The URL can be used to link to this page

Home My WebLink AboutNCG020070_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGBLDa UOOL DOC TYPE "W&TORtCAt-FlItE DOC DATE ❑ �UIQOl�O� 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"1"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020070 Facility Name: Martin Marietta Materials, Inc. - Bakers Quarry _ County: Union T Phone Number (704) 283-4915 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 ' "-- �L- f v C1 " Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X FEB 2 5 2als Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X �R�Tft�;L FiL':; 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 ifapplicale Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW d aAplicable Freshwater 6.0-9.0 cSaltwater v v . p-�. rJ Industrial 25/45 HOwo, ORINSA 20130 HQW or OR a� Tr or PNA 1 0115 SB,PNA or any Trout 0.11v.2 No Limit circle water Quality Standard that applies �12511 AA V NA water Quality Standards Applies NA water Quality Standards Applies NA Date Sample Collected, molddl r 5/4/18 0.720 8.3 4.3 <0.10 1 13.6 NIA 11 /29/ 18 0.720 7.7 30.0 <0.10 10.9 NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020070 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 systel, 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] -17 \ Signature Date 2/18/19 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 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 1 of each year. Certificate Coverage No. NCG020070 Facility Name: Martin Marietta Materials, Inc. - Bakers Quarry County: Union Phone Number 704 283-4915 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. E 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 N�o�X., g� If the outfall was in Tier 2 last year, was monthly monitoring discontinued? UENED Yes, enough consecutive samples below benchmarks to decrease frequency FEB 2 5 2019 Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring CENTRAL Fli_E" Other t31'S!R;�CT101`i 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 Fcowrr ao rraWe circle Benchmark 10 50 0.1 Circle Benchmark �,25/10 NA wae.r0ua6ty Standard a lies NA water Quality Standard applies 15 , age r6qui average requires 1SSand nitonniar UriU monilonng Date Sample Collected, molddl r MEE===== 111118-6/30/18 No Discharge 711118-12/31/18 No Discharge Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 1011/2015 - 9/3012020 Last Revised 10/2/2015 Certificate Coverage No. NCG020070 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 § 122.221 Signature Date 2/18/19 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR ( 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 (I)MR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL STORMWATER monitoring data on this form (include "No Fiow"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020070 Facility Name: Martin Marietta Materials, Inc. - Bakers Quarry County: Union Phone Number 704 283-4915 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 -Lab # Stormwater Discharge Outfall (SDO) No. E VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X f Was the outfall ever in Tier 2 during the past year? Yes No �XECfV ED If the outfall was in Tier 2 last year, was monthly monitoring discontinued? FEB 2 12018 Yes, enough consecutive samples below benchmarks to decrease frequency CENTRAL FILES Yes, received approval from DEMLR to reduce monitoring frequency DWR SECTION No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. ----------- Total Rainfall, inches TSS mg1I 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 rf a nrcable nc m Benchmark 100 50 0.1 nchrnrcle Benchmark 25/10 NA Water Quality Standard aoolies NA Water Oualay Standard aoolies 15 >S5erequi average requires TSS and Non-palar o8G monitoring Date Sample Collected,WEEMMMMM molddlyr 111117-6/30/17 No Discharge 711/17-12/31/17 No Discharge Vehicle Maintenance stormwater is comingied with wastewater discharge Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020070 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] �, 1 Signature Date 2/9/18 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 FEB 21. 