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Home My WebLink AboutNCG020063_MONITORING INFO_20190131STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCCW Qa 08G,3 (r\vvam"3) DOC TYPE DOC DATE ❑ a)aol5l YYWMMDD 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 FlowTNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020063 Facility Name: Woodleaf Quarry County Rowan Phone Number: 704-278-2218 Total No. of Outfalls Monitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 GFR §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, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes H No xWere there any limit violations in the calendar year? YesNo X C E I G H F OuNall No. 1 Daily Flow Rate, cfs PH, 5U TSB, mgH SS mill ,,, Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co ml (SA) (SA) Effluent Limitations M0, Avg, IDally Matt. IIQN' or ORW' 50'/. of 7Q10 Indicatr NO FLOW if appli—bIr F.rshwatrr 6. 9.0 saltwater 6.9-8.$ industrial Sand 25145 SQH' or ORW 20130 HQW or OR%%' and 1'r or PNA 10115 riQW, OR1y. SA SB, PNA ur any Trout 0,110.2 No Limitcw.w.., o rh s, w„n a.,,tp..: 60/25110 NlA ww.,.�y NIA w*R' +. v— NIA Date Sample Collected, mo/ddryi 2/5/2018 1.12 7.6 9.0 ND 10.2 _ 12/18/2018 3.72 7.5 11.4 0.1 19.6 IAN G1=N I 1L. rlL .3 UVVK Z) :u 1 Ur%4 Perm it Date 1Wt1l2015 — 913uIZ020 Last Revised 10-2-2015 t7 Certificate of Coverage No. NCG020063 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' tRequired by 40 CFR §122.221 Signature•. 5�� / J Date: l 712019 Mail Annual Summary Stormwater DFlAR 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 f 1 if 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 calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020063 Facility Name: NVoodleaf County: Rowan Phone Number: 704278-2218 Total No. of SDOs Monitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater Discharge Outfall (SOO) 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 DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other R D K M i Outfall No. 1 Total Rainfatl, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08G, mgll (VMA) New Motor Oil Usage (gallMo.) Stormwater Benchmarks n x o�owy clndi e.n=ne.1 100150 0.1 50125110 NIA WW'G.Aty 51,M,C Appik, NIA Wa_Q.+ftry SWtlaNappMs 15 >sa y,vp o y s",dN pb, OLG Date Sample Collected, molddlyr -E Elm 1118 - 6118 No Discharge 6118 - 12118 No Discharge Permit Date 10/1/2015 — 913012020 Last Revised 10.2-2015 r Certificate of Coverage No. NCG020063 CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122.22] Signature: �Y 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 DEFMLR) 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 10111201E - 913012020 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 form (nclude'No Ftrn*fNo Discharge and Benchmark Exceedances) from the previous calendar year to the DEQ MARCH i of each year. Certificate of Coverage No. NCG020063 Facility Name: Woodleaf County: Rowan Phone Number: 704-278-2218 Total No. of SDOs Monitored Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater 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 DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. 1 Total Rainfall, inches TSS, mgll 5S, mlli Turbidity, NTU Upstream (Uj Turbidity, NTU Downstream (D1 Turbidity, NTU "on -polar O�G, mgll (VMA) New Motor Oil Usage (gall ge Usa Stormwater Benchmarks �e.o.ronawr „p" 100150 0.1 Ctd 60125110 NIA NIA 15 Date Sample Collected, ld 1117 - 6117 No DischaTe 6117 - 12117 No Discharge U1 r Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO20063 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 §1 <.22j ;�> SignatureAj Date; l 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 Stormmater Permitting Staff in the Central Office at: (919)707-9220 Permtt Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year. 2017 L Report ALL WASTEWATER monitoring data on this form (include 'No Row rNo Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020063 Facility Name: _ Woodleaf Quarry_ County: Rowan Phone Number: 704-278-2218 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)? 