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Home My WebLink AboutNCG020044_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. iv DOC TYPE ❑ HISTORICAL FILE Eg/MONITORING REPORTS DOC DATE ❑�� 7 �a0 YYYYMMDD 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"P'No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020044 Facility Name: Martin Marietta Materials, Inc. - Kings Mountain Quarry County: Cleveland Phone Number (704) 739-4761 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 FEB 2 5 20 9 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 CENTRAL RAL FILES If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available DY-M SECTIC N 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 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 r Daily Max. HQW cr ORW 50% of 7Q10 Indicate NO FLOW if applicable Freshwater 6.0-9.0 saltwater 6.8-$.5 Industrial 25145 ,Q,.,OR 20130 HOW or OR and Tr or PNA 1 011 HOW or OR SA SO, oorany Trout . . 01102 No Limit circle Water Quality Standard that applies �125110 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddl r 2/23/18 0.480 7.0 <2.6 <0.10 2.6 NIA 1214118 0.480 6.8 2.8 <0.10 5.6 NIA Permit Date 1011/2015 - 9/3012020 Last Revised 101212015 C Certificate Coverage No. NCG020044 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 §122.22J;, —) I, - 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 10/112015 - 9/30/2020 Last Revised 101212015 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 i of each year. Certificate Coverage No. NCG020044 Martin Marietta Materials, Inc. - Kings Mountain Quarry County: Cleveland Phone Number 704 739-4761 Total no. of,,SDO's monitored 4 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 10,13,14,19 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? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency FEB 2 6 2019 Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring CENTRAL FILE Other D1i1R SECTION Outfall No. ----------- 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 Indicate NO FLOW d s llcabfe circle Benchmark 1 50 0.1 Circle Benchmark 2FJ11 NA NA Water Quality Standard a lies NA Water Quality Standard a lies 15 'e geerequires I SS and Non -polar Vsv mannormg Date Sample Collected, molddl r MEEMMMMM 111118-6/30/18 No Discharge 711118-12/31 /18 No Discharge Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 1011I2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020044 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] Signature Date 2/18/19 Mail Annual Summary Stormwater DM 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 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *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 dacli-years r► Certificate Coverage No. NCG020044 FEE 2I 20in Martin Marietta Materials, Inc. - Kings Mountain Quarry County: Cleveland "(v I RAL FILES Phone Number 704 739-4761 Total no. of SDO'sOmonnitS&PON 4 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 10,13,14.19 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 FLOW if a frcatrle Circe Benchmark 10l} rJ0 4.1 Circle Benchmark Q'25/10 NA Water Quality Standard a lies NA water Quality Standard applies J 15 >55 gavmu. average requires ISS and Non -polar 9 Date Sample Collected, molddlyr 1/1/17-6130117 No Discharge 711117-12/31/17 No Discharge Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 10/1/2015 - 9/3012020 Last Revised 101212015 Certificate Coverage No. NCG020044 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 §12�.2211, \} Signature le — 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 1011/2015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"P'No Discharge" and Limit Violitions) from the previous calendar vear to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020044 " I V Facility Name: Martin Marietta Materials, Inc. - Kings Mountain Quarry FES 21 2018 County: Cleveland CENTRAL FILES Phone Number (704) 739-4761 Total no. of outfalls mWtoj3dCT10A1 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, mlll itavollcable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, do11100 ml SA Effluent Limitations Mo. Ave ! Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW irapplicabre Freshwater 6.0-9.0 Saltwater 6.8'8.5 Industrial 25/45 HOW or ORVV 20130 HOW or OR and Tr or PN 10115 HOW or ORW SA, SB, PNA or any Trout . . U11U2 No Limit Circle Water Quality Standard that applies �l� 511 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sam pie Collected, molddlyr No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No, NCG020044 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 m} 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 2/9/18 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 10/112015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2016 *Report ALL WASTEWATER monitoring data on this form (include "No FlowT No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020044 Facility Name: Martin Marietta Materials, Inc. - Kings Mountain Quarry County: Cleveland Phone Number (704) 739-4761 Total no. of outfails 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 Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mg/1 mlll Turbidity (U) Turbidity (D) Turbidity co11100 ml 001 d applicable NTU NTU NTU SA industrial How or ORW Freshwater 25/45 Effluent 50% of 6.0-9.0 HOWorQR HOW or ORw e, PNA No Limit NA NA SA, Limitations 7Q10 Saitwater 20130 or any Trout Circle Water Water Quality Water Quality NA �. p-p 5 V V /.110ality V Quality Standard Standards Applies Standards Applies Mo. Ave! IDWy Max. Indicate NO FLOW HOW or OR ond it or PN .2 that applies �12511 0 d applicable 10115 Date Sample Collected, molddlyr 1/15/16 0,480 7.0 9.4 NIA 8.1 NIA 512116 0.480 7.0 8.2 NIA 14.2 NIA 7/21/16 0.480 7.0 <5.0 NIA 2.8 _ NIA No Discharge No Flow 4 V I 1 t-t N I RAL FILES nt+, Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020044 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 m} knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includi he possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §1 .22] 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 101112015 - 9/3012020 Last Revised 101212015 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 Flow"/'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i of each year. Certificate Coverage No. NCG020044 Martin Marietta Materials, Inc. - Kings Mountain Quarry County: Cleveland Phone Number 704 739-4761 Total no. of SDO's monitored 4 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 10,13,14,19 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? Q. j Yes, enough consecutive samples below benchmarks to decrease frequency _ E 1VEQ Yes, received approval from DEMLR to reduce monitoring frequency FEB 2 0 2017 No, turbidity benchmark exceedances did not require monthly monitoring Other CENTRAL! FILES ntAf ? a n, - rvr Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mill Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mg/1 VMA New Motor Oil Usage allmo. Stormwater Benchmarks Indicate No FLOWd kabl a pliCable code Benchmark 100 50 0.1 nchrriCircle Benchmark Q9 25110 NA Watef afdwitq Standard coolies NA Water ae2li Standard a lies 15 >SSere requires average regwres TO&Gm nitonn�r 9 Date Sample Collected, molddlyr 111116-6/30/16 No Discharge 711116-12131116 No Discharge Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 1011/2015 - 9130/2020 Last Revised 101212015 Certificate Coverage No. NCG020044 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 1 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 1011/2015 - 9/30/2020 Last Revised 10/2/2015 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report A1.1. 5TMAIW1,177ild Monitoring Data on this Iunn (including No Flow and No Discharge and I'ermit Limil Violalions ) by,1 ARCII I oj'each rear. CERTIFICATE OF COVERAGE NO. NCG020044 SAMPLE COLLECTION YEAR: 2015 FACILI TY NANIE: Kings iNlountain Quarry COUNTY: Cleveland PERSON COLLECTING SAMPLES: Jimmy Ilatzi PHONE NO. (704) 739-4761 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Nioniloring Reyuirenicnts Outfall No. Date Sample Collected (niolddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? y/n # of Months in Tier 2 Sampling Total Flow (rY1G) Total Suspended Solids (ntgll) Torbidity4 (NTU) Settleable Solids(rnl/I) Towl Rainfall [in) Event Duration - - - - - 1003'' See Footnote`' 0.1 3 Outfall 003 No Discharge 111115-0130115 Outfall 003 No Discharge 7/l/15-12131115 t11' "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall Isere and the Date Range. 2Per NCG02: 'Pier 2 Monthly Sampling shall be clone until 3 consecutive samples are below the benchmark or within the benchmark range. II a value is in cxcrss ol'the henchnrark, nr outside the henchmarf: nuungc (iin pF[}, you must implement the Teir I or Tier 2 responses in the General Pcrrnit. 