 §12� Signature , Date January 29, 2016 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 ANNUAL SUMMARY DMR - STORMWATER IF -SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER 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. NCG020353 FACILITY NAME: Hall Rackley Pit PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY Harnett PHONE NO. (919-499-9322 ) ADD TO LISTSERVE? YES ❑ NO ® EMAIL: gsmaterials@windstresm.net Outfall No. Date Sample Collected (mo/dd/ r OR y 1 NO FLOW) In Tier 2 Monthly Monitoring? g� (y/n}(mg/1) # of Months in Tier 2 Sampling2 Total Flow MG Total Suspended Solids Turbidity NTU Settleable ) Solids ml/l Total Rainfall (in) Event Duration (minutes) - - - - - 1001,4 See Footnote 3,5 0.1 HR-1 No Flow HR-2 No Flow HR-3 No Flow HR-4 No Flow HR-5 No Flow FEB HR-6 No Flow HR-7 No Flow HR-8 No Flow ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" 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 s 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 mg/I 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: 1/1/2010-12/31/2014 Last Revised 02-02-11 Pagel of 2 s ', �- -. - _ � ;� ' � � �. ' .. r .. < r .� _ , ` _ L .. „ _ � ! • � .�. L Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (molddlyr OR 1 NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2(MG) Sampling New Motor Oil Usage al/month Total Flow TPH using method 1664A SGT--HEM m l Total Suspended Solids m l pH (Standard Units Total Rainfall in Event Duration minutes _ _ 15 1003' 6-9 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) 507-6300 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 complet��are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violatio 2/3/2015 ( ignature 'of Permittee) (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 r * ♦ y i 'I � r 4 4 ' .. l a f . • , _ ... � i' i 4W t--. r r.. ' it ij v PO Box 1335 Burlington, NC 27216-1335 October 4, 2012 Attn: Belinda Henson and Mike Lawyer NCDENR — Division of Water Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301 RE: NOTICE OF VIOLATION/RECOMMENDATION FOR ENFORCEMENT NOV-2012-PC-0327, Cameron Pit (NCG020487) NOV-2012-PC-0326, Hall-Rackley Pit (NCG020353) NOV-2012-PC-0329, Madeline Hall Pit (NCG020776) NOV-2012-PC-0328, Riley II Pit (NCG020752) G_S. Materials, Inc. Lemon Springs, Harnett County, North Carolina Dear Ms. Henson and Mr. Lawyer: Please find enclosed a formal response to the above listed Notice of Violations (NOV) certified mailings dated September 21, 2012. Please accept our responses below for the following violations: 1) Qualitative Monitoring Qualitative Monitoring has not been conducted and recorded in accordance with permit requirements. Response: Based on the Compliance Inspection Reports, the statement above indicates that there was no record for Qualitative Monitoring from the second half of 2011 (July -Dec 2011). G.S. Materials (GSM) did not have this period of record on file on site, however, the monitoring was completed and records from the consultant have been provided herein. GSM will make sure the records are on -site at all times in the future. GSM has consistently checked and recorded the sediment basins for erosion and offsite discharges, which there have been none to date. GSM admits and understands that the sediment basins heed more storage capacity and vegetation to ensure their best performance during rain events. GSM cleans out the basins occasionally, but understands there needs to be more improvements. 2) Analytical Monitoring Analytical Monitoring has not been conducted and recorded in accordance with permit requirements. Response: Based on the Compliance Inspection Reports, the statement above indicates that there was no record for Analytical Monitoring for the year 2011. GSM did not have the 2011 Analytical Monitoring Report on file on site, however, the report was completed and records from the consultant have been provided herein. The Raleigh Central Office also confirmed that the 2011 Report was in their database as required. GSM will make sure the records are on -site at all times in the future. Since there are zero discharges from these mines to date, analytical monitoring has not been conducted. These basins were originally designed for the 25-yr storm, and the intent is to keep the runoff onsite to prevent any discharges therefore preventing any analytical monitoring. This is the reason the 2010 and 2011 Analytical Monitoring Reports (Annual Summary DMR Forms) have shown zero discharges from the mines. GSM will conduct analytical monitoring upon discovering any offsite discharges from the basins and report according to Part III, Section B of the NPDES Permit NCG020000. In