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 KQW or ORW waters? Yes No X If so, what is the 7010 Now rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout jr) designated waters? Yes No X. Were there any limit violations in the calendar yeaYes No X C E 1 G H F Outfall No. 1 Daily Flow Rate, efs pH, SU TSS, mgll SS, m111 •wrF.n. Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream {D} Turbidity, NTU Fecal Coliform, co (100 ml (SA) Effluent Limitations No. Avy. /Daily Nam IIQW or ORW 50 % of 7 10 Q Iadic�ter IKXb 0W it Freshwater 6. 9.0 Saltwater 6.".5 Industrial Saud 25145 HQw or oRw 20I30 HQw or ORW and Tr or PINA 10115 IIQW, ORW, SA, Sa PNA or any Trout 0.110.2 No Limit ucr w.r rsr..yd � — 50125110 NIA—C.." ae .Pp— NIA w Q.. m saa.a NIA Date Sample Collected, molddlyr ti 2/9/2017 0.74 7.1 ND ND 1.5 7/27I2017 0.74 7.7 ND ND 3.0 ENTRAL i- iL kc DWR SECTION Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020063 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." (Required by 40 CFR §122,221 Signature Date I - /s IF 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 10-2-2015 ANNUAL SUMMARY DISCHARGE 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 FlowTNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH f of each year. of Coverage No. Facility Name: County: Phone Number: Certified Laboratory NCG020063 Woodleaf Quarry Rowan 704-278-2218 Total No. of Qutfalls Monitored Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yea No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SS or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No Mx Were there any limit violations in the calendar year? Yea No C R 1 G H F Outfall No. 1 Daily Row Rate cfs pH, SU TSS, mgll SS min � � Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D] Turbidity, NTU Fecal Coliform, coUSA)IGO ml (SA) Effluent LimlrationS Avp. /Dully HQW or ORW S0% of 7 10 radirate NO OW if appficawe Freshwater 6. 9.0 Saltwater 6.8-8.5 Industrial Sand 25145 HQW or ORW 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, 5B, PNA or any Trout 0.110.2 No Limit �w601`25110 NIA w.m a,ry t..r.gww NIA w Q-ft ra #e NIA Rate Sample Collected, moltnplyr - � h am on 202016 0,93 7.9 ND ND 1.4 6/8/2016 0.93 7.7 ND ND 2,8 _ 9M2016 2.23 8.4 2.7 ND 3.9 10/31/2016 R93 7.3 ND ND 1.0 C A C t= Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 .I Certificate of Coverage No. NCG020063 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 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 10/1/2016 — 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 2016 "Report ALL STORMWATER monitoring data on this form (include "No Flow"f No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ b MARCN 1 of each year. Certificate of Coverage No. NCG020063 Facility Name: Woodleaf County: Rowan Phone Number: 704-278-2218 Total No. of SDOs Monitored 1 Certified Laboratory Pace Analvtical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) No 1 VIIiIA 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 DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other n D K M I Outfall No. 1 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks 1-k—NOFLOWx RplfcaM, GrN, 100/50 0.1 GfCla e.wN .K 50/25110 NIA W-0-My NIA Wad a qu,y 1 5 a55 pal— 755 and Nonpd., Date Sample Collected, molddl r M�w E- = ® = 1116 - fV16 No SDO Exist 6116 - 12116 No SDO Exist rermrt uate iunizuid-arjurzuzu Last Revised 10-2-2015 Certificate of Coverage No. NCG020063 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 ao CFR §r22� � / ' Signature C Date —2 —,ZZ Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (Q 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 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 f — *Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge 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 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020063 FACILITY NAME: Woodleaf Quarry PERSON COLLECTING SAMPLES: Dennis Hellard CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES NO Part A- VVattewnter Monitnrinu Rannirementa SAMPLE COLLECTION YEAR: 2015 COUNTY: Rowan PHONE NO. 704-278-2218 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND'? DISCHARGE TO SA WATERS''? Outfall No. Date Sample Collectedt Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mtnlddl r MG/CFS m 1'" NTUZ'' ml/lz Standard` co]/ml2'4 IQ Pit Discharge 2/25/15 1.14 4.3 4.0 ND 7.8 2Q Pit Discharge 5/20/15 0.48 ND 3.5 ND 7.9 e �L i:.I V 1=L 3Q Pit Dischar Ee 9/2/15 0.48 3.7 1.8 ND 7.8 L C ti 11A. 