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Home My WebLink AboutNCG020166_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C&DO D I Ulo DOC TYPE ❑HISTORICAL FILE B"MONITORING REPORTS DOC DATE ❑ YYYYMMDD 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 Flovtil'1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020166 Facility Name Martin Marietta Materials, Inc. - Rocky Point Quarry County, Pender Phone Number (910) 675-0011 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 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 Outfall No. Total i Rainfall, inches TSS. mgll SS, mill Turbidity, NTU ' Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU ' Non -polar O&G, mgil VMA New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW'f a lrcable circle Benchmark (J0 50 0.1 Circle benchmark 5 25110 NA NA Water Quaiity Standard applies NA Water Quality Standard applies 15 >SS requires TSSand Non•polar O&G manitoriN Date Sample Collected, moldd/yr NEEMM =,logo F�7 ) 9 9 901 t.csv t'(AL HLES No Observed Discharge in 2018 Permit Date 1011/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020166 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 Li22.221 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 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 FloWT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year, Certificate of Coverage No. NCG020166 Facility !Name: Martin Marietta Materials, Inc. - Rocky Point Quarry County: Pender Phone Number (910) 675-0011 Total no, of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout 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, col/100 ml SA Effluent Limitations Mo. Ave) Daily Max. HQW crORW 50% of 7Q10 Indicate NO FLOW if applicable Freshwater 6.0-9. Saltwater (] 6.8'8.5 Industrial 25145 HOW or OR 20130 HOW or OR and Tr or PNA A 0/15 i s se PNA or any Trout ..2 0110 No Limit cirdeWater Quality Standard that applies 5�125110 NA Water Qualay Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr MEMO= m-km-- 3119/2018 4.9 7.8 ND 1.5 n n n 8/2/2018 3.1 7.1 ND 1.3 r ED Ao a I CCN"i RP%L F LE Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020166 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, of 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 CF-S122.227 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 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 Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year. Certificate of Coverage No. NCG020166 Facility Name Martin Marietta Materials, Inc. - Rocky Point Quarry County: Pender Phone Number (910) 676-0011 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. N/A 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 Outfall No. ----------- Total Rainfall, inches TSS mg/I SS, , mill `Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar 0&G, mg/I VMA New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO FLOW if a bcabra circle benchmark 1 �0 0.1 13an[hmark Bencrclehmark �25/10 NA Water Oualay Standard applies NA Water Ouallty Standard applies 15 ?agereq55 i average requires TSS and Norrpolar OSG monitoring Date Sample Collected, mo/dd/yr No Discharge in 2017 Permit Date 10/1/2015 - 913012020 Last Revised 10/2/2015 4jF Certificate of Coverage No. NCG020166 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 �141 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"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0166 Facility Name: Rocky Point Quarry County: Pender Phone Number: (910)_675-2283 Certified Laboratory _Pace Analytical Services Lab # Total no. of SDOs monitored —0 Lab # r67 Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No 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 ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.)- Stormwater Benchmarks fndlcato NO FLOW i/ a licable `ire'° Benchmark A r\01�� 1 0 ! 0.1 rcle Benchmark Benchemarkn rr112J1� v �7 V NIA Water Quality Standard applies NIA Water Quality Standard applies 1 e �7 >55e equi average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr WEEMM M.-Mm No discharge for 2016 RE0121VED JAN 3 2017 CENTRIll Ell C DWR SECTION Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0166 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 §122.22] Signature -: Date 1/16/17 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 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* uu a i.ninn.a_ur--�mi ntntttw�ui_ General Permit No. NCG020000 Calendar Year 2016 "Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 0166 Facility Name: _Rocky Point Quarry County: _Pender Phone Number: (910)_675-2283 Certified Laboratory _Pace Analytical Services, Inc. Total no. of outfalls monitored _3 Lab # _67 Lab # Wastewater (WW) Discharge Outfall No. _001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mgll m111 Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml _ 001 dapplicable NTU NTU NTU (SA) Industrial Sand Effluent HQW ar ORW 50% of