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Home My WebLink AboutNCG020286_MONITORING INFO_20190131STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGUE Ua Uag(� DOC TYPE Z mbn ►toQ In �r DOC DATE ❑ aDi 9-0 13 I YYYYM M D D 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"CNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. ,., F— r,, Certificate of Coverage No. NCG020286 -� Facility Name: Maiden Quarry JAN 3 12019 County: Catawba Phone Number: 704-9324377 CEiTatI-Wo. Wdotfalls Monitored I Certified Laboratory Pace Analytical Lab # 40 DWR SECTION Lab # Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No x Does this outfa11 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 7010 flow rate? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No MX Were there any limit violations in the calendar year? Yes No C C 1 G li F Outfall No. 1 Rate c pH, SU 7SS, mgA ,!< SSmill Turbidity, TU Upstream (U) TuNTUry, _ Downstream Turbidity, ) NTU Fecal Coliform, couloo ml (SA) Effluent Limitations Mo. Avg. /Daily Max. HQW or ORW o 50/ of fadirate NO FLOW if appliu6le Freshwater 6. 90 Saltwater 6•K-g•5 Industrial Sand 25f45 H W or ORW 20/30 Q HQ1*yorOR`WandTr or PNA 10/15 IIQH', ORIN', SA, SB, PNA or any Trout 0.1/0.2 No Limit crs wr.. 4..,s ---0— 60l25l1 d N/A wA wm. NIA. o,..rrre... ' N/A Date Sample Collected, motdd13t 1/25/2018 0.12 6.5 ND ND 2.2 10/24/2018 0.05 7.3 7.0 ND 3.6 Permit Date loll 12015 — 9/30/2020 Last Revisod 10-2-2015 A Certificate of Coverage No, NCG020286 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." fRBgvired by 40 crR § 122, 221 Signature Date: 1/19/2019 Mail Annual Summary Stormwater DNIR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No Flow'f No Discharge' and Benchmark Exceedarices) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020286 Facility Name: Maiden County: Catawba Phone Number: 828-428-4915 Total No. of SDOs Monitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other B D K M J Outfall No. 1 Total Rainfall, inches TSS, mgll 5S, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, -mgll (VMA) New Motor Oil Usage (ga!lmo.) ar Benchmarks wkn.NaFiowu amw e. h—ft 100150 0.1 tW0.Stormw BY °O�` 50/25/10 NIA W, rwa� s,. a,„,,Ppk. NIA we.,w.nv ,,.,,..M poW. 15 as orm o T==Nftq� Date Sample Collected, molddlyr -. ■ - _ � - 1118 - 6/18 No Dischargc 6118 - 12l18 No Discharge reran[ uate 1 U1112U15 — 913Uf2U2U Last Revised 10-2-2015 Certificate of Coverage No. NCG020286 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 oy 40 CFR § 122.221 Signature: ~ Date: 1/7/2019 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 101112016 — 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 Flow'/'No Discharge and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NC6020286 Facility Name: Maiden County: Catawba Phone Number: 828-428-4915 Total No. of SDOs Monitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # tormwater Discharge Outfall (SDO j No] 1 VMA Outfall? Yes No this outfall currently in Tier 2 for any parameter? Yes No las this outfall ever in Tier 2 during the past year? Yes No this outfall 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 exceedances did not require monthly monitoring B D K M Outfall No. 1 Total Rainfall, inches TSS, mgli SS, mUl Turbidity, NTU Upstream (U} Turbidity, NTU Downstream {O} Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Sformwater Benchmarks �NORQws PpkbAi 100150 01 " " 8072511F0 NIA O.Aly NIA e�� 15 y" "d`p°" Date Sample oolddedr m. �.. M = 1117 - 6117 No SDO Exist 6117 - I2117 No SDO Exist l rermn: uaie aurltcuza — ufsurzucu Last Revised 10-2-2015 Certificate of Coverage No, NCG020286 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 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 8y 40 CFR § 12 2) 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.G. 