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Home My WebLink AboutNCG020580_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE P/MONITORING REPORTS DOC DATE ❑ 5019Da�(�`> YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM M DD ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020580 Martin Marietta Materials, Inc. - Richmond Quarry County: Richmond Phone Number 803 978-6275 Total no. of SDO's monitored Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes RECEIVED X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? E V E D Yes, enough consecutive samples below benchmarks to decrease frequency FEB 2 5 2019 Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring CENTRAL Fi!-F_S Other DV' R SECTION N 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 Oil Usage ailmo. Stormwater Benchmarks Indicate NO FLOWd a !cable circle Benchmark 0 50 0.1 circle Benchmark +[vr 2511 `V NA water Quality Standard a ries NA waterOuality standard applies 15 >55 gavmo. average requires TSSand Non -polar O&G monitoring Date Sample Collected, molddl r No SW Outfalls Exist on Site No SW Outfalls Exist on Site Richmond Quarry is an undeveloped green site Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020580 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 violation." [Required by 40 + Signature Date 2/18/19 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 101212015 ANNUAL SUMMARY DISCHHARGE 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 Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020580 Facility Name: Martin Marietta Materials, Inc. - Richmond Quarry County: Richmond Phone Number (803) 978-6275 Total no. of outfalls,monitored 1 Certified Laboratory Pace Analytical Lab # 12 rt`'-WD Lab # FFR i Wastewater (WW) Discharge Outfall No. 001 CENTRAL FILES Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes [N6'RX3ECT-r0a.l Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mlll if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HQW orORW 50% of 7Q10 Indicate NO FLOW it aAdicable Freshwater 6.0-9.0 Saltwater 6.8-8.5 Industrial 25145 HOW oroR 20130 HOW or OR an Tr or PN 1 0115 W of OR 5° SB,PNA or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies �12511 n V NA WaterQuallty Standards Applies NA WaterQuallty Standards Applies NA Date Sample Collected, molddl r MNEE"k===. No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Richmond Quarry is an undeveloped greensite. No Discharges are occuring. Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020580 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 systei 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 violation." [Required by 40 CFR § 122.22] . Signature Date 2/18/19 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 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE General Permit No. NCG020000 CENTRAL FILES Calendar Year 2017 DWR SECTION 'Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020580 Martin Marietta_ Materials, Inc. - Richmond Quarry County: Richmond Phone Number 803 978-6275 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the 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 anoricabie Circle Benchmark J00 50 0 ,� circle Benchmark �ii .1 251 1 0 NA Water Ouality Standard aoolies NA Water quality Standard aoolies 15 av;a5erequi e g quires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr No SW outfalls Exist on Site No SW Outfalls Exist on Site Richmond Quarry is an undeveloped green site Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020580 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 violation." [Required by 40 CFR § 14. 22V �\ Signature Date 2/9/18 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 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER II SUBMIT TO CENTRAL OFFICE* it General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020580 Kttut IV L. iL) Facility Name: Martin Marietta Materials, Inc. - Richmond Quarry County: Richmond Phone Number (803) 978-6275 Total no. o Nv.a l561lt��i 1 Certified Laboratory Pace Analytical Lab # 12 K SLc; i l Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout jr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfali No. 001 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! Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW d applicable Freshwater 6.0-9.0 Saltwater 6.8-p.5 v Industrial 25145 HaW nroR 20/30 HOW or OR And Tr or PN 10115 S SR. PNA or any Trout . 0110 2 No Limit Circle Water Quality Standard that applies �125110 NA WaterOuality Standards Applies NA WatmOuality Standards Applies NA Date Sample Collected, molddlyr MEMO==== No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Richmond Quarry is an undeveloped greensite. No Discharges are occuring. Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020580 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 syste 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 violation." (Required by 40 a Signature Date 219118 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 10/112015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE 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 Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020580 Facility Name: Martin Marietta Materials, Inc. - Richmond Quarry County: Richmond Phone Number (803) 978-6275 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HOW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X RECEIVED FEB 2 Z017 CENTRAI, FILES DWR SE ;TIpN Outfall No. 001 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, co11100 ml SA Effluent Limitations Mo. Ave! Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW W apP'1cabre Prestiwater 6.0-9.0 Saltwater 6.8'8.5 Industrial 25145 HOW orOR 20130 HOW or ORthat and Tr or PN 10115 Q Sf3,PNA or ORw lor any Trout 0.110.2 No Limit cir6eWater Quality ality Standard applies 5�12511 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Richmond Quarry is an undeveloped greensite. No Discharges are occuring. Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020580 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 syste 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 violation." [Required by 40 CFR § 122,,?2] /} Signature Date 2/16/17 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 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "Report ALL STORMWATER monitoring data on this form (include "No FlowTNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020580 Martin Marietta Materials, Inc. - Richmond Quarry County: Richmond Phone Number 803 978-6275 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the 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/l SS, mlll 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 i FLOW r' a rcaere Circle Benchmark 10 50 0.1 Circle Benchmark 25110 NA water duality Standard a lies NA Water Duality &andard a lies 15 �55 gaVmo. average requires T55 and Non -polar 08G monitoring Date Sample Collected, molddlyr No SW Outfalls Exist on Site No SW Outfalls Exist on Site FEB1 CE NTRAL FI I P, ; Ut VR SECTION Richmond Quarry is an undeveloped green site Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020580 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 violation." [Required by 40 CFR §122,22] Z Signature Date 2/16/17 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 101212015 II ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE ourFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Repon ALL STORA111 ATER Monitosing Data on this intro (including A'o Flow and No Dischurge and PerntN Limif Violations ) by MARCH I ojeach rear. CERTIFICATE OF COVERAGE NO. NCCO20580 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Rielti mid Quarry COUNTY: Richmond PERSON COLLECTING SAMPLES: NIA PHONE NO. (704) 525-7740 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO L1S"1'ER\'E7 YES ❑ N'O ❑ EMAIL: Part A: Stormwater Monitorioe Reuuiremcnts Outfull No. Date Sample Collected (moldd/yr OR NO FLOW)' In 'Piet' 2 Monthly Monitoring? yIn # of Months ill Tier 2 Sampling 'Total Fluiv (111G} 'Total Suspended Solids (mg/1) Turbidity" (NTU) Settleable Solids (mlll) "Total Rainfall (in) Event Duration - - - - - 1003'; See Footnote A 0.1 No SW Outfalls Exist on Sitc Richmond Quarry is an undevelu ted greensite `If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW° ur "NO DISCHARGI=" lisr each outtall here and the Date Range. 2Ver NCG02: Tier 2 Monthly Sampling stall be done until 3 consecutive samples are below the benchmark ur within the henchman'k rtnge. ou must inn llentent the Teir I or Tier 2 responses in the General Permit, [t a value is in excess of the benchmark, or rrutsitle the benchmark range ( list pli ). Y I p 4TSS bcnchntark values are 1110 nigh except in ORW, lIWQ, trout, and PNA waters where they are 50 nrgil. `The discharge shall not cause an instantaneous' inCUSUr'CnrCnl of the turbidity of the receiving water to exceed: 10 NTU for fivshwater strcattts, lakes, and resetvnis designaled as trout waters; 25 NTU for all lakes and reservnis, and all sill water; 50 NTU for all otherstreanns and surlace waters. Turbidity may he monitored at the SDO. Ahernatively, the penniltee rnay choose to monitor turbidity in the receiving water, direx:tly upstream and downstream of the SDO. Permit Datc: 11112010-1213112014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for tacilitics 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? (yln) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (N1G) TPH using method 166411 SGT-11EM (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 ` 100 ` 6-9 ' NIA 0 HAS YOUR FACILITY HAD 4 OR ,NIORE BENCHMARK F\CEEDENCES AT ANY ONE OUI'FALL (INCLUDING VEHICLE i11AIN"I-ENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKF,N WITH? YES ❑ NO ❑ MAIL ORIGINAL. AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) 13Y MARCH 1 Oh EACH YEAR TO: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU AfUST SIGiV T111S CF.RTIFICATIOfN' 1'0R ANY 1iVFOR,11j T10JV RPTORTFD: "I certify, under penalty of law, that this document and all attachments !sere prepared under Iny 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 n1y 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." 