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Home My WebLink AboutNCG020202_MONITORING INFO_20151005STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V � o2� (��a DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �DI� I UU� YYYYMMDD ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) -WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 "Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020202 Facility Name: Martin Marietta Materials, Inc. - Matthews Quarry _ County: Mecklenburg 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 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 Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill if applicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave! Uaily Max. HOW or ORW 50%of 7Q10 Indicate NO FLOW d applicable Freshwater 6.0-9.0 Saltwater 6.8-8.5 Industrial 25/45 HOW crO1W 20/30 HOW or OR and Tr or PN 10115 HOW or OR SA, SIB, PNA or any Trout .V 0110.2 No Limit circle Water Oualay Standard that applies �12511 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddl r NIA 514118 0.960 8.7 11.5 <0.10 1 12.8 NIA NIA 11/29/18 0.960 8.2 10.5 NIA 14.2 _ _ NIA 1~Ct:t, t7-IVtU r'r'f) n t" " n ,�EN_T', SAL FILca uuar� :7f;t�:lt.Ji`3 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020202 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 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 - 9130/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (I)MR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 *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. NCG020202 Martin Marietta Materials, Inc. - Matthews Quarry County: Mecklenburg_ Phone Number 704 841-4335 Total no. of SDO's monitored 2 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 31,32 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 mgll 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 FZOWi! a ,;�b,e Circle Benchmark 10 50 0.1 Circle Benchmark �25110 NA Water Quality standard ao lies NA Water Ouallty Standard applies 15 >55 gaVmo. average requires I55 and Non -polar U6.(i monitoring Date Sample Collected, molddl r MEEMMMMM 111 /18-6130/18 No Discharge 711118-12131118 No Discharge P Fr i= p i r: n FEB 710 ZUI9 Site does not have a VMA Outfall i—FN, T �Ai r;i, rzc� Permit Date 10/1/2015 - 9130/2020 Last Revised 101212015 Certificate Coverage No. NCG020202 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR § 122.22] Signature Date 2/18/19 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 - 9/30/2020 Last Revised 10/2/2015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 `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. NCG020202 Martin Marietta Materials, Inc. - Matthews Quarry County: Mecklenburg Phone Number 704 841-4335 Total no. of SDO's monitored Certified Laboratory Pace Analytical Lab # 12 Lab # 2 Stormwater Discharge Outfall (SDO) No. 31,32 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 ` �C�l1,'� If the outfall was in Tier 2 last year, was monthly monitoring discontinued? k Yes, enough consecutive samples below benchmarks to decrease frequency I• EB 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 Upstream Downstream New Total TSS SS, Turbidity, (U) Turbidity (D) Turbidity Non -polar Motor Oil Outfall No. Rainfall, mgll nri NTU NTU NTU O&G, mgll Usage ----------- inches VMA allmo. Stormwater rchm nchnircle NA NA efa a requigallMores Indicate NO Benchmark Benchmark average requires Benchmarks FLOW+I �/�/� 50 n �s Water Quality Water Quality T55 and Non -polar a 1+cab+e VL y • 45! 1 Standard applies Standard applies 1 FJ O&G monitoring Date Sample Collected, molddlyr ME�E�M==. =�= 111117-6130117 No Discharge 711117-12131117 No Discharge Site does not have a VMA Outfall Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020202 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] I, 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 - 9/30/2020 Last Revised 101a2015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violitions) from ,.j7; a ; the previous calendar year to the DEQ by MARCH 1 of each yeah l P-1 NF_ Certificate Coverage No. NCG020202 VEe 21 2018 Facility Name: Martin Marietta Materials, Inc. - Matthews Quarry V �4Y . V\tI fLLV County: Mecklenburg GV!!R SECTION 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, 71 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, mg/l SS, ml/I ifapplicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave t Oaily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW r/applireWe Freshwater 6.0-9.0 Saltwater 6.8-p.5 Industrial 25145 HOW oroz JV 20/30 HQW or OR and Tr or PN 10/15 SA, B,PnRa or any Trout v n 1 /0.2 No Limit Circle Water Quell ell Standard that applies 5I10 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, moldi MENEMMMM 2/21 /17 0.960 8.5 2.9 NIA 6.1 NIA NIA 10/20/17 0.960 8.6 7.7 NIA 15.6 NIA NIA Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020202 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 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 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) - STORMWATER T 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. NCG020202 Martin Marietta Materials, Inc. - Matthews Quarry County: Mecklenburg Phone Number 704 841-4335 Total no. of SDO's monitored Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 31,32 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 QWR SECTION 2 Outfall No. ----------- Total Rainfall, inches TSS mgll SS, m111 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 FLOWrr anohcabla Circle Benchmark 1 a 50 0.1 Circle Benchmark 2511 a NA water Quality Standard a lies NA Water Quality Standard aoolies 15 >55 gatlmo, average requires 7SS and Non -polar O&G monitoring Date Sample Collected, molddlyr 111116-6/30/16 No Discharge 711116-12/31/16 No Discharge Site does not have a VMA Outfall Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate Coverage No. NCG020202 CERTIFICATION " 