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Home My WebLink AboutNCG020068_MONITORING INFO_20190131STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGIff()a��j DOC TYPE 12/kl4fr'F6RFE*6fF6E+ DOC DATE ❑ ��I `1 � I 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 FlowTNo Discharge' and Limit Violations) from the previous calendar year to the DEO by MARCH 1 of each year. Certificate of Coverage No. NCC.020068 Facility Name: Kanna olis Quarry Count%• Rowan Phone Number: 704-9324377 Total No, ofOutfalls Monitored I Certified Laboratory Pace Analytical Lab 9 40 Lab f# Wastewater (WW) Discharge Outfall No. 1 _ Is this an industrial sand mine (See 40 CFR "36 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 (Tr) designated waters? Yes B No Were there any limit violations in the calendar year? Yes NoNXX C E I G H F Outfall No, t Daily Flow Rate, cfs pH, SU TSS, mg/I SS, mIA. Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col1100 ml (SA) Effluent Limitations Mo. Avg. /Oally Max. TIQW or ORN' SOY. of 7 l0 Q Indicate N'O FLOW if applicable Freshwater 6. 9.0 Saltwater 6.8-8.5 Industrial Saud 25145 IIQM' or ORW 2of3O HQN'orORA'andTr or PNA 10f15 HQ% , ORS\•, SA, SB, PNA or any Trout O 1/0 2 No Limit co<w w.. owtrrs.,,d.,dtnw�w..: 6012SM0 NIA w.. a +w u d.ca.. N/A ..� o .w a d.. so.. N/A Dale Sample Collected, molddlyt 1/31/2018 0,37 6.5 4,1 ND 3.0 p m rr l-u 12/13/2018 0,74 7.I ND ND 3.4 1 A KI 9 1 11 10 ^1=1V I ►�� II �� MAIR SFr f NI Permit Date 10iii2015 — 9i3uiZu2u Last Revised 10-2-2015 a& Certificate of Coverage No. NCG020068 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 § 722.221 Signature: 9 Date: V712019 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 10/112016 — 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 form (include "No Flow"I'No Discharge' and Benchmark Exceedances) from the previous calendar year to the DEO by MARCH i or each year. Certificate of Coverage No. NCG020068 Facility Name: Kannapolis County: Rowan Phone Number:' 704-9324377 Total No. of SDOs Monitored Certified Laboratory Pace Analytical _—Lab tl 40 Lab N tormwator Discharge Outfall (SOO) No. 1 VMA Outfall? Yes No this outfall currently in Tier 2 for any parameter? Yes No Pas this outfall ever in Tier 2 during the past year? Yes No this outfall was in Tier 2 last year, was monthly monitoring discontinued? as, enough consecutive samples below benchmarks to decrease frequency as, received approval from DEMLR to reduce monitoring frequency o, turbidity benchmark ezceedances did not require monthly monitoring B U K M J Outfall No. 1 Total Rainfall, inches TSS, mg/l SS, mVl Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, m911(VMA) New Motor Oil Usage (gal/Mo.) Stormwafer Benchmarks MdcM,NOF10Wfr '" a.M„� 100150 0.1 50/25/10 NIA W*,, awMy srrwraaac�s N/A Wo.f awrly rr,,,d.,d,yq,,, 15 ;aa"",�, osa Date Sample Collected, molddlyr ■ - 1119 - 6118 No Discharge 6f18 - 12118 No Nscharge Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020068 CERTIFICATION "9 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." fRWaired by 40 CFR §12222j Signature - 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 (9Sj DEMLR) N.C. Department of Environmental Quality (DEG) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: 1919) 707-9220 Permit Date 101112016 — 9/3012020 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 (include `No RoWPNo Discharge' and Benchmark Exceedances) from the previous calendar r to the DEQ by MARCH 1 of eachyear'. Certificate of Coverage No. NCG020068 Facility Name: Kannapolis County: Rowan Phone Number: 704-932-4377 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 outfali ever in Tier 2 during the past year? Yes No X If this outfali 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 a Outfall No. 1 Total Rainfall, inches TSS, mgll SS, mUi Turbidity, NTU Upstream IU) Turbidity, NTU downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMAi New Motor Oil Usage (gaUmo.) Sfonnwater Benchmarks .