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HomeMy WebLinkAboutNCG020232_MONITORING INFO_20190131STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � UI �O I � I YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 Report ALL WASTEWATER monitoring data on this form (include "No Flow'f No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCCO20232 Facilitv Name: High Point -Quarry County: —' Guilford le Number: ified Laboratory 828-886-5015 Pace Analytical Lab # 40 Lab # Total No. of Outfalls Monitored . 1 Wastewater (WW) Discharge Outfall No. .1 Is this an industrial sand mine (See 4D 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 HOW or ORW waters? Yes No x If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes No MXWere there any limit violations in the calendar year? Yes No C £ I G H P outfall No. 1 Daily Flow Rate, oFa pH, 5V TSS, mgA SS, mUl inxrc.w. Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (I]} Turbidity, NTU Fecal Coliforn, coUSA ml (SA) Effluent Limitations Mo. Avg. /Daily Max. HQ V or ORW 50 % of 7Q1 a1 Indicate �D FLDR' if applicable Freshwater 6. 90 Saltwater . 6.8-8.5 Industrial Sand 25145 IiQly or OR«" 20f30 II W Q or ORF1' and Tr or P.NA 10115 HQ%%% OwA% SA. SB. PINA or Inv Trout 0.110.2 No Limit Q .n —.M.— a,."a.w 60125/70 N1A ... o .ar, .,,,,a„a,Pp,,, N1A wn« m ur se.w a �,: N/A DaleSmnple Collected, sndddryr IQ -No Discharge r • is t t 2Q-No Discharge R • e t- t u EIIIJ 3Q-No Discharge „ Y 4Q-No Discharge J r iIV t)i LU IJ f`�1 +n nrnT .. • vs� , �vtv Permit Date 1011/2015—913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO20232 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122.221 Signature: 9 Date: 1I712019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (indude'No Flow'!"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year, Certificate of Coverage No. NCG020232 Facility Name: High Point County: Guilford Phone Number: 336-886-5015 Total No. of SDOs Monitored 0 Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) No. 0 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEIALR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other R D K X4 1 Outfall No. Total Rainfall, inches TSS, mg/1 SS, mUl Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (0) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gaUmo.) Stormwater Benchmarks ti —NOFLo X AWk 100I50 0.1 e„`d"""',rt 50/25/10 NIA sue'` , NIA "" , 15 .�Sa.� w�iR, rs"i°"° OTC _ft. ! Date Sam ple Collected, molddly r _■■-MIM_- I118-6118 NoSDOExisl 6118 - 12119 No S DO Exist Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020232 CERTIFICATION " I certity, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122.22] Signature: Date: 1/7/2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Fires is housed in DWR (a2f 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 10/1/2016 - 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL STORMWATER monitoring data on this form Include *No FIOWtNo Discharge' and Benchmark Exceedances from the previous calendar year to the DEQ by MARCH 1 ofeach year. Certificate of Coverage No. iNCG020232 Facility Name: __ High Point County: Guilford Phone Number: 336-886-5015 Total No. of SDOs Monitored 0 Certified Laboratory Pace Analytical Lab#+! 40 Lab ## tormwater Discharge Outfall (SDO) No] 0 VRIIA Outfall? Yes No this outfW1 currently in Tier 2 for any parameter? Yes No ►as this outfall ever in Tier 2 during the past year? Yes No this outfail was in Tier 2 last year, was monthly monitoring discontinued? as, enough consecutive samples below benchmarks to decrease frequency. as, received approval from DEMLR to reduce monitoring frequency o, turbidity benchmark exceedanees did not require monthly monitoring R D K M Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (Q) Turbidity, NTU Non -polar O�G, mgll (VMA) New Motor Oil Usage (gallMo.) Stormwater Benchmarks �,uc+irogpwr t 100150 0.9 e.nc 50125110 NIA NIA Date Sample Collected, moldd r M Ell MIMIMI l/17 - 6l17 No SDO Exist 6117 - 12117 No SDO Exist FILES018 Penn It Date 10/112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020232 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 12 Signature ._1. Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DFMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, INC 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 10-2-2015 ANNUAL SUMMARY DISCHARGE 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 rNo Discharge and Limit Violations) from the previous calendar year to the DEQ t>y MARCH i of each year. Certificate of Coverage No. NCGO20232 Facility Name: High Point Quarry.. County: Guilford Phone Number: 828-886-5015 Total No. of Outfafls Monitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 r — Is this an industrial sand mine (See 40 CFR §436 Subpart D)? 