The URL can be used to link to this page

Home My WebLink AboutNCG020114_MONITORING INFO_20190131STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE 9'MONITORING REPORTS DOC DATE ❑ 5019 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 Flow'/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year, Certificate of Coverage No. NCCO20114 Facility Name: Yadkin Quarry County: Yadkin one Number: rtiTted Laboralory 704-278-2218 Pace Analvtical Lab # 663 Lab # Total No. of Outfalls Monitored 1 Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SS or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes H No FqXWere there any limit violations in the calendar year? vasNo C r, I G H F Outfall No. 1 Daily Flow Rate, cfs pH, SU TSS, mg/1 $S, MIA Discharge Turbidity, NTU Upstream (U) Turbidity, Downstream (D) Turbidity, NTU Fetal Coliform, co11100 ml (SA) Effluent Limitations Mo. Avg.1 Daily Mar. HQW or ORN' 50 % of 7 10 laditate No FLOW if applicable F'reshwaler 6. 9.0 $alhralcr 6•S'8.5 ladustriol Sand 25145 HQW or ORW 20130 liQ�1� or ORW and Tr or PNA 10115 HQW.ORW, $A, $B, PNA or any Trout 0.1I0.2 No Limit -ew car« carer u« a«a nW +aa`.= 50125110 N/A w.« a..xr a�tlad ". N!A car« aurar x.,se a *PM. NIA Date Sample Collected, mofddfyr IQ -No Discharge 2Q-No Discharge 3Q-No Discharge 4Q-No Discharge I A hl Q 1 o f W.—v + c V IJ C'FNTPL%i s r`r� Permit Pate 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020114 CERTIFICATION -I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required 8y 40 CFR §122.221 Signature: 9 - -` Date: 1/7/2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: 1919)707-9220 Permit Date 1011/2016 -- 9/30/2020 Last Revised 10-2-2015 yk YT 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'rNo Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. Facility Name: Yadkin County: Yadkin Phone Number: 0 NCG020114 Certified Laboratory Pace Analytical Lab P 40 Lab N Total No. of SDOs Monitored 0 Stormwater Discharge Outfall (SDO) No. 1 0 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 Outfall No. Total Rainfall, inches TSS, mgll SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks ,,z..xoao.„ '"# '°' """ 100150 0.1 50/25110 NIA u.eW'0 ": N/A � �, 15 T "°"°"�+" GAG —"d Date Sample Co[lected, molddlyr _ ■ ■ - _ - - 1118 - 6118 No SDO Exist 6l18 - 12l18 No SDO Exist Permit Uate iofuzu1e - sraorzazg Last Revised 10-2-2015 ELJ Certificate of Coverage No. NCG020114 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 §122.22] Signature: ~ Date: 1/7/2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Nate the address is correct- Central Files is housed in DWR (rao DEMLR) N.C. Department of Environmental Quality (DEQ) 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: (919) 707-9220 Permit Date 101112016 - 913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL STORMWATER monitoring data on this form (include 'No FloWI'No Discharge" and Benchmark Exceedances) from the previous calendar yew to the DES by MARCH I of each year. Certificate of Coverage No. Facility Name: Yadkin County: Yadkin Phone Number: 0 Certified Laboratory Pace Analytical Lab # 40 Lab # NCG020114 Total No. of SDOs Monitored 0 Stormwater Discharge Outfall (SDO) No 0 VMA Outfall? Yes No )( Is this outfall currently in Tier 2 for any parameter? Yes No x Was this outfall ever in Tier 2 during the past year? Yes No X If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other R D K M Outfall No. Total Rainfall, inches TSS, mgll 5S, mill Turbidity, NTU Upstream (U} Turbidity, NTU Downstream [D] Turbidity, NTU Non -polar OSG, mgli (VMA) New Motor Oil Usage (gallmo.) Stormwafer Benchmarks Waa NOFLWN 'P0'°i°"' , 100150 0.1 50/25/10 NIA , ;; NIA , ; ' 15 ' ^� Tn N..