freshwater 6.0-9.0 25145 HW,QORW, No Limit NIA NIA Limitations 7Q1 �i saltwater HQWorORW V �n130 SA. SB,PNA. or any Trout circle Water Water Quality Water Quality N/A o 6.8-8.5 HQWorORW 0.110.2 Quality Standard t applies: Standard applies Standard applies Mo. Ave I Daily Max. Indicate NO FLOW 11 applicable and Tr or PNA 10115 a0 2511 0 Date Sample Collected, molddlyr 3116116 5.6 7.5 3.8 n1a 6.0 nla nla nla 6116/16 4.4 7.3 3.4 nla 12.3 nla n1a nla 6/21116 4.4 Not Not nla 3.5 nla nla nla analyzed analyzed 9127/16 4.7 7.1 3.0 n1a 3.4 nla n1a nla J4ry�7 CFNTRAI DWR SECTION Permit Date 1011/2015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0166 4: Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. _002 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year reported? Yes ❑ No Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 I - Certificate of Coverage No. NCG02 0166 Additional Outfall Attachment (make copies as needed for additional outfalls) ti Wastewater (WW) Discharge Outfall No. _003 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year reported? Yes ❑ No Outfall No. _ 003 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave i Daily Max, HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater $-g r 6 V 6 Industtrial Sand 25145 HQW orORW 20130 HOW orORW and Tr or PNA 1 011J c HOW, ORw, SA, se, PNA, or any Trout 0.110.E�f No Limit Circle Water quality Standard thatesppplies: 50125/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr No discharge in 2016 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 01'66` �. 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 §122.22] Signature Date _1/16/17 Mail Annual Summary Wastewater 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 r ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* - General Permit No. NCG020000 Calendar Year _2015 Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1,of each year. Certificate of Coverage No. NCG02 0166 RECEIVED Facility Name: Rocky Point Quarry County: _Pender e Phone Number: (910)_675-2283_ CENTRAL FILEFotal no. of outfalls monitored 3 Certified Laboratory -Pace Analytical Services, Inc. VWR'PICTION Lab # ^67 Lab # Wastewater (WW) Discharge Outfalll No. _001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to S13 or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, -what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No OutfaltNo. # _Oo,1 _ _.. Daily Flow Rate, cfs ' pH •SU' TSS; mgll SS, mill ..__ _. ifappllcable Discharge, -Turbidity,? r NTU; Upstream (lJ) Turbidity, NTIJ. i .. Downstream•, -(D) Turbidity,, NT,U Fecal.. Coliform; .cbll100.-m1- (SA) Effluent Limitations Mo. Ave I Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.$—$.rJ Industrial Sand 25145 HQW or ORW 20/30 HQW or ORW and Tr or PNA 1011 HOW, ORW, SA, SO, PNA, or any Trout 0.�1V.•y 2 No Limit circle Water Quality Standard that applies: 5 0 �2�r11 A NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, y molddlr, �� _ - f` I 1 — 12/14/16 3.476 7.7 Not detected nla 0.7 nlaW nla n1a Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0166 Additional Outfall Attachment (make copies as needed for additional outfalls) • 14 Wastewater (WW) Discharge Outfall No. _002 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year reported? Yes ❑ No • OutfalllNo. ` 002. - I , - jDaily.Flow. iRaecf`I ; ffiW ,SU.mgll,nill• TSS, 4 SS; Irapprc Discharge, Turbidity;, Upstream 1 .(U),Turbiity;,•.(D);Turbidit .NT Downstream; ; N.T.U, Fecalr ColiformL c611,100-mi" (SA): Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW it applicakle freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQWorORW 201J0 HQW or ORW and Tr or PNA 10115 HQW, OR", SA, SO,PIYA, or any Trout 0.1 /0.2 No Limit Circle Water Quality thaapplie and that applies: 5fl125110 NIA Water Quality Standard applies NIA Water Quality Standard applies f NIA :Date Sample` Collected; molddlyr � (- - -i ; r �F - F I No discharge in 2015 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0166 Additional Ou'�'all Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. _003 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No N Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No N Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No N If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No N Were there any limit violations in the calendar year reported? Yes ❑ No N ,Outfall,No. _ 003 .DaElySFlow� ; Rate; cfs' , pH, ,. SU TSS; a mglL" SS; -mlll riappr;catire l Discharge, Turl idit'y,,`' NTU" . Upstream. U Turbidif ," ( } y NTU' , Downstream, D "Tiarbidit ( ) y;� NTU. , Fecal, Coliform, � c61116D''rril (SA)'' Effluent Limitations Mo. Ave I Daily Max. HOW or ORIN 50% Of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9,0 saltwater 5•8-8.5 Industrial Sand 25145 HOW orORW 20130 HOW or ORW and Tr or PNA 1 011 5 HOW, ORW, SA, SB,PNA, orany Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 N1A, Water Quality Standard applies NIA Water Quality Standard applies NIA I)Me'S`ample''t�". Collected,. •,' mdlddlyr - r 1 f. �� A t. _� - ;,_.J ; yam_-..._ j - - „• ,t, , No discharge in 2015 Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0166 r 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 §122.221 Signature l�u.