2/15/16 (Signature of Permittee) i (Date) Permit Date: 111/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUA � SUMMARY DMR - WAST 1WAT (--',R j:. SEND TO CENTRAL OFFICE* PROCESS MINE/DEWA'l'ERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wastvwerter discharge monitoring data on this form tincluding No Flow and No Discharge and Permit Limit 117olations) by MARCH I of eaeh vecrr. If you have limit violations, you trust also have turned in a Limit Violation DMR to your local Regional office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020580 FACILITY NAME: Richmond Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ I'art A: Wastewater Monitorint3 Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Richmond PHONE NO. (704) 525-7740 ADD TO LISTERVE? YES ONO ❑EMAIL: INDUSTRIAL SAND? ❑ DISCHARGE'TO SA WATERS`t? ■❑ Outlall No. Date Sample Collected, 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 PH 31616 Fecal Colifornis tttni/dd/ r MG mg Ill' NTU" 3 1111/12 Standard col/11112,4 flit Discharge NO DISCHARGE NIA Pit Discharge NO DISCHARGE NIA Pit Discharge NO DISCHARGE NIA Richmond Quarryis an undevelo ed greensite. No discharges are occuring. 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS Hints. 2Ifan ctllucnt limit is cxccedcd, the penniace is required to institute monthly monitoring for that parameter for die remaining permit term. 3,I'hc discharge shal I not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater strecins, lakes and reservoirs designated as trout waters, 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUtor all other streaots and sruface waters. Turbidity may be monitored at the Storinwater Discharge Outtltll. Alternatively, the pemiittee may choose to monitor turbidity in the receiveing water, directly upstretun and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 11tI2010-1213112014 Last Revised 01-05-10 Page 1 of 2 Part A: Conlinrred : Wastewater Monitoring Requirements Outfall No. Date Sample Collected' 50050 Total Flow 00530 'total Suspended Solids 00400 'Turbidity} 00545 Settleable Solids 00400 pH 31616 , Fecal Coliforn s ni n/dd/ r MG m /lt'2 N'ru23 ml/l` Standard col/rill 2A MAIL ORIGINAL AND ONE CONY OF'I'l-IIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & I,ImIT 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 YOUMUST SIGN THIS CERTIFICATION FOR ANY INFORAIATION 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 subbitted, Based oil my inquiry of the person or persons who manage the system, or those persons directly responsible fot- gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisionment for knowing violations." (Signature of Permittee) 2/12/16 (Date) Pcnnit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10 Page 2 of 2 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (I)MR) -WASTEWATER Il SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2015 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020580 Facility Name: Martin Marietta Materials, Inc. - Richmond Quarry County: Richmond Phone Number (803) 978-6275 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable Freshwater 6.0-9.0 Saltwater 6.8-8.5 Industrial 25145 ,Q,,.,ORVV 20130 HOW or OR and Tr or PN 10115 HOW or ORW SA, SB, PNA or . 0.1102 No Limit Circle Water Quality Standard that applies �l L r� rJl1 0 NA Water Quality Standards Aoptins NA Water Quality Standards Applies NA Date Sample Collected, molddlyr No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Richmond Quarry is an undeveloped greensite. No Discharges are occuring. Permit Date 1011/2015 - 9/3012020 Last Revised 101212015 Of N Certificate Coverage No. NCG020580 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 syste 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 violation." [Required by 40 CFR § 122.?21 t A Signature Date 2/12/16 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 1011/2015 - 9/30/2020 Last Revised 101212015 II ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *RcportALL STORr111tAITR Monitoring Data on this fern (inCludingaVo 1704' and NO Di.Wharize and Permit Limit Vfotatimis ) hyAfARCH I ofeach veal'. CERTIFICATE OF COVERAGE NO. NCG020580 FACILITY NAME:: Richmond Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 Part A: Storinwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Richmond PHONE NO. (704) 525-7740 