1 AN % rCf 7 Mks No x Does this outfaI] discharge WW to SA waters? J I No X Does this outfall discharge WW to SB or PNA waters? GIN )A�- tit No x Does this outfall discharge WW to HQW or ORW waters? 0\NR SEC"T' es No X If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yea B No mxWere there any limit violations in the calendar year? Yes No Outfall No. 1 Daily Flow Rate, cis pH, SU TSS, mgll SS, mill ylnp a Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (Oj Turbidity, NTU Fecal Coliform, c011110l rnl " (SA) Effluent Limltet7onS Mo. A / f]af7 Max, y HQW or ORW 50% of 7Qi 0 IndicateN�O e if Freshwater 6, 9.0 Saltwater 6 � $ Industrial Sand 25145 110Wor ORW20f30 IIQWarORWand Tr or PNA 10/15 HQW, ORW, SA, Sa PNA or any Trout 0.110.2 No Limitc—nr o s2aw �125110 NIA w.r o� se.a.awra. NIA n cnw" as a.a ,ror� N/A Date Sample Collected, molddlyr IQ -No Discharge _ 2Q-No Discharge 3Q-No Discharge 4Q-No Discharge Permit Date 1011/2015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020232 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 property gather and evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Req weed by 40 CFR § 12Z221 Signaturre Date { /�• Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions?. Contact DEMLR Stornwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 10/1/2016 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year. 2016 Report ALL WASTEWATER monitoring data on this form (include'No Flow"/'No Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020232 Facility Name: High Point Quarry Count': Guilford Phone Number: 828-886-5015 'Total No. of Outfalls Monitored Certified Laboratory Pace Analytical Lab 4 40 Lab #I Wastewater (WW) Discharge Outfall No, 1 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 SS 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? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes R No MXWere there any limit violations in the calendar year? Yes No C F, I G H F Outfall No. 1 Daily Flow Rate, cf5 pH, 5U T55, mg/1 SS, m!!I ��-�-� Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Colifonn, c01ml (SA) (SA) Effluent Llmkations Mo. Avg. /Daily Mar. kIQ\\' Or URR' 50% of 7Q10 Indirale appl �nle Frt� hwatcr ii.0 9.0 5altw ater 6,8-8,5 ludu,trial Sand 25145 HQN'ur OR%V 201311 HQ\\'or pR\\'and Tr or MA 1.0115 HQN', ORN', $ASR, P\'A or . an Trout 11,110.2 No Limit cva. wa. o.riry a..,awaav ypus: 50125110 NIA w,z. o�.0 r s"n°"" w— N!A wn. wwy ea�ew vp° NIA Pate sample Collected, molddhT IQ -No Discharge 2Q-No Discharge 3Q-No Discharge 40-No Discharge ^UI! ... HIV TILC47 i L V\JG IIV Permit Date 1VIlIZU15 — y13VILULV Last Revised 10-2-2015 Certificate of Coverage No. NCG020232 CERTIFICATION -I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' (Required by 40 CFR § 122.22) Signature Date 17-79-11, C 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 10/1t2015-9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 'Reporl ALL STORMWATER monitoring data on this form (include 'No FlowTNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ byMARCN 1 of each year. Certificate of Coverage No. NCG020232 Facility Name: high Point County: Guilford Phone Number: 336-886-5015 Total No. of SDOs Monitored 0 Certified Laboratory' Pace Analvtical Lab # 40 Lab #E Stormwater Discharge Outfall (SDO) No 0 VMA Outfall? Yes No X —LI Is this outfall currently in Tier 2 for any parameter? Yes No x Was this outfall ever in Tier 2 during the past year? Yes No X If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMILR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other R 1) K M Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08.G, mg11 (VMA) New Motor Oil Usage e (gal/Mo.) Stormwater Benchmarks NO FLOW 1! .nr+Z, g„�,�I„�,,,,t 100150 0.1 B„p,�h,NN 50/25/10 NIA w.e..a�uiry NIA w.r.rnrm 15 oaa. aNarpa., Date Sample Collected, molddl r MMEMM 1116 - 6116 No SDO Exist 6116 - 12116 No SDO Exist rermn uate iunizui5 — utivizuzu Last Revised 10-2-2015 Certificate of Coverage No. NCG020232 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 passibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122 2J Signature Date -� Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR {not D1=MLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If you have limit violations, you must also have tumed in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020232 FACILITY NAME: High Point Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40 LIMITS VIOLATIONS? YES NO Pnrt A• Wactownter Manitarinn RPnidrPmPnfc SAMPLE COLLECTION YEAR: 2015 COUNTY: Guilford PHONE NO. ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND? DISCHARGE TO SA WATERS49 Outfall No, Date Sample Collected[ Total Flow Total Suspended Solids` Turbidity' Settleable Solids pH Fecal Coliforms - mrn/dd/ MG/CFS m it'2 NTU2'' MI/I2 Standard col/ml2,4 IQ Pit Discharge No Discharge � (IT,C 2 Pit Discharge No Discharge �`�° "`" �` 3Q Pit Dischar a No Discharge 4Q Pit Discharge No Discharge CENTRAI Ell ES DWR SECDON 'All mines must monitor WW discharges for TSS, Only industrial sand mine discharges are subject to TSS limts. 2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. °Only facilities discharging to SA waters are required to monitor for Fecal coli forms. Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Y -Ow- Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/ r MG mg/1 1 12 NTU2'3 ml/12 Standard' col/ml2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MAST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 9 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." Permit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 T7, ANNUAL SUMMARY DISCHARGE MONITORING r REPORT D — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 'Report ALL WASTEWATER monitoring data on this form (include 'No Flow .rNo Discharge' and Limit Voiations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020232 Facility Name: High Point Quarry County: Guilford Phone Number: 336-672-1501 Total No. of Outfalls Monitored I Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 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 HOW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? __NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a Na F z Were there any limit violations in the calendar year? Yes No X Outfall No. 1 ORateaily Fcfs _ pH, SU TSS, mg11 S.r:., u Discharge Turbidity, TU Upstream (U) Turrbidi . o_ Turbidity NTUstrm ) Fecal Coliform, coulo0 m1 (SA) ERluenr iJttr1r8r10n3 Mo. 1+t s DaRr A!a r HOW or ORW SOY6 of 7 � tadkte NO FLOW if -PPE." Freshwater 6.0 9.0 Saltwater ti.$ 8.5 lodwtriai Sand 25/45 HOW or ORW 2013010 kiQW orOAW aad Tr or PPFA 10115 HOW, ORW, SA, SB, PTA ar any Trout 0.110.2 No Limit ��-+r+�w� ti012raitU N/A w o.+d ar,.a woa N/A w o.aq� rs.�. era.. NIA Date Sample M Fr7 �l No Discharge NIA N/A NIA Permit Data 10/1/2015 — 9130/2020 Last Revised f 0-2-2015 Certificate of Coverage No. NCG020232 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 property 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. 1 am aware that there are signrncant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.M signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff In the Central Office at: (919)707-9220 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Rcport ALL T0RNIT A77;H Monitoring Data on this lorm (including A'o Flow and No Discharge and Permit Limit Violnlioxs) by MARCH I ofench ivar. CERTIFICATE OF COVERAGE NO. NCG020232 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: High Point Quarry COUNTY: Guilford PERSON COLLECTING SAMPLES: NIA PHONE NO. CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? In # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) Turbidity° (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - 10013A See Footnotca'4 O.l 3 Jan. -Jun. No Outfalls Exist Jul. -Dec. No Oulfalls Fxist Ill "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall he done until 3 consecutive samples are below the benchmark or within the benchmark range 'lf a value is in excess of the benchmark, or outside the benchmark range (for pit), you must implement the Teir I or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/1 except in ORW, 11W¢, trout, and PNA waters where they are 50 mg/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, takes, and reservois designated as trout waters; 25 NTU for all takes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/Il2010-Q131/2014 Last Revised 01 -2 1 -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 Sampling2 New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664ASGT-HEM (mgH) Total Suspended Solids (mg/l) pH (Standard Units) Total Rainfall (in) Event Duration - - Is 3 100 3 6-9 3 Jan. -Jun. No Outfalls Exist Jul. -Dec. No Outfalls Exist HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES © NO HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 mare that there are significant penalties for submitting false information, including the possibility of times