2018 Calendar Year 2017 CENTRAL FILES 'Report ALL WASTEWATER monitoring data on this form (include "No Flow'T No Discharge" and'Lir1'iit'' t6iftid §)rfrom the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020070 Facility Name: Martin Marietta Materials, Inc. - Bakers Quarry County: Union Phone Number (704) 283-4915 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to Hi or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mlll ifapplica6le Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW JapplicabiL Freshwater 6.0-9.0 Sa1M9ter $.8-8.5 Ind ustrial 25/45 HQWc,r0RW 20130 HOW or OR and Tr or PN 10/15 HOW or ORW SA, SB, PNA oranyTrout.110.2 0 No Limit Circle Quality Standard that applies (�12511 Q NA Water Quality Standards Applies NA Water Quality standards Applies NA Date Sample Collected, moldd/yr MENEMMMM 2/21/17 0,720 8.2 3.8 11 NIA 6.7 NIA 10/20/17 0.720 8.5 3.6 NIA 6.4 NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020070 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the syste those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122.221 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 90/1/2015 - 9/30/2020 Last Revised 10/2/2015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *Report ALL STORMWATER monitoring data on this form (include "No Flow'T No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020070 Facility Name: Martin Marietta Materials, Inc. - Bakers Quarry County: Union Phone Number 704 283-4915 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. E 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 �a y,_ Yes, enough consecutive samples below benchmarks to decrease frequency 1.�E IVED 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 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 Iv0 FLOWif aoolicable n mie Benchmark 00 50 v 0.1 BenchCmarkn Bencrclehmark Q 25110 NA water Qvartj1 Siantlard a lies NA water Oualdq Standard a Ges 15 gavmo >SSerequ average requires TO&SS G monitoriing r Date Sample Collected, molddlyr 111116-6/30116 No Discharge 7/1/16-12131116 No Discharge Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020070 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 §122.22J,, Z- Signature Date 2/16/17 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year 2016 `Report ALL WASTEWATER monitoring data on this form (include "No Flow"P'No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020070 Facility Name: Martin Marietta Materials, Inc. - Bakers Quarry County: Union Phone Number (704) 283-4915 Total no. of outfalls-monitored, 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 71 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, mill if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW 11 applkable Freshwater 6.0-9.0 Saltwater 6.-8. 5 industrial 25145 HQW or oR 20/30 HOW or OR and Tr or PNA(�/rZ5111 10/15 HOW or 0" SA. B, PNA or any Trout . 0110.2 ' No Limit Circle Water Quaiity Standard that applies 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr 2/19/16 0.720 8.6 4.0 N/A 8.4 _ _ D NIA 4/29/16 0.720 8.2 13.0 NIA 3.0 RE RECEIVED C E I V E NIA 8/18/16 0.720 8.7 3.4 N/A 3.9 FEB 9 6 i 17 NIA 10/18/16 0.720 8.8 5.3 NIA 11.0 NIA �n.n "L rlLt Crn ri.r, Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020070 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the syste those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." (Required by 40 CFR § 1,?2.221 /j \ 1 ---, Signature Date 2/16/17 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR ( not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 9130/2020 Last Revised 101212015 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 "Report 2II.L SY'OR,blll'.477,,R Monitoring Data on this limn (including A'o Plow and No Disehar.i e and Permit Limit Violations ) by iWARCII I ojearla veru•. CERTIFICATE OF COVERAGE NO. NCG020070 FACILITY NAME: Bakers Quarry PERSON COLLECTING SAMPLES: Ton Neely CER7'I1,'Ii:D I,ABOIZA"I'ORY: PACE ANALYTICAL Lab #12 fart A: Stconuwater lvlonitoring Rct uiremenis SAMPLE COLLECTION YEAR: 2015 COUNTY: Union PHONE NO. (704) 283-4915 ADDTO LISTERVE? YES NOD EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? vin) # of \'lontlts in Tier 2 Sampling 'Total How (h'IC) 'Total Suspended Solids (niglp Turbidity (NTT) Settleable Solids (111111) 'Total Rainfall (in) Event Duration - - - - - 1003'4 See Footnote''+ 0.1 i Basin E No Discharge 111115-6130115 Basin E No Discharge 7/1115-12/31/15 111"NO [,LOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" fin -each outfall here and the Date Range. 'Per NCG02: 'pier 2 Monthly Sampling shall be done until 3 consecutive samples arc below the benchmark or within the benchmark range. ;If a value is in excess of the benchmark, or outside the benchmark range (fix pll), you must implement the'1'eir I or'rier 2 responses in the General Pennit. 4"FSS benchmark values are IOU mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mgl1. 