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 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 (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) - WASTEWATER II SUBMIT TO CENTRAL OFFICE` II General Permit No. NCG020000 Calendar Year 2016 `Report ALL WASTEWATER monitoring data on this form (include "No Flow" i" No Discharge" and Limit Violitions) from the previous calendar year to the DEO by MARCH 1 of each year. Certificate Coverage No. NCG020202 Facility Name: Martin Marietta Materials, Inc. - Matthews Quarry County: Mecklenburg 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 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 Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, ml/I ifappiicahle Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave! Daily Max. HOW or ORW 50%of 7Q10 Indicate NO FLOW if applicable Freshwater 6.0-9.0 Saltwater 6.8-$.5 Industrial 25/45 1O1or11 20/30 HOW or OR and Tr or TA 10115 S SB,PNA or any Trout 0 110 2 No Limit Circle Water Ouality Standard that applies �12511 0 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, mo/dd/yr 2/18/16 0.960 7.8 4.4 NIA 8.6 NIA 4/29/ 16 0.960 7.9 5.0 NIA 6.2 'rr %NIA $/18116 0.960 8.4 5.2 NIA 3.9 s w"-- /LIV L.-LJNIA 10/26/16 0.960 8.5 3.7 NIA 4.1 FEB 2 Q 2017 NIA DWF SECTION Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020202 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. 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 - 9/3012020 Last Revised 101212015 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWATER DISCIIARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Repoli ALL 57O RAIWATER Monitoring Data on this fixnl ( including IVo Flory and NO UisClrarge and Permit Limit Violations ) by hlARC11 I of each veew. CERTIFICATE OF COVERAGE, NO. NCG020202 FACILITY NAME: Matiliews Quarry PERSON COLLECTING SAMPLES- Tom Neely CERTIFIED LABORATORY.- PACE ANALYTICAL, Lab #12 Part A: Stormwater Monitoring Rrcluirements SAtNIPL.E COLLECTION YEAR: 2015 COUNTY: Mecklenburg PHONE NO. (704) 841-4335 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Montilly Monitoring? (vin) # of Months ill Tier 2 Sampling2 Total Floc► Total Suspended Solids (ntg11) Turbidity (NTU) Settleable Solids (mill) Total Rainfall (in) Fvent Duration - - - - - 100A,4 See Footnote3,4 0.1 3 Outfall 003 Basin 31 Jun - No Flow Yes I Ou01rll 003 Basin 31 2I10I15 Yes 2 0.034 42.4 69,5 U 174.8 Dn 0.5 l2 Outfall 003 Basin 31 3/27/15 Yes 3 0.049 213.0 96.0 0.75 24 Outlall 003 Basin 31 4/17I15 Yes 4 0,034 20.4 02.2 Up/ 78,0 Dn 0.5 24 Outlall 003 Basin 31 May - No blow, Yes 5 Outfall 003 Basin 31 June - No Flaw Yes 6 Outtitll 003 Basin 31 July - No Flaw Yes 7 01,11filill 003 Basin 31 W 19/2015 Yes S 0,1.01 35.00 45.4 U / 46.6 Dn 1.5 12 Outtitll 003 Basin 31 9/25/2015 Yes 9 0.067 33.60 24.0 U t I8.6 Dn 1 24 T If"NO FLOW" or "NO DISCHARGE," enter "NO FLAW" Or "NO DISCHARGE" for each outfall here and the Date Range. "Per NCG02: Tier 2 Monthly Sampling shall he done until 3 conrccutive samples are below the benchmark or within the benchmark range, if a value is in excess of the henchnrark, Or Outside the benchmark mange (tin• pl{), YOU must implement the Teir I or Tier 2 responses in the General llet'mit. aTSS benchmark vahies are 100 nigh except in ORW, IIWQ, trout, and PNA waters where they are 50 mg/l. `The discharge shall not cause an insttnllaneous measurement Of the turbidity of the receiving water to exceed: 10 NTU liar freshwater streams, lakes, and reservois designated as trout waters; 25 NTU forall lakes and atisetvnis, and all Salt water; 50 NTU for all other, tream, and surlace waters. 'rurbidity may he monitored at the 5130. Altem alively, the pernrinec pray choose to numit0r turbidity in the receiving water, directly upstream and downstream ol'the SDO. Permit Date: II1/2010-12l31/2014 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 (tno/dd/yr OR NO FLOW)1 In "Pier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (,1iG) TPH using method 1664A SGT-I1E,11 (mg/1) Total Suspended Solids (mk/1) pit (Standard Units) 'total Rainfall in Event Duration 15 3 100 ` 6-911 N/A N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NON HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN wrm? YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SU1'IMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LUMIT VIOLATIONS) BI' MARCH I OF EACH YEAR TO: Division of Water Quality�� Attn: DWQ Central Tiles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOUMUST 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 s►•stean designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on nrp 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 anti belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionntent for knowing violations." 2/15/16 (Signature of Permittee) (Date) Pennit Date: I/112010-121311201a Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 "Report All bVasleitraerdischarge monitoring data on this torn (including No 1-lou, and No Discharge and Permit Limit Violations) by MARCH i of each year. ff Vou 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. NCG020202 FACILITY NAME: Matthews Quarry PERSON COLLECTING SAMPLES: Tom Neely CERTIFIED LABORATORY: PACE -ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Reauiremenis SAMPLE COLLECTION YEAR: 2015 COUNTY: Mecklenburg PHONE NO. (704) 841-4335 ADD TO LISTERVE? YES ONO ❑EMAIL: INDUSTRIAL SAND? ❑ DISCHARGE TO SA WATERS'? 9 Outfall No. Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 PH 31616 Fecal Coliforrns - mtn/dd/ r MG m /l "2 NTU2,3 ml/I2 Standard col/ml2,4 Pit Discharge 2/19/15 0.96 6.1 6.2 <0.10 8.20 NIA Pit Discharge 5/8115 0.96 <2.6 5.9 <0.10 820 N/A Pit Discharge 7/2/15 0.96 4.5 4 <0.10 8.00 N/A 'All mines must monitor WW discharges for'I"SS. Only industrial sand mine discharges are subject to TSS hints, 21fall effluent limit is cxceedcd, the perinittee is required to institute monthly monitoring for that parameter for the remaining permit teen. 3The discharge shall nut cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater strcents, lakes and reservoirs designated as trout waters; 25 NTU for all lake~ and reservoirs, and all salt waters; 50 NTUfor all other streams and sruface waters. Turbidity may be monitored at the Stonnwater Discharge Outfitll. Alternatively, the pennittee 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 colifrn7ns. Permit Date: 1/l/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 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 pH 31616 Fecal Colifornjow , mm/dd/ r MG m g/I1'2 N'TU2'3 1111/12 Standard col/ml2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUAIMARY_(INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LINUT VIOLATIONS) BY MARCH 1 OF EAC11 YEAR TO: - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOUMUST SIGN THIS CERTIFICATION FOR ANY INFORMATIONREPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Permittee) 2/12/16 (Date) Pennit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10 Page 2 of 2 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT(I)MR) -WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 "Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Volitions) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate Coverage No. NCG020202 Facility Name: Martin Marietta Materials, Inc. - Matthews Quarry County: Mecklenburg 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 S13 or PNA waters? Yes No X Does this outfall discharge WW to Hi 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) Turgidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave! Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW irapplicabre Freshwater 6.0-9.0 Saltwater 6.8-8.5 Industrial 25/45 HOW or DR .101go 3 HOW or OR and Tr or PNA�12Tj11 10/15 r ORW SO, PNA or any Trout 0.110.2 No Limit circle Water Quality Standard that applies 0 NA Water Quality Standards Applies NA WaterOuality Standards Applies NA Date Sample Collected, molddlyr 12/3/15 0.960 8.6 6.6 <0.10 16.7 NIA Permit Date 10/112015 - 9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020202 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 §922.221,; _In'\ , -/ Signature Date 2/12/16 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 9/3012020 Last Revised 101212015 -'Y ` -bU4— &C&,- i a 1 Z 6 I 1 Martin Marietta October 1, 2015 NCDENR Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, NC 28115 ., 5 2015 Dry? :.n _MLR Lai' a";t'r Section Moore .i,!: r:4gional Office Richard Broughton Environmental Services Manager Carolina South Region CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 2250 0004 3544 0775 Re: Storm Water DMR for - Martin Marietta Materials Matthews Quarry NCG020202 September 2015 Dear Sirs: As required in the Tier 2 requirements of General Permit No. NCG020000 we are submitting a copy of the Stormwater DMR for the above referenced Martin Marietta facility. This facility had a second exceedance of stormwater benchmark values in late December and we instituted a Tier Two response. The sample taken from the basin in March exceeded the benchmark values and improvements were made to the basin in early April. We were able to obtain a discharge sample in mid April and those results were within benchmark limits. The basin did not discharge in May, June or July. After a 1.5 inch storm event in August we were able to obtain another discharge sample. The results of the August sample show the basin is continuing to function properly. After a 1 inch storm event in September we were able to obtain another discharge sample. The results of the September sample show the basin is continuing to function properly. This basin has now produced three consecutive samples with results below the benchmark standards. We believe we have satisfied the requirements in NCG020000 and can return this basin to semi-annual monitoring. Please contact me at (803) 978-6275 if you have any questions or need any additional information. Sincerely, Richard W. Broughton Environmental Services Manager Carolina South District Cc: Matthews Quarry South Carolina District Office 8451 Monticello Road, Columbia, SC 29203 t. (803) 978-6275 f. (803) 771-4200 m. (803) 608-1566 e. richard.broughton@martinmarietta.com www.martinmarietta.com ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE * STORMWATER DISCHARGE OUTFALLS (SDO) ED 5 2015 GENERAL PERMIT NO. NCG020000 *Report ALI, SITt RAHVA"!'ER Monitoring Data on this funn (including No Flow and No Discharge and Per,mil Limit Violations ) by MARCH I of each year. --i;(Y'DecrIon CERTIFICATE OF COVERAGE NO. NCG020202 SAMPLE COLLECTION YEAR: 201fi'E�OaI Office FACILITY NAME: N'tatthews Quarry COUNTY: Mecklenburg PERSON COLLECTING SAMPLES: Toni Neely PHONE NO. (704) 841-4335 CERTUIED LABORATORY: PACE ANALYTICAL Lab 412 ADD TO LISTERVE7 YES ❑ NO ❑ EMAIL,: fart A• Srnnnwater Mnrtitnrinv Rcuuirenlents Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t In 'Pier 2 Monthly Nlonitoring7 v/n # of Months in Tier 2 Sampling Total Flow (NIG) Total Suspended Solids (mg/1) rurbidity4 (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - i003'4 See Footnote;' 0.1 3 Oud'all 003 Basin 31 Jan - No Flow Yes I Ouil'all 003 Basin 31 2l10/15 Yes 2 0.034 42.4 69.5 Up 174.8 Dn 0.5 12 Outfall 003 Basin 31 3/27/15 Yes 3 0.049 213.0 96.0 0.75 24 Outfall 003 Basin 31 4/17/15 Yes 4 0.034 20.4 62.2 Up/ 78.0 D❑ 0.5 24 Outfall 003 Basin 31 May -_No Flow Yes 5 Outfall 003 Basin 31 June - No Flow Yes 6 Outfall 003 Basin 31 Jul - No Flow Yes 7 Outfall 003 Basin 31 8/19/2015 Yes 8 0.101 35.00 45.4 Up/ 46,6 Dn 1.5 12 Outfall 003 Basin 31 9/25/2015 Yes 9 0.067 33.60 24.1) U / 18.6 Dn 1 24 ' If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each ouifall here and the Date Range. ZPer NCGOI Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 311'a vahre is in excess of the benchmark, or outside the