and imprisionment for knowing (Sign Pennit I I IY201 OX213112014 r: 1 /6/2016 (Date) Last Revised 0 1 -21 -11 Page 2 of 2 NNUAL SUMMARY DMR - STO SEND TO CENTRAL OFFICE* TER EIVFD STORMWA TER DISCHARGE OUTFACES (SDO) .IAN 2 X 2015 CENTGENERAL PERMIT NO. NCG020000 MlAim L FII% 'Report ALL STORMWATF.R Monitoring Data on this form (including No Flop, and Nn Discharge and Permit Limit Vinialions ) by MARCII 1 ojeach year. rlpff CERTIFICATE OF COVERAGE NO. NCG020232 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: High Point Quarry PERSON COLLECTING SAMPLES: NIA CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 Part A• Stnnnwater Mnnitorina Rrnttirements COUNTY: Guilford PHONE NO. ADD TO LISTERVE? YES❑ NO❑ EMAIL: CID Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)I In Tier 2 iNlonthly Monitoring? (y/n) #f of 1NIonths in Tier 2 SamplingZ Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - 1003A See Footnote3.4 0.1 3 No SW Outfalls Exist 1/2014-1212014 No SW Outfalls Exist I/2014-1212014 'If -"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outf<dl here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. `if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit. 41I'SS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 tog/l. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters,, 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other stream% and surface waders. Turbidity may be monitored at the SDO. Alternatively, the pernittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date 111/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average -1)utfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (yin) # of iNlonths in Tier 2 Sampling2 New Motor Oil Usage (gal/month) Total Flow (SIG) TPH using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 153 IOU, 6-9 j No Outfalls Exist No Outfalls Exist IIAS YOUR FACILITY IIAD d OR MORE BENCHMARK EXCEEDENCES ATANY ONE; OUTFACE (INCI.,UDING VEHICLE MAINTENANCE)? YES ❑ NO F-1 EIAVE 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 MARCII 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 MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 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 vioiatio . - ;. ;4zqLv -'� 1/2/20l 5 (Signatu of Per Ittee) (Date) Permit mc: III! 0-1213112014 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE* I PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 RECEIVED JAN 21 2015 *Report Ail f{'rrsunt-alerdischarge monitoring data on this fonn (including No Flow and No Discharge and Perini! Limil 1'iolarlorts ) by MARL! 1 ol'cach year. If' DWR S(:C 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, NCG020232 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: High Point Quarry COUNTY: Guilford PERSON COLLECTING SAMPLES: N/A PHONE NO. CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO INDUSTRIAL SAND'? DISCHARGE TO SA WATERS 4.? Part A: Wastewater Monitnrinsy Renuirements Outfall No, Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Colifortns mtn/ddI r MG m r I'' NTU2.3 mI/I'- Standard` col/In 12",; Pit Discharge No Discharge Pit Discharge No Discharge Pit Dischar e No Dischar ge Pit Discharge No Discharge 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subjcwt to TSS limts. 2lfan effluent limit is exceeded, the perntittec is required to institute monthly monitoring for that parameter for the remaining permit teen. 31fhe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters, 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the 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 colifonns. Pem,it Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 LES ON M "7 lomom �7 low =0 L'art A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity; Settleable Solids pH Fecal Coliforms mm/ddl r MG mg/l,' NTIJ2,3 ml/12 Standard` col/ml^'4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCII I OF EACH YEAR ,ro: Division of Water Quality Alin: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the infonnation submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Sign re of P mittee) {Bate} Permit Date: 111120t0-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 ..M ; PROCESS/MJNE DEWATE.RING WASTEWATER DISCHARGE MONITORING REPORT (I)MR) Please Mail Original and One Copy to Mailing Address Below Part A: Facilit), It formation Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 1 Q 2Q 3Q 4Q (all samples shall be reported within 30 days following monitoring period) (circle One) NCG020232 HIGH POINT QUARRY JIMMY DAVIS (336) 668-3253 Part B: Process [Vastett,ater and Mine Dewatering 1Vastewater