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 Stornrwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 10/1/2016 - 9/30/2020 Last Revised 1t}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 (indude'No Flo *rNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH f of each year. Certificate of Coverage No. NCG020286 Facility Name: Maiden Quarry County: Catawba Phone Number: 704-9324377 Total No. of Outfalls Monitored 1 Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outtall 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, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yea a No Were there any limit violations in the calendar year? Yes NoMX Outfall No: 1 Daily Flow Rate, cfs PH, SU 755, mgll SS, min Discharge Turbidity, NTU Upstream (U) Turbidity, Downstream (D} Turbidity, NTU Fecal Coliform, w1(100 ml , (SA) Effluent Limitations Mo. Avg. / Oalfy Max. HQw or ORW 50 % of 7Q10 Induate NO FLOW it apNieabk Fmbwaler6-0 9.0 Saltwater 6.8 f3.5 lodustriel Sand 25145 NQW or ORW 20130 HQW or ORW and Tr ar PNA 10I15 HOW. ORW, SA, SB PrYA or any Tmal 0.110.2 No Limit rra.wu., �'t's"^°r°""'�'�� 80126/10 NIA —c.. t ae......�rd NIA r. ,.ftam. .a�• N1A Date Sample Collected,'molddlyr 1/17/2017 0.12 6.4 ND ND 1.6 e� 7/13/2017 0.09 6.5 5.5 ND 5, i _ 1 CENTRAL FILE' � njaig 1ON Permit Date 10/1/2015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020288 CERTIFICATION "I certify, under penatty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that quaffed 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." fRequrred by 40 CFR §122.221 Signature r a 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 Stonmwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 r 0 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"rNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020286 Facility Name: Maiden Ouarry County: Catawba Phone Number: 704-9324377 Total No. of Outfatls Monitored I. Certified Laboratory Pace Analwical 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 H 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 7010 flow rate? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes ElNo Eil Were there any limit violations in the calendar year? Yes No C. L' 1 G 11 F Outfall No. 1 Daily Flow Rate, cts pH, SU TSS, mg11 SS, mul ;r Pp— Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, coIH00 ml (SA) Effluent Limitat7ons MO. Avg. / pdfty %`iBd. IIQW or OK11' 50% oi7QIU Indicate NO FLOW if applira6le Freshwater 6.11 9.0 Sa[rnatrr G.iLS.S Industrial Sand 25145 IIQtt' nr oKkY 20130 HQ�YorUK�t'andTr or PNA 111115 IIQ1P, 0 A ' SA. S6, PNA or and' Tr. (}. t 102 No Limit ei.w w„« wrmx."a«am..00w.: 50125110 NlAwa«a.mnr N/A wn«ou.draaa.m NIA Pale Sample Collected, mo/ddl}'r 1/14/2016 0.07 7.2 37.8 ND 23.1 4/18/2016 0.12 7.2 3.9 NIA 5.3 7/18/2016 0,12 7.3 1 102 ND IDA 1A _ I V hLJ 10/20/2016 0.07 6.5 5.3 ND 5.5 _ I eff► i _ f-LtJ v [ ScL 1 ION Permit Date 10/112015 — W3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020286 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." fRequied by 40 CFR §122.22j (��7,-,-)--.- 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 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 Report ALL STORMWATER monitoring data on this Form (include "No Flow'/No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ b MARCH 1 of each year. Certificate of Coverage No. NCG020286 Facility Name: Maiden County: Catawba Phone Number: 828-428-4915 Total No. of SDOs ;Monitored l Certified Laboratory Pace Analvtical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) No' 1 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 LX If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other R D K M Outfall No. 1 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OSrG, mgll (VMA) New Motor Oil Usage (gallmo.) 5tormwater Benchmarks ,,,a..,,,,,oxzow„ '°°""°" prW, 100150 0.1 Grel. e.«,,,,,,,, 50/25/10 NIA W..rQ ty NIA w. C, .ixy 15 a55 p.ihne. .w..w.r.wo-.. Tgs.�aN«pw. Date Sample Coltected, molddl r - - ■ - _ _ - 1116 - 6.!16 No Dischar Ve 6110 - 12116 No SDO Ixisi Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020286 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. Signature AJ. AJ. Date %- 9-1 `Z Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (Q 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 V 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 turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTII~ICATE OF COVERAGE NO. NCG020286 FACILITY NAME: Maiden Quarry PERSON COLLECTING SAMPLES: David Greene CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40 LIMITS VIOLATIONS? YES NO Part A • WactPwator Mnnitnrinn RannirPmPnte SAMPLE COLLECTION YEAR: 2015 COUNTY: Catawba PHONE NO. 828-428-4915 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND'? DISCHARGE TO SA WATERS49 Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms mm/dd/ r MG/CFS m 1''2 NTU2,3 MIA Standard col/m12.4 1Q Pit Discharge 1/26/15 0.03 4.9 4.8 ND T2 2Q Pit Discharge 4/8/15 0,06 10.0 11.6 ND 7.3 3Q Pit Discharge 7/6/15 0,03 ND 2.1 ND 7.4 16 CENTRAL. FILES DWR SECTION 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS lints. 