�✓�--� Date _2/3/16 Mail Annual Summary Wastewater 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 i ANNUAL SUMMARY DISCHARGE MONITORING +. REPORT (DMR) — WASTEWATER IS - SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2015 Report ALL WASTEWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0166, RECEIVED Facility Name: `Rocky Point Quarry County: _Pender FEB 2 0 2016 Phone Number: (910)_675-2283 CENTotaL wLo�outfalls monitored _3 Certified Laboratory _Pace Analytical Services, Inc. D W R F 'bT# DN 67 Lab # Wastewater (WW) Discharge Outfall No. _001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No E If so, what is the 7Q10 flow rate?, or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, O001 No. Rate, cfs SU mg11 ml11 Turbidity,(D)Turbidity,co11100 ml 001 (U) Turbidity, _ It NTU NTU NTU (SA) Industrial Sand HQW or ORW freshwater 25145 HOW, ORW, Effluent 50% of 6.0-9.0 HQW or ORW SA, SB, PNA, No Limit NIA N/A Limitations 7Q10 saltwater 20130 or any Trout Circle Water Water Quality Water Quality NIA iK Q-�. r7 Quality Standard Standard applies Standard appiies 6. v 5 HOW or ORW 0,110.2 that applies: Mo. Ave! Daily Max. lndicafe NO FLOW and Tr or PNA 725110 H applicable 10115 Date Sample Jk li tpF�k 4 i Collected,I` molddl r 12/14/15 3.476 7.7 Not nla 0.7 nla nla nla . detected Permit Date 1011/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 G1-66., Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. _002 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year reported? Yes ❑ No 002 ONo. _02 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Mo. Ave l Daily Max. HQW or ORW 509/6of 7Q 10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.0-8.5 Industrial Sand 25145 HQWorORW 20130 HQW or ORW and Tr or PNA 10115 HOW, ORW, SA, SB,PNA, or any Trout 01102 . . No Limit circle Water Quality Standard that applies: 50012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr No discharge in 2015 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverag No. NCG02 0166 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. _003 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year reported? Yes ❑ No 003 ONo. _03 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, m111 i/applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent50% Limitations Mo. Avo ! Daily Max. HQW or ORW of 7Q10 indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HQW or ORW 2013� HQW ar ORVV and Tr or PNA 10115 HQW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, molddlyr No discharge in 2015 �► s N . N ' Adw IV Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 l !� E Certificate of Coverage No. NCG02 0166., 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 §122.22] Signature _ Date _2/3/16 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 [-Report ALL STORA11VATER Monitoring Data on this form (including No Flow and Ao Discharge and Permit Limit Violations) by AL1RC1I I of each year. CERTIFICATE OF COVERAGE NO. NCCO20166 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Rocky Point Quarry COUNTY: Pender PERSON COLLECTING SAMPLES: David Wood PHONE NO. 910-675-2283 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES❑ NO❑ EMAIL: Part A: Siormwater Monitorine Reauiremenis Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? v/n) 9 of Months in Tier 2 Sampling "Total Flow (,NIC) "Total Suspended Solids (rngll) Turbidity' (,NTU) Settleable Solids (nil/1) Total Rainfall (in) Event Duration - - - - - 1003'' See Footnote3'' 0.1 3 No dischar ge for 2015 N NIA Legend: ND = Not detectable, NIA = Not applicable 'H "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE' for each outfall here and the Date Range. '-Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3If 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_ 4TSS benchmark values are 100 mgil except in ORW, HWQ, trout, and PNA waters where they are 50 me,/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTL) for all lakes and reservois, and all salt seater: 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: I/112010-12131/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) 9 of Months in Tier 2 Samplingz New Motor Oil Usage (gal/month) "Total Flow (MG) TPH using method 166" SGT-HEM (mg/1) Total Suspended Solids (mgll) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 too' 6-9' No discharge for 2015 N N/A Legend. ND = Not detectable, N/A = Not applicable HAS YOUR FACILITY HAD 4 OR 110RE BENCHMARK E\CEEDENCES AT ANY ONE OLITFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO � HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central 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. 