benchmark range (fur pfl), you must implement the Teir I or Tier 2 responses in the General Permit. °TSS benchmark values are 100 mg/l except in ORW, H WQ, trout, and PNA waters where they are 50 nig/l. 5.Fhe discharge sball not cause an instantaneous measurement of the: turbidity of the receiving water to exceed: 10 NTU for Freshwater streams, lakes, and rescrvois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for ail other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the pert ince may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. r Pcnuit Date: 111/2U10-12/3 ]/2U14 t• e 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/mnnih on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in 'Pier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPII asing methad 1664A SGT-11E'M (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall in) Event Duration - - 15 3 100 ` 6-9' N/A N/A HAS YOUR FACILITY IIAD 4 OR MORE BENCHMARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO E HAVE. YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN "'IT[[? YES C] NO MAIL ORIGINAL, AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOUMUST SIGA' THIS CLRTIFICATION FOR ANYINFORAIATION 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 inquire of the person or persons «ho 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 arn—Ava a that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." 4 A 1011115 (Signature of Permittee) (Date) Pennit Date: 1/1/2010-12/3112014 Last Revised 01-21-11 Page 2 of 2 t m {E Martin Marietta September 3, 2015 RECEIVED sEP 82015 DE►YR-I)EMLR Land Quality Sectio�t Mooresville Regional Office NCDENR Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, NC 28115 Richard Broughton Environmental Services Manager Carolina South Region CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 2250 0004 3544 1178 Re: Storm Water DMR for - Martin Marietta Materials Matthews Quarry NCG020202 August 2015 Dear Sirs: As required in the Tier 2 requirements of General Permit No. NCGO20000 we are submitting a copy of the Stormwater DMR for the above referenced Martin Marietta facility. This facility had a second exceedance of stormwater benchmark values in late December and we instituted a Tier Two response. The sample taken from the basin in March exceeded the benchmark values and improvements were made to the basin in early April. We were able to obtain a discharge sample in mid April and those results were within benchmark limits. The basin did not discharge in May, June orJuly. After a 1.5 inch storm event in August we were able to obtain another discharge sample. The results of the August sample show the basin is continuing to function properly. We will continue to submit Monthly DMRs for this facility until this basin gets out of Tier Two status. Please contact me at (803) 978-6275 if you have any questions or need any additional information. Sincerely, Richard W. Broughton Environmental Services Manager Carolina South District Cc: Matthews Quarry South Carolina District Office 8451 Monticello Road, Columbia, SC 29203 t. (803) 978-6275 f. (803) 771-4200 m. (803) 608-1566 e. dchard.broughton@martinmarietta.com www.martinmarietta.com II ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE* STORMIVATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL ST'ORAMAThR Monitoring Data on this limn (including No h7ow and No Discharge and Permit Limit Violations ) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG020202 FACILITY NAME: Matthews Quarry PERSON COLLECTING SAMPLES: Tom Neely CERTIFIED LAI30RA'I'ORY: PACE ANALYTICAL Lab #12 Part A: Stormwater Moniwring Requiremems SAMPLE COLLECTION YEAR: 2015 COUNTY: Mecklenburg PHONE NO. (704) 841-4335 AM) TO LISTERVE? YES ❑ NOD EMAIL: Outfall No. Date Sample Collected (moldd/,yr OR NO 1,LOW)t In 'Pier 2 Monthly Monitoring? y/n # of Months hi Tier 2 Sampling Total Flow {111C) Total Suspended Solids (mg/1) 'Turbidity' (NTU) Settleable Solids (nil/1) 'Total Rainfall (in) Event Duration - - - - - 1003A See Footnote3.4 0.1 3 Outfall 003 Basin 31 Jan - No Flow Yes I Outfall 003 Basin 31 2/10/15 Yes 2 0.034 42.4 69.5 U / 74.8 Dn 0,5 12 Outfall 003 Basin 31 3/27/15 Yes 3 0.049 213.0 96.0 0.75 24 Outfall 003 Basin 31 4l17115 Yes 4 (1,034 20.4 62.2 Up/ 78.0 Dn 0.5 24 Outtall 003 Basin 31 Mav - No Flow Yes 5 Outfall 003 Basin 31 June - No Flow Yes 6 Outfall 003 Basin 31 Jul - No Flow Yes 7 Outfall 003 Basin 31 8/19/2015 Yes 8 (I.Jtll 35.00 45.4 Up/ 46,6 Dn 1.5 12 IIf "NO PLOW" or "NO DISCHARGE," enter "NO FLAW" or "NO DISCHARGE" lbr each outfall here and the Date Range. 2Per NCG02: "Pier 2 Monthly Sampling Shull be done until 3 consmutive samples are below the benchmark or within the benclunark range. 31f a value is in excess orthe benchmark, or outside the benchmark range (for pl1), you must implement the Teir I or'rier 2 responses in the General Pennil. 4TSS benclunark values are 100 mgll except in OR W, H WQ, trout, and PNA waters where they are 50 mgll, The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for Creshwater streams, lakes, and reservois designated as trout waters; 25 NTU Ibr all lakes and reservuis, 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. Pennit Date: IM2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page t of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements fix facilities using> 55 gal of new motor oil/month on average Outfall No. hale Sample Collected (nio/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in 'Pier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) ",I'll lrsing method 1664A SGT-11E149 (mg/1) 'total Suspended Solids (mg/1) pH (Standard Units) "Total rainfall (in) Event Duration - - 15 a 100 a 6-9 ` N/A N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? WHO AT THE 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 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Censer Raleigh, North Carolina 27699-1617 (919)907-6300 YOU:1I UST SI GN THIS CER TIFICA T ION FOR iI NY INFORAIA 77ON REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Nrith a system designed to assure that qualified personnel properly father and evaluate the information sumbitted. [lased 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 ant aware that there are significant penalties for submitting false information, including the possibility of fines And imprisionment for knowing (Date) 9/3/ 15 Penn it Date: 1/1/2010-12/3t/2014 Last Revised 0 1 -21 -11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE * STORMIVA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 Repnn: ALL S'MHAIWA,17i7? Monitoring Data on this fimn (including No Plow and No Discharge and Permit Limit i iolarions ) by MARCH I o each year. CERTIFICATE 01- COVERAGE NO. NCG020202 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Niattliews Quarry COUNTY: [Mecklenburg PERSON COLLECTING SAMPLES: Tom Neely PHONE NO. (704) 841-4335 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTEIZVE? YES ❑ NO ❑ EINIAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (nlo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring?" do # of Months in Tier 2 Sampling Total Flow (NIG) 'Fatal Suspender! Solids (mg/1) Turbidity (NTU) Settleable Solids (lul/1) Total Rainfall (in) Event Duration - - - - - 100A,4 See Footnote1,4 0.1 a Outfall 003 Basin 31 Jan - No Flow Yes I Outfall 003 Basin 31 2/10/15 Yes 2 0.034 42.4 69.5 Up / 74.8 Dn 0.5 12 Outfall 003 Basin 31 3/27/15 Yes 3 0.049 213.0 96,0 0.75 24 Oulfall 003 Basin 31 4/17/15 Yes 4 0.034 20.4 62.2 U i 78.0 Dn 0.5 24 Outfall 003 Basin 31 May - No Flow Yes 5 Outlall 003 Basin 31 June - No Flow Yes 6 OutFtll 003 Basin 31 Jul - No Flow Yes 7 Outlall 003 Basin 31 8/19/2015 Yes 8 0.101 35.00 45.4 U p1 46.6 Dn 1.5 12 '11"'NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" fin• each outfall here and the Date Range. 21'er NCG02: Ticr 2 Monthly Sampling slrall be done until 3 consecutive samples are below the benchmark or within the benchmark range. II a value is in excess of the henchuuuk, or outside the benchmark range (tor pit), you must implement lhc'I'eir I m-'I'icr 2 responses in the Geanernl Permit. 4TSS henclumok values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5'Hie discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU lbr freshwater streams, lakes, and reservoir designated aS trout waters; 25 NTU thrall lakes and resetvois, and all salt water; 50 NTU forall other streams and surface waters. Turbidity may be monitored at the SDO Alternatively, the pcmriltec may choose to monitor turbidity in the receiving water, directly upstrcaur and downstream of the SDO. Permit Date: IM2010-12/31I2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 I'art A: Vehicle Maintenance Activity Monitoring Requirements for tacilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (nao/dd/yr OR NO FLOW)' In 'Pier 2 Monthly Monitoring? (y111) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (NtC) 'ITII using method 1664A SGT--11EA1 (mgll} Total Suspended Solids (mg/t) pit (Standard Uni(s) Total Rainfall (;„) Event Duration - - 153 100 j 6-9 3 NIA NIA HAS YOUR FACILITY HAD 4 OR MORE BENCIINIARK EXCFEDENCFS A"r ANYONE OUTFALL (INCLUDING VEHICLE NIAINTENANCF,)? YI;S ❑ NO IIAVE YOU CONTACTED TIIF REGION? W110 AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO I -LOW" "NO DISCIIARGE" & LIMIT VIOLATIONS) BY AIARCH 1 OF EACH YEAR TO: Division ofWater Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YO U AI UST SI GN TIIIS CF_ RT11- ICA T10N FOR ANY INFORA7A TION Rli PORTED: "I certify, under penalty of law, that this document and all attacliments were prepared under my direction or supervision in accordance with a system designed t/r assure that qualified personnel properly gather and cValuatc 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, send complete. I am aware that there are significant penalties for submitting false information, including (lie possibility of fines and iniprisionnient for knowing (Signature 6f Permittee) I'emik Date: 1111201(1-1213112014 (Date) 913115 Last Revised 01-21-11 Page 2 of 2 Martin Richard Broughton Marietta Environmental Services Manager RECEIVEDMCDENRIdWR Carolina South Region APR 27 2015 WOROS April 23, 2015 MOORESVILLE REGIONAL OFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 2250 0004 3544 1727 c Water Quality Section ^IVi�iul� ur LAWHtS01 � NCDENR Mooresville Regional Office , A �Q � 1TY �� 610 East Center Avenue APB ZQiS Suite 301 Mooresville, NC 28115 v,:rr.. c . 4-14 a ur '..Il r tkwil Akh t Re: 2015 Storm Water DMR for - Martin Marietta Materials Matthews Quarry NCG020202 March & April Dear Sirs: As required in the Tier 2 requirements of General Permit No. NCG020000 we are submitting a copy of the Stormwater DMR for the above referenced Martin Marietta facility. This facility had a second exceedance of stormwater benchmark values in late December and we instituted a Tier Two response. The sample taken from the basin in March exceeded the benchmark values and improvements were made to the basin in early April. We were able to obtain a discharge sample in mid April and those results are also reported on this DMR. As can be seen from the April sample analysis, it appears the modifications and improvements we have made to the basin have had. positive results. We will continue to submit Monthly DMRs for this facility until this matter is resolved. Please contact me at (803) 978- 6275 if you have any questions or need any additional information. Sincerely, A'�� Richard W. Broughton Environmental Services Manager Carolina South District Cc: Matthews Quarry South Carolina District Office 2000 Center Point Dr., Suite 2325, Columbia, SC 29210 t. (803) 978-6275 f. (803) 771-4200 m. (803) 608-1566 e. dchard.broughton@martinmarietta.com www_martinmarietta.com 11 ANNUAL SUMMARY DMR - STORMWATER RECEIVED/i SEND TO CENTRAL