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Home My WebLink AboutNCG020199_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE COMDNITORING REPORTS DOC DATE OIqOaas 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 1=1ow"i"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020199 Martin Marietta Materials, Inc. - Gaston Quarg County: Gaston Phone Number 704 739-4761 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDQ) No. N/A VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No. ----------- Total Rainfall, inches TSS mg/l SS; mlll Turbidity NTU Upstream (U) Turbidity : NTU Downstream (D)Turbidity NTU , Non -polar O&G, mg/1- VMA New Motor'Oil Usage al/rno. Stormwater Benchmarks Indicate NO FLOWif a licabla Circle Benchmark J 50 0.1 Circle Benchmark 25110 NA NA Water Quality Standard a lies NA Water Uualily Standard applies a 15 >agereq55 i average regwres I5Sand Non -polar Uri(U mondonng Date Sample Collected,MEE=E==== molddl r No SW Outfalls Exist on Site No SW Outfalls Exist on Site i I U L V c U I j UE NTRAL FILE; Gaston Quarry is inactive and stabilized "' �r� -U ;10\: Permit Date 10/112015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020199 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 §122.221 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'T No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020199 Facility Name: Martin Marietta Materials, Inc. - Gaston Quarry County: Gaston Phone Number (803) 978-6275 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 7 Daily Max. HOW or QRW 50% of 7Q10 Indicate NO FLOW d aAPficable Freshwater 6.0-9.0 Saltwater 6.8-8.5 V V Ind ustriaI 25145 HOW or OR 20130 HQW or OR and Tror PN 1 0!11 r5 HOW or ORw SA. I3.PNA oofany Trout 0.1 /0.2 No Limit Ucle Water Quality Standard that applies (012 511 0 NA WaterQuallty Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddl r No Discharge No Flow • '.�' L . 1 V L.. LJ No Discharge No Flow FEB 2 5 201 No Discharge No Flow r„-^ _ No Discharge No Flow �- • 54.L i✓ltr;rj� i �,C`�-1r't V , Gaston Quarry is inactive. No discharges are occuring. Permit Date 10/112015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020199 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, includi (Required by 40 CFR §122.22j Signature Date 2/18/19 the possibility of fines and imprisonment for knowing violation." 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 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 1 of each year. Certificate Coverage No. NCG020199 County: Phone Number Martin Marietta Materials, Inc. - Gaston Quarry Gaston 704 739-4761 Certified Laboratory Pace Analytical Lab # 12 Lab # Total no. of SDO's monitored 0 Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X Is the outfall currently in Tier 2 for any parameter? Yes No X Was the outfall ever in Tier 2 during the past year? Yes No X If the outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency FE2 2 Z 2013 No, turbidity benchmark exceedances did not require monthly monitoring CENT{` AL FILES Other DWR SECT-inhi Outfall No. ----------- Total Rainfall, inches TSS mg/1 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 i! ap Nrable Chtle E3enchmark 1 V 0 50 �• 1 Benchmark Benchmark 25110 NA water Quaiity Standard a Iles NA Water oval ry Standard annlies 15 5 mo 'ssaroqui average requires T55 and Non -polar 08G monitoring Date Sample Collected, molddlyr WEEMMMMM No SW Outfalls Exist on Site No SW Outfalls Exist on Site Gaston Quarry is inactive and stabilized Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020199 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §1,�P.22]1/2' ,,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 10/112015 - 9130/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"P'No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020199 Facility Name: Martin Marietta Materials, Inc. - Gaston Quarry County: Gaston Phone Number (803) 978-6275 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # a Wastewater (WW) Discharge Outfall No. 001 -" — Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X FEB 2 1 2018 Does this outfall discharge WW to SA waters? Yes No X CENTRAL FILE 3 Does this outfall discharge WW to SB or PNA waters? Yes No X DVVR SECTIO? Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout jr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, 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% off 7Q10 Indicate NO FLOW rrappGcaNe Freshwater 6.0-9.0 Salt water 6.8-8.5 Industrial 25/45 HOW or OR 20I30 HOW or OR and Tr or PNA�725�1 10/15 HOW or ORW SA. li PNA or any Trout 0.1/0.2 No Limit Circle Water Quality Standard that applies 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr =MEN==== No Discharge No Flow No Discharge No Flow No Discharge No Flow No Discharge No Flow Gaston Quarry is inactive. No discharges are occuring. Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020199 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 ,t 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 10/112015 - 9/3012020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) -WASTEWATER II SUBMIT TO CENTRAL OFFICE* it General Permit No. NCG020000 Calendar Year 2016 "Report ALL WASTEWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020199 Facility Name: Martin Marietta Materials, Inc. - Gaston Quarry County: Gaston Phone Number (803) 978-6275 Certified Laboratory Pace Analytical Lab # 12 Lab # Total no. of outfalls -monitored 1 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 SI3 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 I Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW rf aPAfiCBbIB Freshwater 6.0-9.0 saltwater 6.$-8.5 Industrial 25/45 HOW or 0RW 20/30 HOW or DR and Tr or PN 1 0115 HOW or ORW SA. 513, PNA or any Trout . . 01102 No Limit circle Water Quality standard that applies �1251 1 n 0 NA Water Quality Standards Applies NA water Quality standards Applies NA Date Sample Collected, mo/dd/yr No Discharge No Flow H EcrivF No Discharge No Flow nn No Discharge No Flow L No Discharge No Flow CENTRAL FILES L. VVR SEEC 110 Gaston Quarry is inactive. No discharges are occuring. Permit Date 10/112015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020199 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, inciudinac the possibility of fines and imprisonment for knowing violation." (Required by 40 CFR §1,�2.22] 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 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 2016 `Report ALL STORMWATER monitoring data on this form (include "No Flow'T No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020199 Martin Marietta Materials, Inc. - Gaston Quarry County: Gaston Phone Number 704 739-4761 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 FEB 2 0 2017 Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring CENTRAL FILES Other DWR SECTION Outfall No. ----------- Total Rainfall, inches TSS mg/1 SS, mlll Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mgll VMA New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if aoolicabie Benchmark Bencrdehmark 1 00 �O 0.1 circle Benchmark A 25/1 fl NA Water Quality Standard a ties NA Water Quality Standard applies 15 >55erequi average requires TSS and Non -polar 08G monitoring Date Sample Collected, molddlyr No SW Outfalls Exist on Site No SW Outfalls Exist on Site Gaston Quarry is inactive and stabilized Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020199 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] _ / � A Signature Date 2116/17 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 If ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Rcpott /?LL STORA1 P,11,1 FR Monitoring Data on this tin'nl (including A'o h7ow and A'o Discharge and Permit Liniii Violalions ) by MARCH I of each rear. CERTIFICATE OF COVERAGE NO. NCG020199 SAMPLE CO1.,[..ECTION YEAR: 2015 FACILITY NAME: Gaston Quarry COUNTY: Gaston PERSON COLLECTING SAMPLES: NIA PHONE NO. (704) 525-7740 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO L.ISTERVE? YES ❑ NOD EMAIL: Part A: Stornlwuter Muniulrin,,, Requirements Oulfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In 'Fier 2 Monthly Ntoniloring? (Y/n) # of Months in 'Fier 2 Sampling Total Floe (MG) Total Suspended Solids (Rig/1) 'Turbidity' (NTU) Settleable Solids (nil/q Total Rainfall (in) Event Duration - - - - - 1003.4 See Foolnote3.4 0,1 No SW Outialls Exist oil Site No SW Oultalls Exist (in site Gaston Quarry Is inactive IIf "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" lirr each outfll] 11erC and the Date Range. 2Pei' NCG02: Tier 2 Monthly Sampling shall be clone until 3 consecutive samples are below the benchmark or within fire benchmark range. lif a value iS in excess oldie benchmark, or outside die benchmark range (for pf f), you must inlplcnlent Ilse Tcir I orTier 2 responses in the General Permit. 'TSS benchnsirk values are 100 nlg/] except in ORW, HWQ, trout, and PNA waters where they are 50 nlg/l. s'fhe discharge Shall not Cause all inslantancous ntcasurenlent of the turbidity of the receiving water to exceed: 10 NTU liar freshwater streams, lakes, and rescrvois designated as mml waters; 25 NTU Ibr all lakes and reservois, and all salt water; 50 N'I'U fur all otherstreams and surf rce waters. Turbidity may be monitored at the SDO. Alternatively, the ponrrittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of tlme SDO. Permit Date: 1/112010.12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for tl,cilities using> 55 gal of new motor oilhnonth on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (yin) ## of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (h7G) '['Pit using method 1664A SCT-HEM (mg/1) Total Suspended Solids (mg11) pll (Standard Units) Total Rainfall (in) Event Duration - - 15 3 I Oo a 6-9 ' NIA NIA HAS YOUR FACILITY HAD 4 OR MORE BENCI1htARK EXCEEDENCES AT ANYONE OUTFALI. (INCLUDING VEHICLE NIAI,NTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ NVIIO ATTIIE REGION HAVE YOU SPOKEN WITII? