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Home My WebLink AboutNCG020039_MONITORING INFO_20181220STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& oa � O DOC TYPE ❑HISTORICAL FILE 0'MONITORING REPORTS DOC DATE ❑ o)o� C5 � a aV YYYYMMDD Martin Marietta Stormwater Sample Exceedance Report Site: Caldwell Quarry RECEIVED Date sample was collected: December 20, 2017 .BAN 2 g 2018 Outfall location: Stormwater Basin #1 CENTRAL FILES DWR SECTION NC6- oa0(-)3q Benchmark Parameter Exceeded: • Turbidity -- 157 NTU (Tier 2 Exceedance for Turbidity benchmark of 50 NTU) • Total Suspended Solids — 115 mg/l (Tier 1 Exceedance for TSS benchmark of 100 mg/l) Date of Lab Results: December 28, 2017 Date of Stormwater Management inspection: January 4, 2018 Personnel in attendance: Jay Nivens — Environmental Engineer Martin Marietta Shawna Riddle -- NCDEQ - DEMLR InsAecto_n Observations: The outfall structure used in basin is in need of maintenance. Proposed Actions: The outfall structure will be surrounded by clean stone thus providing more treatment for the runoff entering the basin prior to release. Date Actions Implemented: first Quarter 2018 Caldwell stormwater sample exceedance 2-2017.docx 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 FloWrNo Discharge and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH r of each year. E Certificate of Coverage No. NCG020039 Facility Name: Caldwell County: Caldwell Phone Number: 828-754-3077 Certified Laboratory Pace Analytical Lab # 40 Lab # JAN 2 91Z018 CENTRAL FILES Total No. of SDOs Monitored 3 DWR SEC ION Stormwater Discharge Outfall (SDO) No. I t j 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 r' Il rC 11A 7 75 A A Total r ` Upstream (U) Downstream (D) Non -polar OBG, New Motor Oil Outfall No. Basin #1 Rainfall, TSS; mg11 SS, mill NTU NTU Turbidity, NTU Turbidity, NTU mgll (VMA) Usage Inches (gallMo.) Stormwater .wg. mOFtowr Dwchnwk 0.1 , NIA NIA 16 Benchmarks "'""ci6M 100150 50126/10 s ° s Date Sample Collected, molddlyr 6/15/2017 1.25 37.5 ND 6M 12/20/2017 1 115 1 ND 157 s See attached memo on Tier I Response for Turbidity & TSS , See anached memo on Tier 2 Response for Turbichiy & TSS Stormwater Discharge Outfall (SDO) No. L 2 1 VIVA Outfall? Yes No X Is this outfall currently in Tier 2 for any oarameterT Yes No X Was this outfall ever in Tier 2 durina the oast vearT Yes No x If this outfall was in Tier 2 last year. was monthly monitorina discontinued? Yes. enouah consecutive samples below benchmarks to decrease freauency Yes. received approval from DEMLR to reduce monitorina freauency No. turbidity benchmark exceedances did not require monthly monitorina Other Total Turbidity, Upstream (U) Downstream (0) Non -polar O&G, New Motor Oil Outfall No. Baisn #2 Rainfall, TSS, mgll SS, mill NTU • 'Turbidity, NTU Turbidity, NTU mgll (VMA) Usage Inches (gaumo.) Stormwater nraw., Benchmarks row. b , 100150 01 60125110 „ ,1 „ eb d d, , ac WdA 15 ""oNIA "'°" S°° Date Sample MP 6115/20L7 1.25 53 ND 410 No Discliar e ' See attached memo on Tier 1 Response for Turbidity & TSS Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Is this outfall currently in Tier 2 for any parameter? Was this outfall ever in Tier 2 during the past year? 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 Yes X No Yes No X Yes No X Outfall No. Baisn #3 Total Rainfall, Inches TSS, mg/1 SS, mill Turbidity, NTU Upstream (U� Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgli (VMA) Now Motor it Usage Stormwater Benchmarks •,erannor�owr 'p"""ih1 er .a 100150 0.1 9end"nrf 50125110 A w,.a,,.ft NIA VW" aUWft 1b TM .�N wa.. Date Sample 611512017 1.25 13,9 ND 32.6 12/20/2017 1 107 ND 217 • See anached memo on Tier 1 Rcs nse for Turbidity & TSS Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020039 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 nnceihility of finpc anri i nnmp fnr knnwinn vinlatinnc " fRequirnd by 40 CFR §12 .22J Signature Date -1 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 Permtt Date 1011112015 — 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. 