conclusion, GS Materials will ensure these NPDES permits are consistently in compliance along with the Stormwater Pollution Prevention Plan (SPPP) for the four mines. Please consider rescinding the NOVs as GSM works through improving the on -site sediment basins and maintaining compliance with the NPDES permits. Sincerely, /G. . MATERI , INC. 462-!, -A. "Jack" Bailey J ce President Enclosed: July -Dec 2011 Qualitative Monitoring Record 2011 Annual Summary DMR (Analytical Monitoring Record) ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCGO20000 *Report ALL ,STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year, CERTIFICATE OF COVERAGE NO. NCG02 0353 FACILITY NAME: HALL-RACKLEY PIT PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION YEAR: 2011 COUNTY HARNETT PHONE NO. (_919_)_499-9322 ADD TO LISTSERVE? YES ❑ NO EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samp Total Flaw (MG} Total Suspended Solids (mg/1) Turbidity (NTU)) Settleable Solids (ml/l} Total Rainfall (in) Event Duration (minutes) - - - - - 100 ' See Footnote" 0.1 HR 1 — HR8 NO'FLOW 'if "NO FLOW" or "NO DISCHARGE; Enter "NO FLOW" 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 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. a TSS benchmark values are 100 mgll except in ORW. HWQ, trout, and PNA waters where they are 50 mg/l. ' The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU 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/t/2010-12/31/2014 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 Outfall No. Date Sample Collected (mo/d 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 1664A SGT-HEM 11 m Total Suspended Solids m pH (Standard Units Total Rainfall in Event Duration minutes 153 1001' 6-9' NIA 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 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 comp!�i awaSqthat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing 1 /20/2012 (Date) Permit Date: 1 / 1 /201 NCI l -014 Last Revised 02-02-1 1 Page 2 of 2 a July - Dec 2011 Monitoring Event Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state. nc. us/su/Forms _Documents. htm#miseforms Permit No.: NICI_I_l_l`I_l—l—1 or Certificate of Coverage No.: N/C/G/9?/ °/ 9/ 5/ 3/ Facility Name. HALL-RACKLEY PIT County: HARNETT Phone No. (919) 499-9322 Inspector: WHITE Date of Inspection: 04/28/2011 Time of Inspection: 4:15 PM Total Event Precipitation (inches): 0.5 in Was this a Representative Storm Event? (See information below) 0■ Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report.aCliil��.tp a o the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. HR 1 - 8 Structure (pipe, ditch, etc.) SEDIMENT BASIN OUTFALLS Receiving Stream: DUCK POND (CII.C)AND CYPRESS CREEK (Cl. WS-Ill) Describe the industrial activities that occur within the outfall drainage area: SAND MINING 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NIA 0 FLOW 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NtA o FLOW Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe NIA O 1=t_ow Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242-112608 D"ENR—FRO OCT 10 2012 G. S. M,4 i�R1QL S, INC.} PO Box 1335 Burlington, NC 27216-1336 October 6, 2012 Mike Lawyer NCDENR Division of Water Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301 Re: Corrected Dates For Cameron, Hall-Rackley, Madeline Hall & Riley II Pits on SDO Reports for 2011 Dear Mike, Enclosed please find the corrected dates on the above pits for your records. July 2011 - Dec 2011 .A.. a- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.ne.u-Jsu/Fonns Documents. htm#miscforms n Permit No.: NICI I I I I 1 l�l or Certificate of Coverage No.: N/C/G/ 7 21 11l 31 5l 3l Facility Name: HALL-RACKLE=Y PIT County: HARNETT Inspector: WHITE Date of Inspection: 11/05/2011 Time of Inspection: 4:15 PM Total Event Precipitation (inches): 0-8 in Phone No. (919) 499-9322 Was this a Representative Storm Event? (See information below) K Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this rep»tC,joeEu mp et e o knowledge: (Signature of Permittee 1. Outfall Description: Outfall N,. HR 1 - 8 Structure (pipe, ditch, etc.) SEDIMENT BASIN OUTFALLS Receiving Stream: DUCK POND (C1.C) AND CYPRESS CREEK (Cl. WS-III) Describe the industrial activities that occur within the outfall drainage area: SAND MINING 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NIA 0 FLOW 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NIA 0 FLOW Page I of 2 SW U-242-112608 •r - 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? 8. Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe NIA 0 FLOW Yes No Yes No Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU 242-112608