The URL can be used to link to this page

Home My WebLink AboutNCG020075_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. vailV DOC TYPE ❑HISTORICAL FILE 2'fVIONITORING REPORTS DOC DATE ❑ �� 1 Da�/ YYYYMMDD 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"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020075 Facility Name: Martin Marietta Materials, Inc. - Bonds Quarry County: Cabarrus Phone Number 704 786-8415 Total'no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency RECEIVED Yes, received approval from DEMLR to reduce monitoring frequency FEB 2 5 2019 No, turbidity benchmark exceedances did not require monthly monitoring Other CI`NTRAL FILE Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU No.n-polar 0&G; mgll VMA . New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if a icable circle Benchmark 1 50 v, circle Benchmark �2511 0 NA water Duality Standard a lies NA Water Quality Standard applies 15 'agereg55 c average requires I S5 and Non -polar U6(3 mongonng Date Sample Collected,MEEM==== moldd/ r No SW Outfalls Exist on Site No SW Outfalls Exist on Site Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 1011I2015 - 9/3012020 Last Revised 101212015 Certificate Coverage No. NCG020075 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR § 122.22] Signature Date 2/18/19 Mail Annual Summary Stormwater 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 101212015 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. NCG020075 Facility Name: Martin Marietta Materials, Inc. - Bonds Quarry _ County: Cabarrus - - Phone Number (704) 786-8415 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 RECEIVE[ Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X FEB 2 5 2019 Does this outfall discharge WW to HQW or ORW waters? Yes No X CENTRAL FILES If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not availabIPIR SECTION Does this outfall discharge WW to Trout jr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. .001 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mlll Japplicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations MD. Ave 1 Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW if apPlrca6lg Freshwater 6.0-9.0 saltwater V V 6.8-g.5 Industrial 25145WorORW HQW orO11 20130 HQW or pR and Tr or PNA 10115 $A SS, PNA or any Trout V V 0.110.2 No Limit Circle Water Quality Standard that applies �125110 NA WaterOuaGly Standards Applies . NA water Quality Standards Applies NA Date Sample Collected, molddl r 316118 0.480 7.0 <2.5 <0.10 2.8 NIA 4/23/18 0.480 7.0 <2.5 <0.10 2.0 NIA 12/6118 0.480 7.0 <2.5 <0.10 1 6.2 NIA 1216118 0.480 7.0 <2.5 <0.10 5.6 NIA Permit Date 1011/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020075 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 Signature Date 2116119 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 10/2/2015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2017 "Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Violitions)-from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020075 FEB 21 ZN8 Facility Name: Martin Marietta Materials, Inc. - Bonds Quarry r�cr,n n_nL FILES County: Cabarrus QWR SECTION! Phone Number (704) 786-8415 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, 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, ml/I if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA Limitations Mo. Ave! Daily Max. HOW or ORW 50%of 7Q10 Indicate NO FLOW d applicabfa Freshwater 6.0-9.0 Saltwater 6.8-8. 5 Industrial 25/45 HQWorOR 0 U 2n130 HQW or OR end Tr or PIN 10/ 15 HQWorORwEffluent SkSB.PNA or any Trout a,1 ��r.2 No Limit circle Water Duality Standard that applies �'25�1 0 NA water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, mo/dd/yr = 0 0 = = 2/21/17 0.480 7.0 <5.6 NIA 3.7 NIA 6/5/17 0.480 7.4 <5.0 NIA 3.5 NIA 8/29/17 0.480 7.0 5.7 <0.10 3.4 N/A 12/29/17 0.480 7.0 <5.0 <0.10 1.8 NIA Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020075 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. 2?] 'I-) "� , 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) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 Report ALL STORMWATER monitoring data on this form (include "No FlowTNo Discharge" and Benchmark Exceedances) from the previous calendar vear to the DEQ by MARCH_1,-of.each.vear.