2Ifan effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU far freshwater streams, lakes, and reservoirs designated as trout waters; 25 N TJ 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 recciveing water, directly upstream and downstream of the discharge. °Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A. Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity' Settleable Solids pli Fecal Coliforms or - mm/dd/ MG nigh 1.2 NTU2'' ml/12 Standard col/mi", MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPOR TED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 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." Permitteej Permit Date: 1/l/2010-12/31/2014 /,rs' 6 ( te) 01 Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING r RFPr)RT (17MR1 _ WACTFWATFR General Permit No. NCG020000 Calendar Year 2015 "Report ALL WASTEWATER monitoring data on this form (include'No FloverNo Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020286 Facility Name: Maiden quarry County: Catawba Phone Number: 336-672-1501 Total No. of Out -falls Monitored 1 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)? Yea No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yea No X Does this outfall discharge WW to HQW or ORW waters? Yea No X If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7010 not available Does this outfalI discharge WW to Trout (Tr) designated waters? Yes o Were there any limit violations in the calendar year?Yes NI El No Ff'] Outfall No. 1 Daily Flow Rate, cis pH, SU TSS, mg/I SS, mul awe+• Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (d) Turbidity, NTu Fecal Coliform, couloo ml (SA) Effluent Limifatlons Ma AvQ.lDalfyMax. HQW or ORW 50% of 7Q10 Indicate NO FLOW if appLk" Freshwater6 9.0 Seawater 6.8-8.5 lodustrhd Saud 25145 IrQW or ORW 20130 HQW or ORW and Tr ar PNA 10115 llQW ORW. SA, Sa, PNA or aoyTrout 0.110.2 No Limit cea.ww a.a 0126M rp.. 50I25110 NIA w.r n.+w NIA w p' a"°'tl �` NIA Date Sample' Collected molddlyr _ WWI 10/20/2015 0.02 7.50 ND ND 1.60 NIA NIA NIA Permit Date 10/1/2015 — W3012020 Last Revised 10-2-2015 r! Certificate of Coverage No. NCG020286 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 the 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. f am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." fRequrred by 40 CFR § 122.221 r 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 hate 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 AL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 "Report ALL ,STORMIVATYR Monitoring Data on this form (including No Flow and No Discharge and Permil Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020286 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Maiden Quarry COUNTY: Catawba PERSON COLLECTING SAMPLES: David Greene PHONE NO. 828-428-4915 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (moldd/yr OR NO FI,O t In Tier 2 Monthly Monitoring? /n # of Months in "Pier 2 Sampling Total Flow (MG) Total Suspended Solids (tng/1) Turbidity° (NTU) Settleable Solids (mUl) Total Rainfall (in) Event Duration - - - - - 1003A See Footnote3,4 0.11 Jan.-Jun. No Outfalls Exist Jul. -Dec. No Outfalls Exist `If "NO PLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range, ZPer 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 pl I), you must implement the Teir l or Ticr 2 responses in the General Permit. 4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. rhe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity maybe monitored at the SDO. Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 111/2010-12131/2014 Last Revised 01-21-11 Page 1 of 2 ,10 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 (mgll) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 too 3 6-9 3 Jan, -Jun. Comin led Water Jul. -Dec. Cominglcd Water HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES[] NO 0� HAVE YOU CONTACTED THE REGION? YES p 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 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations " 4 (Signature Pennit Datef 10-12lY112014 (Date) 1 /612016 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 .