Monitoring Requirements 001 Ot ]n County of Facility GUILFORD Name of Laboratory PACE ANALYTICAL Lab Certification # 12 Footnote I Identify the receiving stream Mile Branch Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log Part C: 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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." . CX / 01 /2 8/04 (Signature of Permitee) (Date) PartD: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 S WU-244-120199 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR) wt � Please Mail Original and One Copy to Mailing Address Below a� Part A: Facility Info rinati on Samples Collected. in Quarter Certificate of Coverage No. Facility Name Facillity Contact . Facility Contact. -Phone No. 1Q 2Q 3Q 4Q (circle One) NCG020232 GENERAL PERMIT NO. NCG020000 (all samples shall be reported within 30 days following monitoring period) HIGH POINT QUARRY JIMMY DAVIS (336)668-3253 PartB: Process.FYastevr,aterarrdMirreDewaterirrgiVastex,ater-Morritoi-irrgRegcrireraterrts County of Facility GUILFORD Name of Laborator_i PACE ANALYTICAL Lab Certification N 12 a Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log Part C: Certification 1 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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." V� 04/12/04 (Signat "re of Permitee) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-120199 /✓CG 026> 23 2 S�iGfogr '.r� no axis �� �r�e �nr 17 � r.�S�c��s►G s . • /{/urn 8Pi m� �' �lJa rf- 5 Ale RECEIVED 2 4-� 2paG 4 G4m jl � 4v�MAY 2 2 2M8 Zak% ;y Winston-Salem "I p L Regional Office 20d0 � .iOTDI 1 • WO S��//�7CcJ cl✓ PROCESS[M][NE DE'WATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below GENERAL PERMIT NO. NCG020000 Pan A: Facility Information Samples Collected in Quarter: 1 n2O 4 (all samples shall be reported within 30 days following monitoring period) (circle One Certificate of Coverage No. NCG020232 County of Facility GUILFORD Facility Name HIGH POINT QUARRY Name of Laborator3 PACE ANALYTICAL Facillity Contact JIMMY DAVIS Lab Certification 0 12 Facility Contact Phone No. (336) 668-3253 Part B: Process Wastei-vater and Mine Dewatering bVasfewafer Monitoring Requirements 001 (Not in Operation) Footnote I Identify the receiving stream Mile Branch Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturefs pump curves and pump log Part C: Certification 9 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information., including the possibility of fines and imprisonment for knowing violation." 1 C J 07/19/04 (Signature of Permitee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 S WU-244-120199 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR) 11 Please Mail Original and One Copy to Mailing Address Below :1 Part A: Facility It formation Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 1Q 2Q 39 40 (all samples shall be reported within 30 days following monitoring period) (circle one) NCG020232 HIGH POINT QUARRY JIMMY DAVIS 336 668-3253 Part B: Process Wastewater and Mine Dewalering Wastewater Monitoring Requirements 001 ill County of Facility GUILFORD Name of Lahorator} PACE ANALYTICAL Lab Certification # 12 Footnote I Identify the receiving stream Mile Branch Footnote 2 Measured continuously using a flow measuring device or estimated using manufacttuees pump curves and pump log Part C- 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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." X&ZAMC� 10/12/04 (Signature of Permitee) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 S WU-244-120199 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR) 11 Please Mail Original and One Copy to Mailing Address Below Parl A. Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact 10 2Q 3Q 4 (Circle One) NCG020232 GENERAL PERMIT NO. NCG020000 (all samples shall be reported within 30 days following monitoring period) H1Gfi POINT QUARRY JIMMY DAVIS Facility.Contact Phone No. (336) 668-3253 Part B: Pro ie �s i1'rrstewater and Aline Detvatering li'astewaterMonitoring Requirements 1.UD County of Facility GUILFORD Name of Laborator3 PACE ANALYTICAL Lab Certification # 12 001 (Mot in Operation) Footnote 1 Identify the reccicing streurn Mile Branch Footnote 2 Measured continuously using a flow measuring device or estimated using manufaeturet's pump curves and pump log Part C: Certification "l 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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." 