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Home My WebLink AboutNCG020135_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& oa U ) 35 DOC TYPE ❑HISTORICAL FILE 6YMONITORING REPORTS DOC DATE ❑ � ol Q O(�d� YYYYMMUD 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. NCG020135 Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quarry County: Gaston Phone Number 704 932-4377 Certified Laboratory Pace Analytical Lab # 12 Lab # Total no. of SDO's monitored 1 Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes X No 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 FE2 2 5 8J No, turbidity benchmark exceedances did not require monthly monitoring 2�}g Other CENTRAL El! �J 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)allmo. New Motor Oil Usage Stormwater Benchmarks Indicate NO FLOW if a lrcable circle Benchmark 10 50 0.1 circle Benchmark (`25/10 NA water Quality Standard applies NA Water Quality Standard applies 15 >55equi averageerequires l SS V8(3 monand citonng n-polar Date Sample Collected, moldd! r MEN===== 111/18-$130118 No Discharge 7/1/18-12/31/18 No Discharge Permit Date 10/9/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020135 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 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 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"/"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH I of each year. Certificate Coverage No. NCG020135 Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quar County: Gaston Phone Number (704) 932-4377 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 ^T 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, mgll SS, mill 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 or ORW 50% of 7Q10 Indicate NO FLOW if applicable Freshwater 6.0-9.0 Saltwater 6.8-8.5 Industrial 25145 HQW or OR 20/30 NQW or ORw a d Tr or PNA5�125110 1 0/ 15 SQA SB, PNA rtor any Trout V.110.2 No Limit Circle Water Quality Standard that aoolias NA Water Quality Standards Applies NA Water Quality Standards Aoolies NA Date Sample Collected, molddl r No Discharge No Flow r tr-L." r�-- i V t No Discharge No Flow CC❑ 9 r, 'min No Discharge No Flow No Discharge No Flow ,mow I J<AL FILE' Bessemer City Quarry is not dewatering the pit. Permit Date 101112015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020135 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 systei 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 DFMLR) 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 DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE' General Permit No. NCG020000 Calendar Year 2017 i 'Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark i Exceedances) from the i)revious calendar vear to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020135 " ` " Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quarry FEB 21 2018 County: Gaston CENTRAL FILES Phone Number 704 932-4377 Total no. of$gQonftgred i Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 002 VMA Outfall? Yes X No 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 mg/I 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 FLOW it aoolicable Circle Benchmark 104150 0. Circle Benchmark 25f 1 0 NA Water Quality Standard applies NA Water Quality Standard applies 15 >55 gal/Mo. average requires TSS and Non -polar OSG monitoring Date Sample Collected, mo/ddlyr 111/17-6130/17 No Discharge 7/1117-12/31/17 No Discharge Permit Date 101112015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020135 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]n Signature Date 2I9118 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 Flow'T No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARC-H 1 jof each yea 1% L V L_ I V L.- v Certificate Coverage No. NCG020135 FEB 21 Z018 Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quarry County: Gaston CENTRAL FILES Phone Number 704 932-4377 Total no, oofWSQCs monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 003 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 mg/l 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 FLOwi! applicable circle Benchmark 100 50 0.1 Circle Benchmark Q25110 NA 'Nader Quality Standard coolies NA water quality Standard aoofies 15 >55 gatlmo. average requires T55 and O&Gmorito6nlar 9 Date Sample Collected, molddlyr 111117-6/30117 No Discharge 7/1/17-12/31117 No Discharge Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020135 -I�:411A INIIs] �1 "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 a Signature Date . 