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Home My WebLink AboutNCG020058_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGEL OU 06g DOC TYPE Lq1WSTGf C:AL FILE ^-- DOC DATE YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No RoWT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020058 Facility Name: Martin Marietta Materials, Inc. - Person Quarry County: Person Phone Number (919) 788-4392 Total no. of outfalls monitored i Certified Laboratory Pace Analytical Lab# 12 RECEIVED Lab# Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X CE=N IRAL FILES Does this outfall discharge WW to SA waters? Yes No X CANR IS Crtl0''a Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout jr) designated water. Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No.. 001:.;.: ::, Daily Flow. ' Rate, cfs ° , :, pH, ; SU ' TSS, mgll SS, mill ifappkahle" Discharge Turbidity; NTU., '' w; Upstream (U){Turbidity NTW":w,: r D � ownst�eam fi(D)' Turbidity` ...:. NTLI_' Fecal Colifo rm co11100 ml Effluent Limitations Mo. Ave ! Daily Max, HQWor ORW 50% of 7Q10 Indicate NO FLOW ifappikable Freshwater :6 0-9. Salturater 6.8-8.5 Industrial 25145 HOW or OR 20130 HOW or OR Rnd Tr or PNA 10115 RW s sa� PNA or any Trout 011D2 . . No Limit circle Water Quality Standard that applies 5 25110 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr MEMO==== No Discharge in 2018 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020058 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, o those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122,221 Signature Date rti 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 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"P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020058 Facility Name: Martin Marietta Materials, Inc. - Person Quarry County: Person Phone Number (919) 788-4392 Total no. of SDO's monitored d Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA 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? RECF-I E'D Yes, enough consecutive samples below benchmarks to decrease frequency FEB 2 �� Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring CCN"d RAL ril_C4 �,t,VR rt-CTIOrr, ? Other � �._ -- Total r inches Ali TSS �imgl°l s.... ,'.. ' 3 SS, �n 9Turbldity, f ..4.. >: Upstream. . (U) T6&dity. Downstream (D) Turbidity Non polar , MA ` '.. New'. Motor.Oil . UO{ sage :allmo.::. Stormwater Benchmarks Indicate NO FLOWif a Acabia circle Benchmark 0� 5� 0,1 cimJe Benchmark �2511� NA WaferQuarity Standard a lies NA Water Quality Standard a lies 15 average requires yra erequi TSSand Non -polar 08G moniipring Date Sample Collected, molddlyr No Observed Discharge in 2018 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate of Coverage No. NCG020058 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122.221 Signature Date <21 ( not f 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 1011i2015 - 9/3012020 Last Revised 101212015 ANNUAL SUMMARY DISCHARGE MONITORING R tail\/Et) REPORT (DMR) - STORMWATER FEB 2 6 2g18 SUBMIT TO CENTRAL OFFICE* CENTRAL FiLEa General Permit No. NCG020000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No FioWl"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020058 Facility Name: Martin Marietta Materials, Inc. - Person Quarry County: Person Phone Number (919) 788-4392 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA 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 Outfall No. ------- - Total Rainfall; inches, TSS ._._ mg ll SS, rn Turbidity, ' NTIJ Upstream .{U) Turbidity; :. NTIJ ,, r Downstream ,(D) Turbidity, �.: .rt;.ice^ IVTU :2, allon polar `O G,;mgll VMA w: New Motor Oil. Usage :,. . allmo: Stormwater Benchmarks Indicate NO FLowif a 6cable Circle Benchmark 00 50 0.1 Circle Benchmark �25110 NA water Quality 5tantlard a Gas NA water Quality Standard a 15 5 '55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, moldi No Discharge in 2017 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020058 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122.221 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 10/1t2015 - 9/30/2020 Last Revised 10/2/2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER RE-eE ED II SUBMIT TO CENTRAL OFFICE* _ it General Permit No. NCG020000 Calendar Year 2017 DWR SECTION *Report ALL STORMWATER monitoring data on this form (include "No Flow 1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year. Certificate of Coverage No. NCG020069 Facility Name: Martin Marietta Materials, Inc. - Fuquay Quarry County: Wake Phone Number (919) 577-7412 Total no. of SDO's monitored 2 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 002 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 Outfall_No -:-:,!