01 / 13/05 (Signature of Permitee) (Date) Part D- AlailingAddress Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 S W U-244-120199 PROCESS/M.INE DEWATE.RING WASTEWATER DISCHARGE MONITORING REPORT (I)MR) Please Mail Original and One Cow to Mailing Address Below Part A. Facilin- bi orrnation Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 l 4 (all samples shall be reported within 30 days following monitoring period) ¢cle One) NCG020232 HIGH POINT QUARRY JIMMY DAVIS (336) 668-3253 Part B: Process ffla.elewater and Mine fFastewaterAfonitorim-Requirernerrls 1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Cerrlfication County of Facility Name of Laboratory Lab Certification 1# GUILFORD PACE ANALYTICAL 12 "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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responsible for gathering the information, the information submittd is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violation." 04/13/05 (Signature of Permitee) (Date) Parr D; Mailin-Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SW U-244-012005 PROCESS/AT.INE DEWATERING WASTEWATER DISCHARGE INIONiTOWNG REPORT (DIVIR) Please Mail Original and One Copy to A'lailing Address Below Part A: Facilfly I formation Samples Collected in Quarter Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERATIT NO. NCG020000 1 2 3 4 (all samples shall be reported within 30 days following monitoring period) (Circle OM) NCG020232 HIGH POINT QUARRY JIMMY DAVIS (336) 668-3253 Part B: Process itfastewater and Aline Deivaterim, IT astewater Aonitoring Requirenzents Footnote l Footnote 2 Identify the receiving stream Mlle Branch County of Facility GUILFORD Name of Laborator} PACE ANALYTICAL Lab Certification H 12 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log Part C: 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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." 10/13/05 (Signature of Permitee) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SNVU-244-120199 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Martin Marietta Materials Inc Kersey Valley Road High Point, NC 27261 Subject: General Stormwater Permit Inspections Martin Marietta -High Point Permit No.NClG02032,, Guilford County Dear Sir or Madaam: Your facility holds a General Permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Winston-Salem Regional Office will be performing NPDES Stormwater Inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the Permit. Specifically, we will be evaluating the following: Stormwater Pollution Prevention Plan, Stormwater Outfall Locations, Qualitative and Analytical Monitoring Data and any other activities required by your permit. Copies of the general permits and accompanying documents can be accessed from the following webpage: hu.p://h2o,enr.state,nc.inslsa/FormssDocttt; ients.htnz#StormwaterGP. If you have any questions, please contact Corey Basinger in the Winston-Salem Regional Office at (336) 771-4600. Sincerely, Corey Basinger cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files WSRO Files' Noe Carolina �,.� • : �tura!!y North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 771-4631 Internet: h2o.enr.state.nc.us An Equal OpportunitylAffirmaWe Action Employer— 50% Recycledll0% Post Consumer Paper PROCESS/NIINE DEWATERING WASTEWATER DISCHARGE A ONITORING REPORT (DN1R) Please Mail Original and One Copy to Mailing Address Below Part A: Facility hyorrrration Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERNQT NO. NCG020000 J_Q 2 3 (all samples shall be reported within 30 days following monitoring period) (Circle On ) NCG020232 HIGH POINT QUARRY JIMMY DAVIS (336) 668-3253 Part B: Process JfZastetivater and Aline Uastewater Monitorirrlo.- Requirements 1 Measured continuously using a How ineasurine deVice or estimated using manutactureT's putnp curves and pump logs. Part C: Certification County of Facility Name of Laboratory Lab Certification # GUILFORD PACE ANALYTICAL 12 r, , "1 certify, under penally 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 proptty gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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 tines and imprisonment for knowing violation." d2l�f 01/19/06 (Signature of Permitee) (Date) Part D; Hadhi( Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-O i 2005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below Par7:l: Facility Information Samples Collected in Quarter Certificate of Coverage No. Facility Name liacillity Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 10 03040(all samples shall be reported within 30 days following monitoring period) tc o li o.) NCG020232 HIGH POINT QUARRY JIMMY DAVIS (336) 668-3253 Part B: Process TVastewater