— Certificate Coverage No. NCG020075 Facility Name: Martin Marietta Materials, Inc. - Bonds Quarry FEB 21 2018 County: Cabarrus CENTRAL FILES ��";r� Ct=/�T Phone Number 704 786-8415 Total no. of St70smon}JXGt N 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. N/A VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mgll VMA . New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW i! aookrablB circle Benchmark 1 0 50 0. circle Benchmark 2511 0 NA Water ouality 'land.' a olies NA Water Ouality standard a lies 15 'SSeui averageerequires T55 and Non -polar O&G monitoring Date Sample Collected, moldd/yr m.mmmm No SW Outfalls Exist on Site No SW Outfalls Exist on Site Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 10/112015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020075 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 §1 Signature —1Z2 Date 219/18 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 9/3012020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 'Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020075 Facility Name: Martin Marietta Materials, Inc. - Bonds Quarry County: Cabarrus Phone Number 704 786-8415 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency RECt�,/t p Yes, received approval from DEMLR to reduce monitoring frequency �D F�� 2 No, turbidity benchmark exceedances did not require monthly monitoring 0 201? Other eNTRAI c-,. _ Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mgll (VMA)allmo. New Motor Oil Usage Stormwater Benchmarks Indicate NO FLOW it applicable circle Benchmark 10 50 0.1 Circle Benchmark 25110 NA NA Water Quality standard applies NA water Quality Standard applies 15 >55equi. rrequires TSS and Non -polar oaC, monitoring Date Sample Collected, molddlyr No SW Outfalls Exist on Site No SW Outfails Exist on Site Vehicle Maintenance stormwater is comingled with wastewater discharge Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020075 "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] _ I 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 1011/2015 - 9/3012020 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"1"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020075 Facility Name: Martin Marietta Materials, Inc. - Bonds Quarry County: Cabarrus Phone Number (704) 786-8415 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 7010 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 RECEIVED FEB 2 0 V017 CENTRAL 11LES DWR SECT iON Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifapplicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave! Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW d applicable Freshwater 6.0-9.0 Saltwater 6. $-$. 5 Industrial 25145 HOW or OR 20130 HOW or OR and Tr cr PN 10/ 15 HQWor0RW SA. or any Trout 01102 . . No Limit GrcleWater Quality Standard that applies 5�125110 NA Water Quality standards Applies NA Water Ouality standards Applies NA Date Sample Collected, molddlyr 1/29/16 0.480 7.0 <2.6 NIA 3.0 NIA 514116 0.480 7.0 7.9 NIA 8.5 NIA 8/12/16 0.480 7.2 3.2 NIA 4.0 NIA 1113/16 0.480 T3 <2.5 N/A 1.5 NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020075 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 §122.22Y — -�\ ^ I 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 - 9/30/2020 Last Revised 101212015 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *RgHm ALL STORM VI TER N1oil itm ing Data on this thin (including No Flom and No Oi.schar-ge and Permit Limit Yiolnuons) by MARCH I ol'each t-ear. CERTIFICATE OF COVERAGE NO. NCG020075 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Bonds Quarry COUNTY: Cabarrus' PERSON COLLECTING SAMPLES: Bobby A4artin PHONE NO. (704) 786-8415 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO 0 EibIAIL: ['art A: Stornnuater Monitoring Requirements Otttfall No. Date Sample Collected (ntoldd/yr OR NO FLOW)' Iit Tic 2 Monthly Monitoring? Y/11 # of Aionths in 'Pier 2 Samplings 'Total Flory (tIlG) Total Suspended Solids (tngll) 'Turbidity'' (NTU) Settleable Solids (till/1) 'Total Rainfall (in} Event Duration - - - - - 1003'' Sec Footnott''' 0.1 z No SW Outfalls E.\]St an Site 1/1/I5-6130/15 NO SW Ottlfalls Exist On Site 711115-1213 1115 IIf"NO FLOW" or "NO DISCHARG17," enter "NO FLOW" or "NO DISCHARGE" toreach outtall here and the: bale Range. 21'er NCG02: Tier 2 1tilnnthly San3pling shall be done until 3 consecutive samples are Ix -low the hcnchnurrk or within the benchmark nutgc, 'l l' a value is in excesS of llre benchmark, err outside the he nchutark range (fior pl l), you must implement the Teir I Or Tier 2 responses in the General Permit, ;'TSS belichmark values are 100 mg/l except in ORW, lf%VQ, trout, and PNA waters where they are 50 ntgll. 