NCG020310_MONITORING INFO_20190311

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGfigffQa 031 U
DOC TYPE
DOC DATE
❑ 2019 03 t
YYYYMMDD

HI i_SE Y D T O Cam./ ■. � TRAL +[J F I C * I
RECFt i=n
MAR 1 1 2019
STORMWA TER DISCMARGT OU'I'I+ALLS (SDO) =EN7F(AL _CTHLr�.�
S
GENERAL PERMIT No. NCC9020000 DImIR Sr`
�. tO.ft•�
L:{:Rcpor[ A1.1. S'I'ORNIiVil7'F,I2 Moll itoring DaIn cell this torn] (including No Flow�md No Discharge ;md Pcrinii L,inid Violations) by MARCH I of cash year.
CI,RTIFICATE OFCOVERAGE NO NC 02 03 LO SAMPLE C'O LFCTION YEAR.
FACILITY NAME: ,��•. - cam :�_�_1Zy— C oUNTY
PERSON COLLECTING. SA�:AIPT,1 l'T"1()N1 NO.2L)
(�)�^
CERTIFIED LABORATORY Lab � Lab It ADD TO LISTSERVE" YES ❑ NC) ❑ EMAIL: _��_---__---
- - -- - -Lab It
Part A: `;turimy-aler Monitoring 1✓`cc Liients
011ttall
Nall,
Dale Sample
Collected
(tuo/(Id/ r Olt
y
[
NO FLOW)
Ill Ticr 2
Monthly
�•1
Monitoring,
(yen)
# of Montl>s in
Tier 2
Sampling-
Total hhnv
�M(;)
rotai 5uspende(1
Solids
(Ing/1){mi(rnlcs)
.1
'I'urhidity
(NIT)
Settleable
Solids (urllJ)
Total
Unint'all
I+:�'eut
Duraiii)II
SecFootlllf-c-- S.�
u.
—
11 `'N(f FLOW" or "No DISCI IARGF. lin€c - "NO FLOW" or "NC3 MSCHARGF. • for each (ni fall here and the D;ltc Ran-c,
11cr NC,G02: Ticr 2 Monthfy sampling. shall he clone until.1 colmcmivc sanlplcs arc hcfow the hcnchimirk or within the ltcnc•hmarh range
If a vakw is in excess of, Ills hcnchmark, or nutside the huiwhmark r wee flier Ill i). you must implcmcnl Ibe Ticr I nr `I'icr 2 resp inw,, in the General Permit.
:'rS,s benchmark vniucs are IOU mg/1 except ill OM HWt_). I1'0111, and MA waters whue They are 50 mg/J.
'"1'he discharstc shall nuf cmise an instantaneous meusurenlell€ 01' fhc turbidity of the :-ceciving writer to excec& 10 N'1'[ 1 for freshwater slrnms, takes, :md reservoirs ticsignated
as, trout w+alei:s: 25 NTU Tor o1€ lakes anti reservoirs, and all gall walcrs; 50 NTU for all other slrcam.s and tiurface walers. Till-bitiily niay be monitored al Ihi: SDO(
Altemalivc€y, thc; perini€lce may c'ho oNc to nttnlitor tur-bidity in the receiving walcr. dirccfly npstreaul and dowjlslrcturl of the SDO.
Pvvluil D,�itc, 1/10)10-12/31/2014
l..nsf Rt2viscd 01-.21-1 1
I''i,"e 1 csl'`'