OFFICE* CDENPMWR kr �, 7 2015 STORMWATI:R DISCHARGE OUTFALLS (SDO) WQROS GENERAL PERMIT NO. NCG020000 MOORESVILLEREGIONAL OFFICE *Report;I1.f. S'IOR11t lfil'17SR Monitoring Dala on this form (including No h7omy and No Discharge and Permit Linut Violations) by MARCH ! aJ'each year. CERTIFICATE. OF COVERAGE NO. NCG020202 SAMPLE, COLLECTION YEAR: 2015 FACILITY NAME: Matthews Quarry COUNTY: Mecklenburg PERSON COLLI:CI'ING SAMPLES: Tom Neely PHONE NO. (704) 841-4335 CERTIFIED LABORATOIZY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NOD EMAIL: Part A: Stormwater Moniiorina Reuuirements Outi'all No. Date Sample Collected (mo/ddlyr OR NO FL Aly In 'Pier 2 Nhilithly Monitoring? (Flu) # of NlouthS in Tier 2 Sampling 'Total Flow (NIG) 'Total Suspended Solids (Rig/1) 'Turbiclity4 (NTU) Settleable Solids (mll]) "Total Rainfall (in) Event Duration - - - - - 10II3'4 See Footnote'' 0.1 a Out fall 003 Basin 31 Jan - No Flow Yes 1 Outfall 003 Basin 31 2110/I5 Yes 2 0.034 42.4 69.5 U 174.8 Dn 0.5 12 Outfall 003 Basin 31 3/27/15 Yes 3 0M49 213.0 96,0 0.75 24 Outfall 003 Basin 31 4/17/15 Yes 4 0.034 20.4 622 ll t/ 78.0 Dn 0,5 24 'I ]'"No FLOW" or "NO DISCIIARGI--." enter "NO FLOW" or "NO DISCHARGE" fur cash Outfall here and the Date Range. 1Per NCCr02: 'Tier 2 Monthly Sampling shall he done until 3 consecutive samples are below the henchmark or within the benchmark range. If a value is in excess of the henchrnark, or outside the benchmark range (tor pil), you must implement the Teir I or'Ticr 2 responses in the General Permit. 4,I'SS benchmark values are 100 mg/l except in ORW. IlWQ, trout and MA waters where they are 50 mg/l, i, Hie discharge shall not cause an icsstuntancous measurement of the turbidity of the: receiving water to exceed: 10 NTU lirr Ireshwa[cr streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and wservois, and all salt water; 50 NTU Ibr all other streams and surface waters. Turbidity may be monitored at the SDO Alternatively, the pcnnitlee may choose to monilor turbidity in the receiving water, directly upstream and downstream of the SDO, Permit Date: 111/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 t Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor nil/month on average . Outfall No. Date Sample Collected (mo/dd/yr OR NO FLAW)' In Tier 2 Monthly Monitoring? (y/n) ## of Months in `Pier 2 Santpling1 New Motor Oil Usage (gal/month) Total Flow (RIG) TPII using method 1664A SGT-111M (mg/1) 'Total Suspended Solids (mg/1) pll (Standard Units) 'Total Rainfall (in) Event Duration - - 15 3 100.3 6-9 N/A N/A IIAS YOUR FACILITY IIAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANN' ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? WSJ NO HAVE YOU CONTACTED'THE REGION? 1'ES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITII? MAIL ORIGINAL AND ONE COPY Oh THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIN7IT VIOLATIONS) BY MARCH I OF EACH YF,AR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUSTSIGN 71IIS CERTIIYCATION FOR ANY INI'ORMATYON REPORT'I:D: "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 qualifier) personnel properly gather and evaluate the information summitted. 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 hest of my knowledge and belief, true, accurate, and complete. I am aware tha there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." 12 / 6f'-1 --47— /J _ 4/23/15 (Signature of Permittee) (Date) Permit Date: L1112010-12/31/2014 Last Revised 01-21-11 Page 2of2 AND QUALITY SECTION /A Martin Marietta February 26, 2015 Water Quality Section NCDENR Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, NC 28115 MAR 2 2015 Jzr,Kn 1 LVLr. Vt ui- tivvittUNMEN i Richard Broughton AHD NATURAL RESOURCES Environmental Services Manager Carolina South Region CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 2250 0004 3544 1581 Re: 2015 Storm Water DMR for - Martin Marietta Materials Matthews Quarry NCG020202 January & February Dear Sirs: As required in the Tier 2 requirements of General Permit No. NCG020000 we are submitting a copy of the Stormwater DMR for the above referenced Martin Marietta facility. This facility had a second exceedance of stormwater benchmark values in late December and we instituted a Tier Two response. The basin underwent modifications in January and did not discharge. We were able to obtain a discharge sample in early February and those results are reported on this DMR. As can be seen from the February sample analysis, it appears the modifications and improvements we have made to the basin have had positive results. We will continue to submit Monthly DMRs for this facility until this matter is resolved. Please contact me at (803) 978-6275 if you have any questions or need any additional information. Sincerely, Richard W. Broughton Environmental Services Manager Carolina South District Cc: Matthews Quarry South Carolina District Office 2000 Center Point Dr., Suite 2325, Columbia, SC 29210 t. (803) 978-6275 f. (803) 771-4200 rn. (803) 608-1566 e. richard.broughton@martinmarietta.com www_martinmaNetta.com DIVISION OF LANES RESQURa-� LAND QUA aE="Ord .-.r—r+r-14 1f—r—. MAR 2 Z015 11 ANNUAL SUMMARY DMR - STORMWATER 11 Utrn. �...._ OJ 6NVJWVt M?-- 'AVM I �sr w�rFs SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report AU STOR, OVATER Monitoring Data on this firm {including No Flair and No Dischevge and I °errttil Lintit Violatimo ) by MARCH I of each veer. CERTIFICATE OF COVERAGE NO. NCGO20202 SAMPLE COLLECTION YEAR: 2015 FACILITY NAIVE: Matthews Quarry COUNTY: Mecklenburg PERSON COLLECTING SAMPLES: Tom Neely PHONE NO. (704) 841-4335 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO L.ISTERVE? YESO NOD EMAIL: Part A, Slormwour Monitorine Reouircmcnts Outfall No. Date Sample Collected (molddlyr OR NO FLOW)t In Tier 2 Monthly A9onitoring? (y/n) # of A7onths in `Pier 2 Sampling Total Flow (NIG) Total Suspended Solids (tng/l) 'Turbidity4 (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - 1003,4 See Footnote3'a 0.1 Outfali 003 Basin 31 Jan - No Flow Yes 1 Oud'all 003 Basin 31 2/10/15 Yes 2 0.34 42.4 69.5 U 174.H Dn 0.5 12 '11'"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Dale Range, 'Per NCG02: Tier 2 Monthly Sampling shall be (lone until 3 consecutive samples arc below the benchmark or within the bencltntark range. 