-poiALL STORM IVATER Monitoring Data on this forin (including No 1-low and Xo Discharge and Permil Uniii Violations) by MARCH 1 Weach year. CERTIFICATE OF COVERAGE NO. NCG020286 FACILITY NAME: Maiden Quarry PERSON COLLECTING SAMPLES: David Greene CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 Part A- Srnrmwater Monitnrinc, Reauirelnents RECEIVED JAN 21 2015 — , ", ` '-,-L I IVIV SAMPLE COLLECTION YEAR: 2014 COUNTY: Catawba F=3* PHONE NO. 828-428-4915 FV� ADD TO LISTERVE? YESO NOD EMAIL: Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)' In Tier 2 h'Ionthly Monitoring? (/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (Mg/1) Turbidity (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - 100s'' See FootnoteA.4 0.1 a No SW Outtalls Exist 1/2014-12/2014 No SW Outftlls Exist 1/2014-12/2014 ' If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range, 2Per N0002:'1ier 2 Monthly Sampling shall be define until 3 consecutive samples are below the benchmark or within the benchmark range. 311 a value is in excess of the benchmark, or outside the benchmark range (fur pH), you must implement the Teir 1 or Tier 2 responses in the General Permit. �TSS benchmark values are too mg/l except in ORW, H WQ, trout, and PNA waters where they are 50 mgll. Hic 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 ]-or all lakes and reservois, and all salt water: 50 NTU for all other streanis and surface waters. Turbidity may be monitored at the SDO. Alternatively, the penniuce may choose to monitor turbidity in the receiving water, directly upstream and downstream ofthe SDO. Permit Date: I1112010-1213U2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part .,� Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthlv Monitoring? (y1n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPII using ruerhod 1664A SGT-HEM (mg/0 Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 a 100 3 6-9' Comin led Water Comingled Water 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 F] 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 l OF EACH YEAR TO: Division of Water Quality Atin: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (9ig)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I an ware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations-.' _ 41 '*-- 1/2/2015 (Signs re of rmittee) (Date) Perini- Date: I11 2010-12/31/2014 Last Revised 01-21-11 Page 2of2 I ANNUAL SUMMARY DMR - WASTEWATER r SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 ECOVED JAN 21 2015 CENTRAL FILES DWR SECTION 'Report All Wastetraterdischarge monitoring data on this form (including No How and No Discharge and Permit Until Vialalions ) by MARCH I ofeach 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. NCG020286 FACILITY NAME: Maiden Quarry PERSON COLLECTING SAMPLES: David Greene CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 LIMITS VIOLATIONS? YES NO Part A: Wastewater Monitorinir Requirements SAMPLE COLLECTION YEAR: 2014 COUNTY: Catawba PHONE NO. 828-428-4915 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SANb"? DISCHARGE TO SA WATERS''? Outfall No. Date SarnPle Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l1' NTU2,3 m1/1" Standard" col/ml2,4 Pit Discharge 3/10/14 0.015 3.1 5.1 ND 6.9 Pit Discharge 6/6/14 0.015 ND 2.0 ND TO Pit Discharge 9/10/14 0.036 ND 1.1 0.1 6,9 Pit Discharge 10/29/14 0.03 ND 2.2 ND 6.9 'All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limts, ZI fan effluent limit is exceeded, the pemrittee is required to institute monthly monitoring for that partmeter for the remaining permit term. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designawd 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 Stonnwaler 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 colifonms. Permit Date: l/112010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 C003 ii 00 = C Part A: Continned : Wastewater Monitoring Requirements Oufall No. Date Sample Collected' Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms mm/dd/yr MG mgll'2 NTU2.3 m1/12 Standard? collml`4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCII 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information summitted. 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." ..�� t (Date) Permit Date: 1/1/2010-12611201a Last Revised 01-21-11 Page 2 of 2