Part B: Vehicle Mainteliance Activity \-Ionitm'ilig 11Cquirelnrlits for facilifics using > 55 gal of new rooter nil/month on average
On11'all
No.
Date S.uiipl['
Collected
[lnnlddlyr Olt
t
NO PTOW)
InTier 2
it'lnnthl )
Mouilnring?
(yln)
# of Months
in 'Pier 2
z
S,inll)lill}
New Motor
Oil Usage
('.ilhuorlth}
Total F'loly
(NIG)
— -� — —
TPH mvin}; malaud
1 64A ,S6741I,11
(m I)
Total Suspended
Solids
(n /l)
pII
(Standard
Unity}
'Total
Itain£all
— (in)
Event
Duration
(tuinutes)
till)'
(-);
I
HAS YOUR FACILITY HAD d Olt MORE<, BENCOMARK 1 X(,I<EDEN{T5
AT ANY ONE 01.11TALL (INCLUDING VE111CLIX MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION? YES [j NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL. AND ONE COPY Ole TI S ANNUAL SUNIMARY JINCLUDING ALI, "NO FLOW", "NO DISCIIAIt(TI?." & 1,I1d1IT
V10LA'I'IONS) BY MARCH I OF EACH YEA X 'I'O:
Division of Water Qualily
Aali: 1)WQ Ce lral files
I617 Mail Service Collier
Ralcigh, North Carolina 27699-1617
(919') 807-6300
)'OU illU,S7',SI(:N 7YII.S (-']s"RT11%ICii'77OiY FOId fiNY INI�'ORiVfyil'ION REI'OR''i7,,' :
"I certify, under penalty of law, that this docimmit ant .Ill attachments were prepared under lily direction or supervision in accordance ivitli a system designed
to assure that qualified personnel properly )rather and evaluate the information submitted. Bused on lily inquiry of -the. person or persons who manage tic
sysicnl, or those persolis directly responsible for gathering the information, the inforundiou submitted is, to the hest of illy lulowleclgt and belief, true, accurate,
Mid Cnm))lete. 1,1111 311',11T Illat there ore significant penalties for s'llbillitting 1111se inforillatioll, illcludilig the possibility of filles and imprisolillimit for knowing
viol atiolls.#I t1
�L9l�
(Signature of Perniiltec)
1 crmiI 1l,llc: 111/M10-12/31/2014
—,j — Z. �—/— /—
(Dale)
Last llcviscd 01--21-1 1
Page " 111' 2

I ANNUAL SUMMARY DMR - STORMWATER I
11 SEND TO CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
RFC`FIVED
A PR 18 2016
INIFORMAT113N PPnicQN
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of eacryea &
CERTIFICATE OF COVERAG NO. NCG02-0 a j Aft
-D SAMPLE COLLECTION YEAR: Q?'455
FACILITY NAME: C4 COUNTY ?O L'S'
PERSON COLLECTING SAMPLJES PHONE NO.
CERTIFIED LABORATORIES i�4Lab # D ADD TO LISTSE VE? YES ❑ NO ❑ EMAIL: OA
Lab # 2
Part A: Stormwater Monitoring Requirements /)CiMwy *k
Outfall
No.
Date Sample 11
Collected
(moldd/ r OR
y t
NO FLOW)
In Tier 2
Monthly
Monitoring?
g
(y/n)
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/l)
4
Turbidity
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
lob" 4
See Footnote 3.5
0..1
ZVO
k2
4-7
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
z Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
3 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 SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11
Page 1 of 2

RE: [SEND SECURE] James Chapman - Carroll visit update
Page 4 of 10
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https://vottage-pp-OOOO.aetna.comlreader/br/NonBranded512/381 cf245a89a23675b4c76d9... 5/21/2015

Part I3:: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oil month on average
Outfall
No
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In 'Pier 2
Monthly
Monitoring?
(y/n)
# of Months
in 'tier 2
Sampling
New Motor
Oil Usage
(at/month)
Total Flow
(MG)
TPH using method.
1664A SGT-HEM
Total Suspended
Solids
(m )
pH
(Standard
Units
Total
Rainfall
(in)
Event
Duration
(minutes)
_
IS
100
6A'
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 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am away that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
viol ns. 7
{ �J
J
(Sig re of Permittee (Date)
Permit Date: 1/1 /2010-12/31 /2014 Last Revised 0 1 -2 1 -11
Page 2 of 2

RE: [SEND SECURE] James Chapman - Carroll visit update
Page 3 of 10
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https:llvoltage-pp-0000.aetna.comlreaderlbriNonBranded5 l 2l381 cf245a89a23675b4c76d9... 5/21 /2015

