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Home My WebLink AboutNCG020029_COMPLETE FILE - HISTORICAL_20190107STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V (� lJ DOC TYPE eHIS TORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ f )I ni r) I O YYYYMMDD ANNUAL SUMMARY DISCHARGE 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*rNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG020029 Facility Name: East Alamanee Quarry County: Alamance Phone Number: 336-578-5420 Total No. ofOutfalls Monilared I Certified Laboratory Pace Analytical Lab # 663 l,ah # Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR 036 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? Yea No X Does this ouffall discharge WW to HQW or ORW waters? Yea No X If so, what is the 7010 flow rate? NA or Tidalty influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes El No Were there any limit violations in the calendar year? Yea NoRx:1 C E 1 G H F Outfall No. 1 Daily Flow Rate, cfs PH, SU TSS, mgti SS, mlil ,�,u,, Discharge Turbidity, NTU Upstream (U) Turbidity, Downstream (Dl, Turbidity, NTU Fecal Coliform, co1JSA)loo m1 {SA) Effluent Limitations Mo. Avg,/ Daily Max. HQW or ORH' 50% of 7 10 Indicate NO FLOW it .ppli-hi, Freshwater 6. 9.0 S.1mater Industrial Sand 25/45 IIQW or ORW 20130 HQW or ORW and Tr or PNA I0115 [IQ"', ORII, SA. SS, PNA or xny Trxut 0.1l0.2 No Limit cnu. wr« u W" M.,w«e w -Mw .: 50125110'"°`� N1A we e . r N!A w. o,..t.>y.... N/A Date Sample Collected, moldd/}, 3/20/2018 0A7 7.9 ND ND 0.52 12/3t2018 0.32 7.9 3.7 ND 15.8 Ye rm it uate 1u11l2u1D—9t3uizulu Last Revised 10-2-2015 Certificate of Coverage No. NCG020029 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," fRequired by 40 CFR § 122.22) Signature: 9 �4 Date: 1 712019 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 — 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE 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/No Discharge' and Benchmark Exceedances) from the previous calendu year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020029 Facility Name: East Alamance' County: Alamance Phone Number: 336-578-5420 Total No. of SDOs Monitored Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwator Discharge Outfall (SDO) No. 1 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X 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 DI=MLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other a n ► nit r Outfall No. 1 Total Rainfall, inches TSS, mgli SS, mUl Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D} Turbidity, NTU Non -polar O&G, mg11 (VMA) New Motor Oil Usage {gallmo.} 5tormwater Benchmarks t, _NOFLowx '°P" b"' CL.d. B—t—M 100150 0.1 C... 50125110 N/A wr., a.W" ai.,"M.pp�.. NIA wr.. s�aa�gw. 15 ....,..w .. a Date Sample Collected, molddlyr -_■-___- 3120/2019 0.9 ND NU 15.9 12/3/2018 0.5 3.7 ND 0 Permit Date 101112015-913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020029 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible fat 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) Signature: Date: 1 /7/20l 9 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct- Centrat Fires is housed in DWR (pg 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 101112015 - 913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE 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'/No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020039 Facility Name: Caldwell Quarry County: Caldwell Phone Number: 828-754-3077 Tolal No. of Outfalls Monitored I Certified Laboratory Pace Analvlical Lab 1# 40 Lah ## Wastewater (WW) Discharge Outfall No. 1 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 SIB 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? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No 111 Were there any limit violations in the calendaryear? Yes No C Ei [ G II F Outfall No. 1 Rally Flow Rate, cfa pH. 5U TSS, mgfl SS, mill ,r,�,,,�,,,, Discharge Turbidity, NTU Upstream (U} TuNTUIty, Downstream (D) Turbidity, NTU Fecal Coliform, cal110D m! (SA) effluent' Limitations Mo. Avg. /Ratty Max. IIQti' ur ORWEIQ11', 50 % of 7 10 Q Indir.te NO F601Y if applicable Freshwater 6.6 9,0 S,,ttwat, 6.8-8.5 Industrial Sand 25145 1IQW or ORw 20130 EIQ11' or ORW and Tr or PNA 10115 ORW, S 1 SR. PNA or any Trout 0.110.2 No Limit G.+a.Y a.r..a wr rna..: 60/26110 NIA w..