2017 'Report All. WASTEWATER monitoring data on this form (include'No Florf)'No Discharge' and Limit Violations) from the previous calendar year to the DFQ by MARCH 1 of each year. Certificate of Coverage No. NCG020039 Facility Name: Caldwell Quarry County: T- Caldwell Phone Number: 828-754-3077 Total No. of Outfalis Monitored Certified Laboratory Pace Analytical Lah # 40 Lab # Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yea No z 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 F x Were there any limit violations in the calendar year? Yes No x C E I G 11 F Outfall No. 1 Daily Flow . Rate, cfa pH, SU ' TSS,'mgll SS mVl Discharge Turbidity, NTU Upstream (U) Turbidity, Downstream (D) Turbidity, NTU Fecal Collform, col(SA) ml {SA) Efllueat LimltetlOOS Mo. Avg. l Daily Max. HOW or ORW 50% of 7010 lndirate NO FLOW it apptinble Fr hwater 6.11 9.0 Saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW 201M 1lOW or ORW and Tr or PNA 101}S HOW, ORW, SA, SH PNA or any trout 0.110.2 No Limit c+w �•*Mhad""�°"""r'�" 6p126170 NIA w. -P— "++�•o�• NIA wrarvwr.. '"`• N/A Date Sample Collected,,moldlddlyr 1/1712017 0.30 7.3 ND ND 7/13/2017 0.67 6.8 ND ND ND Ell E5 Permit Date 1011/2015—913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020039 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acoordance 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 r22221 Signature Date " /—S7- V 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 Martin Marietta Stormwater Sample Exceedance .Report Site: Caldwell Quarry Date sample was collected: June 15, 2017 Outfall location: Stormwater Basin #2 N C. G-O-Q () �,a y Benchmark Parameter Exceeded: Turbidity — 410 NTU (Tier 1 Exceedance for Turbidity benchmark of 50 NTU) RECEIVED Date of Lab Results: June 22, 2017 JAN 2 9 2018 Date of Stormwater Management Inspection: July 11, 2017 CENTRAL FILETS DWR SECTION Personnel in attendance: Jay Nivens — Environmental Engineer Martin Marietta Brian Hamrick - Plant Manager Martin Marietta Caldwell Inspection Observations: The basin used for treatment for runoff from stockpile area is in need of maintenance. The accumulation of sediment in the basin reduced the treatment volume available for adequate settling efficiency. Proposed Actions: The basin will be maintained and accumulated sediment will be removed restoring the volume in the basin to allow for treatment of water prior to discharge. Date Actions implemented: July 14, 2017 caldwell stormwater sample exceedance.docx Martin Marietta Stormwater Sample Exceedance Report Site: Caldwell Quarry RECEIVED JAN 2 9 2018 Date sample was collected: June 15, 2017 CENTRAL FILES DWR SECTION Outfall location: Stormwater Basin 41 Benchmark Parameter Exceeded: Turbidity — 64.5 NTU (Tier I Exceedance for Turbidity benchmark of 50 NTU) Date of Lab Results: June 22, 2017 Date of Stormwater Management Inspection: July 11, 2017 Personnel in attendance: Jay Nivens — Environmental Engineer Martin Marietta Brian Hamrick - Plant Manager Martin Marietta Caldwell Inspection Observations: The basin used for treatment for runoff from stockpile area is in need of maintenance. The accumulation of sediment in the basin reduced the treatment volume available for adequate settling efficiency. Proposed Actions: The basin will be maintained and accumulated sediment will be removed restoring the volume in the basin to allow for treatment of water prior to discharge. Date Actions Implemented: July 14, 2017 caldwell stormwater sample exceedance.docx ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL STORhAVVATER monitoring data on this form (include 'No Flow'PNo Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH t of each year. Certificate of Coverage No. NCG020039 Facility Name: Caldwell County: Caldwell Phone Number: 828-754-3077 Certified Laboratory Pace Analytical Lab#! 