and Mine Tlfasteivater Monitoring- Requirements 1 Measured continuously using a t]ow measuring device or estimated using nianutacturces pump curves and pump logs. Part C: Certification County of Facility Name of Laboratory Lab Certification # GUILFORD PACE ANALYTICAL 12 "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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd is, to the best of m), knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violation." i 04/ 10/06 (Signature of Permitee) (Date) Parr D; Alailin,-Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 PROCESS/N INE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below Part A: Facility /r fornzation Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 lQ 2Q3Q_4Q (all samples shall be reported within 30 days following monitoring period) (circle One) NCG020232 Counly of Facility HIGH POINT QUARRY Name of Laboratory JIMMY DAVIS Lab Certification # (336) 668-3253 Part B: Process fflastewater and Mine Mastewater Alonitorinu Regtdrenzents 1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification GUILFORD PACE ANALYTICAL 12 "I certify, tinder 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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." 07/11/06 (Signature of Permitee) (Date) PartD; Mailing Address Attn: Central.Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below Part A: Facility1nfotmation Samples Collected in Quarter Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 1Q 20 30 4Q (all samples shall be reported within 30 days following monitoring period) (Circle One) NCG020232— County of Facility HIGH POINT QUARRY Name of Laboratory JIMMY DAVIS Lab Certification # (336) 668-3253 Part B: Process Mastewater and Mine Wastewater Monitoring Requirements 1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification GUILFORD PACE ANALYTICAL 12 "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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responsible for gathering the information, the information submittd 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." �.CYIV 10/10/06 (Signature of Permitee) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR) Please Mail Original and One Copy to Mailing Address Below GENERAL PERMIT NO. NCG020000 Parr A: Facility lgforwadon Samples Collected in Quarter: IQ 2Q 3 4 (all samples shall be reported within 30 days following monitoring period) (C'irdeOne) Certificate of Coverage No. NCG020232 County, of Facility Facility Name HIGH POINT QUARRY Name of Laboratory facillity Contact JIMMY DAVIS Lab Certification # Facility Contact Phone No. (336) 668-3253 Part 8: Process Waslewater and Mine TVastewater Monitoring Requirements GUILFORD PACE ANALYTICAL 12 + ae ,0040,� � � � ,00545y`Outal►,; Number :# v r �o'. 'J., xi�J°Ic.. �.� ,-3 Receiytng;StreamEName;* •.r Sample,Colkected�iis¢Dail'..Fl6w+� YY . 1�9f . �r 4 Total# Suspended;Solids' �. y }L�T,urbidrty;+ t �. v ; .. ....a -'a ., ,.... - n .. _fik�Sr.,, ,__ _ .�.__�tx�. i., »< axcv- K �._ r , L.. ,.'y; n� ., ,,.hpllj . J 414 _., S.; f .�SeltleabletSolids ' t'e',4 jFnt '�.� mo/dd/.' lFk'�J��r m /l1"° � -; NTUst�.i ;+ �. inl/ixt,. a ,k I . c k t ti ;. �.�..r. :. k.... t. t unitj t . ,y `Q z" � ,.,,. Y � 001 Mile Branch (No Discltame) I Measured continuously using a flow measuring device or estimated using manuf;tcturer's pump curves and stump logs. Part C: Cer'1 fcatlon "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 proptly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd is, to (lie 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 tines and imprisonment for knowing violation." r _f WLLI l 01/08/07 (Signature of Permitee) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 S W U-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) ii Please Mail Original and One Copy to Mailing Address Below Part A: Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facility Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 10 20 30 40 (all samples shall be reported within 30 days following monitoring period) (Circle One) NCG020232 County of Facility HIGH POINT QUARRY Name of Laboratory JIMMY DAVIS Lab Certification # (336) 668-3253 Part B: Process Wastewater and Mine Wastewater Monitoring Requirements GUILFORD PACE ANALYTICAL 12 Oufall - „`S0050r-00400 �00530 t"00096 •-3+ 00545 . Datly.Flow � V Total Suspended Solids Turbldtty t 'Settleable(Soltds Ntamber: 1Recetving Stream Name _ Sample:Collected + , , , ,pH - y' y . y ,. .�, st",* , � � '�.-:, F r-- ,-.'?:4' Fy,y�... � a� 3`- .� 5 Y,4". "" zxJ .., y,. ! re?,e � .° ! � ;,a w� ..