« m..wr a„mw .aq,.. NIA w.,.. o..ay rcnwva .rya.. NIA Oate Sample Collected, mo'dd13'r 1/25/2018 0.60 6.8 ND ND 1.3 r ,%I— 10/24/2018 0,60 6,9 ND ND ND CEN i mA Fit S. DWR SF ^ InNi Permit Date 1oil 1zoi5—t113olzozo Last Revised 10-2.2015 Certificate of Coverage No. NCG020039 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: 5;;7z,,__ Date: 1/7/2019 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 1011/2016 — 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 2018 'Report ALL STORMWATER monitoring data on this town (include -No Flow"rNo Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020039 Facility Name: Caldwell County: Caldwell Phone Number: 828-754-3077 Total No. of SDOs Monitored 3 Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) No. 1 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? 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 C D K M J "LIAA Outfall No. Basin ill Total Rainfall, inches TSS, mg/l SS, mlA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks ydk.,,NOFLOWN .vpk.w. cNIM B—h—M 100150 0.1 Gila. ea bmiY 50/25110 NIA W, , au.1ly al,w,d.rd.y,u.. N!A wa., O.My 6-4-d.PFh., 1$ >ss p.rrma rsa .",d Na oa+r *RG „ a,„ Date Sample Collected, molddlyr - ■ ■ - - _ - I/18 - 6118 No Discharge 6118 - 12118 No Discharge Stormwater Discharge Outfall (SDO) No. 1 2 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No IX Was this outfall ever in Tier 2 during the past year? Yes No X 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 Total Turbidity, Upstream (U) Downstream (D) Non -polar O&G, i New Motor Oil Outfall No. Baisn #2 Rainfall, TSS, mgll SS, mill NTU Turbidity, NTU Turbidity, NTU mgll (VMA) Usage inches (gallmo.) Stormwater r dp.ryNOFL*WN 9.nChrnuk 0.1 B.rthm,rY NIA WA., N/A 15 '359.6 �. Benchmarks .Wk. k 100150 50125110 Willy aund.rd .oNk, Wtl.r Ou.11y ae. a.,e.�u.. Ta.3 a�1 Nopii-pcbr a Giiioiilo„ ng Date Sample Collected, molddlyr M E Elm 1118 - 6118 No Dischar •c 6118 - 12118 No Discharge Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes X No Is this outfall currently in Tier 2 for any parameter? Yes No It 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 DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. Baisn t13 Total Rainfall, inches TSS, mgll SS, millUsage Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08G, mgll (VMA) New Motor Oil (gal/Mo.) Stormwater Benchmarks „�.„.HOF�o K cix" ,e�h , 100150 0.1 cud. .h .� 50/25110 NIA w,eioo�q si..e.a,�r". N/A wp. wary ee.nara. iw 15 'ss o+umv „..,, Ts.,..allo.�. O&ei,,,,,r, Date Sample Collected, molddlyr - ■ ■ - — � - 1119 - 6118 No Discharge 6118 - 121i g No Discharge Permit Date 101112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020039 CERTIFICATION 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system /Required by 40 CFR §122.22j Signature:] Date: 1 /7/2019 Mail Annual Summary Stormwater DIIAR to the NCDEQ Central Office: Note the address is correct- Ceolrat 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 2017 'Report ALL STORMWATER monitoring data on this torn (include 'No Fiow'TNo Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 ofeach year. Certificate of Coverage No. NCG020029 Facility Name: East Alamance County: Alamance Phone Number: 336-578-5420 Total No. of SDOs Monitored Certified Laboratory Pace Analytical Lab #t 40 Lab # Stormwater Discharge Outfall (5DO) No] 1 VMA Outfall? Yes No tx Is this outfall currently in Tier 2 for any parameter? Yes NoWas 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 DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. 1 Total Rainfall, Inches T55, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream {D} Turbidity, NTU Non -polar 08G, mg1l (VMA) New Motor Oil Usage (gatlMo.) Stormwater Benchmarks //DROWN �""�°'"' 100l50 0.1 5U125l10 NIA ad,,,,,, ,�„o O NIA am,e+wrro.,e.