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Home My WebLink AboutNCG020170_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CiC�UaD�qU DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �UI'7 ��al�� YYYYMMDD ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020170 Martin Marietta Materials, Inc. - Rocky River Quarry County: Cabarrus Phone Number 704 455-9477 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency FEB 2 5 2o19 No, turbidity benchmark exceedances did not require monthly monitoring CENTRAL FILES Other CV1.1R ` ECT10 N Outfall No. ------------ Total Rainfall, inches TSS mgll SS; mill Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D).Turbidity NTU Non. -polar O&G mgll; VMA New Motor Oil Usage allmo: Stormwater Benchmarks Indicate NO FLOW',( a ficable Benchmark Bencrclehmark 10 JO 0,1 Benchmark �Benchmarkl� D 25110 NA Water Quality Standard a Eies NA Water Standard a lies J 'S5erequi. average requires ISSand Non -polar UBci monitoring Date Sample Collected, molddl r No SW Outfalls Exist on Site No SW Outfalls Exist on Site Rocky River Quarry is inactive and stabilized Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020170 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." lnequirea oy 4u Signature Date 2/18/19 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 - 9130/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) -WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020170 Facility Name: Martin Marietta Materials, Inc. - Rocky River Quarry County: Cabarrus Phone Number (704) 841-4335 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 RECEM Does this outfall discharge WW to SA waters? Yes No X FEB 2 5 201 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 CENTRAL FU If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available'jWR SIECTIO 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, I SU TSS, mg/1 SS, ni if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW ofORW 50% of 7Q10 Indicate No rLOW i/applicable Freshwater 6.0-9.0 Saltwater V V 6. p-p.5 industrial 25/45 HawdrOR 20/30 HOW or ow and Tr or PNA 1 011 5 3 SB,RNA or any Trout 0.110.2 No Limit Circle Water Ouality Standard that applies A �125110 NA Water Ouality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, moldd! r No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Rocky River Quarry is inactive. No Discharges are occuring. Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020170 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 §122.221 '\ , z Signature Date 2/18/19 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR ( not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT(DMR)- 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 DEO by MARCH 1 of each year. Certificate Coverage No. NCG020170 Martin Marietta Materials, Inc. - Rocky River Quarry County: Cabarrus Phone Number 704 455-9477 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yest.rNI�� If the outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency FEB 2 1 2018 Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring CENTRAL FILES DWR SECTION Other Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mill Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mg11 VMA New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if aoolicable Circle Benchmark 10 50 0.1 Circle Benchmark (D25110 NA Water Quality Standard a lies NA Water Quality Standard acolias 15 >55 galfmo. average requires TSS and Non -polar OSG momto6nq Date Sample Collected, molddlyr No SW Outfalls Exist on Site No SW Outfalls Exist on Site Rocky River Quarry is inactive and stabilized Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020170 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122.22J , `\ „ "7 Signature Date 219118 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 - 9130/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) -WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "Report ALL WASTEWATER monitoring data on this form (include "No FlowT'No Discharge" and Limit Violitions) from the previous calendar vear to the DEQ by MARCH 1 of each year: �_% c--,. jr r— It% Certificate Coverage No. NCG020170 FEe 21 Z018 Facility Name: Martin Marietta Materials, Inc. - Rocky River Quarry County: Cabarrus CENTRAL FILES Phone Number (704) 841-4335 Total no. of outfaPs�m�rijgo jION 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 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? 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 Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mgll mlll Turbidity (U) Turbidity (D) Turbidity co11100 ml 001 if applicable NTU NTU NTU SA Ind usvial POW or ORw Freshwater 25145 HOW or ORW Effluent 50% of 6.0-9.0 HOW or ORW SA. SIB, PNA No Limit NA NA Limitations 7Q10 Sa.110.2 llwaler 20130 or any Trout Circle water Water Quality Water Quality NA Quality 6.8-8.5 0ality Standard Standards Applies Standards Applies HOW or OR that applies Mo. Ave! Daily Max. Indicate NO FLOW and Tr or PN �125�1 {� d apprrcabre 10115 DatM im e Sample Collected, molddlyr No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Rocky River Quarry is inactive. No Discharges are occuring. Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020170 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 m} knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR § 122.22] 1 Signature Date 219118 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 101112015 - 9130/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) -WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 "Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020170 f Facility Name: Martin Marietta Materials, Inc. - Rocky River Quarry County: Cabarrus Phone Number (704) 841-4335 Total no. of.outfalIs. monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, ml/I it applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations MD. Ave! Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW rfapplicable Freshwater 6.0-9.0 Sal"tter 6.8'8 5 Industrial 25145 101CR 20/30 HQW or ORW and Tr or PN 10115 W or ORW SA. B,PNA orrany /Trout 0 1 �0.2 No Limit Circle Water Quality standard that applies 5 I25110 NA Water Quality standards Applies NA WaterOuakity Standards Applies j=1\1 NA r Date Sample Collected, moldi FEB 2 () Z l7 No Discharge No Flow n"n, i t�r��I r%j No Discharge No Flow No Discharge No Flow No Discharge No Flow Rocky River Quarry is inactive. No Discharges are occuring. Permit Date 10/112015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020170 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 § 122.22J� �- \\ Signature Date 2/16/17 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 9/30/2020 Last Revised 101212015 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"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020170 ' Martin Marietta Materials, Inc. - Rocky River Quarry County: Cabarrus Phone Number 704 455-9477 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA VMA OutfalI? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mgll VMA(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Indicate NO FLOW if benchmark BencCirclehmark 100 50 0.1 BencCirclehmark Benchmark 25/10 NA Water Quality Standard a lies NA Water Quality Standard a Dries 15 >55e requires average requires TSS and Non -polar o8G monitoring Date Sample Collected, molddlyr No SW Outfalls Existon Site R l am/pi No SW Outfalls Exist on Site CEr TRAIL FILES Rocky River Quarry is inactive and stabilized `Z SECTION Permit Date 10/112015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020170 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 2/16/17 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (Trot 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* STORMIWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 "Rcpon AIJ. S7'ORMIl.l TER Monitoring Data on this Ravin (including Au Flaw and No Discharge and Permit Limit Violations ) by AIARC11 i ojeach veru'. CERTIFICATE OF COVERAGE NO. NCG020170 SAN•IPLE COLLECTION YEAR: 2015 FACILITY NAME: Rocky River Quarry COUNTY: Cabarrus PERSON COLLECTING SAMPLES: Tom Neely PHONE NO. (704) 415-9477 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwaier Monitorinp, Requirements Outfall No. Date Sample Collected (nio/ddhvr OR NO FLOW)' In Tier 2 Monthly Monitoring? (1'/R) # of Months iii Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) 'Turbidity t (NTU) Settleable Solids (milt) Total Rainfall (in) Event Duration - - - - - 100 A See Footnote''' 0.1 No SW Outfalts Exist on Site Rocky River Quarry is inactive. I11 "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE:" Ibr each outrall here and the Date Range. 2Pcr NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 31E a value is in excess of the benchmark, or outside the benchmark range (for pli), you must implement the Teir 1 or Tier 2 responses in the General Pennit. 'TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgll. The discharge shall not cause an instantaneous measurement of the turbidity of the rexxiving water to exceed: 10 NTU for freshwater streams, lakes, and rescrvois designated US 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: 1/112010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring lieyuirenients 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 111ontlt1y Monitoring? (yln) # of NIanths in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 166411 SGT-HEM (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 100 ` 6-9 3 NIA Comin led Water 0 HAS YOUR FACILITY HAD 4 OR MORE BENCHiMARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE 1\IAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? WHO AT 1'IIE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ 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 ill UST SIGH' THIS CERTIFICATIO1V FOR ASVY INFORAIATIOtV 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 evaluale the information sumhitted. 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."A i-) i & &�-4� `- / L/ 2I15116 (Signa�tur of Permittee) (Date) Pennit Date: 1/l/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report At/ I Veisiewaier disch urge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. 1J' 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. NCG020170 FACILITY NAME: Rocky River Quarry PERSON COLLECTING SAMPLES: Tom Neely CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorinp- ReQuiretnents SAMPLE COLLECTION YEAR: 2015 COUNTY: Cabarrus PHONE NO. (704) 455-9477 ADD TO LISTERVE? YES ❑NO ❑EMAIL: INDUSTRIAL SAND[? ❑ DISCHARGE TO SA WA"I'13RS4,? Outfall No. Date Sample Collected[ 50050 Total Flow 00530� Total Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 pH 31616 Fecal Coliforins - mm/dd/ r MG to ,/1"2 NTU2.3 1111l12 Standard col/11112'4 Pit Discharge NO DISCHARGE NIA Pit Discharge NO DISCHARGE NIA Pit Discharge NO DISCHARGE NIA Rocky River Qua is inactive. No discharges are occuring. 'All mines mutt monitor WW discharges for TSS. Only industrial sand thine discharges are subject to TSS hints. `If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit tern. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streents, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and sruface waters. Turbidity may be monitored at the Stonnwater Discharge Outfall. Alternatively, the pennittee 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: 1/1/2010-1213112014 Last revised 01-05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' 50050 Total Flow 00530 `Dotal Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 pH 31616 Fecal Coliforms . - nun/dd/ r MG m g/11'z N'ru2,3 1111/12 Standard col/ml2.4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE"_ & LIMIT VIOLATIONS) 13Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 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) Pcrmit-Datc: 111 /2010-12/31/2014 2/12/16 (Date) Last Revised 01-05-10 Page 2 of 2 ANNUAL SUMMARY DISCHHARGE MONITORING ho 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'T No Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020170 Facility Name: Martin Marietta Materials, Inc. - Rocky River Quarry County: Cabarrus Phone Number (704) 841-4335 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, mlll ifapplicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW or 0RW 50%of 7Q10 Indicate NO FLOW it applicable Freshwater 6.0-9.0 Saltwater 6.8-0.5 Industrial 25145 HOW or OR 20130 HOW or OR and Tr or PN 10115 SA, a,PrRia or any Trout U.110.2 No Limit circle Water Ouafi¢y Standard thai applies �12511 t) NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr No Discharge No Flow Rocky River Quarry is inactive. No Discharges are occuring. Permit Date 10/1/2015 - 9/3012020 Last Revised 10/2/2015 r Certificate Coverage No. NCG020170 It CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the syste those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122.2?1 n I „ 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 10/1l2015 - 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 Wastewaterdischarge monitoring data on this forni (including No Flom and No Discharge and Permit Limit Violalions ) by MARCH I ofeach near. 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. NCG020170 FACILITY NAME: Rocky River Quarry PERSON COLLECTING SAMPLES: Tom Neely CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A• WactP%.vatPr Mnnitnritw RecntiremPnt,� SAMPLE COLLECTION YEAR: 2014 COUNTY: Cabarrus PHONE NO. (704) 455-9477 ADD TO LISTERVE? YES ❑NO ❑ EMAIL: INDUSTRIAL SAND? ❑ DISCHARGE TO SA WATERS` 9 ❑ Outfall No, Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 pl-I 31616 Fecal Colifortns - nun/dd/ r MG mg/l''2 NTU 2'3 MIA 2 Standard coll1111"4 Pit Discharge NO DISCHARGE N/A Pit Discharge NO DISCHARGE _ y,. �� N/A Pit Discharge NO DISCHARGE }� VCi ► �-� N/A Pit Discharge NO DISCHARGE %n4r, N/A %CS L 1. r-n n t -II PR Rocky River Quarry is inactive. No discharges are occuring. ._ r�i n �r•� ��f 1•l!)N `All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 21f an effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter for the remaining permit tern. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streents, lakes and resen oirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and srufacc waters. Turbidity may be monitored at the Stonnwater Discharge Outtall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 'Only facilities discharging to SA waters are required to monitor for Fecal colifornts. Permit Date: l/U2010-12/3I/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 pH 31616 Fecal Coliforms - mn3ldd/yr MG rng&,2 NTU2.3 ml/12 Standard col/nil 2 a MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUA'INIARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) I3Y 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 INFORAIATIOA' 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 personae[ properly gather and evaluate the information sutnbitted. Based on my inquiry of the person or persons who manage the system. or those persons direct] y_responsible for gathering the information, the information submitted is, to the best of my knowledge and belief', true, accurate, and complei am aware that there are s ificant pen_Yfes for submitting false information, including the possibility of fines and imprisionment for knowing violations." ,- / 1/30/15 {Signature of Permittee (Date) Pennit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10 Page 2 of 2 11 ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE* STORMIVA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALI, S'TORAIWATER Monitoring Damon this fonn (including iYu Flow and A'o Discharge and Pennii Limit Violations) by MARCH I of each vear. CE RTIFICATE OF COVERAGE NO. NCG020170 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Rocky River Quarry COUNTY: Cabarrus PERSON COLLECTING SAMPLES: Tom Neely PIIONE NO. (704) 455-9477 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YESO NOD EMAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)I 1n Tier 2 Monthly Monitoring? (v/n) of Montlls In 'Pier 2 Sampling Total Flow (NlG) 'total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mlll) Total Rainfall (in) Event Duration - - - - - 1003.4 See Footnote;'; 0.1 3 No SW Outfalls Exist on Site F-% P rtu I I 2mr, NAI Fit c tlf "NO FLOW" or "NOD I SCH A RGE," enter "NO FLOW" or" NO DISCHARGE" for each outfull 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 of the benchmark, or outside the benchmark range (for pH), you must implement the'reir l or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mp ll except in ORW, HWQ, trout, and PNA waters where they are 30 mg11. 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 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 penniltee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Nclontlily Monitoring? (yln) # of Months in Tier 2 Sampling New illotor Oil Usage (gal/month) Total Flow TPH using method 1664A SGT-HE-jV (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) "Total Rainfall (in) Event Duration - - 15 3 100 ; 6-9 a NIA Comin Bled Water 0 HAS YOUR FACILITY IIAD 4 OR 110RE BENCH1`%iARK E\CEEDENCES AT ANYONE OUTFALL (INCLUDING VEIIICLE MAINTENANCE)? YES[] NO 0 RAVE YOU CONTACTED THE REGION? WHO AT TIIE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF TIRS ANNUAL SUMMARY (INCLUDING ALL "NO FLONN"', "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 SI GA' THIS CERT )FICA TION FOR ANY INFORMA TION REI'OR TED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information summitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of 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." 17 ---') / 1/30/15 (Signature o Permittee) (Date) Pennit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2