ADD TO L1STERVE? YES❑ NO❑ EMAIL.: Outfall No. Date Sample Collected (nto/dd/yr OR NO FLOW)' In Tier 2 tMonthly Monitoring? (°/n) 0 of Months in Tier 2 Sampling Total Flo+v (NIG) 'Total Suspended Solids (tng/1) Turbidity (NTU) Settleable Solids (nil/1) Total Rainfall (in) Event Duration - - - - - 100�'` See Footnotea'' 0.1 3 No SW Outfalls Exist on Site Richmond Quarry is an undevclo led greensite �. CO-% 1. %,,C tl 1 �r►.. _ , �� U " _■ EA/ ' J " ty 116' , r1f"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE",tier each outfall here and the Date Range. a Per NCG02: Tier 2 Monlhly Sampling shall he done until 3 consecutive samples are below the benchmark or within the benchmark range, II a value a in excess of the benchmark, or outside the benchmark range (tor PH), you uuist intplentent gse'I'eir I or Tier 2 responses in the General Pcrmil. '"fSS benchmark values are 100 mg/1 except in OKW, HWQ, trout, and PNA waters where they are 50 mg/l. s. . ' I he discharge shall not cause an instantantvurs measurement of the turbidity ofthe receiving water to exceed: l0 N'TU for freshwater streams. lakes, and r[5ervOiS designated as trout waters; 25 NTU latt all lakes and reservoir, and all salt water; 50 NTU for all tither streams and surface waters. Turbidity may be monitored at the SDO. Alternatively. the permittee may choose to ntonilor turbidity in the receiving water, directly upstream and downstream ofthe SDO. Permit Date: t!I/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Reyuircinents for facilities using> 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/D) t!# of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (RIG) TPH using method 1664A SGT-11E,11 (mg/1) 'Total Suspended Solids (mg/1) PH (Standard Units) 'Total Rainfall (in) Event Duration - - 15.1 1003 6-9 3 NIA 0 HAS YOUR FACILITV HAD 4 OR MORE BENCHMARK EXCEEDE,NCES AT ANY ONE OUTFALL (INCLUDING VF,HICLE MAINTENANCE)? YES❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITII? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUNINIARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & I,11MIT 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 T 11IS CI RTIFICATION 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 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 (lie best of nry knowledge and belief, true, accurate, and complete. I ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violatio s." i " 1 /30/ 15 (Signature of Permittee) (Date) Permit Date: 1/t/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WAS"(,WA` (,WA' ' -R SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All tFusten•aterdischarge monitoring data on this form (including No Flow and No Discha)-ge 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 clays of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG0205HO FACILITY NAME: Richmond Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorinv Reouirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Richmond PHONE NO. (704) 525-7740 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGE TO SA WATERS'? ❑ Outlall No. Date Sample Collected' 50050 "Total Flow 00530 Total Suspended Solids 00400 Turbidity' 00545 Settleable Solids 00400 PH 31616 Fccal Colilortns - nuiVdd/ r MG mg/l1'z NTU'"' nil/lz Standard col/ml'''' Pit Discharge NO DISCHARGI' N/A Pit Discharge NO DISCHARGE I��( ;��/�—n N/A Pit Discharge NO DISCHARGE N/A Pit Discharge NO DISCHARGE1 I ft, ] 0 ZUJ5 N/A r 1A, Richmond Quarry is an undevelo cd greensite. No discharges are occuring. 1All mines must monitor WW discharges tur TSS. Only industrial sand mine discharges are subject t0 TSS limts. `If an effluent litnit is exceeded, the penAttee is required to institute monthly monitoring for that parameter for the remaining permit tenn. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streems, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and srulace waters. Turbidity maybe monitored at the Storntwater Discharge Outtall. Alternatively, the permittec may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 'Only facilities discharging to SA waters are required to monitor titr Fecal colitbnns. Pennit Date: 111/2010-12/3l/2014 Last Revised 01-05-10 Pagel of 2 Part A: Coaalinued : Wastewater Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow 00530 "total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 p] 1 31616 Fccal Colifornis - tnn3/dd/yr MG mg/l1'2 NTU2.3 1111/12 Standard col/m12A MAIL ORIGINAL AND ONE COPY O1+ 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 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 subbitted. Based on my inquiry of (lie 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 complei I am aware that thet are six ficant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." 1 /30/ 15 (Date) Pennit Datc: 1/l/2010-12/31/2014 Last Revised 01-05-10 Page 2 of 2