� 15 '"".p �'"6XOfp01f Date Sample Collected, molddl r MW 5/23/2017 0.37 ND ND ND 1216f2017 0.16 ND ND ND LV IV Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020029 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 impri o for knowing violations" jRequired by 40 CFR § 1 .221 Signature Date -�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 A tn: 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 101112015 — 91=2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING RFPnRT tnMRl _ WAgTFWOTFR General Permit No. NCG020000 Calendar Year. 2017 'Report ALL WASTEWATER monitoring data on this form (include "No Flov *,rNo Dischafge' and Limit Viotations) from the previous calendar year to the DEQ by MARCH f of each year, Certificate of Coverage No. NCGO20029 Facility Name: East Alamance Quarry County: Alamance Phone Number: 336-578-5420 Total No. ofOutfalls Monitored 1 Certified Laboratory Pace Analytical Lab # 663 Lab # Wastewater (WIN) Discharge Outfall No. 1 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? NA or Tidally influenced waters, 701 D not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No Were there any limit violations in the calendar year? Yes No x C r 1 C, H F Outfall No. 1 DRate, ly Fcfa PH, SU TSS, mgll Mill 55w, Discharge Turbidity, TU Upstream (U) Tu�Ttld�' Turbidity, Downstream ID) Fecal Conform, coI1100 mg (SA) Effluent Limitations Avg. / Daily Max. HOW or ORW 50 of 7Q10 Indicate NO FLOW it applicab4 Freshwater 6.0 9.D Saltwater 6.f1-ti.5 Industrial Sand 25145 HOW or ORW 20130 HQW orORWandTr or PNA 10115 HOW, ORW, SA, SB, PNA or nay Trout 0.1 i0.2 No Limit cwa. orr,mwa^"�'•' 50126/10 NIA w-, °w i "-p" r", NIA ws °i�'rS1Aid �� WAMo. Date Sample Collected, mo/ddlyr 512312017 0.12 7.2 ND ND ND 7/31/2017 0.16 7.9 ND ND ND RECENEU JAN Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020029 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 property 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." fReq&Md by 40 CFR §rn.227 Signature a' pate 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 DISCHARGE MONITORING REPORT (DMR) —WASTEWATER General Permit No. NCG020000 Calendar Year 2016 Report ALL WASTEWATER monitoring data on this form (include "No Flow"Mo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No, NCG0204129 Facilih' Name: East Alamance Quarry County: Alamance Phone Number: 336-578-5420 Total No. of Outfalls Monitored 1 Certified Laboratory Pace Analvtical Lab # 663 Lab # Wastewater (WW) Discharge Outfall No. 1 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? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout jr) designated waters? Yes No X Were there any limit violations In the calendar year? Yes No eX C r I G 11 F Outfall No. 1 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill LPp c.E,. Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Collform, colli00 ml (SA) Effluent Limitations Mo. Av /Dal Max. 9' IIQ[y ur OR1y S0% of 7Q10 indicate NO FLOWIf applicable Freshwater 6.0 9.0 Saltwater 6•H K•5 Industrial Sand 25145 11Q1y or 0Kw 20/30 11Q1y or 0RN' and Tr S or PNA 1011' 11QIW, ORN'" SA, Sit, PICA or am Trnat ILIN11 No Limit eo-u. w... o+h r..a..e mr apgMu 50125110 N1A w.wo.an r aunaw. Pl. N!A w.�.�o.rn wna.m .Pplr. NIA Dale Sample Collccled, molddlyr 1/29/2016 0.16 8.2 ND ND 5.6 4/28/2016 0,24 7.6 3.7 ND Ls 8/17/2016 0,02 7.8 ND ND 1.4 �-• 12/6/2016 0.24 7.9 2.5 ND 0.58 W y CENT DVVR Sr- Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020029 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 6y 40 CFR § 122, 22) �;4 Signalun Date iZ —1/9 " ,(C 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 DISCHARGE 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 Flow"I'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020029 Facility Name: East Alamance Count),: Alamance Phone Number: 335-578-5420 Total No. of SDOs Monitored 1 Certified Laboratory Pace Analvtical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) Nol 1 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? 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 11 D K M Outfall No. 1 Total Rainfall, inches TSS, mgll SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks ,,,�6.„,,,p FLOWI! .ppfk.bl. g.,,cl„,.rY 100150 0.1 Benchm.M 50125/10 NIA W.Yr au.gty 9UM d.ppM. N/A W.Y. Ou.11ty 9Y d.rd .ppll.a 1$ 59 y.Y .. rv.rp. npuln. 9 a.m i9HpnyoY. Date Sample Collected, moldd! r -. ■ - _ _ - 4/2812016 0.75 3.7 ND 4.58 1216!2416 0.54 2.5 ND 4 Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020029 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 j Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (pot 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 - 913012020 Last Revised 10-2-2015 - ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 'ReportAll 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 limil violations, you must 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. NCG020029 FACILITY NAME: East Alamance Quarry PERSON COLLECTING SAMPLES: Josh Turner CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40 LIMITS VIOLATIONS? YES NO Port A - WactPwator Mnnifnrinn QPnulrPm Pnfe SAMPLE COLLECTION YEAR: 2015 COUNTY: Alamance PHONE NO. 336-578-5420 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND'? DISCHARGE TO SA WATERS 4? Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - rnm/dd/yr MG/CFS m 11.2 NTU2,3 ml/12 Standard col/m12,4 1Q Pit Dischar a 1/29/15 0.10 ND ND ND 7.4 2Q Pit Discharge 4/28/15 0.10 ND 0.7 ND 7.1 3Q Pit Discharge 9/23/15 0.10 ND 1.0 ND 7.8 E 1; V E it CENTRAI F11 FS DWR SECTION 'Ail mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 2if 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 receiveing water, directly upstream and downstream of the discharge. °Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12131/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH z• � Fecal Coliforms - mm/dd/ MG m I''2 NTi]z'' mull StandardZ col/mi2'' 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 REPORTED: "1 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 the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." Permittee) Permit Date: 1/l/2010-12/31/2014 (te) Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING REPORT D — ASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 '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 i of each year. Certificate of Coverage No. NCG020029 Facility Name: East Alamance County: Alamance Phone Number: 336-672-1501 Total No. of Outfalls Monitored i Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Ytaa Na X Does this outfall discharge WW to SA waters? Yes No x Does this outfall discharge WW to SB or PNA waters? Yea No x Does this outfall discharge WW to HOW or ORW waters? Yes No x If so, what Es the 7Q10 flow rate? _NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No [jx Were there any limit violations in the calendar year? Yes No putfall No. 1 Daily Flow Rate, cis pH, SU TSS, mgli SS, mill ,�,,, Discharge Turbidity, NTU Upstream (U) Turbidity, Downstream {D] Turbidity, NTU Fecal Coliform, co1(SA ml {SA} Effluent Limitations no. A /Daily Mar. �' HQW or ORW 50% of 7Q10 Indieate NO FLOW if .pptiuek Freshwater6, 9 0 Saltwater �8 8S Industrial Sand 25145 HQW orORW 20/30 HQW or ORW and Tr or PNA 10115 II QW, ORW, SA. Sa, PNA or any Trans 0,110.2 No Limit risww. o..q u.a.v+...aw,: 60125110 NIA wWQ wr �°" —I- NIA .ar. ftse N/A Date Sample Collected, molddlyr I T" a%S' 11/12120i5 0.16 7.60 ND ND 1.10 WA NIA NIA Permit Date 10/1/2015 — 913D12020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020029 CERTIFICATION "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 test 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." (Regwred by 40 cFR § 122.22f Signature i 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 101112015 — 9/30/2020 Last Revised 1 D-2-2015 11 ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL S7ORMIFATER Monitoring Data on this form (includin g No Flow and No Discharge and Permit Limit Violations) by MARCld I ojeach year, CERTIFICATE OF COVERAGE NO. NCG020029 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: East Alamance Quarry COUNTY: Alamance PERSON COLLECTING SAMPLES: Josh Turner PHONE NO. 336-578-5420 CERTIFIED LABORATORY: PACE ANALYTICAL Lab. #12 ADD TO LISTERVE? YES❑ NO ❑ EMAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? /n # of Months in Tier 2 Sampling' Total Flow (MG) Total Suspended Solids (mg/b Turbidity° (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration (hrs) - - - - - 1003,4 See Footnote3,4 0.1 3 Jan. -Jun, Pit Discharge 6/9/15 N 0.013 ND ND ND 0,21 6 Jul. -Dec. Pit Discharge 12/17/15 N 0,087 ND ND ND 1.33 6 FIf "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 31f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/1 except in ORW. HWQ, trout, and PNA waters where they are 50 mg/l. 57he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 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: l/1/2010-12/3172014 last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements 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? (yIn) # of Months in Tier 2 Sampling2 