�,,,,,� 100150 0.1 50125/10 NIA sD.Wtt NIA s � Date Sample Collected, molddr WIN 1117 - 6117 No Disc e 6117 - 12117 No Disc e In CENTRAL FII=F= Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020068 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 § 1 21 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 pate 101112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE 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"PNo Discharge and lifnit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year Certificate of Coverage No. NCCO20068 Facility Name: Kannapolis Quarry County: Rowan Phone Number: 704-9324377 Certified Laboratory Pace A_nalytic_al_ Lab # 40 Lab # 'i'otal No. of Outfalls Monitored Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No x Does this outfalI discharge WW to SA waters? Yes No X Does this outfall discharge WW to Sl3 or PNA waters? Yes No X Does this outfalI 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 outfalI discharge WW to Trout (Tr) designated waters? Yea No X Were there any limit violations in the calendar year? Yes No X C F 1 r N P Outfall No. 1 Daily Flow Rate. pH, SU TSS, mgll SS mill _ Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, FIRM Fecal Colifortn, cou100 ml (SA) Effluent Limitations Mo. Avy.! Dr+lfy Mu. HQW orORW 50% of 7Q10 Indicate NO FLOW if eppliuble Fresbwao- 6. 9.0 Sahwster 6.&8.5 ladnatrW Sand 25145 HOW or ORW 20I30 HQW or ORW and Tr ar PNA 10115 HQW,ORW, SA, 5B PNA ar any Treat at 0.110,2 No Limit e`ae ra. �'�'s'" 26110 SQ126110 NIA w Q..ft �++sM�• NIA wr.orr— s� NIA Date Sample Collected, mdddfyr 4/19/2017 0.09 7.2 5.5 ND 3.2 7/28/2017 0.19 TI ND ND 2.5 L II i" Permit uate 1 W t rzoi 5 — 9I3ui2ozo Last Revised 10-2-2015 Certificate of Coverage No. NCG020068 CERTIFICATION "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 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.' fRegLdMd by 40 CFR §122.221 (�f7z�,� Signature o' 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) B07-6300 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 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report AU SIOR,11 f1:17TiR Monitoring Data on this form (including Alo Ttow and No Discharge and Permit Limit Violations) by MARC71 1 o f each veer. CERTIFICATE OF COVERAGE NO. NCG020068 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Kannapolis Quarry COUNTY: Rowan PERSON COLLECTING SAMPLES: Dennis Hellard PHONE NO. 704-932-4377 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YESO NO❑ EMAIL: Part A: Storntwater Monitorine Rcuuiretnents Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (vin) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity4 (NTU) Settleable Solids (mlll) Total Rainfall (in) Event Duration - - - - - 100.1'4 See Footnotej'a 0.1 3 Existing Sediment Basii No Discharge N Existin � Seditncnt Basii No Discharge N `If "NO FLAW" 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. 31 f a value is in excess of the benchmark. or outside the benchmark range (tor pH), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 ongll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceLd: 10 NTU for freshwater streams, takes, and rtservois designated as trout waters; 25 NTU for all takes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the pennittec may choose to monitor turbidity in the receiving water, directly upstream and downstream ol'the SDO. Pennit Date: 1/112010-121;1/2014 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. Date Sample Collected (mo/dd/vr OR NO FLOW)' In Tier 2 Monthly i1'ionitoring? (yln) of Months in Tier 2 SamplingZ New Motor Oil Usage (gal/month) 'Total Flow (MG) TPFI using; method 1664A SGT-11EM (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 a 100.1 6-9 a Comin *led Water Comingled Water HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALI, (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ 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 VIOLATIONS) BY MARCH 1 OF EACI1 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 T111S 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 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 violations " c 1/?