PROCESS/MINE, DEWATERING WASTEWATER DISCHARGE M0141TORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Bart A: Facility Information
Samples Collected In Quarte Sl� 3 ,4k (all samples shall be reported within 30 days follawing rnollitoring perioc!),�D/�
rch.r.u.r
Certificate Of Coverage No. NCG02 Q R03i Q County of Facility /,�,
Facility Name a e Name of Laboratory
Facility Contact s/' Lab Certification tl
Facility Contact Phone No. �� �4-��
Part B. Process Wastewater and Mine Dewaterirg Wastewater Monitoring Requirements
.Date
_.:..•SQDSi)...
::00400
- 00530..
Rally Flo►s r
pff
Total Suspcnded Solid-
itr 7
SCtthe abfc Sululs
(�
i�'rioilier
Receiving Stream Name
5am�ile C olle`cted
fbldrty
�"
=-..unit
`
iftofilt!!i►1t:",ll�
to It;,''i '
rVicasurcd coil till i+oils ly using a flow measuring device or csIinraled using manufacturer's pump curves and pump logs.
Part C: Certification
m_C
"1 certify, under penalty of law, that this document and all attachments were prepared under my directioll or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based ou my inquiry of the person
or persons who manage the system, ot* those persons directly responsible for gathering fire itifornnation, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete, I am aware that there are sig"ificatit penalties for submitting false information,
including the possibility of fines and imprisonment for knowitrg violations."
T
Q ignature of ermittec) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617

r
14
I

Carolina Quarries, Inc.
805 Harris Granite Road • Salisbury, NC 28146
[phone] • Tall Free 1-800-982-9918 • FAX; [phone]
January 11, 2010
NCDENR
Division of Water Quality
Mooresville Regional Office
6 t 0 East Center Ave, Suite 301
Mooresville, NC 28115
Dear Ms. Marcia Allocco:
I am writing in reference to the update on the Notice of Violation, Tracking No NOV-2009-PC-0760
for permit # NCG020310.
Analytical Monitoring
We have had our 41h quarter monitoring results returned and I have enclosed a copy for your review.
This is a result of our raising the water level in the pit to allow the pump to be raised to allow more
settling before discharge.
Stormwater Pollution Prevention Plan
URS Corporation has almost completed updates and I will advise when complete.
Best regards
Helen Trexler
CC: Rob Holshouser
Encl.

PROCESS/1NIFNE DENVATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Flail Original Acid One Copy To Mailing Address Below
GENMAL PERMIT NO. NCG020000
pop" A: Facility ft1formalion
S:rtnples Collected I u (Quarter: lQ ZQ� 4t} (all samples shalt he reported .rithin 30 days following enonitaring period)
ji „rl. (l.,t
Certificate. Of Coverage tin. NCG02 (; County of Facility DW
FacUity Name VAN lfE 6AP, DEN �1 11�1 Name of Laborator} AL 4 7 1 Cj W,
Facility Contact H9-)UeK_ Lah Certification # t 3
raciliuv Contact Phone No.
Part B: Process il'actewater and Afire Deivatering Wastewater Afomloreng Requirements
outfa]lReceivingStrenm
Vun:her
fame
L-jollected
50050
00400
00530
00076
00545
Daily Flow]
pli
Total Suspended Solids
'Turbidity
Settleable Solids
mu/dd/vr
MGD
unit
m yl
R ru%
I ruIA
I'WC
'T cotjn cfte'
rA1a�
0
i o-14�
1 NA
3
0.0
0.0
T OF SECAND Ck
a
Lza1
o.14
1- ,4-
i Measured continuousl) using a tine measuring device o: estimated usir.o manufacturer's Hump cones and pump logs.
Prn't C: CUfifrCatiar
"I certify, under penalty of la-w, that this document and all attachments tt'ere prepared under my direction or supertision 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
ur 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."
(Signature of Permittee) (Date)
Part D: hfailhzgrldeiress
Atin: Central miles, DEER, \.C. Division of Water Otinlitv', 1017 j\lail Setwice Center, Raleigh, \C Z 7699-1617
JA N 12 2010
51�lU-?44-012C�d:
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