-Total > - r4 Ruches! TSS rhll 9 $5 mill - Turbidity, r NTU Upstream o (U) Turbidity` NTU 9� ;Downstreamf (D) TurbidityNon,polar NTU ar, ry 08�G,' mgll VMA Nel.w Motor Oil Usage" z, allmo. Stormwater Benchmarks Indicate NO FLOW Pf a 1ca81e Circle Benchmark Q 50 0.1 Circle Benchmark 25110 NA Water QuaLty Standards lies NA Water Quality Standard a lies 15 55 gaUmo. average requires T55 and Nan -polar O&Gmonda6rig Date Sample Collected, molddlyr MOOMMMMM 6/26/2017 0.3 ND ND 0.8 12/18/2017 0.5 ND ND 1.4 Permit Date 1011/2015 - 9/3012020 Last Revised 10/2/2015 9 Certificate of Coverage No. NCG020069 Additional Outfall Attachment (Make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes X No 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 x. ! a �•r��t : ` ;a -% Outfall No"I •.T`-� r Totar u Rainfall; Y G .r 4i ,TSS' P� Ir6�14 iR W�mgllrmlll 1 �� SS;; - �I l ,.¢ : �1d4 "•Turbidity," mho NTlJ4 . a E : , . ' - ' {lJ} Turbidity NTU.# , Uwh2iu� ream Downstoq {D} Turbidity d NTU '° �� !! Non-polariG 08G, mgll .4 .,{v MA} - I -- • is New ± MotorsOil .., I Usage. y StOrI7lWater Benchmarks Indicate NO FLOW f! applicable Circle Benchmark 1 0 50 0.1 Cirde Benchmark �125110 NA Water Quality Standard applies NA Water Oualiry Standard applies 15 -55 gavmo. average requires TSS and Non polar C&G monitoring Date Sample Collected, molddlyr NEEMMMMM 6/2612017 0.3 ND ND > 55 12/1812017 0.5 12.1 ND > 55 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 W Certificate of Coverage No. NCG020069 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR_§122.22] Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct-- Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 - 6/3012020 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"PNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0058 Facility Name: `Person Quarry RECEIVED County: _Person JAN % 3 Z017 Phone Number: (919)_781-4550 Total no o . s monitored �0_ A N1�L-QCertified Laboratory _Pace Analytical Services, Inc. Lab # 4r,IR SECT101'1 Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No 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 ❑ CIO No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ 0 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0058 r' CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date 1/16/17 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 —' 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR)— WASTEWATER 11 SUBMIT TO CENTRAL OFFICE* it 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. N0002 0058 Facility Name: _Person Quarry County: _Person Phone Number: (919)_781-4550 Total no. of outfalls monitored _0 Certified Laboratory _Pace Analytical Services, Inc._ Lab # 67 Lab # Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mgll mlll Turbidity, (U) Turbidity,, (D) Turbidity, co11100 ml if applicable NTU NTU NTU (SA) Industrial Sand Effluent HOW or ORW 50016 of freshwater 6.0-9.0 25145 HQW, QRW, No Limit NIA NIA Limitations 7Q10 saltwater HQW or 0RW 20131f 0 SA, S6, PNA, or any Trout circle Water Water Quality Water Quality N NIA 6.$-13. C V 5 HOW or ORW 0.1 /0.2 Quality Standard that applies: Standard applies Standard applies Mo. Ave! Daily Max. Indicate NO FLOW if applicable and Tr or PNA 10115 5012511 0 V L f Date Sample Collected, molddlyr No discharge for 2016 RECEIVED 'ENTRAL F'iI-E: DWR SECTION Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0058 CERTIFICATION " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature��% Date 1/16/17 Mail Annual Summary Wastewater 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 IL ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* �. PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report rlll Wastewater discharge monitoring data on this form (including No Flom and No Discharge and Permit Limit lriolations) by MARCH ! of each year. I f 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. NCG020058 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Person Quarry COUNTY: Person PERSON COLLECTING SAMPLES: PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES INDUSTRIAL SAND'? No DISC14ARGE TO SA WATFRS4? Mo Part A: Wastewater Monitoring Renuirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids PH Fecal Coliforms mm/ddh,r MG mg/1 12 NTU 2,1 mlA2 Standard' col/ml2,4 No discharge for 2015 Site is not in operation This is a greenfield.site Rail EC C NE CENT I DIVE F 'All mines most monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. If an effluent limit is exceeded, the perminec 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 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected[ "Dotal Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Col iforms mm/dd/yr MG mg/11'2 NTU2.3 ml/l'` Standard coi/ml2' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY AIARCH 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: "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." (Signature of Penn Permit Date: 111l2010-12/31/2014 (Date) 2/3/16 Last Revised 01-21-11 Page 2 of 2 r , � II ANNUAL SUMMARY DMR - STORMWATE.R SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this fort (including No Flaw and No Discharge and Permit Limit !Violations) by AIARCff I ojeach rear. CERTIFICATE OF COVERAGE NO. NCG020058 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Person Quarry COUNTY: Person PERSON COLLECTING SAMPLES: NIA PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YESO NOD EMAIL: Part A: Stormwater Monitoring Reauirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? /n 4 of Months in Tier 2 Samplingz Total Flow (MG) Total Suspended Solids (mg/1) Turbidity° (NTU) Settleable Solids (ml/I) Total Rainfall (in) Event Duration (minutes) - - - - - 1003'' See Footnote"'' 0.1 3 No discharge for 2015 N NIA Site is not in operation This is a greenfield site Legend: ND = Not detectable, N/A = Not applicable 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each oulfall here and the Date Range. 2Per NCG02: "Fier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 31 f 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 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgll, 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to execed: 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 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: 1/1/2010-1213112014 Last Revised 01-21-11 Page 1 of 2 L 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-HEM (mg/]) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 3 l oo 3 6-9 3 No discharge for 2015 N N/A This is a greenfield site Legend: ND = Not detectable. N/A = Not applicable HAS YOUR FACILITY HAD 4 Olt MORE BENCHMARK F:NCEF:DF:NCF:S AT ANY ONE OUTFALL (INCLUDLNG VEHICLE MAINTENANCE)? YES NO HAVE YOU CONTACTED TIIE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO Co MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TIQXREPORTED: "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 mho 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 lines and imprisionment for knowing violations." vzet.�a� T 2/3/l6 y�a+v (Signature of Permittee) V (Date) Permit Date; 1/1/2010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report ,911 IVastewater 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 yggLla__palJJeqio,nal10fficMWithin 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020058 ' �u. 'AMPLE COLLECTION YEAR: 2014 FACILITY NAME: Person Quarry AfEOUNTY: Person PERSON COLLECTING SAMPLES: ONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 CEO" r`� �IL CVdR SFCT&. D TO LISTERVEYES NO EMAIL: � LIMITS VIOLATIONS? YES �10 INDUSTRIAL SAND? DISCHARGE TO SA WATERS 49 Part A. Wastewater Monitoring Renuirements Outfall No. Date Sample Collected] Total Flow Total Suspended Solids] Turbidity Settleable Solids PH Fecal Coliforms - mm/ddAvr MG mg/1 1,2 NTU 2,3 rnw, Standard col/m124 No discharge for 2014 Site is not in operation This is a greenfield site F IES =LTls7 `All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to'['SS hints. 21f an effluent limit is exceeded, the perminee 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 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 Stormwaler Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coli forms. Permit Date: 1/112010-12/31/2014 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 pl-I Fecal Coliforms - mm/dd/vr MG mg/I 1'2 NTU2'' mi/l2 Standard '4 col/m12 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: "I certify, under penalty of lair, that this document and all attachments vvere 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." (Signature of Permit Date: 111/2010-12/31/2014 (Date) 2/11/15 Last Revised 0 1 -2 1 -11 Page 2 of 2