31f a value is in excess of the benchmark, or outside the benchmark range (&x pll), you must implement the Teir I or'I'ier 2 responses in the General Pennit. 4"I'SS bcnclunark values are 100 mg/1 except in ORW, H WQ, trout, and PNA waters where they are 50 mg/l. 17te discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater stream., lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservoir, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may he monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Dale: 1/1/2010-12131/2014 Last Revised 41-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for ficilities using > 55 gal of new motor oil/mrnuh on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) ## of Months in Tier 2 Sampling New i1'lotor Oil Usage (gal/month) Total Flow (NIG) `I'PH using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/1) pll (Standard Units) 'Total Rainfall (in) E..'ent Duration - - 15 3 1001 6-9 1 NIA NIA HAS YOUR FACILITY IIAD 4 OR MORE BENCIINIARK E\CEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN 4YITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LINTIT VIOLATIONS) BY MARCH l OF EACH YEAR TO: Division of Water Quality Altn: DWQ Central Files t617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGiV 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 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." i —-\ /, 2/26/15 (Signature of Permittee) (Date) Peniiit Date: M/2010-12131/2014 Last Revised 01-21-11 Page 2 of 2 _ ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 Rcporl .ILL ST01ttt11VA77,'1t Monitoring Data on this term (including No 77ou' and Nu Discharge and Permit Lim it i'ioluticrrla) by MARCH I of creek Meru-. CERTIFICATE OF COVERAGE NO. NCG020202 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Matthews Quarry COUNTY: Mecklenburg PERSON COLLECTING SAMPLES: Tom Neely PHONE NO. (704) 841-4335 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NOD EMAIL: Part A: Storinwater Monitoring Requirements Outfall No. Date Sample Collected (molddlyr OR NOFLOW) I In Tier 2 Monthly Monitoring? (In) # of Nlonths in "tier 2 Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids(mlll) Total Rainfall (in) Event Duration - - - - - 1003'4 See Footnote'' 0.1 :t Outfall 003 No Discharge 111113-6130113 Qutfall 003 Basin 31 9/17/14 No 0.049 742 670 0.1 0.75 8 Outfall 003 Basin 31 12/26/14 Yes 0 0.083 2S7 8240 0.1 1.25 12 FPO t IIf"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" fur each Qutfall here and th,1e Date Range, "c' Qt'ij 2Per NCG02: Tier 2 Monthly Sampling shall be don: until 3 consecutive samples are below the benchmark ur witbin the benchmark range. ;If a value is in excess of tlrc benchmark, or outside the benchmark range (for p1l), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values lire 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 ol'the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir designated as trout waters; 25 NTU lbr all lakes and rescrvois, and all salt water; 50 NTU fix all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permiltce may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 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 (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly ]Monitoring? (y/n) # of Months in Tier 2 SamplingZ New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-11EtAl (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 ; 100 3 6-9' NIA NIA HAS YOUR FACILITY HAD 4 OR MORE BENCHtNIARK 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 1 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 AN Y INFORMA TION 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." n -\ - �111 1 /30/15 (Signatur of Permittee (Date) Pennit Date: 1/1/2010-12/3112014 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wasteiralerdischargu monitoring data on this lorm (including No F/ow and Nu Discharge and Permit Limit Violations) by AlARCI1 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 lab. CERTIFICATE OF COVERAGE NO. NCG020202 FACILITY NAME: Matthews Quarry PERSON COLLECTING SAMPLES: Tom Neely CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Reouirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Mecklenburg PHONE NO. (704) 841-4335 ADD TO LISTERVE? YES ONO ❑ EMAIL: INDUSTRIAL. SAND 19 ❑ DISCHARGE. TO SA WATERS'? ❑ Outfali No. Date Sample Collectedt 50050 "Total Flow 00530 "Dotal Suspended Solids 00400 Turbidity3 00545 Settleable Solids 00400 PH 31616 Decal Colifanus - nutt/ddl r MG mg/lr'' NTU''3 ml/lz Standard collmlz.a Pit Discharge 3/12/14 0.96 7.5 14.1 <0.1 8.10 NIA Pit Discharge 5/13/14 0.96 29 4 0.1 8.20 N/A Pit Discharge 8/26/14 096 4.5 8.7 <0.1 7.90 NIA Pit Discharge 10/30/14 0.96 8.7 6.9 <0.10 9.40 NIA W—�.ri. rrtr� cFi 'f RA1 FILES OWR SECTION 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS linos. '-If an effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter for the remaining permit tenn. 3The discharge shall not cause an instantaneous tncasurenient of the turbidity of the receiving water to exceed: 10 NTU for freshwater streems, 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 Storntwutcr Discharge Outlal1. Alternatively, the permittee may choose to monitor turbidity in the rcceivcing water, directly upstream and downstream of the discharge. 'Only facilities discharging to SA waters are required to monitor Ior Fecal coliforms. 