/2015 (Signatur of Per . ee) (Date) Permit [Fate: 1/1/2 12/31/2014 Last Revised 01-21-11 Page 2of2 11 ANNUAL SUMMARY DMR - WASTEWATER 11 SEND TO CENTRAL OFFICE PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 `Report All Wasrewaterdischarge 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. NeG&20068r SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Kannapolis Quarry COUNTY: Rowan PERSON COLLECTING SAMPLES: Dennis Hellard PHONE NO. 704-932-4377 T� CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO INDUSTRIAL SAND? DISCHARGE TO SA WATERS'? Pgrt A- Wactewater Manitarina Rennirementc Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/ yr MG m ]t z NTU2.3 ml/]z Standard col/M11.4 Pit Discharge 3/11/14 0.0144 ND 1.2 ND 7.0 Pit Discharge 4/16/14 0.0144 ND 2.6 ND 6.9 Pit Discharge 8/20/14 1.44 ND 1.1 0.1 6.9 Pit Discharge 10/30/14 0.6 ND ND ND 6.8 'All mines must monitor WW discharges for'CSS, Only industrial sand mine discharges are subject to TSS limts. 'If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3`fhe 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 pemtittee may choose to monitor turbidity in the receiveing water, directly upstream and downstretun of the discharge. °Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/]/2010-]2/31/2014 Last Revised 01-21-11 Page 1 of 2 �0 tttt 14 Part A: Continued: Wastewater Monitoring Requirements r Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pE I Fecal Coliforms - mm/dd/vr MG m 11 2 NTU2.3 mi/1, Standardz cot/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: 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 sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the infonnation 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: 111/2010-12/31/2014 1 < 0s- (a e) Last Revised 0 1 -21 -11 Page 2 of 2 r JE_ ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 'Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Yrolalions) 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. NCG020068 FACILITY NAME: Kannapolis Quarry PERSON COLLECTING SAMPLES: Dennis Hellard CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40 LIMITS VIOLATIONS? YES NO Part A- Wastewater Mnnitnrina Rpnuiremente SAMPLE COLLECTION YEAR: 2015 COUNTY: Rowan PHONE NO. 704-932-4377 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND? DISCHARGE TO SA WATERS4? Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/ r MG/CFS m 1,2 NTU2,3 mI/12 Standard2 c01/m12.4 IQ Pit Discharge 2/25/15 0.72 ND 15.1 ND 7.6 �-1-% r•— t� � r� 2 Pit Discharge 5/27/15 0.57 19.7 17.2 ND 7.5 L L—I V L-LJ 3 Pit Discharge 9/4/15 0.06 ND ND ND 7.9 � � rz n i r• tnt c t- 3 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 21f 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/l/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements L''I Outfall No, Date Sample Collected' Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/ r MG mg/1 1,2 NTU2'3 ml/12 Standard col/ml2'4 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." Pennit Date: 1/1/2010-12/31/2014 Last Revised 41-21-11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING RFPORT InMR1 _ WASTFWATFR General Permit No. NCG020000 Calendar Year 2015 'Report ALL WASTEWATER monitoring data on this form (include `No FloWrNo Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020068 Facility Name: _ Kannspolis 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)? Yea 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 outfalI discharge WW to Trout (Tr) designated waters? Yes a No [:xqx Were there any limit violations in the calendar year? Yea No Outfall No. 1 Daily Flew Rate, cfa PH, SU 7S5, mgA SS mt<I ,wp � Discharge Turbidity, NTU Upstream (U} Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Colfform, coU10D ml (SAI EYl`1t/CRt Uffi tatlOns A10 p IdaAy,Ylar. w HQW orORW 50% of 7QI0 Indicate NO FLOW if as viable Freshwater 6. 9.0 SattwaW 6.8-&5 Industrial Sand 25145 HOW ar ORW 20130 HOW or ORW and Tr or PNA I0115 H ORW, W, �, SH, PNA or any Trout 0.110.2 No Limit r www. o..sp s'••°•`°"+a^ 60125110 N!A wro�ur N!A w`are r"r N/A Date Sample Collected, molddlyr e 1, - M4 10/22/2015 0.19 7.50 4.10 ND 1.30 NIA NIA NIA Permit {late 10111ZU15 — 913012DZU Last Revised 10-2-2015 4'-- Certificate of Coverage No. NCG020068 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 ersons 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.' fRe9wred by 40 CFR §122.221 Signature Date 4WD Mail Annual Summary Stormwater OMR 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 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 'Report ALL STORd1J1'ATfiR Monitoring Data on this Corm (including No How and No Discharge and Permit Lintit Violtzhons) by MARCH I ofeach }rear. CERTIFICATE OF COVERAGE NO. NCG020068 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Kannapolis