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY jVARCH 1 OF EACH YEAR TO: Division of Water Quality Mtn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 (919)807-6300 YOUAIUSTSIGiV THIS CERTIFICATIONFORAN1'INF'ORA AT10NREP0RTED: "I certify, under penalty of law, that this document and all attachments were prepared under mp direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sunrbitted. Based on my inquiry of the person or persons tisho 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 contplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Permittee) Peniiil Danc: 1/l/2010-12131/2014 (Date) 2/15/10 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 Waslenrrlerdischargc monitoring data on this lorm (including No Flow and A'o Discharge and Permit 1_imil Violalioms) by MARCH 1 oJ'each,veur. 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. NCG020199 FACILITY NAME: Gaston Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorine Reauirements SAMPLE COLLECTION YEAR: 2015 COUNTY: Gaston PHONE NO. (704) 525-7740 ADD TO LISTERVE? YES ONO ❑EMAIL: INDUSTRIAL, SAND? ❑ DISCHARGE TO SA WATERS'? Outfall No. Date Sample Collected' 50050 Total Flow 00530 'Total Suspended Solids 00400 Turbidity 00545 Seltieable Solids 00400 PH 31616 Fecal Colifornis - mni/ddl r MG m /l1,2 NTU2,3 ml/l2 Standard colh1112,4 Pit Discharge NO DISCHARGE N/A ['it Discharge NO DISCHARGL NIA Pit Discharge NO DISCHARGI NIA Gaston Quarry is inactive. No disc har ges are occurin g. 'All mines must monitor WW discharges for "I SS. Only industrial sand mine discharges arc subject to TSS Hants. 2If011 effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3. I'lic discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for ti-eshwater streams, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and srufFlee waters. Turbidity may be monitored at the Stormwaler 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 colitorms. Permit Date: 1/l/2010-12/3U2014 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 Turbidity} 00545 Settleable Solids 00400 pH 31616 Fecal Coliforms - nun/dd/ r MG m /l1'z NTUZ'1 1111/12 Standard co11n112A _MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCIIARGE" & LINIIT VIOLATIONS) BY MARCH I Olf EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Set -vice 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 infonnation 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, taste, accurate, and complet I am aware that there are significant pcnalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Permittee) 2/12/16 (Date) Permit Date: 1 / 112010-12/31 /2014 Last Revised 0 1 -05-10 Page 2 of 2 ANNUAL SUMMARY DISCHHARGE 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"PNo Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020199 Facility Name: Martin Marietta Materials, Inc. - Gaston Quarry County: Gaston Phone Number (803) 978-6275 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 S13 or PNA waters? Yes No X Does this outfall discharge WW to HOW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout jr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, 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 7010 Indicate No FLOW d applicable Freshwater 6.0-9.0 Saltwater 6.8-8.5 Industrial 25145 HOW or ORW 20130 HOW or OR and Tr or PN 10115 HQWorORW SA. SB, PNA or any Trout . . 01102 No Limit Circle Water Quality Standard that applies �12511 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr fi No Discharge No Flow Gaston Quarry is inactive. No discharges are occuring. Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020199 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 i Signature Date 2112/16 Mail Annual Summary Stormwater DM 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 - 9/3012020 Last Revised 10/2/2015 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE' STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 'Report ALL STOI{AI A77,,R Monitoring Data on this form (including No Plow and No Discharge and Permit Limil Violations ) by MARCH 1 ofeach vear-. i CERTIFICATE OF COVERAGE NO. NCGO20199 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Gaston Quarry ! COUNTY: Gaston PERSON COLLECTING SAMPLES: NIA PHONE NO. (704) 525-7740 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 1 ADD TO LISTERVE? YES❑ NO❑ EMAIL: I'art A: Stormwatcr Monitoring, Requirements Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW)I In 'Pier 2 i1'Ionthly Monitoring? ('In) # of Months in Tier 2 Sampling Total Flow (i11C} Total Suspended Solids (mg/1) 1Turbidity4 (NTU) Settleable Solids (mllp Total Rainfall in Event Duration - - - - - 1003' See Footnote''' 0.1 3 No SW Outfalls i:xist on Site Net SW Outfalls Exist on Site Gaston Quarry is inactive I \ t- L! L— e v % . niA6 QCr'Y e% ll'"NO FLOW" or "NO DISCHARGE," enter' NO PLOW" or "NO DISCHARGE" for each outfa]] ]sere and the Date Range. 