11crtnit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity 00545 Settleable Solids 00400 pl I 31616 Decal Coliforms - mm/dd/ MG mg/l1.2 NTU23 1111/12 Standard colf11112.4 MAIL ORIGINAL AND ONE COPY OFTHIS ANNUAI, SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONSI BY MARCH I OF EACII YEAR TO: Division of Water Quality Attu: DWQ Central Files 1617 Mail Sen ice Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATIOII' 1�'OR ANY INFORMAT ION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information subbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respon tble for gathering the ininformationation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet 1 am aware that there are si— Rant penalfi_gs for submitting false Information, including the possibility of fines and imprisiontment for knowing violations." (Signature of Permittee) Permit Date: I /l/2010-12/31 /2014 1 /30/15 (Date) Last Revised 01-05-10 Page 2 of 2 ;4 Martin Marietta February 2, 2015 Water Quality Section Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, NC 28115 ' L gGq�y Richard Broughton vironmental Services Manager Carolina South Region / CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 2250 0004 3544 1543 Re: 2014 Storm Water DMR for - Martin Marietta Materials Matthews Quarry NCG020202 Dear Sirs: As required in the Tier One requirements of General Permit No. NCG020000 we are submitting a copy of the Stormwater DMR for the above referenced Martin Marietta facility. This facility had a second exceedance of stormwater benchmark values in late December and we have instituted a Tier Two response. We will submit Monthly DMRs for this facility until this matter is resolved. Please contact me at (803) 978-6275 if you have any questions or need any additional information. Sincerely, Richard W. Broughton Environmental Services Manager Carolina South Region Cc: Matthews Quarry South Carolina District Office 2000 Center Point Dr., Suite 2325, Columbia, SC 29210 t. (803) 978-6275 f_ (803) 771-4200 m. (803) 608-1566 e. richard.broughton@rnartinmarietta.com www,martinmarietta.com �An'),,4 Ur i.f1W RESOURCES ' AD QUALITY SECT01 rar C— - r I, FEB 5 2 cmonw f .4.ti- ANNUAL. SUMMARY DMR - STORMWATER SEND TO CENTRAL 01{ I*ICI; * STORADVAT1sR DISCIIARGE OUTFALLS (SDO) GENERAL., PERMITNO. NCG020000 *Rcpe.e!1 ]l.1. S7001WA/Ii1{ Mnaite,+riny Uata nn this Ioun I including eVn blow and No 1.1iw1jurgt and Pernril Limii 17rr1rrlions )fey MARCH / e J e fish rude•. CERTIFICATE OF COVERAGE NO. NCCO20202 SAMPLE COLLECTION YEAIL• 2014 FACILITY NANIF,: Matthews Quarry COUNTY: N1ecklenhurg PERSON COI,IJECTING SAMPLES: Tont Neely PHONE NO. (704) 8414335 CERTIFIFI) LABORATORY. PACE, ANALYTICAL Lab 412 ADD TO LISTERVE? YES❑ NOD EMAIL: fart A: Sturmwater Mimitorine Reuuirements Outfall No. Date Sample Collected (mo/dd/yr OR NOFLOW) In Tier 2 Mon1111y N4onitoring? v/n) # of Months ill Tier 2 Sampling 'Total Flow (NIG) 'Total Suspended Solids (mg/1) 'Turhidify4 (NIT) Settleable Solids (ml/I) 'Total Rainfall (in) Event duration - - - - - I003,4 See Footnote '4 0.1 3 Oullidl 003 Ne, I)Nchar ge 1/]/13-6/30/13 Oullitll 003 Basin 31 9/17/14 No 0.049 742 070 0.1 f1.75 X Outfall 003 Basin 31 12/26/14 Yes 0 0.093 287 8240 0.1 1.25 12 'II' "NO PLOW" or" NO DISCI IARGE," enter" NO PLOW" or" NO D]SCHARCIi" Fier each owl -all here and the Dale Range. rPer NC(i02: "Pier 2 Monthly Sampling shall he done unlit 3 conseewive samples are helow the benchmark or within the benchmark range. eI I' a value is in excess of the bcnchnum-k, ur outside flee benclunark rangy (For pi I, you must implement the Teir I or Tier 2 responses in flee General Permit. 4.FSS benchmark values are IOU mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg)l. ` I he discharge shall nol cause an inSlantaneouS measurement nl' the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir designated nS trout waters; 25 NTU tier all lakes and reservois, and all sail water; 50 NTU for all other streams and surface waters. Turbidity may he monitored at the SDO Alternatively, the permittce nuty choose to immitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: IM2010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 I'mI A: VirhicIc 11'lainIt mnai e Au ivily MoniIoriug 1ZcltuirEmcnts for f,lcililics using> 55 pt isf new im A or oilhnuntI1 un dycl'ilgc Oullalll No. Dole Sample Cllllected (nlu/tlti/yP OR No FLOW)1 Iii Tier 2 Moll(Illy IN-11ollit111-inn? (y111) # (11 Moutlls Ill Tiel 2 Sampling Nov N10or oil Us11l;e (gal/Illontll) TWA hh11Y' (N'IG) 'f l'll lf,Yf!l�,� INC111Uf1 166421 SGT-111:111 (Inn/1) 'h(Itak Stisi), 11im Solids (Illg l) JAI (5talidarfl I11Iils) Tillal Railifllk (In) I+,Y'E'lll I)Ilr:klion 1011 ` 6-9 a NIA NIA IIAS YOUR FACklATY HAD a OR 11ORF. IiEM11MARK EX( I?EDENCI+:S A'1 ANY ONE OUTFALL (INCIAJI)INC NAAlICIA:111AIN°TENANCF.)? YES❑ NO❑ t1AVk? YOU (."ON`I'AC'I'ED T1111. RFGION? YES [:1 NO C] N1'llO ; T Till? RtAAON IIA1'I? YOU SPOKEN WITH? \I:UI. ORICINAL AND ONE, COPY O TIIIS ANNUAL SU11911'IARV (INCLUDING ALL. "NO FLOW" "NO DISCIIARGE" & 11,I111IT VIUI-ATIUNS) ItY r1L IR01 1 OF EACII YEAR TO: F)il'isiun of 11'atcr Qtmlily. Alma DW(l) Ccutral Files I(117 Muil Serl'icc. CelllV1' lkadcigh, NurlIl Carolina 27099-1017 (91 ()) N'07-b300 YOU j111J.ST S16A' T111S Ch"RTIh7C:4770N R PORTEP: "I rcrlify, kllldl'I' llE'ni11tY' 111 IatiY, Ifral This flocuulenl and all n(tachnlents were prepared under- my direction 111- SnpM'VISIo1l ill 2CC(11.11'dllCe 1Y'ilh a system desi11 (1 K i 141 W%."JI a Thal qualified perswulel properly galher and evaluate the infurinaiion smithilled. Based on my inquiry of the person or persons who nunwgv the f syslcut, or Ihtlse persons directly responsible fur gathering the information, the infol•malion submitted is, to the best of my knowledge and bekiel-, True, accurate, and Coulkllete. 1 auI aware Ihal (here are si-Flificoill penalties for submilting false information, including like possibility of fines and illiprisimillivnt for kuowilig i 1I30/15 (Signatur of Perinmee (Date) Prrn,i� Uulr: I U'2ulu-I''/.411-I)W Last Revised 01-21-11 Page 2 of 2