'All 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 colifomis. Permit Date: I/l/2010-1213112014 Last Revised 01-21-11 Page 1 of 2 1Sei'�t B.A. iw Part A: Continued: Wastewater Monitoring Requirements Outfall No: Date Sample Collected' Total Flow Total Suspended Solids' Turbiditya Settleable Solids pH Fecal Coliforms 't - mm/d MG m 1'.l NTUM ml/i' Standard' col/mi''4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY "CHI OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YO U 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 Use information, including the possibility of fines and imprisionment for knowing violations." ittee Permit Date: 111/2010-12/31/2014 Irozz-16 ( te} Last Revised 01-21-11 Page 2 of 2 14 ANNUAL SUMMARY DISCHARGE 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 Flov*l'No Discharge and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020063 Facility Name: Woodleaf Quarry County: Rowan Phone Number: 336-672-1501 Total No. of Outfalls Monitored 1 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)? 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 NQW or ORW waters? Yea 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 Ro NFT Were there any limit violations in the calendar year? Yes No Outfall No. 1 Daily Flaw Rate. cfs pH, SU TSS, rngll SS, mlll , ,,,, Discharge Turbidity, NTU Upstream (U) Turbidity,Turbidity, NTUIndustrial Downstream {D) NTU Focal Colifornt, to 1100 ml Effluent L!mltaUons Ma Avg. I Daily Afar. or ORW 50% of 7 10 Q Indicate NO FLOW it �;caw Freshwater 6. 9.0 Saltwater 6.8 8.s Sand 25/45 HOWor ORW 20130 HQW or ORW and Tr car PNA tons H g. ORW, Q SA, SO, PNA or say Trout 0.110.22 No Limtt c:a. �aab.a "'�'^ra"' �rz5llo NIA ,,.. a—t, . q*— s MIA w..,o,.n, e.m.a wee•+ NIA Date Sample. Collected, mdddlyrM=-- F"'L'''�5�2 see# s� ..P, - 1 ` 10/22/2015 0.79 7.50 5.90 ND 11.80 NIA NIA NIA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 R- Certificate of Coverage No. NCG020063 CERTIFICATION "I certify, *nder penalty of taw, 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 Diet there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." fRequrred by 40 CFR §122.221 Signature Date Mail Annual Summary Stormwater DMR to the NCDI_Q 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: 1919)707-9220 Permit Date 10/1/2016 — 9/30/2020 Last Revised 10-2-2015 n SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Relxxt At. 1. S7-0RMWA77,`R Monitoring Data on this fonn (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 ofeach year. CERTIFICATE OF COVERAGE NO. NCG020063 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Woodleaf Quarry COUNTY: Rowan PERSON COLLECTING SAMPLES: Dennis Hellard PHONE NO. 704-278-2218 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES O 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 SamplingZ Total Flow (MG) Total Suspended Solids (mgll) Turbidity° (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration - - - - - 1003'4 See Footnote3,4 0.11 Jan.-Jun, Existing Basin No Dischar e Jul, -Dec. Existing Basin No Dischar e elf "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DIKIIARGE" for each outfall here and the Date Range. 2Per N0002: Tier 2 Monthly Sampling shall he done until 3 consecutive samples are below the benchmark or within the benchmark range 'If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/1 except in ORW, H WQ, trout, and PNA waters where they are 50 mgll, 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 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 he monitored at the SDO, Alternatively, the pertnittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1l2010-1213112014 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? (y/n) # of Months in Tier 2 Sampling' New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/0 pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 100 3 6-9 3 Jan. -Jun. Comin led Water Jul. -Dec. Comingled Water HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES p NOg-- HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONSI BY MARCH l 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 " I 1 /6/2016 (Signature ermitt (Date) Permit . . 