2Per NCG02: 'Fier 2 Monthly Sautpling Shall be done until 3 consecutive samples arc below the benchmark Pr within the benchmark range. 11'a value is in excess ofthe benchmark, or outside the benchmark range (tor pH), you must implement the Teir 1 or "Pier 2 responses in the General Permit. J"rSS benchmark values are 100 ing/l except in ORW, H WQ, trout, and PNA waters where they are 50 m}f 1. 51rhe discharge shall not cause an instantaneous measurement of'the turbidity of the receiving water to exceed: 10 N,rU for freshwater streams, lakes, and rescrvois designated Lis trout waters; 25 NTU for all lakes and rescrvois, and all call water. 50 NTU Cor all other streams and surface waters, Turbidity may he monitored at the SDO Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream andf ldownslrcant of the SDO. Permit Date: It112010-1213112014 1 1 I 1 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal ofnew motor oillmonth on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)I In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Floss' (\iG) TPIi using nievhod 1664A SGT-11EA1 (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) 'Total Rainfall (in) Event Duration - - 15 .1 100.1 6-9 ; NIA NIA HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? WHO AT TIIE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LENIrr VIOLATIONS) BY lifARCII I OF EACH YEAR TO: Division of Water Quality Attu: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU Y I UST SIGN THIS CERTII ICA TION I'OR ANY INFORNIA TION REPORTED: "I certify, under penalty of Iasi, 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 subinitted 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." 1 /30/15 (Signature of Permittee) (Date) permit Date: 1/l/2010-12/31l2014 Last Revised 0 1 -21 -11 Page 2 of 2 ANNUA -, SUN N ARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wasiewfuerdischarge monitoring data on this form (including No 1?'ow and Na Discharge and Permit Limit Violations ) by MARCH i ofeuch year. 1/' 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. NCG020199 FACILITY NAME: Gaston Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitorine Reauirenients SAMPLE COLLECTION YEAR: 2014 COUNTY: Gaston PHONE NO. (704) 525-7740 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: INDUSTRIAL SAND''? ElDISCHARGE TO SA WA"CERSa'? ❑ Outfall No. Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 pl1 31616 Fecal Colifortns - nut3/ddl r MG 111g/11'2 NTU2,3 1111/12 Standard col/11112'4 Pit Discharge NO DISCIIARGE N/A Pit Discharge NO D]SCHARGE N/A Pit Discharge NO DISCHARGE N/A Pit Discharge NO DISCHARGE NIA Gaston Quarry is inactive. No disc ltar ges are occuring. "G—L.L C IV t I-) ' � Lt110 CENTP61 r-pi —„ WR 'All mines must monitor W W discharges for TSS" Only industrial sand mine discharges are subject to TSS limts. 21Can cfllucnt limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit teen. 3"1-hc discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater strcenis, lakes and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and al I salt waters; 50 NTUfor all other streams and sruface waters. 'Turbidity may be monitored w the Sto»nwatcr Discharge Outfall. Alternatively, the perniiltee 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 tier Fecal coliforms. Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' 50050 Total How 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 pH 31616 Fecal Coliforms - mn3ldd/ r MG mgil''2 NTU2.3 1111112 Standard coll111124 MAIL ORIGINAL AND ONE COPY OF'rIIIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCI{ARGE" & LIMIT VIOLATIONS) I3Y MARCH l OF EACI I YEAR TO: Division ol' Water Quality Attn: 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 sumbitled. 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 amp aware that thre are sjnificant penalties for submitting false Information, including the possibility of f roes and imprisionment for knowing violations." —r U 1/30/15 (Signature of Permittee (Date) Permit Date: I/112010-12/31/2014 Last Revised 01-05-10 Page 2 of 2