40 Lab # Total No. of SDOs Monitored 3 Stormwater Discharge Outfall (SDO) No. 1 1 I 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 i' n le M r Outfall No. Basin #1 Total Rainfall, Inches TSS, mgll SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbldlty, NTU Non -paler 08G, mgll (VMA) New Motor Oil Usage (galiMo.) Stormwater Benchmarks ,,v,,, 0FL0,,,, ""0" caa. 1pb150 0.1 5012511D NIA w,a, a s,.ne,re. NIA w.a. aw lry eana.ra. 15 S6ptNn" Tsa w Nw p A. Date Sample Collected, molddlyr 6/15/2017 1.25 37.5 ND 64.5 12f200017 1 115 ND 157 Stormwater Discharge Outfall (SDO) No. 1 2 j VMA Outfall? Yes No x Is this outfall currentiy in Tier 2 for anv parameter? Yes No X Was this outfall ever in Tier 2 durino the oast vear? Yes No X If this outfall was in Tier 2 last year, was monthiv monitoring discontinued? Yes. enouah consecutive samples below benchmarks to decrease frequency Yes, received aoproval from DEMLR to reduce monitoring freauencv No. turbidity benchmark exceedances did not reauire monthly monitorina Other Total Turbidity, Upstream (U) Downstream (D) Non -polar O&G, New Motor Oil Outfall No. Balsn #2 Rainfall, TSS, mgll SS, mill NTU Turbidity, NTU Turbidity, NTU mgll (VMA) Usage inches (gaUmo.) Stormwater mae e.nofiow. Cka. 01 °"` NIA NIA 15 '64O.V"°� Benchmarks """'"` 1Dp p r�Of 10 aW o,,.w, W ors.,,, M;,b��, Date Sample Collected, molddlyr 611512017 1.25 53 ND 410 No Dischar m Stormwater Discharge Outfall (SDO) No. 1 3 VMA Outfall? Yes x No Is this outfall currently in Tier 2 for any parameter? Yes No x Was this outfalI 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 Outfall No. Baisn 93.Rainfall, yotal inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) Nowotor it age 5tormwater Benchmarks , ftffi MO FLOWN .�.o.d. c1 10p o'1 " " 50 11�, NIA NIA ,a ..,, 1b ' T".,4N-J..w Data Sample Collected, molddlyr 6/15/2017 1.25 13,9 ND 32.6 12/20/2017 1 107 ND 217 Permit Date 101112915 - 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020039 CERTIFICATION 1 certify, under penalty o7,thatthisocument and all attachments were prepared under my direction or supervision in accordance with a (Required by 40 CFR § ] .22f Signature Date / r Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in D WR (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 - 913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NGG020000 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 by MARCH f of each year. Certificate of Coverage No. NCG020039 Facility Name: Caldwell Quarry County: Caldwell Phone Number: 828-754-3077 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)? Yea 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? Yea No FTI Were there any limit violations in the calendar year? Yes 1 HNo C E I G H 1. Outfall No. 1 Daily Flow, Rate, cfs pH, SU TSS, mg/1 SS, mul •+�+• Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA)' Effluent Limitations Mo. A /oaf! Max. Y 50% 0%of7RW Q10 1°dimeNO FLOW if epplinble Fre�hwater6. Saltwater 6.8 8,5 Industrial Sand 25 HOW orORW20/30 NQW or OR4V' and'fr or PNA 10115 Q145 II W, ORW, SA, SR, PNA °r say ' 0.110.2 10.2 NO Limitcwa.ww. ou.wrss.ra aw mow.: S1112S110 NIA w.r o..wr NIA w.ro.w,av e.a A Date Sample Collected, mdddlyr i 1/17/2017 0.30 7.3 ND ND L2 7/13/2017 0.67 6.8 ND ND ND Perin it Date 10/112015 — 9/3012020 Last Revised 10-2-20 f 5 #01• Q. 0 Certificate of Coverage No. NCG020039 CERTIFICATION "I certify, under penalty of taw, 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, We, 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." fRaquj-d by 40 CFR §i2Z_Z r Signatu*" Date i _Y L 9 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 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING PFPC]RT fr]MR1 _ WOSTFWOTFP 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, NCG020039 Facility Name: Caldwell Quarry Counq: Caldwell Phone Number: 828-754-3077 "Total No. of Outfalls Monitored Certified Laboratory Pace Anaivtical 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 HQW 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 B No Were there any limit violations in the calendar year? Yes NoMX C Ii I G 11 F Outfall No. 1 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill «•Pw�a• Discharge Turbidity, NTU Upstream NTU Downstream (D) Turbidity, NTU Fecal co11100 ml n (SA) Effluent Limitations Mo. Arg. I Dairy Ma><. IIQ11' ur OR1P 5tl%tif7Q10 Indlntt NO FLOW If appurxl,Ie FrtxhN elcr 6,4 9.0 SaltNater 6,E3-A,5 Indu.trial Sand 25145 K 1[Q�nr URN' 211130 nQWor OR\Yand Tr or P\A 111115 