'TSS benchmark values are 100 mg/l except in ORW, 11WQ, trout, and PNA waters where they are 50 mg/l. `The discharge shall not cause an instantaneous measurement of the turbidity of the ivc;civing water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout wutcrs; 25 NTU tin' ill[ 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 permillce may choose Ier rmmitor turhidity in the receiving water, directly upstream and downslrcam ofthe SDO. 11crnit Date: 1/1/2010-12/31/2014 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. Dale Sample Collected (nio/dd/yr OR NO FLOW)' In "Pier 2 Monthh, Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gallnionlh) Total Flow (IN1G) TPIi ushyg meNtod 166dA SGT-111-;j11 (mg/I) Total Suspended Solids (ntg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 100 a 6-9 3 NIA Comin led Water NIA Comingled Water HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFAIA, (INCLUDING VEIIICLE MAINTENANCE)? YES NO HAVE YOU CONTACTED THE REGION? WHO Al" HE REGION HAVE YOU SPOKEN WITH? YES ❑ NO❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", ,NO DISCIIARGE" & 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)807-6300 YOU Ill UST SIGN 7711S CERTIFICATION FOR ANY INFORAIA 770N 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 oil 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and intprisionment for knowing violations." ,? N 2/15/16 (Signature of Permittee) (Date) Permit Date: 1/t/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 "Report A11 ti'us7enaurrdischurgc monitoring data on this torn (including No Flow and No Discharge and Permit Limit Violations) by M,41?C'f1 1 of'each year. U' 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. NCG020044 FACILITY NAME: Kings Mountain Quarry PERSON COLLECTING SAMPLES: Ronald Borum CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Reauireniems SAMPLE COLLECTION YEAR: 2015 COUNTY: Cleveland PHONE NO. (704) 739-4761 ADD TO LISTERVE? YES ❑NO ❑EMAIL: INDUSTRIAL SAND? ❑ DISCHARGE TO SA WATERS` 9 U Outfall No. Date Sample Collected' 50050 Total blow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 PH 31616 Fecal Colifonns - mm/dd/ r MG ni �/It'2 NfU2,3 1111/12 Standard col/11112,4 Pit Discharge 2/20/15 0.48 2.8 2.3 <0.10 7.00 NIA Pit Discharge 5/6/15 0.48 5.1 2.4 <0.10 7.00 N/A Pit Discharge 7/15/15 0.48 2.6 2 <0.10 7.00 NIA `All inines niust monitor W W discharges tier TSS. Only industrial sand mine discharges are subject to'1'SS linits. '-lf an effluent limit is exceeded, the perntiltee is required to inslilute monthly monitoring for that pararncter liar the remaining permit term. 3,I'lae discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: l0 NTU for freshwater strecros, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and srutace waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittce may choose to monitor turbidity in the reccivcing water, directly upstream and downstrcam of the discharge. Only facilities discharging to SA waters are required to monitor tier Fecal colifontts. Pcrnnit Date: 1/112010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfaii No. Date Sample Collected 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 PH t.31616 Fecal Coliforms - nun/dd/ r MG m =/l1'2 NTU23 1111/12 Standard col/nil 2.4 MAIL ORIGINAL AND ONE COPY 01, THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 01, EACII YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU A1UST SIGN THIS CERTIFICA71ON 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 the person or persons who manage the systeiu, 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 I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." Signature of Permittee) 2/12/16 (Date) Last Revised 0 1 -05-10 Page 2 of 2 l'emnit Datc: 1/1/2010-12/31/2014 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 'Report ALL WASTEWATER monitoring data on this form (include "No FlowT No Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020044 Facility Name: Martin Marietta Materials, Inc. - Kings Mountain Quarry County: Cleveland Phone Number (704) 739-4761 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 S13 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 jr) 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/1 SS, ni if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW +lanp+icable Freshwater 6.0-9.0 Saltwater 6.8-$. 5 Industrial 25/45 HQWorOR 20/30 HOW or OR and Tr or PN 10/15 Q se.°NA or any Trout . 01 r 0.2 No Limit Circle Water Quality Standard that applies A ��2511 t) NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, mo/dd/yr 11/11/15 0.480 7.0 2.7 <0.10 2.6 NIA Permit Date 10/112015 - 913012020 Last Revised 101212015 Certificate Coverage No. NCG020044 CERTIFICATION r "I certify, under penalty of law, that this document and all attachments were prepared under my direction or sbpervision 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 2/12/16 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 10/1/2015 - 9/30/2020 Last Revised 101212015 it ANNUAL SUMMARY DMR - STORMWATER Il SEND TO CENTRAL OFFICE* STORMF"TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL S'I'ORAIW ITER Monitoring Data on this form (including No 1,1ow and No Discharge and Nernrii Linuil