� •y. Y � , .. ; n `ml/l� �.. �. ,, unit, m l M > r ,1V,TUsu� r 001 Mile Branch (No Discharge) l Measured continuously using a flow measuring device or estimated using manufacturet's pump curves and pump logs. Part C: Certification d a "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." 04/ 19/07 (Signature of Permitee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 S W U-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Part A: Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facility Contact Facility Contact Phone No. Please Mail Original and One Copy to Mailing Address Below GENERAL PERMIT NO. NCG020000 10 20 34 40 (all samples shall be reported within 30 days following monitoring period) (Circle One) NCG020232 County of Facility HIGH POINT QUARRY Name of Laboratory JIMMY DAVIS Lab Certification # (336) 668-3253 Part B: Process lVastewater and Mine Wastewater Monitoring Requirements GUILFORD PACE ANALYTICAL 12 6Otttfall� a,4> 17 ate4 a s M w 50050 F.00400... 00530: a i i 00076 7D� 00545' ,� ,9}±i,�' `. jrs���'� � Receiving Stream Naive :Sample Collected` yDa`t1y Flow t pH� tTotal SuspendedlSolids` 4Turbldity' Settleable Solidsr h� Itn I1 l lJs 3 ml/l rhoMd/vr untt -1 N : 001 Mile Branch (No Discharge) 1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: 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 tines and imprisonment for knowing violation." 3W.-L, ✓�P 07/12/07 (Signature of Permitee) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 s PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below Part A: Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facility Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 10 20 30.40 (all samples shall be reported within 30 days following monitoring period) (Circle one) NCGO20232 HIGH POINT qUARRY JIMMY DAVIS (336) 668-3253 Part B: Process Wastewater and Mine Wastewater Monitoring Requirements County of Facility Name of Laboratory Lab Certification # GUILFORD PACE ANALYTICAL 12 ,Outfallt y'Nlimber , s>' Psi t; y, q , ? <' �. �,` Receivuig_'Streatn Natne r n' _ r .. .'s, Date., , i. Samble'Collected) ... , 50050 ; ;;00400C� i ln.a ,00530 ' ' :tU 00545 `x ;Daily Flow pHs TotalPSuspended,Solids Turbidity + 'Setdleable.Sallds,' ti .° .. as , ' liioldtil r. y s N1 D untt4 001 Mile Branch o Discharge) 1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification M i "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." 3,�,,'(p� 10/ 18/07_ (Signatur� e o P itee) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and OmOop y to Mailing Address Below Part A: Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facility Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 10 20 3 (all samples shall be reported within 30 days following monitoring period) (Circle ono) NCG020232 HIGH POINT QUARRY JIMMY DAVIS (336) 668-3253 - Part B: Process Wastewater and Mine Wastewater Monitoring Requirements County of Facility Name of Laboratory Lab Certification # GUMFORD PACE ANALYTICAL 12 Outfall� st Numberr , x;`: Receivii �Stream-Name. . ��� •, `� Dafe` Satn le Collectedk P, . ate. -.. S4450 ;; 00400 00530 5U076 00545 i 'a)~1 Daily Ow t `� H :' .se. P .,� Total S eitdedESaliiis mr : ' STdrbidi Ty, 'Settleable Solids; yro �r.1 .s� t w,�hr z• R "'t - 'w" ..vY..i s MGD� 4 �:..iuut,4e; nn- , _;5 _ [tl spa�a ; .' r NTUsml/lti' 001 Mile Branch (No Discharge) 1 Measured continuously using a flow measuring device or estimated using manufacturees pump curves and pump logs. Part C: Certification °X7 � s;t rn C co "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." lj; 01/11/08 S tore of Permi ee (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below `A: Facility Information Collected in Quarter: ate of Coverage No. Name Contact Contact Phone No. GENERAL PERMIT NO. NCG020000 1Q 20 30 d (all samples shall be reported within 30 days following monitoring period) (Circle One) NCG020232 HIGH POINT 2UARRY JIMMY DAVIS (336 668-3253 B: Process Wastewater and Mine lVastewater Monitoring Requirements County of Facility Name of Laboratory Lab Certification # GUILFORD PACE ANALYTICAL 12 utfall umber Receiving Stream Name Date Sample Collected, 50050 00400 00530 00076 00545"' ::Daily Flow' . pH Total'Suspeuded Solids ,Turbidity SettleabletSolids;.- mo/dd/ MGD unit m NTUs ml/l' =" ' 001 Mile Branch (No Discharge) continuously using a flow measuring device or estimated using manufacturer's pump curves mid pump logs. C: 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." r �04/ 14/08 (Sign ture f Permit'e—e)(Date) 1); Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-16t7 �- y SWU-244-012005