IIQ�i', OR15', SA, Slt, PNA or uny Trout 0,1111,2 NO Limitci,a. wa. a,wry m..w.m mM www. 50125110 NIA wa.. a,,.i.r au"a.m •vWw• NlA w.,., auxa. aw"a..a .,,n„ NIA 17ate Sam pie Collected, moldd/yr 3/21/2016 0.30 7.5 ND NI) 1.7 4/18/2016 0.15 7.8 NI) ND 1 7/18/2016 0.15 7.8 NI) ND 1.2 10/20/2016 0.45 6.9 NI) ND 2.1 jAN .I CENIML NAfP r Permit Date 1011/2015 — 913U12UZU Lasl Revised 10-2-2015 Certificate of Coverage No. NCGD20039 CERTIFICATION "I cerlify, under penalty of law, that this document and 0 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." tRoquved by 40 CFR § 12212] Signature Date /2—ne —!G 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 Oischarge" and Benchmark Exceedances) from the previous calendar year to the DEO by MARCH 1 of each year. Certificate of Coverage No. NCCO20039 Facility Name: Caldwell County: Caldwell Phone Number: 828-754-3077 Total No. of SDOs Monitored 3 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 I 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 r 1) K u I nnA Total New Motor oil outfall No, _Exist Turbidity, Upstream (U) Downstream (D) Non -polar 0&G, Basin Rainfall, TSS, mg/1 SS, m111 NTU Turbidity, NTU Turbidity, NTU mgll {VMA} Usage inches (gallmo.) Stormwater +dam. ."orrowx 6w,c�. 0.1 B'nc"�'� NIA NIA 1rJ .vx.pv n9vin. Benchmarks 'PP "'" 100150 50/25/10 Wab, 0—llty ,t.nd.dappl« W.-0.04 $� d„d., ., T„_d Nonp Date Sample Collected, molddlyr -. ■ - _ _ - 21241201E L8 ND ND 4.4 121612016 l 12 ND 29,7 Stormwater Discharge Outfall (SDO) No. 1 2 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 Total Turbidity, Upstream (U) Downstream (D) Non -polar 0&G, New Motor Oil Outfall No. Baisn #1 Rainfall, TSS, mg/1 SS, mill NTU Turbidity, NTU Turbidity, NTU mgll (VMA) Usage inches (gallmo.) Stormwater Mek.:."oFiowrc CNeI. a, ,n 0.1 Clnl. eM� ,. W N/A NIA W NI 15 '55 g.v—. . Benchmarks '"P ""' 100150 50/25/10 ,u.d.,d.p IN mnd.,d.p 14. —,.« T '"d"°�P° Date Sample Collected, molddl r- 2124l2016 No Discharge 1216l2016 No Discharge Stormwater Discharge Outfall (SDO) No. 1 3 VMA Outfall? Is this outfall currently in Tier 2 for any parameter? Was this outfall ever in Tier 2 during the past year? 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 exoeedances did not require monthly monitoring Other No Yes rl Yes No Ild Yes No Outfall No. Saisn #2 Total Rainfall, inches TSS, mg11 SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (0) Turbidity, NTU Non-polarOBG, mgll (VMA) New Motor Oil Usage al/Mo. Stormwater Benchmarks wsd.eoriowr '°p1rph 100150 ckk e. k 50/25/10 N/A NIA 15 ° Date Sample Collected, mo/dd r- 212412016 No Discharge 12/62016 No Discharge Permit Date 1011/2016 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020039 CERTIFICATION "I certify, under penalty of law this document and all attachments were prepared under My direction or supervision in accordance with a system /Required by 40 CFR § 1 .22) Signature Date C) �T Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct- Central Fifes is housed in DwR (02j DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 - 913012020 Last Revised 10-2-2015 II - ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 `Report ALL STORhfll A7ER Monitoring Data on this form (including No Flow and No Discharge and Pere:ir Limit Violations) by MARCH 1 al'each near. CERTIFICATE OF COVERAGE NO. NCG020039 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Caldwell Quarry COUNTY: Caldwell PERSON COLLECTING SAMPLES: Scott Rogers PHONE NO. 828-754-3077 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stonnwater Monitorina Requirements Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? y/n) # of Months in Tier 2 Sampling2 Total Flow (AIG) Total Suspended Solids (-WI) Turbidity (NTU) Settleable Solids (0/1) Total Rainfall (in) Event Duration - - - - - 1003.4 See Footnote3'4 0.1 3 Jan.-Jun.Existing Sediment Basin 6130/15 N No Discharge Jut. -Dec. Existing Sediment Basin 12131/15 N No Discharge Jan. -Jun. Sediment Basin ##1 6/30/15 N No Discharge Jul. -Dec. Sediment Basin 41 12/31/15 N No Discharge Jan. -Jun. Sediment Basin #2 6/30/15 N No Discharge Jul. -Dec. Sediment Basin #2 12/31/15 N No Discharge 'If "NO FLAW" or "NO DISCHARGE," enter "NO FLAW" or "NO DISCHARGE* for each outfall here and the Date Range. 