Violalion.v ) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020044 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Kings Mountain Quarry COUNTY: Cleveland PERSON COLLECTING SAMPLES: Jimmy Iiatzi PIIONE NO. (704) 739-4761 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NOD EMAIL: Part A: Stortnwater Monitoring Requirements Outfall No. Date Sample Collected (molddlyr OR NO 1, LOW)' In Tier 2 Monthly Monitoring? (y/n) ## of A7onths in Tier 2 Sampling 'Total Flow (NIG) Total Suspended Solids (mg/1) Turbidity' (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - 1003,4 See Footnote}'a 0.1 3 Outfall 003 No Discharge 111113-GI30113 Outfall 003 No Discharge 711113-12131113 CQ t f''GN-i"R� 1 1:1 1=S \AIP cWt".7 nN lIf "NO FLOW" or "NO DISCHAkGE," enter "NO PLOW" or "NO DISCHARGE" foe each outlall here and the Date Range. Ter NCG02: Tier 2 Monlhly 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 pfl), you must implement the Teir I or Tier 2 responses in the General Pennil. ''TSS benchmark values are 100 mg/l except io 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 wader to exceed: I it NTU for freshwater streams, lakes, and reservois 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 permitice may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: tI112010-1213112014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oilhnonth on average Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? Q/11) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) "f olal Flow (NIG) TPFI using urerkod 1664A SGT-11E111 (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) 'Total Rainfall (in) Event Duration - - 153 1003 6-93 NIA Comin0cd Water NIA Cominglcd Water 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 IIAVE YOU SPOKEN WITFI? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLONA"'. "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 AIUST SIGN THIS CERTIFICATION FOR AN)'IrVFORi$IATION REPORTED: "I certify, snider 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knolving violatious." /` /7 i _ V \ 1/30/15 (Signature of Permittee) (Date) Permit Date: 1l112010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All bf'rr.+lerrrrleralischarge monitoring data on this form (including No f7ort, and No Disehw% e and Permit Lirrtil Violalions) by MARCH 1 of eerch 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. NCG020044 FACILITY NAME: Kings Mountain Quarry PERSON COLLECTING SAMPLES: Ronald Borum CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorinu Reauirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Cleveland PHONE NO. (704) 739-4761 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: INDUSTRIAL SAND? ❑ DISCHARGE TO SA WATERS"? ❑ Outfall No. Date Sample collected 50050 Total Flow 00530 "Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 p1I 31616 Fecal Coliforms - nmi/dd/ r MG 111g/l1,2 NTU2,3 n11/12 Standard col/tnl2,`' Pit Discharge 3/21 / 14 0.48 <5.0 2.1 <0.10 7.00 NIA Pit Discharge 6/27/14 0.48 <2.5 4 0.1 7.00 N/A Pit Discharge 9/29/14 0.48 4.1 1.6 0.1 7.00 NIA Pit Discharge 11 /4/ 14 0.49 <2.5 3.4 <0. l 7.00 N/A L-1 V LLj FEB rv� HAL i=fl Fc rt Jt:CTIO IAll mines must monitor WW discharges for TSS. Only industrial sand urine discharges are subject to TSS lints. 2I f an cfftuent limit is exceeded, the permit (cc is requires! to institute monthly monitoring for that parameter for the remaining permit tcnm. 3,I'he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streents, lakes and re5CI'VOiN designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and srutace waters. Turbidity may he monitored at the Stortnwater Discharge Outtall. Alternatively, the penmiucc ntay choose to monitor turbidity in the receivcing water, directly upstream and downstream of the discharge. .1Only facilities discharging to SA waters are required to monitor tar Fecal coliforms. I'crmit Date: I/l/2010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Continued : Wastewater Monitoring Requirements Outfall No. Date Sample Collected' 50050 "Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 pH 31616 Fecal Colifonm - mn/ddl r MG mg/1''2 NTU2'3 1111/12 Standard' c01/n112A MAIL ORIGINAL AND ONE COPY OF TIIIS ANNUAL SUMMARY {INCLUDING ALL "NO FLOW". "NO DISCIIARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACI1 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 INFORAIA TION 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 I am aware that theta are signili nt pcnaltie�r submitting false information, including the possibility of fines and imprisionment for knowing violations." 1 /30/15 (Signature of Permittee) (Date) Permit Date: 1/l/2010-1213112014 Last Revised 01-05-10 Page 2 of 2