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) Permit Date: 1/112010-12131/2014 (Date) 213/16 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR — WASTEWATER II SEND TO CENTRAL OFFICE* s� PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wastewater discharge monitoring data on this form (including No Flog 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. NCG020166 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Rocky Point Quarry COUNTY: Pender PERSON COLLECTING SAMPLES: David Wood PHONE NO. 910-675-2283 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES �0 INDUSTRIAL SAND? No DISCI-IARGE TO SA WATERS'? N F Part A- Wactewnter Manitnrino RamdrvmPntc Outfall No. Date Sample Collected' "Total Flow Total Suspended Solids' Turbidity3 Settleable Solids phl Fecal Coliforms - mm/dd/yr MG mg/1''2 N-TU2'3 ml/l' Standard2 col/M,2,4 001 1/22115 2.544 ND 6.5 ND 7.6 NIA 001 6/5115 2.028 10 5.6 ND 7.6 NIA 001 8/26/ 15 1.852 6.2 14.7 ND 7.4 NIA 002 No discharge in 2015 0.000 0 0 0 0 NIA 003 No discharge in 2015 0.000 0 0 0 0 NIA Legend: ND = Not detectable. NIA = Not applicable `All mints must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 'If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 N IJ 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: l/I/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall r*6- Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/ddl r MG mot" NTU2'3 ml/12 Standard2 col/mlZ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH l OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Permittee) ( Date) 2/3/ 16 Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STOAHWATER DISCHARGE OUTFALLS (,SDO) GENERAL PERMIT NO. NCG020000 'Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each vear. CERTIFICATE OF COVERAGE NO. NCG020166 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Rocky Point Quarry COUNTY: Pender PERSON COLLECTING SAMPLES: David Wood PHONE NO. 910-675-2283 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stonrrwater Monitoring Requirements Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? In # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) Turbidity4 (NTU) Settleable Solids (ml/l) Total Rainfall (in) to Event Duration - - - - - 1003'4 See Footnote3,4 0.1 3 No discharge for 2015 N NIA Legend: ND = Not detectable, N/A = Not applicable IIf "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 are below the benchmark or within the benchmark range 3If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mo. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 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 Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Samplingz New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HEM (mg9) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) .Event Duration - - l5 s 100' 6-9' No discharge for 2015 N NIA Legend: ND = Not detectable, NIA = Not applicable 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 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 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Piles 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 violations." 224L"jo,.—I H: 2/3/16 (Signature of Permittee) (Date) Permit Date: 1/1/20I042/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS MINE/DEWATERXNG 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 AMRCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lair. CERTIFICATE OF COVERAGE NO. NCG020166 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Rocky Point Quarry COUNTY: Pender PERSON COLLECTING SAMPLES: David Wood PHONE NO. 910-675-2283 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES INDUSTRIAL SAND? No DISCHARGE TO SA WATERS4? ND Part A: Wastewater Monitorinu Reouirements Outfail No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity3 Settleable Solids PH Fecal Coli€arms - nun/dd/yr MG mg/11,2 NTU2.3 mV12 Standard` cot/m12 4 001 1/22/15 2.544 ND 6.5 ND 7.6 NIA 001 6/5/15 2,028 10 5.6 ND 7.6 NIA 001 8/26/ 15 1.852 6.2 14.7 ND 7.4 N/A 002 No discharge in 2015 0.000 0 0 0 0 N/A 003 No discharge in 2015 0.000 0 0 0 0 NIA Le end: ND = Not detectable. NIA = Not applicable '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. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receivcing water, directly upstream and downstream of the discharge, 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/l/2010-12/31/2014 last Revised 01-21-11 Page 1 of 2 Part A. Continuer!: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids` Turbidity' Settleable Solids pH Fecal Coliforms mm/dd/yr MG m 11'2 NTU2,1 ml/12 Standard col/ml2.4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." .