'Per NCG02: Tier 2 Monthly Sampling shall be 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 pM, you must implement the Teir 1 or Tier 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 mgR. 'The 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 reservoir, and all salt water, 50 NTU for all other streams and surface waters, Turbidity maybe 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: 1/112010-12/31/2014 last Revised 01-21-11 Page 1 of 2 Part A: V chicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664ASGT-HEM (mgll) Total Suspended Solids (mg/l) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 1001 6-9' Jan. -Jun. Comin led Water Jul. -Dec. Comingled Water HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES r AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO CT HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under pen;klty 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 ware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." I 1/6l2016 (Date) ]l1/201ir12131/2014 Last Revised 01-21-11 Page 2 of 2 • C! 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 I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020039 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Caldwell Quarry COUNTY: Caldwell PERSON COLLECTING SAMPLES: Scott Rogers PHONE NO. 828-754-3077 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO INDUSTRIAL SAND'? DISCHARGE TO SA WATERS °? Part A: Wastewater Mnnitnrinv Renuirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/ MG/CFS MgA1,2 NTU2'3 mIA' Standard' col/m12'' IQ Pit Discharge 1/30/15 0.02 ND 2.6 ND 7.7 2Q Pit Discharge 5/15/15 0.02 ND 3.7 ND 7.0 3Q Pit Dischar a No Discharge • e.. �/ �. / lf; , F ITIJ . "ICES,�� ❑IAA cs` , 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS tints. Zlf 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 coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 :w- CL. C.z LLJ ..J LA. Part A: Continued: Wastewater Monitoring Requirements Outfali No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Colifdrms - mm/dd/ r MG MO 1�2 NTU"' ml/I' 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 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." Permittee) Permit Date: I/1/2010-12/31/2014 Ar 5; XZ6 ( te) Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DISCHARGE MONITORING SPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* ,. General Permit No. NCG020000 Calendar Year 2015 "Report ALL WASTEWATER monitoring data on this form (include 'No Flow PNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020039 Facility Name: CaldwellQuarry County: Caldwell Phone Number: 336-672-1501 Total No. of Outfalls Monitored l Certified Laboratory Pace Analytical Lab # 40 Lab # Wastewater (WW) Discharge Outtall No. 1 1s this an industrial sand mine (See 40 CFR §436 Subpart D)? Yea No x Does this outfall discharge WW to SA waters? Yea No X Does this outtall discharge WW to SB or PNA waters? Yes No X Does this ouHalI discharge WW to HQW or ORW waters? Yes No x If so, what is the TQ10 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No FKxl Were there any limit violations in the calendar year? Yea No Outfall No. 1 Daly Flow Rate cfa PH, SU TSS, mgn SS, mill , Discharge Turbidity, NTU Upstream (U) Turbidity, Downstream (D) Turbidity, NTU Fecal Coliform, aoU100 ml (SA) Emggm LimiratlOna Mo AvQ. /Daffy Mex. HQW arORW SO h of 7(? I D lediratc ti0 FLOW if appGc.6ic Freshwater 6 9.0 Ssttwetcr 6 a-8.5 Industrial Sand 25145 HQW or ORW 20130 HQW or ORW and Tr or PNA 1011 S rtQW,ORW, SA, Sa, PNA or w 0. Troiat D.11D.2 No Limit c.u.raw oar ar a...