*.w Date Sample Collected, I= M Elm M 1117 - 6/17 No SDO Exist 6117 - 12117 No SDO Exist J I. J 1 Perot Uate 10111Z015 — 51391ZOZtf Last Revised 10-2-2015 Certificate of Coverage No. NCG020114 CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § I 2Z ] r Signature -- Date - !Q 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 101112016 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include 'No Flo "rNo Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCGO20114 Facility dame: Yadkin Quarry County: Yadkin Phone Number: 704-278-2218 Total No. of Outfalls Monitored 0 Certified Laboratory Pace Analytical Lab # 663 Lab # Wastewater (WW) Discharge outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No x Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW 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 E No F�X Were there any limit violations in the calendar year? Yes No X C E r C H F Outfall No. 1 Daily Flow Rate, cis pH, 5U TSS, mgll SS, mlll ...w.r Discharge Turbidity, NTU Upstream (U) Turbidity, NTU t)awnstream (A) Turbidity, NTU Fecal Coliform, COMO ml Effluent LimitationsIadicate Mo. Avp. / Wilylly Max. HQW or ORW 50% of7QI0 NO FLOW if &Vocable Fmirwater6.OL 9'0 Saltwater 6.".5 ladastrW Sand 25145 HQW or ORW 20130 HQW or ORW and Tr or PKA 10115 f{QW, ORW, SA Sg PNA or my grout 0.110.2 No Limit c �.wr,,,,,r ,,, —' 'rr !i0l25Htl WAe.,.o�., N1Awe. o..,s� NIA Dale Sample Collected, mddd/yr NMI tQ-No Discharge 2Q-No DischargeEly 3Q-No Discharge 4Q-No Discharge E TRAL FIL S Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020114 CERTIFICATION -I certify, under penalty of taw, that this document and aR 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 § 122.22J Signature Date�V Mail Annual Summary Stonmwater DIIAR 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 Stonnwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORINC REPORT (DMRI —WASTEWATER General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"CNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020114 Facility Name: Yadkin Quarry County: Yadkin Phone Number: 704-278-2218 Total No. of Outfalls Monitored I Certified Laboratory Pace Anah'tical Lab # 663 Lab ## Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes H No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SIB 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? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout jr) designated waters? Yes a No [1] Were there any limit violations in the calendar year? Yes No C r 1 G H F Outfall No. 1 Daily Flow Rate, cis pH, $U T55, mgll SS, mill ,,,,, Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, coEI100 ml (SA) Effluent Limitations Mo. Avg. /Daffy Mau. nQ1y or OR"'Freshwseer 50% of 7Q I0 tndirate %0 FLO"' tt apptirahte0.110.2 6.0 4.0 Su![w ater 6.8 $.S Industrial Sand 25145 IIQ%%' or OR%%' 2D130 HQ�1' or (7R«' and Trop•im� or P\.1 10f1g HQH,' NA SA, Sit, PNor an) Trout No Limit caa. wr« su.�e..emaww:,= 50125110 NIA w,a o .0 r x,ne,m •pplk. NIA wn«wwr s, a.m app— NIA natc Sample Collected, mold v, IQ -No Discharge 2Q-No discharge 111`7 3Q-No Discharge 4Q-No Discharge L.CiV tir+, ri� l k- Permit Dale 1011tZU15 — 913U1ZUZU Last Revised 10-2-2015 Certificate of Coverage No, NCG020114 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 suhmitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § r 22.221 c 7, Signature Dale /.I �! zz 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 DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "Report ALL STORMWATER monitoring data on this form (include "No Flow"I"No Discharge" and Benchmark Lxceedances) from the previous calendar year to the DEQ byMARCH f of each year. Certificate of Coverage No. Facility Name: Yadkin County": Yadkin Phone Number: 0 Certified Laboratory Pace Analvtical Lab # 40 Lab # NCG020114 Total No. of SDOs Monitored 0 Stormwater Discharge Outfall (SDO) Nol 0 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other R D K M Outfall No. Total Rainfall, inches TSS, mg/1 SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O$G, mg11(VMA) New Motor Oil e Usage (gal/Mo.) Stormwater Benchmarks NO FLOW If ""i4a 100150 0.1 s.-hh—rk 50/25/10 NIA su�a.0�11", N/A s;'a'„°;", 15 v..sp.• wn Date Sample Collected, molddl r ®®®® ®® - 1116 - 6116 No SDO Exist 6/16 - 12116 No SDO Exist PerMIt Late 1U1112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020114 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 12 .22) Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (Lot DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 'Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations ) 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. NCG020114 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Yadkin Quarry COUNTY: Yadkin PERSON COLLECTING SAMPLES: NIA PHONE NO. CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO INDUSTRIAL SAND'? DISCHARGE TO SA WATERS4? Par# A- Wac#awa#nr Mnnifnrina glanuiraman#c OutfalI No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/ MG/CFS m 1''2 NTU2,3 ml/I2 Standard col/m12'4 IQ Pit Discharge No Discharge 2 Pit Discharge No Discharge r� r� r+ a— t� r r 3 Pit Discharge No Discharge «-�'t... t o ,— 4Q Pit Discharge No Dischar e e-C tTDAt Cit C 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 2if an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3.rhe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 1 o 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. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 111/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Continuer!: Wastewater Monitoring Requirements t Outfail No. Date Sample Collected' Total Flow Total Suspended Solids` Turbidity Settleable Solids pH Fecal Coliforins �. - mm/dd/yr MG MgA1.2 NTUz•a ml/12 Standardz col/ml2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW",_ "NO DISCHARGE'! &.LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY 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 complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." Irs;14-166 ite)00, Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMRIWASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (inciude'No FloW/'No Discharge' and Limit Violations) from the previous calendar year io the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020114 Facility Name: Yadkin Quarry County: Yadkin Phone Number: 336-672-1501 Total No. of Outfalls Monitored 1 Certified Laboratory Pace Analytical Lab 4 40 Lab 0 Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D]? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No x Does this outfall discharge WW to 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 a No Were there any limit violations in the calendar year? Yes NoFqX Outfall No. 1 . Daily Flow Rate, cis PH, SU TSS, ntgfl SS ml0 ,� Discharge Turbidity, NTU Upstream (U) Tub , Downstream (D) Turbidity, NTU m Fecal Colifor, coulloo ml () EMuent Limitations Afa A 1 Da11 Arse. t D• Y HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicsw Freshwater 6, 9.0 Saltwater 6.8-BS Industrial Sand 25145 HQW or ORW 20/30 HQW or ORW and Tr or PIVA 10/15 HQW, ORW, Q SA, Sa, P VA or any Trout 0.110.2 No Limit o a,rv.r Q+o'aaa.a+w was..: SU125110 NIA s�a.a woa.. NIA w.r aew a s�.� NIA Daft Sample Collected,mofddlyr #y _ :a .N -x v �r n - AtF. ,•! •. No Discharge N/A N/A NIA Perrn it Date 101112015 — 9/30/2020 Last Revised 1 0-2-20 f 5 Certificate of Coverage No. NCG020114 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 valified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those N . ns 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." (Re4unrbd by 40 CFR § 722.221 Signaturlg;� Date 1/Zs Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DFMLR) N.C. Department of Environmental Quafity (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2016 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - STORMWA SEND TO CENTRAL OFFICE' STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 ' Report All. STORMWATER Monitoring Data on this form (including No How and No Discharge and Permit Limit Viololions) by MARCH I ojeach year. CERTIFICATE OF COVERAGE NO. NCG020114 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Yadkin Quarry COUNTY: Yadkin PERSON COLLECTING SAMPLES: NIA PHONE NO. CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Coliected (rno/dd/yr OR NO FLOW)' In Tier 2 ii Monthly Monitoring? /n of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (Mg/1) Turbidity4 (NTU) Settleable Solids (mlA) Total Rainfall in Event Duration - - - - - 1003'4 See Footnote3'4 0.1 3 Jan. -Jun. No Outfalls Exist Jul. -Dec. No Oulfalls Exist if "NO FLOW" or "NO DISCHARGE," enter "NO FLAW" or "NO DISCHARGE' for each outfall here and the Date Range. ZPer NCG02: 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 must implement the Teir I or Tier 2 responses in the General Permit. A,FSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/I. 