1! I u Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 - 9/30/2020 Last Revised 10/2/2015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 _ w " `" Calendar Year 2017 FEB 2 12018 "Report ALL WASTEWATER monitoring data on this form (include "No FlowT'No Discharge"• al�d_Liihit_Vjolitions) from the previous calendar year to the DEQ by MARCH 1 of each year'' SECTIOINI Certificate Coverage No. NCG020135 Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quarry County: Gaston Phone Number (704) 932-4377 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 Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, MIA if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOWorORW 50% of 7Q10 Indicate NO FLOW if appi"ablo Freshwater 6.0-9.0 saltwater s. $-a.5 Industrial 25145 ICIW,,rOIW 20130 HQW or Oft and Tr or PN 10115 HOWorORW SA, Sl PNA or any Trout . a1 ia.2 No Limit Circle Water Quality Standard that applies �'25�1 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, mo/dd/yr = 0 0 E = = = = No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Bessemer City Quarry is not dewatering the pit. Permit Date 1011/2015 - 9130/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020135 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,., 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 101112015 - 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 2016 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020135 Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quarry County: Gaston Phone Number (704) 932-4377 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 RECEIVED FEB 2 0 2017 CENTRALFILES D AIR SECITfON Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, m111 if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, cof1100 ml SA Effluent Limitations Mo. Ave! Daily Max. HOW orORW 50%of 7Q10 tndicate NO FLOW if applicable Freshwater 6.0-9.0 saltwater 6.8—$.5 Industrial 25145 11WorOR1 20130 HOW or OR Ind Tr or PN 1 Ali 5 V O SA, SB, PNA oranyTrout U1102 . . No Limit Circle Water Ouaiity Standard that applies �125110 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Bessemer City Quarry is not dewatering the pit. Permit Date 10/112015 - 9130/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020135 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 2/16/17 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 - 9/30/2020 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"P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020135 Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quarry County: Gaston Phone Number 704 932-4377 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 003 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 /CCD Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring FEB 2 0 Zp I7 Other CENTRAL Frt r:o �VVR SFr-r1;; 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 allmo. Stormwater Benchmarks Indicate NO FCOWif eo ficable Circle Benchmark 100 50 0•1 Circle Sanchmark 25I10 NA water Ovafity Standard a lies NA water Duality Standartl a lies 15 >55 gallmo. average requires TSS and Non -polar 0&G monitoring Date Sample Collected, molddlyr 111116-6/30/16 No Discharge 711116-12/31/16 No Discharge Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020135 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] l Signature /e-, 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 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMPVA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL S'11016I WA 77iR Monitoring Data on this torin (including No Fl)rr and No Discharge and Permit Omit Violatiwts) by MARCH I o/each tear. CERTIFICATE OFCOVERAGE NO. NCCO20135 SAiNIPLE COLLECTION YEAR: 2015 FACILITY NAME: Bessemer Cite Quarry COUNTY: Gaston PERSON COLLECTING SAMPLES: Ronald Borum I'll [ON E NO. (704) 932-4377 CERTIFIED LABORATORY: PACK ANALYTICAL. Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stornmiter Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring'! Y/11) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mgll) 'turbidity; (NTU) Settleable Solids (nd/1) Total Rainfall (, ) ut Event Duration - - - - - 1003'' See Footnote3.4 0.1 Outiitll W3 No Discharge II1115-6/311I15 Outfall003 No Discharge 711115-12I31/15 li'"NO FLOW" or "NO DISCHARGF," enter "NO FLOW" or "NO DISCI IARGE" liar each outtall 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 rings, IIf a value is in excess oPthc henchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Pennit. 