�,....: lf012511D NIA Q-Mr r`"�+ MA .r o rc„r.r. �" NIA Date Collected, Sample dddlyr No Discharge NIA NIA N/A Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020039 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 yualified 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." iRagwrad by 40 CFR §122.221 SignajilrWr Date Mail Annual Summary Stonmwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff In the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 �^ 'Report ALL S'TORMWATER Monitoring Data on this form (including No Flow and Yo Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO.:N00020W" SAMPLE COLLECTION YEAR: 2014 C� FACILITY NAME: Caldwell Quarry COUNTY: Caldwell PERSON COLLECTING SAMPLES: Scott Rogers PHONE NO. 828-754-3077 �0 CERTIFIED LABORATORY: PACE ANALYTICAL 'Lab ab #12 ADD TO LISTERVE? YES❑ NOD EMAIL: 0911114 Part A: Storm,,vater Monitoring Requirements Outfal! No. Date Sample Collected (moldd/yr OR NO FLOW)r In Tier 2 Monthly Monitoring? /n Nof Months in Tier 2 Samplings Total Flow (SIG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mill) Total Rainfall (in) Event Duration - - - - - 1001'4" See Footnote3.4 0.1 3 Existing Sediment Basin No Dischar e N Sediment Basin # 1 12/29/14 N 0,07 4.8 7.8 ND 1.2 5 Sediment Basin 92 12/29/14 N 0.07 5.3 8.7 ND 1.2 5 �r rlf "NO FLOW" or'T`O DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall 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. 31f a value is in excess of the benchmark; or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Permit, 'TSS benchmark values are 100 mg/1 except in ORW,IIWQ, trout, and PNA waters where they are 50 mgll. SThe 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 saltwater, 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: l/1i2010-12I31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-HEAL (Mg/0 'Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 153 1003 6-93 Comin led Water 1/2014-12/2014 Comin led Water 1/2014-12/2014 HAS YOUR FACILITY IIAD 4 OR MORE BENCHMARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO❑ HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN %VITH? YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARCE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR 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 complet aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing viol ns." � 1/7/2015 (Sig ure of ermittee) (Date) Permit Date: 11 /2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 11 ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Waslewarerdischarge monitoring data on this limn (including No Flow and No Discharge and Permit Limil 1'lolalions) by MARCH I of each year. If you have limit violations, you must also have tumed in a Limit Violation DMR to our local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020039 KtUtIVEDSAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Caldwell Quarry BAN 2 1 2015 COUNTY: Caldwell PERSON COLLECTING SAMPLES: Scott Rogers PHONE NO. 828-754-3077 CERTIFIED LABORATORY: PACE ANALYTICAL LBPZRAL FILES ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO DWR SECTION INDUSTRIAL SAND? DISCHARGE TO SA WATERS`'? Part A: Wastewater Monitoring Reauirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' TurbidV Settleable Solids pH Fecal Coliforms mm/ddl MG mg/l'" NTU2.3 ml/l' Standard col/ml"' Pit Discharge 3/27/14 0.048 ND 2.7 0.1 7.9 Pit Discharge 6/18/14 0,048 ND 1.9 ND 7.8 Pit Discharge_ 9/27/14 0,024 3.2 1.2 ND 8.6 Pit Discharge 10/28/14 0,024 ND 1.6 ND 8.1 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limes. 2If an 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 tneasuremeni 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 Owfall. Altematively, 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 coliforms. Permit Date: 1/I/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 pH Fecal Coliforms - mm/dd/a MG mg/l' NTU2'3 ml/l2 Standard col/ml"4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 infonmation, 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." re ofj*rmittee) r s- (Date) Permit Date: V 1 /2010-12/31 /2014 Last Revised 0 1 -21 -11 Page 2 of 2 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DN1R) 12 Please Mail Original and One Copy to Mailing Address Below GENERAL PERINUT NO. NCG020000 Part A: Facility Information Samples Collected in Quarter: IQ 20 30 40 (all samples shall be reported within 30 days follors-ing monitoring period) Certificate of Coverage No. Facility Name Facillity Contact (Circle one) CALDWELL QUARRY LINWOOD HAMRICK Facility Contact Phone No. (828) 754-3077 Part B. Process IV'2stewater and Mine Dewatering Wastewater Monitoring Requirenients County of Facility CALDWELL Namc of Laboratory PACE ANALYTICAL Lab Certification tt 12 Outi�Il' Date .. .: Boa 00 Qao76 u(�a� i*I>tal ec Sample Collected Da>Iv l Iois pH TaCal rtspeitiied Solids TurbFcttt} Settleable Solids MGD ::... unit." .::: ........ .. sFti ... N7[Us.."< ........ . ............ 001-- 09/19/05 0.48 7.70 2.0 <0.1 Footnote 1 Identity the receiving stream Millers Creek Footnote 2 Measured continuously using a flow measuring device orestimated using manufacturer's pump curves and pump log Parr C: Certi cation "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 hest 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." 11� — 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 0 E S WU-244-120199 4 PROCESS/1-IINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DINIR) Please !hail Original and One Copy to Mailing Address Below 11 Part _4 - kacidin; Information Samples Collected in Quarter Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PER119T NO. NCG020000 I Q 2Q 3Q 4Q (all samples shall be reported within 30 days following monitoring period) (cwtc tM) NCG020039 CALDWELL QUARRY LINWOOD HAMRICK (829) 754-3077 Part B3 Process i a.wevvwer wid Mine lVczstewulerAfonitoring Requirements County of Facility Name of Laboratory Lab Certification # CALDWELL PACE ANALYTICAL 12 :O1. u�ll....: . _...: ... .....',.,.. Date..... �a 5t� :> 0040 ..:.OSa NuMbt r Recetti frig Stream Name Sample Collected Dailyaty t pH Total Suspended Solids Ttirtitdtt�r Settleab]e Solids :::. ...... . . .......:: ;. >.. ,... .:roldtif 'r ....:i .... MGD :: unt#.:'' ..... .>. 001 Millers Creek 3/9/05 0.48 7.70 3.0 <0.1 € Nfeasu red continuous€v using a flow measuring device or estimated using manufactureesp amp curves and pump €ogs. Part C- Certfication "I certify, under penalty of lass, 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; trite, 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." , UGC/� 04/13/05 (Signature of Permitee) (Date) Part D: A7rriling Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 U CJ S WU-244-012 005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DM.R) Please Mail Original and One Copy to Mailing Address Below Part A: FacilllY Information . Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 IOQQ4Q (all samples shall be reported within 30 days following monitoring period) L-4111cucle 0-1 NCG020039 County of Facility CALDWELL QUARRY Name of Laboratory LINWOOD HAMRICK Lab Certification # (828)754-3077 Part B: Process 147aclmvrver and Aline [f,'astovwer Monitoring- Requirements CAALDWELL PACE ANALYTICAL 12 (3utfa1l >$ Date 5D0 0 . `< 00400;, ......:.. 0053 .... ,. 4076 = f705. 5.:.. Number RcceE�mg StreaNarrte - Sample CfllJected 17a�t `E�fln' pH lotalSuspentled Solfas TuibtdiE� : Sett3eable Sa1>ds _F........ _, <;MGF3 til ft:.....;.:... 001 Millers Creek 6/20/05 0.48 6.90 1.0 <0.I 1 Measured continuously using a now measurine device or estimated using manufacturres pump cun•es and pump logs. 1'arl C: Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supen•ision 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." (J 04/t3/05 (Signature of Permitee) (Date) Parl D: Mailing zlddress Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 C S WU-244-012005 E PROCESSIMIENE DEWATERtNG WASTEWATER DISCHARGE MONITORING REPORT (DMR) 41;) Please ]Mail Original and One Co to Mailing Address Below , GENERAL PERMIT NO. NCG020000 Part A: Facilit-y Information Samples Collected in Quarter: ] 2 3 4 (all samples shall be reported within 30 days following monitoring period) Certificate of Coverage No. NOG020039 County of Facility CALDWELL Facility Name CALD1�'ELL QUARRY Name of Laboratory PACE ANALYTICAL Facillity Contact LINWOOD HAMR9CK Lab Certification # 12 Facility Contact Phone No. (828) 754-3077 Part 8: Process 1Vasiewater and Mine Deivatering H'astewater Monitoring Requirements Outfall ' Date 57�Si� .:;:: ..004t?t3 :,:,:.. (!t)53£3 ..::.. ....t10545 - lduruber ample Coliecteci Dail} -Flays -' pig Tolal Suenciedolt�Ls Tutbtd� Se(lleable Sultds .: lttal r .. Al,.....:' ....umt m N I [ ls, tnlfl> 001 05/27/04 0.48 8.00 1.0 <0.1 Footnote 1 Identify the receiving stream Millers Creek Footnote 2 Measured continuously using a tlew measuring device of ustitnated using manufacturer's pump curves and pump lag 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. 