Quarry COUNTY: Rowan PERSON COLLECTING SAMPLES: Dennis Hellard PHONE NO. 704-9324377 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Pnrt A• Stnrmwnter Mnnitnrino Rtnuirements Outfall No. Date Sample Collected (molddlyr OR NO FLOW)t In Tier 2 Monthly Monitoring? /n # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/l) Turbidity° (NTU) Settleable Solids (MIA) Total Rainfall (in) Event Duration - - - - - 1003'4 See Footnote3'4 0.1 3 Jan. -Jun. Existing Sediment F No Discharge N No Dischar e Jul. -Dec. Existing Sediment E No Discharge N No Discharge 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2per NC602: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 'lf 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. `TSS benchmark values are 100 mgll except in ORW, H WQ, 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 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: 111i2010-12131/2014 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 Outfal! No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) . # of Months in Tier 2 Sampling2 New Motor Oil Usage. (gaUmonth) Total Flow (MG) TPH using method 1664A SGT-HEM (mgll) Total Suspended Solids (mgll) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 1001 6-9 ` 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 NO 0— HAVE YOU CONTACTED THE REGION? YES C] 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 Niles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOUMUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 ague that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing (Signatur Pe Pennit Da 1111201 112014 1 /6/2016 (Date) Last Revised 01-21-11 Page 2 of 2 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 Flow *rNo Discharge' and limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020068 Facility Name: Kanna OIiS Quarry County: Rowan Phone Number: 704-932-4377 'total No. of Outfalls Monitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. i 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, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes No X Were there any limit violations in the calendar year? Yes No [X:] Outfall No. 1 Gaily Row Rate, cfs PH, SU TSB, mgA SS m1n ,4*� Discharge Turbidity, NTU Upstream (U) Turbidity, TU Downstream {D) Turbidity, NTU Fecal Coliform, co1(SA)loo ml (SA} Effluent Limitations Mo. Avy. / Daily Max. HQW or ORW HQW 50% of 7Q10 Iodi de NO FLOW if ,ate 6.0. 9.0 Salt.rater 6.8-85 Indug[rial Sand 25145 }{QW or ORW 20130 HQW or ORW aad'Tr or 10115 HQW,ORW. SA, Se, PNA or any Trout 0.1/0.2 No Limit °a"A —.Pp&n 50/25110 NIA iwr o..ar �..e.a uar. NIA " '"'"'" """ +�• NIA Date Sample Collected, mo/ddfyr 2121M016 0.47 6.8 3.0 ND 10 4/25/2016 0.93 7.1 ND ND 1.5 9/7/2016 1.12 9.6 ND ND 2.0 I� 10/31/2016 0,56 8.5 ND ND 26 ftaW.. n 1 ( r` T 1 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020068 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, Used 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 - Date /' / - 7 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR ( not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Ann: 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) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 Report ALL STORMWATER monitoring data on this form (indude'No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ byMARCH i of each year. Certificate of Coverage No. NCG020068 Facility Name: Kannapolis County: Rowan Phone Number: 704-932-4377 Total No. of SDOs Monitored 1 Certified Laboratory Pace Analvtical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) Nol 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 11 n K M Outfall No. 1 Total Rainfall, inches TSS, mg/1 SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Tumidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwafer Benchmarks MkNOFLOWH ,�k„. Cirtl. 8, .,„u. 100150 0.1 Gl,el. B.-h— 50/25/10 NIA w. u Ity NIA W—a�.rity 1$ s559.[hna. ....9� .wim Tss..d N—pW.. Date Sample Collected, molddl r MW ■ - - _ - 1116 - 6.116 No Discharge 6116 - 12116 No Discharge rermir ware iunrzuia - yrswzuzu Last Revised 10-2-2015 Certificate of Coverage No. NCG020068 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. 2f 1 Signature Date - 9 -/7 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