4.I'SS benchmark values arc 100 ntgll except in ORW, H WQ, trout, and PNA waters where they arc 50 mgll. ,. tier discharge Shall nut cawse un instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for Freshwater stteams, lakes, and reservois designated as trout watcis; 25 N'I'U liar all lakes and reservois, and all sail water; 50 NTU for all other streams and Surface waters. Turbidity may be ntonitorix! at the SDO. Alternatively, the pelnintee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: t1112010-12131I2014 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 Outrall No. Date Sample Collected (nno/dd/yr OR NO FLOW)' In 'Fier 2 Monthly Monitoring? (y/n) # of Months in 'Pier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-111:A1 (mg/1) 'Total Suspender) Solids (mg/1) fill (Standard Units) Total Rainfall (in) Event Duration - - I5' 100 ` 6-9 Outlall 002 No Discharge Outlall 002 No Discharge HAS YOUR FACILITY HAD 4 OR A10RE BENCIIi11ARK EXCEEDENCES AT ANY ONE OUTFALI- (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ IiAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUINIMARY ❑NCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY 1i1AR01 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 Y0U111USTSIG1V THIS C'ERTIFICA770AT I'ORAN1'INI01?IIIA77ONRFPORTF.D: "1 certify, under penalty of lair, that this document and all attachments were prepared under my direction or supervision in accordance ►vith a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." n /t 1 e!!2v�0 N — 2/15/16 (Signature (Date) Pcrmit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All WasleA i v fer discharge monitoring data on this frrni (including No Floir and No Discharge and Permit Limit Violations) by MIRCH 1 ofeach 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. NCG020135 FACILITY NAME: Bessemer City Quarry PERSON COLLECTING SAMPLES: Ronald Borum CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A• Waaewater Monitorim, Re.nuiremenis SAMPLE COLLECTION YEAR: 2015 COUNTY: Gaston PHONE NO. (704) 932-4377 ADD TO LISTERVE? YES ONO ❑EMAIL: INDUSTRIAL SAND? ❑ DISCHARGE -TO SA WATEIRS`t? ❑■ Outran No. Date Saniple Collected 50050 Total Flow 00530 Total Suspended Solids 00400 'Turbidity' 00545 Settleable Solids 00400 PH 31616 Fecal Colirorms - n n /dd/yr MG ni gllt' NTU2'3 1111/12 Standard c01/11112'4 Pit Discharge NO DISCHARGE N/A Pit Iischarge NO DISCHARGE N/A Pit Discharge NO DISCHARGE N/A Bessemer City Quarry is not dewatering the pit at this time. IAll mines Hurst nwnitor W W discharges for TSS. Only industrial sand mine discharges arc subject to TSS lints. `lfan effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining pennit icnn. 3,rhe discharge shall not cause an instantaneous nicasurcmcnt of the turbidity of the receiving water to exceed: 10 NTU for freshwater streerns, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUror all other streams and sruracc waters. "turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receivcing water, directly upstream and downstream of the discharge. 'Only facilities discharging to SA waters arc required to monitor for Fccal colitonns. Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collceted 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity' 00545 Settleable Solids 00400 pl I 31616 ,. Fecal Coliforms - mm/ddl r MG m /lI'2 NTU''; 1111/12 Standard col/m12,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL, "NO FLOW", "NO DISCHARGE" & LIMI"I' 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 YOU /MUST SIGN THIS CERTIFICATION FOR ANY INFORAIAT1ON REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supers ision 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 complet 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Permittee) 2/12/ 16 (Date) Pcrnit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10 Page 2 of 2 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT(I)MR) -WASTEWATER , SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 *Report ALL WASTEWATER monitoring data on this form (include "No Row')'" No Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020135 Facility Name: Martin Marietta Materials, Inc. - Bessemer City Quarry County: Gaston Phone Number (704) 932-4377 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, mgll SS, mill if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave/ Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if appl cahle Freshwater 6.0-9.0 Saltwater 6. $-8.5 Industrial 25145 HOW or0R 20130 HOW or OR and Tr or PN 10115 s Sa,or PNA oorrany Trout 0.110 2 No Limit Circle water Duality Standard that applies 5�125110 NA WaterOuaoty Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr No Discharge No Flow Bessemer City Quarry is not dewatering the pit. Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020135 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] ,,7 , / 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 10/112015 - 9/30/2020 Last Revised 10/2/2015 H ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ; ILL STORAIll:417,13 Monitoring Data on this t6nri (including No Mow and No Di.schrrrge and Permit Limit riolution.s ) by MARC11 I ofeach veer'. CERTIFICATE OF COVERAGE NO. NCG020135 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Bessemer City Quarry COUNTY: Gaston PERSON COLLI.CTING SAMPLES: Ronald Borum PHONE NO. (704) 932-4377 CERTIFIED LABORATORY: PACE ANALYTICAL Lab ##12 ADI)TO LISTERVE? YES❑ NO❑ EMAIL: Part A: Stormtivater Monitoring Requirements Oulfall No. Date Sample Collected (nto/ddlyr OR NO FLOW)' 1st Tier 2 tINIonthly Monitoring? (yln) of Months in Tier 2 Samplingz `total Flow (NIG) Total Suspended Solids (nig/1) Turbidily4 (NTU) Settleable Solids (rnl/l) 'Total Raint'all (. ) ut F.vertt Duration - - - - - too''' See Footnote''' 0.1 3 Outfall003 4/10/14 lltl13-6130113 0.113 v.3 4 <0.10 1.73 12 Outfal1003 No Discharge 711113-12131/13 `L-w V r I V 11 E� . .