5'Hie discharge shall nut 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 N'l'U for all lakes and rescrvois, and all salt wutcr; 50 NTU fix all other streams and surface waters. Turbidity may he monitored at the SDO0 Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/]/2010-12131/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activily Monitoring Requirements for facilities using> 55 gal of new motor oil/month nn average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y111) # of Months in Tier 2 Sampling2 New Motor Oil Usage (gal/month) 'Total Floe' (MG) TPH using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/1) PH (Standard Units) Total Rainfall (in) Event Duration - - 15 � too.) 6-9 ` NIA Comirt Bled Water NIA Comingled Water HAS POUR FACILITI' IIAD 4 OR i110RE 13ENCIINIARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ IIAVE YOU CONTACTED TIIE 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) 13Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Scmicc Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU PIIUST SIGN THIS CERTII"ICATIOrV IfOR ANY INI�'ORt1 ,1 TI01V 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 information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submilting false information, including the possibility of lines and imprisionment for knowing violations." X6� 2/15/16 (Signature of Permittee) (Date) Permit Date: 1/1/2010-12131/2014 Last Revised 0 1 -21 -11 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 Flow"I"No Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH I of each year. Certificate Coverage No. NCG020070 Facility Name: Martin Marietta Materials, Inc. - Bakers Quarry County: Union Phone Number (704) 283-4915 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill If applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Me. Ave 7 Daily Max, HOW or pRw 50%of 7Q10 Indicate NO FLOW it applicable Freshwater 6.0-9.0 Saltwater V 6.8-8.5 Irdustrial 25145 11011,11 01VI 20130 HQW or OR and Tr or PN 10115 HOW of ORw SA, SB, PNA or any Trout 0.110.2 L No Limit circlaWater Ovality Standard that applies �12511 0ry NA Water quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr 12/3/15 0.720 8.5 4.4 <0.10 8.5 NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020070 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the syste those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR § 122.22] / // 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 10/2/2015 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 'Report fill iVaslowaler discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH l of each year. !f 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. NCG020070 FACILITY NAME: Bakers Quarry PERSON COLLECTING SAMPLES: Tom Neely CERTIFIED LABORATORY: PACE ANALYTICAL Lab #I2 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorhw Requirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Union PHONE NO. (704) 283-4915 ADD TO LISTERVE? YES ❑NO ❑EMAIL: INDUSTRIAL. SAND? ❑ DISCHARGE TO SA WATERS? ❑ Outtall No. Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity; 00545 Settleabie Solids 00400 pl1 31616 Fecal Coliforms - nin>rddi r MG In Y 11'2 NTU'-'3 mlll'" Standard coll11112,4 Pi( Discharge 2/19/15 0.72 <5.0 6.0 <0,10 7.90 NIA Pit Discharge 5/8/0 0.72 8.4 5.8 <0.10 8.10 NIA Pit Discharge 7/2/15 0.72 7.4 10.8 <0.10 8.30 NIA 'All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS lints. 2Van cftluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining pennit teen. 3The discharge shall not cause an instanuineous measurement of the turbidity of the receiving water to exceed: l0 NTU for freshwater streams, takes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and srutacc waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, (lie pennittee may choose to monitor turbidity in the rcceiveing water, directly upstream and downstream of tlic discharge. 'Only facilities discharging to SA waters are required to monitor for Fecal colifbmis. Permit Date: ]Ill2010-12/31/2014 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 Coliforms - mm/ddl r MG m =/11'2 NTU2.3 1111/12 Standard col/nilZA MAIL ORIGINAL, AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO _FLOW", "NO DISCHARGE," & LIMIT VIOLATIONS) BY MARCH I OF LACLI YEAR TO; Division of Water Quality Attn: DWQ Central l"iles 1617 Mail Service Center Ralcigli, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information subbitted. Based on my inquiry of 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 complct 1 am aware that there are significant penalties for submittim: false information, including the possibility of fines and imprisionment for knowint, violations." (Signature of Permittee) 2/12/16 (Date) Perinit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wastewaterdischarge monitoring data on this Loran (including No Flow and No Discharge and Permit 1 imir Violations) by MANCH I oJeach vear. 