1/1/2010- 31/2014 Last Revised 01 -2 1 -11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER II [ SEND TO CENTRAL OFFICE' STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 21LL S'PORMIVATLR Monitoring Data on this form (including No klow and No Discharge and Permit Limit Violations) by AfARCII 1 ofeach CERTIFICATE OF COVERAGE NO. NCG020063 FACILITY NAME: Woodleaf Quarry PERSON COLLECTING SAMPLES: Dennis Hellard CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: COUNTY: Rowan PHONE NO. 704-278-2218 RECEIVED 1 2015 —ctv I KAL FILES [WR SECTION ADD TO LISTERVE? YES❑ NO❑ EMAIL: Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (Vln) # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (Mg/1) Turbidity' (NTU) Settleable Solids (mlll) Total Rainfall (in) Event Duration - - - - - 100, See Footnote''d 0.1 } Existing Basin No Discharge Existing Basin No Discharge 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall Isere and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 cousccutive samples are below the benchmark or within the benchmark range. 'II' a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mgll except in OR W, H WQ, trout, and PNA waters where they are 50 mg/i. `The discharge shall not cause an instantancous measurement of the turbidity of the receiving water to exceed: 10 NTU fnr 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 pennince may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/3112014 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 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 (MG) TPH using nreihod 1664A SGT-HEjV (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration _ - 153 100s 6-93 Comin Bled Water Comingled Water HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEH ICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? (MAIL ORIGINAL AND ONE, COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 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 MUST SIGN THIS CER TIFICA TION 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. Rased 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 violatiot j I \. 1 /2/2015 (Signet of Pe ee) (Date) Pennit ate: 1/1/20-12/31/2014 Last Revised 01-21-11 Page 2of2 II ANNUAL SUMMARY DMR - WASTEWATER li SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER fry r'T. tI-."n A T nT'n L,r TIr Xrfl XTltin nn nnnn r= CEIVED JAN 21 2015 ULI INZPItAL, rEltivll l 1Vv. IN% -A kJLkJ VV CENTRAL FILES 'Report AR Wasteurrterdischarge monitoring data on this form (including No I lou and No Discharge and Penrrit Limit 1,7olations ) by MARCH I of each year. if DWR SECTION lou 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. NCG020063 FACILITY NAME: Woodleaf Quarry PERSON COLLECTING SAMPLES: Dennis Hellard CERTIFIED LABORATORY: PACE ANALYTICAL Lab 412 LIMITS VIOLATIONS? YES NO Part A: Wastewater Monitnrinn Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Rowan PHONE NO. 704-278-2218 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND'? DISCHARGE TO SA WATERS'? Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' TurbidV Settleable Solids pH Fecal Coliforms - mm/dd/yr MG m Y 11" NTU"; ml/l2 Standard` col/ml2.4 Pit Discharge 3/11/14 0,84 18.6 22.1 0.1 6.9 Pit Discharge 4/16/14 0.48 4.2 ND ND 6.9 Pit Discharge 9/3/14 0.72 ND 4.2 ND 6.9 Pit Discharge 10/30/14 0,72 7.5 7.5 7.5 7.1 `All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS hints. 21f an effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter far the remaining permit tens. `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 Stormwatcr Discharge Outfall. Ahematively, the pennittee may choose to monitor turbidity in the rcceiveing water, directly upstream and downstream of the discharge. `Only facilities discharging to SA waters are required to monitor for Fecal colifotns. Permit Date: l/l/2010-12f31/2014 Last Revised 01-21-11 Page 1 of 2 "V =04 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mo1.2 NTU2'3 m1/12 Standard? collml2", 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) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPORTED: "l 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." re of rmittee) (Dat Pennit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2