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 reservoir, 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: 1/1l2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? Wu) # of Months in Tier 2 Sampling2 New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method I664A SGT-HEM (mg/1) Total Suspended Solids (mgt) pH (Standard Units) Total Rainfall in Event Duration - - 153 1003 6-9a Ian. -Jun. No Outfalls Exist Jul. -Dec. No Outfalls Exist HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES p NO HAVE YOU CONTACTED THE REGION? YES ❑ NO p WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing (Signat of Pe Penn it ate: i/l/20l 1 /2014 1/6/2016 (Date) — Last Revised 0 1 -2 1 -11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATERRObEIVED SEND TO CENTRAL OFFICE* i N 212015 PROCESS MINEIDEWATERING WASTEWATER CENTRAL FILES GENERAL PERMIT NO. NCG020000 DWR SECTION *Report All Wa.stetraierdischarge monitoring data on this Corm (including No Flom and No Discharge and Permit Limit Violarions ) by VARC11 I of each year. if M' 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, NCG020114 SAMPLE COLLECTION YEAR: 2014 r- FACILITY NAME: Yadkin Quarry COUNTY: Yadkin PERSON COLLECTING SAMPLES: NIA PHONE NO. CMD CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES NO EMAIL: C= LIMITS VIOLATIONS? YES NO INDUSTRIAL SANDI? DISCHARGE TO SA WATERS"? Part A-- Wastewater Ninnitorimg Reauirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity} Settleable Solids pH Fecal Coliforms - mm/dd/ r MG m It ^ NTU2.3 m]/1` Standard col/m]c'a Pit Discharge No Discharge Pit Discharge No Discharge Pit Dischar e No Discharge Pit Discharge No Discharge 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limes. 2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the retraining permit tern. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwatcr Discharge Outfaii. Alternatively, the pernittee may choose to monitor turbidity in the receiveing water, dinxaly upstream and downstream of the discharge. 'Only facilities discharging to SA waters are required to monitor for Fecal colifonns. Permit Date: l/l/2010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 {' Past A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity 3 Settleable Solids pH Fecal Coliforms mm/dd/yr IVIG mg/11 ` NTU2,3 mi/lc Standard colltni"`t MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 907-6379 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 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 imprisionment for knowing violations." (Signatu of P ittee) (Date) Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 2 of 2 11 ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 f� *Report ALL SI0RMtVA7ER Monitoring Data on this form (including No Flom and No Discharge and Permit Limit Violations ) by MARCIl 1 ojench vear. CERTIFICATE OF COVERAGE NO. NCG020114 FACILITY NAME: Yadkin Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 Part A- 4tnrmwatrr Mnnifnrinsr Rnnniremrntc SAMPLE COLLECTION YEAR: 2014 COUNTY: Yadkin PHONE NO. ADD TO LISTERVE? YES❑ NO❑ EMAIL..: Oulfall No. Date Sample Collected (molddlyr OR NO FLOW)' in Tier 2 Monthly Monitoring? ( In) # of Months in Tier 2 SamplingZ Total Flow (MG) Total Suspended Solids (mg/1) Turbidity4 (NTU) Settleable Solids (mlll) Total Rainfall (in) Event Duration - - - - - 1003,4 See Footnote3'4 0.1 3 No SW Outfalls Exist 112014-12/2014 No SW Outfalls Exist 1/2014-12/2014 ' II -"NO FLOW" 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 arc below the benchmark or within the benchmark range. `l f a value is in excess of the benchmark, or outside the benchmark range (E'vr pFl ), you must implement the Tcir I or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/l except in ORW, H WQ, trout, and PNA waters where they are 50 mgil. SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU Ior 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 pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/t/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Parma -Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/tt) # of Months in Tier 2 Samplingz New Motor Oil Usage (gall/month) Total Flow (NIC.) TPH using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/1) pH (Standard knits) Total Rainfall (in) Event Duration - - 15 3 100 3 6-9 3 No Outfalls Exist No Outfalls Exist HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO ATTHE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL, AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 907-6300 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 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 viola tt�. Z11-1s 1 /2/2015 (Signat of Per ittee) (Date) Pcnnit ate: I/1 0-1213IY2014 Last Revised 0 1 -21 -11 Page 2 of 2