1 am aware that there are significant penalties for submitting false information., including the possibility of fines and imprisonment for knowing violation." 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 (DMR) Please Mail Original and One Copy to Mailing Address Below GENERAL PERMIT NO. NCG020006 Part A: Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facillity Contact 1Q 2Q 3Q4Q (all samples shall he reported within 30 days following monitoring period) (Circle One) NCG020039 CALDWELL QUARRY U WOOD HANIRICK Facility Contact Phone No. (829) 754-3077 ® Part R Process dVaste►vater aird Mine Deu'arering TVastewaier Motiitoritrg Requiremetrts County of Facility CALDWELL Name of Laboratory PACE ANALYTICAL Lab Certification #r 12 t 3utfa1l Dte..n...:. :...... �10-5:1... 004t)4. t141a3U .. :. 4t11�7f :� 00a45 utttbr Sample Collected Da�ty blow pH Total S uSpenCtetlQi;tis I urbtdrt' SIblealtds tzi' NTLIs;.'In. lft `. . 001 07/21/04 0.49 9,00 4.0 <0.1 T/� Footnote i Identity the receiving stream Millers Creek 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 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.". Q/ 10/ 12/04 (Signature of Permitee) (Date) Part D,- Mailing Address Attn: Central Files, DENT , N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-120199 a 1)1 V 1Vlt I I t_K dLjil 1\"104k kt&1\V L' it k'.11\1111l\111V 1\lul 111\k `ill. kk\1 Please Mail Original and One Copy to Mailing Address Below GENERAL PERNUT NO. NCGU20000 Part A: Facility, Irtforntatiatr Samples Collected in Calender Year: 2004 (all samples shall be reported within 30 days following monitoring period) Certificate of Coverage No. NCG020039 County of Facility Caldwell Facility Name Caldwell Quarry Name of Laboratory Pace Analytical Facillity Contact Linwood Hamrick Lab Certification it 12 Facility Contact Phone No. 8281754-3077 Part B: -Latta Lrstcu-dauce aria Process Area fl'Iptr1161"ltr�t{egLtrrelltelllS 001 No sample taken in 2004. Corrective action will be taken to ensure that this does not occur again. Part D: Stonn Evertt Characteristics Total Event Precipitation (inches) Event Duralion (hours) Part E Certificatiott Pari l,: venicle mainiunance lllomtort trQ l(maremems 001 No sample taken in 2004. Corrective action mill be taken to ensure that this does not occur r� r Total Event Precipitation (inches) Event Duration (hours) (if a separate stoma event is sampled) "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." m'" X— 1/I 1/05 (Signature of Permitee) (Date) Part D: MadingAddress Attn: Central Riles, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-243-120199 PROCESS/fkME DEWATERING WASTEWATER DISCHARGE NIONITORING REPORT (DNIR) Please Mail Original and One Copy to Mailing Address Below GENERAL PERNUT NO. NCG020000 Part A. Facility Information Samples Collected in Quarter: 1 Q ZQ 3 (all samples shall be reported within 30 days following monitoring period) a< (cuak o) Certificate of Coverage No. NCG020039 Facility Name CALDWELL QUARRY Facillity Contact LINWOOD HAMRICK Facility jContact Phone No. (828) 754-3077 orPart R: ,P,roc:erc� I f asfewaler and Aline Dewatering IVaslewaler Monitoring Requirements r-r County of Facility CALDWELL Name of Lahurator3 PACE ANALYTICAL Lab Certification # 12 put E Date �00�4. :- 60�#OQ... 0i3 3[i.....:;...... 0of37 s. :.. . .......00�45< Nutt►b�r rlplc Collected Doslg Fltl>� ItR iota15Uspended Soltds urbtdl etllCable 011 001 10/18/04 0.48 7.50 3.0 <0.1 Footnote 1 Identity the receiving streacn Millers Creek Footnote 2 Measured continuously using a flow measuring device or estimated using manulacturm's pump cuTvcs 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. 1 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: Madinb Address Attu: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, N.C- 27699-1617 S WU-244-120 l 99