5'Hie discharge shall nol cause an inst:mtaneuus measurement of the turbidity ol'thc receiving water to exceed: 10 NTU tin tieshwater smtams, lakes, and reser vois designated as unlit WILMS; 25 NTU tin' all lakes and rescrvois, and all salt water; 50 NTLJ tin all other Soeams and Sur lace waters.' Turbidity may be monitored at the SDO. Alternatively, the pernrittee may choose to nxmitor oohidily in the receiving water, dircclly upstream and downstream ol'lhe SDO. Pennit Date: 111/2010-12/31/2014 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 (moldd/yr OR NO FLOW)' In "Pier 2 Monthly Monitoring? (yln) # of iVlonths in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (111G) TPH using method 1664A SET-111 M (mgll) 'Total Suspended Solids (mg/1) pll (Standard Units) 'Total Rainfall (in) Event Duration - - 15 3 100 ` 6-9 3 N/A Comin Bled Water NIA Comingled Water HAS YOUR FACH TT►' HAD d OR MORE BENCHMARK E\CEEDENCES AT ANYONE OUI'FALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO El HAVE YOU CONTACTED T1IE REGION? WHO A"f THE RF,GION HAVE YOU SPOKEN WITH? VES ❑ NO ❑ MAIL, ORIGINAL AND ONE COPY OF TIIIS ANNUAL SUMMARY (INCLUDING AL1, "NO FLOW". "NO DISCIIARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACII YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)907-6300 YOU MUST SIGN THIS CFRTIFICATION FOR AN)' INFORIIIATION 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 sumhitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information suhmitted is, to the hest 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 Violatiotts." // _ 1 / Q 2/15/16 Signature ot Permittee) (Date) Permit Date: I/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DIN R - WAS' TWA' 'ER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Waste;vaterdischarge monitoring data on this f mn (including No Flom, and No Discharge and Permit Limit Violations) by MARCH I of each year. lj' 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. NCG020075 FACILITY NAME: Bonds Quarry PERSON COLLECTING SAMPLES: Bobby Martin Jr CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS'? YES ❑ NO ❑ Part A: Wastewater Monitoring Reouirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Cabarrus PHONE NO. (704) 786-8415 ADD TO LISTERVE? YES ❑NO ❑EMAIL: INDUSTRIAL SANDI? ❑ DISCHARGE TO SA WATERS `t? ❑ Outlall No. Dale Sample Collected 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 PH 31616 Fecal Colifbnns - nnnt/ddl r MG to r/]r" NT " 1111/12 Standard colh1,12,4 Pit Discharge 3/2/15 0.48 3.6 2.2 <0.10 6.50 N/A Pit Discharge 5/21/15 0.48 174 12.8 <0.1 1 6.20 N/A Pit Diseliar ge 8/26/15 0.48 <3.3 5.7 <0.10 6.60 N/A '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 pennittee is required to institute monthly monitoring for that parameter for the remaining permit teen. 3The discharge shall not cause an instantaneous measurement ot'the turbidity of the recciving water to exceed: 1.0 NTU for freshwater streams, lakes and reservoirs designated as trout waters; 25 NTU fi)r all lakes and reservoirs, and all salt waters; 50 NTUtbr all other streams and srufacc waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the penniucc may choose to monitor turbidity in the recciveing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal colifornts. Permit Date: I/1/2010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Conlinued : WasteNvaler Monitoring Requirements Outfall No. Date Sample Collected' 50050 Total Flow 00530 "Total Suspended Solids 00400 Turbidity} 00545 Settleable Solids 00400 PH 31616 Fecal Coliforms � - nunldd/ r MG m J/]"2 NTU2.3 1111112 Standard c01/11112A MAIL ORIGINAL, AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO BLOW", ,NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACLI YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I'OU 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 sumblued. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprlsionment for knowing violations." `JI IJ. fICILUIG vl 1 OI I I I I LLWWj 2/12/16 (Date) Permit Date: I / l /2010-12/31 /2014 Last Revised 0 1 -05-10 Page 2 of 2 ANNUAL SUMMARY DISCHHARGE MONITORING , REPORT (DMR) -WASTEWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2015 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"PNo Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020075 Facility Name: Martin Marietta Materials, Inc. - Bonds Quarry County: Cabarrus Phone Number (704) 786-8415 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, 7Q10 not available Does this outfall discharge WW to Trout jr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifapplicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, coi1100 ml SA Effluent Limitations Mo- Ave! Daily Max. HQW or ORW 50% of 7010 Indicate No FLOW if applicable Freshwater 6.0-9.0 Saltwater 6.8-8.5 Industrial 25145 HQW or OR 20/30 HOW or OR and Tr or PNA�12511 10115 HOW or ORw SA SA, PNA or any Trout 01102 . . No Limit Circle Water Quality Standard that applies 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr 1214115 0.480 7.0 3.0 <0.10 8.0 NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020075 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] / �-) j / Signature Date 2/12/16 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -- Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 11 ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE* STORMIVATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ,11.1. STORAM"lTER Monitoring Data on this form (including No Flux' and No Dischmxe and Perrin Limit Yrolutions) by MARCH 1 of each vem'. CERTIFICATE OF COVERAGE NO. NCG020075 SAMPLE COI.,LECTION YEAR: 2014 FACILITY NAME: Bonds Quarry COUNTY: Cabarrus PERSON C01A..ECT1NG SAMP1,ES: Mike Hamrick PHONE, NO. (704) 786-8415 CERTIFIED LABORATORY: PACE'. ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NOD ENTAIL: Part A: Stormwater Monitoring Requirements Outfall No. Dale Sample Cullectetl (molddlyr OR NO FLOW)' In Tier 2 t1'Ionthly Monitoring? (y/11) # of fNionths in Tier 2 Sampling Total Flogs (R1G) Total Suspended Solids (mg/1) Turbidib.,4 (NTU) Settleable Solids (mill) 'Total Rainfall (in) Event Duration - - - - - 1003'4 See Footnote3'4 11,1 No SW Oulfalls L"•,.xisi oil Site IIll13-6130113 No SW OutFtlls Exist on Site 711113-12/31/13 1�7tr:li�Cl\/C • Ok � ri �a I rr G y 1 r fir' , r""n A t Y"1[ ate^ rti�. v in nrnrs�. It'"NO FLOW or "NO DISCHARGE," cater "NO Fl-O '" or "NCI DISC HARGl:" for each outlall here and the Date Range. 2Per NCCC "Tier 2 Monthly Sampling shall be 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 most implement the Teir 1 or Tier 2 responses in the General Permit. 4.FSS benchmark values are 100 mgll except in ORW, I lWQ, trout, and PNA waters where they are 50 ngll. `The disch:uge still][ not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 N 11 Ior freshwater screams, lakes, and reservois designated as troui waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may kx: monitored at the SDO. Alternatively, the penuittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/112010-12/31/2014 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)t In Tier 2 1%lonthly Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (NIC-) '1'PH ushig ,nelhod 1664A SGT-HE,tI (mg/1) Total Suspended Solids (tng/1) pH (Standard Units) "Total Rainfall (in) Event Duration - - 15 3 l oo ' 6-9 ` NIA Comin led Water N/A Comingled Water HAS YOUR FACILITY MAD 4 OR MORE BENCHMARK E\CEEDENCES ATANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES❑ No El HAVE YOU CONTACTED THE REGION? WHO AT TIIE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ 11IAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMN`IARY (INCLUDING ALL "NO FLONN"'. "NO DISCIIARGE" S LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, Noilh Carolina 27699-1617 (919)807-6300 YOU MUST SIGN 7711S CERTIFICATION FOR AN}' INFORitIA7'ION RIsPORTGD: "1 certify, under penalty of late, 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 violatio ." 1130115 ( ignature of Permittee) (Date) Pennit Date: 1/112010-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Rcp6r1 All 6 aslenraterdischarge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by A1.9RCH I of each rear. 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. NCG020075 FACILITY NAME: Bonds Quarry PERSON COLLECTING SAMPLES: Mike Hamrick CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater MonilorinL, RCQuiretnents SAMPLE COLLECTION YEAR: 2014 COUNTY: Cabarrus PHONE NO. (704) 786-8415 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: INDUSTRIAL SANDS? ❑ DISCHARGETO SA WATERS"? ❑ Outfall No. Date Sample Collected 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 PH 31616 Fecal Colii'ornis - mni/dd/ r MG mg/11'2 NTU2'3 ml/12 Standard colhrtl'-''t Pit Discharge 2/20/14 0.48 6.4 11.1 <0,10 6.80 NIA flit Discharge 5/7/14 0.48 <2.6 1.8 <0.10 6.60 NIA Pit Discharge 9/16/14 0.48 <2,5 <1.0 <0.10 6.80 NIA Pit Discharge: 10/27/14 0.48 7.7 10.4 <0.11 6.40 NIA f _�I1 /cry - ..._ • v � ttJ tS 1 r'+r. r r�r� FILES fltnrn • v�t t 1UN TAll mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS linrts. 21f an effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter for the remaining perrnit tens. 3'1'lie discharge shall not cause an inslanruteous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streents, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and sruface waters. Turbidity may be monitored at the Stonnwater Discharge Outtbll. Alternatively, the pertnittee may choose to ntonitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 40nly tacil'stics discharging t,s SA waters are required to monitor for Fecal coliforms. Permit Hate: 1/112010-12131/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' 50050 Total Plow 00530 Total Suspended Solids 00400 Turbidily3 00545 Settleable Solids 00400 pfl 31616 Fecal Coliforms - nun/dd/vr MG m g/1�'Z NTUZ'3 1111/12 Standard c01/m12-4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL, "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) 13Y MARCH I OF EACII YEAR'r0: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIONREPORTED: 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 complet I am aware that there are significant penalties for submitting false information, including the possibility of Fines and imprisiotuzient for knowing violations." (Signature of Perm Permit Date: 1/1/2010-12/3112014 1 /30/ 15 (Date) Last Revised 0 1 -05-10 Page 2 of 2