New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/1) pH 1 (Standard Units) Total Rainfall (in) Event Duration - - 15 3 100 3 6-9 Jan. -Jun. Haul Road Basin No Dsichar e 25.0 No Discharge Jul. -Dec. Haut Road Basin No Discharge 40.0 No Discharge HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO p— 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 sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." d (Signature of P ittee) Pennit Date: llll 10-12/3l/ 14 1/6/2016 (Date) Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* RECEIVED STORMWA TER DISCHARGE OUTFALLS (SDO) JAN 2 1 2015 GENERAL PERMIT NO. NCG020000 _ *Report 1ILL STORMiVi1 T1sR Monitoring Data on this form (including No Flom and No Discharge and Perntil Lirnil Violalions) by AIARCH 1 of each tear. t FILES BWR TION CERTIFICATE OF COVERAGE NO. NCG020029 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: East Alamance Quarry COUNTY: Alamance PERSON COLLECTING SAMPLES: ,losh Turner PHONE NO. 336-578-5420 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NO ❑ EMAIL: Part A: Stormwater MonitorinLT Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (rug/1) Turbidity' (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - 100`14 See Footnotes'; 0A Pit Discharge 6/24/14 N 0.007 ND 2,5 ND 0.1 0.33 Pit Discharge 12/16/14 N 0.015 ND ND ND 0.25 1 'II- "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each oulfall here and the Date Range. `'Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive sample 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 Teir 1 or Tier 2 responses in the General Pennit. 4TSS benchmark value 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 lbr freshwater streams, lakes, and reservois designated as trout waters: 25 NTU for all lakes and reservois. and all salt watcr: 50 NTU 1br all other streams and surface waters. Turbidity may be monitored at the SDO Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 11112010-12/3U2014 Last Revised 01-21-11 Page 1 of 2 r n1 ttt WOO • Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average " Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? Wn) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HErLI (mg/1) Total Suspended Solids (mg/1) PH (Standard Units) Total Rainfall (in) Event Duration - - 1511 100.1 6-9-1 Haul Road Basin No Discharge 25.0 Haul Road Basin No Discharge 58.5 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES NO p 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 Sen ice 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 is -ere prepared under in,., direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violatio ." (Sign,fit re of P mittee) PernaDate: II-010-12131/2014 (Date) 1 /2/2015 Last Revised 0 1 -21 -11 Page 2 of 2 /4 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 RECEIVED JAN 21 2015 CENTRAI ru c ,&- *Report All Wastewaierdischarge monitoring data on this Conn (including No Flon- and No Discharge and Permit Limit Violations ) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020029 FACILITY NAME: East Alamance Quarry PERSON COLLECTING SAMPLES: Josh Turner CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES NO Part A-, \\'ar pwnter I\lnnitnrino Reauirementc SAMPLE COLLECTION YEAR: 20114 COUNTY: Alamance PHONE NO. 336-578-5420 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND19 DISCHARGE TO SA WATERS4.) Outfall No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/ MG mg/II' NTU"' ml/12 Standard' col/ml2'4 Pit Discharge 3126114 0.01275 ND ND ND 8.1 Pit Discharge 6/16/14 0.0765 ND ND ND T6 Pit Discharge 9/26114 0.102 ND 2.0 ND 7.5 Pit Discharge 10/27/14 0.102 ND ND ND T7 `All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limas. 2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 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 Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream oCthe discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page i of 2 5 C'3 Part A: Contin red : Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity` Settleable Solids pH Fecal Coliforms - mm/dd/vr MG mg/1'? NTU^'; ml/l` Standard? col/ml` A 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 sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisiotunent for knowing violations." (Sign5ature ittee) (Date] Permit Dale: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 2 of 2