-I'; (Signature of Permittee) (Date) 2/3/16 Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE ,�• PROCESS AIINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NC6020000 RECEIVED FEB 19 2015 *Report 411 Wasrewalerdischar a monitoring dala on this form {including No Flog and No Discharge and Perrrtit Umii Violafions) by MARCH 1 ofeaeli year, if you have limit violations, -.you must also have turned in a Limit Violation DMR to your local Regional Office within 30 dCENTRAL FIL _ clays of receiving sample results from a lab. - 114 CER'FIFICATF OF COVERAGE NO. NCG020166 . SAMPI.,E COLLECTION YE AR: 2014 r<Ot- Ilk N FACILITY NAME: Rock, Point Quarry COUNTY: Pender PERSON COLLECTING SAMPLES: Fred Peck PHONE NO. 910-675-2283 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES INDUSTRIAL SAND19 DISCHARGE TO SA WATE:RS4? Part A. Wastewater Monitoring Requirements Outftll No. Date Sample Collected' TOMI Flow Total Suspended Solids' Turbidity Settleable Solids PH Fecal Colifornis mm/dd/ar MG 111e/1"2 N` IJ2" mllh Standard" col/till '.' 001 2/18114 1.767 5.2 3.4 ND 7.2 NIA 001 6/12/14 0.999 ND 2 ND 8 N/A 001 9129/14 1921 ND 1.7 ND 7.9 NIA 001 No discharge for 4th gir OA00 0 0 0 0 N/A 002 No discharge for 1 st qtr 0.000 0 0 0 0 N/A 002 No discharee for 2nd qtr 0.000 0 0 0 0 NIA 002 No discharge for 3rd qtr 0.000 1 0 0 0 0 NIA 002 No discharge -for 4th qtr 0.000 0 0 0 0 N/A 003 No discharge for ist qtr 0.000 0 0 0 0 N/A 003 No discharge for 2nd qtr 0.000 0 0 0 0 N/A 003 No dischar e for 3rd q tr 0.000 0 0 0 0 N/A 003 No discharge for 4th qtr 0.000 0 0 0 0 NIA Legend: ND = Not detectable, N/A = Not applicable 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject io'fSS linos. elf an effluent limit is exceeded, the pemtitice is required to institute monthly monitoring for that parameter for the remaining permit term. The discharge shall nor cause an instantaneous mcasuremcnt of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters: '50 NTU for all other streams and surface -waters, Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream ofthe discharge. 'Only facilities discharging to SA waters arc required to monitor for Fecal colifornts. Permit Date: 1/1/2010-12/31/2014 East Revised 01-21-11 Page 1 of 2 FM 5 w 9 Pam : Continued: Waste+cater Monitoring Requirements IDutl':rllNo. Date Sample Collected] Total Flog Total Suspended Solids' Turbidity' Settleable Solids pll Fecal Coli forms nun/dd/w MG ma/], 2 NTIJ23 ml/12 Standard2 col/m12'' I MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU AIUST S►GN TIIIS CERTIFICATION FOR ANYINFORAIATION 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 subbitted. Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." rN / (e4wdL — (Signature of Perm (Date) 2/I1/15 Permit Date: l/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE STORWIllTLll DISCHARGE, OUI' ALLS (SDo) RECEIVED 'GENLRAL E1ERN11T NO. NCG020000 FEB 19 'Report AI,L ST0Rh40,',1Tf:7I Monitoring Data on this horn (including No Flog and No Discharge and Perma Limil lliolowns) by MARCH I ofeach rear. CENTRAL FILES CERTIFICATE OF COVERAGE NO. NCG020166 SAMPLE COLLECTION YEAR: OWR RECTiON FACILITY NAME: Rocky Point Quarry COUNTY: Pender PERSON COLLECTING SAMPLES: Fred Peck / David Wood PHONE NO. 910-675-2283 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES❑ NOD EMAIL: Part A: Stonnwater Monitorine Reauirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Allonths in Tier 2 Sampling Total floss (mG) Total Suspended Solids (mg/1) Turbidity4 (NTU) Settleable Solids (mVq Total Rainfall (in) Event Duration - - - - - tdo3'4 See Footnote3,4 0.1 3 No dischar e for 2014 N N/A I e end: ND = Not detectable, N/A = Not applicable `If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each oulfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. IIf a value is in excess orthe benchmark, or outside the benchmark range (for pl-I), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mgll except in ORW, I IWQ, trout, and PNA waters where they are 50 mg/l. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout eaters; 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 perm ittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date- 1/t/2010-12/3112014 Last Revised 0 1 -21 -11 Page 1 of 2 ,F- Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oiIInionth on average Outfall No. Date Sample Collected (mo/dd/vrOR NO FLOW)' I 'Pier 2 Monthh' Monitorino? (y/n) 9 of 1Ylont[is in Tier Sarllpling,- New Motor Oil Usage (+4111l/rtlOnth) 'Total Flow (SIC:) TPII tcvium nrelhod l66tASGT-l1E,11 (nw l) Total Suspended Solid, (nwll) pl I {Standard Units) Total Rainfall (in) Event Duration - - li s loo' 6-9 No discharge for 2014 N NIA Legend: ND — Not detectable, NIA = Not applicable HAS YOUR FACILITY 11AD 4 OR MORE BENCHMARK E\CEEDE,NCES AT ANY ONE OIITFALL (INCLUDING VEHICLE MAINTENANCE)`! YES ❑ NO p HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES p NO p MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VI.OLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penally of lam, 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 violations." �444,VC -- r 4.--� 2/11/15 (Signature of Permittee) (Date) Permit Date: i/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2