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. NCG020070 FACILITY NAME: Bakers Quarry PERSON COLLECTING SAMPLES: Tom Neely CERTIFIED LABORATORY: PACE ANALYTICAL Lab 412 LIMITS VIOLATIONS'? YES ❑ NO ❑ Part A: Wastewater Monirorine Reauirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Union PHONE NO. (704) 283-4915 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: INDUSTIUAL SANDI`? ❑ DISC FIARGI- TO SA WATERS? ❑ Outfall No. Date Sample Collectedt 50050 "I'otal Flow 00530 Total Suspended Solids 00400 Turbidity; 00545 Settleable Solids 00400 pH 31616 Fecal Coliforins mni/ddl r MG mg/lt''' NTU2,3 mill Standard' col/11112,4 Pit Discharge 3/12/14 0.72 10.4 119 <0,10 8.20 NIA Pit Discharge 5/13/14 0.72 3.6 3.2 <0.10 8.30 NIA Pit Dischuge 8/21/14 0.72 <59 3.5 0.1 8.30 NIA Pit Discharge 10/30/14 0.72 <2,7 1.3 <0.10 8.40 NIA rrO 701 h -r-w T RAL F tl_1W . n\NR Stu t tut IAll mines must monitor WW discharges tier TSS. Only industrial sand mine discharges arc subject to TSS limes. `If an ctllucnt limit is exceedcd, the pomittec is required to institute monthly monitoring for that parameter for the remaining pennit term. `The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streenns, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTLlfor all other streams and sruface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the pernittce may choose to monitor turbidity in the reccivcing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal colifonns. Permit Date: I/t/2010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Cominued : Wastewater Monitoring Requirements Outfall No. Dale Sample Collected[ 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 pul 31616 Fecal Colifonns - nuu/ddl r MG mg/1", NTUz'3 nnl/l' Standard col/1,112'4 MAIL ORIGINAL AND ONE COPY OF'rmS ANNUAL. SUMMARY (INCLUDING ALI, "NO FLOW". "NO DISCHARGE" & I.,imrr VIOLATIONS) 13Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YO U M UST SI GN THIS CER TI FICA TION FOR ANY INFORt1IA TION REPOR TED: "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 system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complei I am aware that there arc significant penalties for submitting false information, including the possibility of fines and imprisionment for knowint; violations." taignature m r•ermittee) 1 /30/ 15 (Date) Penni t Date: I / l /20 t 0-12/31 /2014 Last Revised 01-05-10 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA7'I-R DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL S7011161'A9ER Monitoring Data on this form (including No Maw and No Discharge and Perniil Limit Violations ) by MARCH 1 oj'each veat-. CERTIFICATE OF COVEIU8.GE NO. NCG020070 SAMPLE, COLLECTION YEAR: 2014 FACILITY NAME: Bakers Quarry COUNTY: Union PERSON COIa1,Ec,r1NG SAMPLES: Tom Neely PHONE NO. (704) 283-4915 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTS RVE? YES❑ NO❑ EMAIL: Part A: Stormwatcr Monitorink Requirements Outfall No. Date Sample Collected (too/dd/yr Olt NO FLOW)t In Tier 2 Monthly Monitoring? /11) # of N'tonths in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (tng/I) 'f urbidity° (NTU) Settleable Solids (ml/1) 'rotat Rainfall (in} (-''.vent Duration - - - - - 100i'4 See Footnote3,4 0.1 z Basin F. No Discharge I/l/13-6/30/13 Basin E No Discharge 7/1113-12131/13 Dtn;t;' wL FJ Fc 111'"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE"" for each outfill here and the Date Range, 2Per NCGO2: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range Ilf a value is in excess of the benchmark, or outside the benchmark range (tier pH), you must implement the Teir I or Tier 2 responses in the General Permit 4TSS benchmark values are 100 ntgll except in ORW, 14WQ, trout, and PNA waters where they arc 50 nigh. `The discharge shall not cause an instantamous ntcasuretnent 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 lukes and reservoir, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may he monitored at the SDO Alternatively, the pcnnittce may choose So monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Daic: 111/2010-1213112014 Last Revised 01-21-11 Page 1 of 2 n fart 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)' [n Tier 2 Monthly Monitoring? (Flit) 4 of ]Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (NIG) TPII using urethod 1664A SGT-11EA1 (mg/1) Total Suspended Solids (mgll) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 a 100 3 6-9 3 NIA Comin Bled Water NIA Comingled Water HAS YOUR FACILITY 11AD 4 OR MORE BENCIINIARK EXCEH DENCES AT ANY ONE OUTFACE (INCLUDING VEHICLE MAINTENANCE)? YESEj NO ❑ I1AVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT'THE REGION I1AVE YOU SPOKEN NVIT11? MAIL ORIGINAL AND ONE COPY OF TI[IS ANNUAL SUNINIARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY AlARCII 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1 6i 17 (919)907-6300 YOU iIIUST SIGN THIS CLRTIFTCATION FOR ANY 1N7-'0RA1AI701V RF_PORTED: "[ 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 summitted. 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 niv 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 violatlot " l/30/15 (Signature of ermittee) (Date) Permit Date: II112010-1213112014 Last Revised 01-21-11