•..��,ttir(11 rlf"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" lbr each outlall Isere and the Date Range. 2Per N0002:'fier 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 (]'or pH), you must implement the Teir I or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/I except in ORW, IIWQ, trout, and PNA waters where they are 50 mgll. 5Thc discharge shall not cause as instantaneous measurement of the turbidity ot'thc receiving water io exceed: 10 NTU for Ireshwaler streams, lakes, and reservois designated as trout waters; 25 NTU for till lakes and reservois, and all salt water; 50 NTU Ibr all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, (lie permince may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Pennit Date: 1/1/2010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Pan A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oilltnonth on average Outfall No. Date Sample Collected (mo/dd/,y'r OR NO FLOW)' In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (i1IC) TPH using method 1664A SGT-11Erti1 (mall) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 1 100 s 6-9 ' Outfall 002 4/10/14 >55 Gal 0.113 <5.0 5.7 6.9 1.73 12 Outfall t102 No Discharge >55 Gal HAS YOUR FACILITY HAD 4 OR NIORE BENCHMARK EXCEEDENCES AT ANl' ONE OUI'FALL (INCLUDING VEIIICLE 14AINTENANCE)? YES ❑ NO HAVE 1'OU CONTACTED I'll E REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL. ORIGINAL AND ONE COPY OFTHIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" S LIMIT VIOLATIONS) BY MARCII I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1611 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN T111S CER7IFICAT101V FOR ANI' INF0R11IATION 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 violation ." 1/30/15 (Signature o Permittee) (Date) Permit Date: 11112010-i213i1204 Last Revised 01-21-11 Page 2 of 2 ANNUAL. SUMMARY DM t - WAST 1-MAT �R SEND TO CENTRAL OFFICE PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report .-tll 11'astetruterdischarge monitoring data on this form (including No Flow and No Discharge and Permit Limit 1"iolations) by HARCH 1 of'each year. lf' 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 tab. CERTIFICATE OF COVERAGE NO. NCG020135 FACILITY NAME: Bessemer City Quarry PERSON COLLECTING SAMPLES: Ronald Borum CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorintr Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY- Gaston PHONE NO. (704) 932-4377 ADD TO LISTERVE? YES ❑NO ❑ EMAIL: INDUSTRIAL. SAND? ❑ DISCHARGE -TO SA WATERS 49 ❑ Outfall No. Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 PH 31616 Fecal Colifonns - mni/dd/yr MG ing/1"2 NTU2'3 1111/12 Standard col/11112,4 Pit Discharge NO DISCHARGE N/A Pit Discharge NO DISCHARGE NIA Pit Discharge NO DISCHARGE- N/A Pit Discharge NO DISCHARGE N/A .o 4-.. I v a- L-0 0 722 ENTRAL FILES JY K r-U I tul ! IAll mines nutst moniutr WW discharges Ri)r TSS. Only industrial sand mine discharges are subject to TSS lines. 2It an cf1luent limit is exceeded, the permittec is required to institute monthly monitoring for that parameter for the remaining pcnriii term. ;'rhe discharge shall not cause an instantaneous measurement ofthe turbidity of the receiving water to exceed: 10 NTU tirr freshwater strecttts, lakes and reservoirs - designated us trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 N"fUfbr all other streams and srutace waters. "rurbidity may be monitored at the Stormwater Discharge Outfitll. Alternatively, the permittec 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 mon4or Cor Fecal colil'onns. Permit Datc: 1/1/2010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 L\ Part A: Coiuinued : Wastewater Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 pH 31616 Fecal Colilbrrns - mnrldd/yr MG mg/l1.2 NTU2.3 ml/IZ Standard col/11,12'4 [MAIL ORIGINAL AND ONE COPY OF TINS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCIIARGE" & LIMIT VIOLATIONS) BV MARCH 1 OF EACH YEAR TO: Division of Water Quality Etta: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submittcd. 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 complel I am aware that there are significant penalties for submitting false information, including the possibility of fides and irnprisionnicnt for knowing violations." (Signature of Perm I'ennit Date: 1/1/2010-12/31/2014 1130115 (Date) Last Revised 01-05-10 Page 2 of 2