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Home My WebLink AboutNCG020069_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, Oa Q O �O DOC TYPE ❑HISTORICAL FILE �] MONITORING REPORTS DOC DATE ❑ �"VI � OA �a YYYYMMDD 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 FlovVY'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 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 t L Uta47 pst ream:,, Do w m ,� N w e rTotal TSS SS, Turbidtty, U Turbrdrt D Tiirb di" 4Non"" ola�' Motor Oil:'' Outfall No .Rainfall, mgll r mlll NTU IVTU NT�U RO&G', mg/l. Usage, S• �...,: i. N2.I.:IW -' `" T is b✓ t 1-'.`, {. „ :,; •,'p. -.:3-�. .. inches .:. _ ::. _:' E.. < Fs VMA ,..:. allmo. Stormwater crcle Circle NA NA >55gaVmo. Benchmarks Indicate NO FLOW d Benchmark Q 50 Benchmark 2511 0 Water Quality Water Quality 15 overage requites TSS and Non polar a hcable Standard a Ges Standard applies 08G monitoring Date Sample Collected, MR-emilm"Imnsom molddlyr 6/28/2018 0.2 6.2 ND 6.7 r ' a� G ETC Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 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 i Outfall No �}} W�'' 9 .5�i t �Total> i. Rainfall, 3inchesu TSS m 11 I y SS { mlll �.F�3 �e �' Turbidlt y: �I tll� 3 �' NT1U " �. U stream ' ,a U Turbldi a„ m Su9 12.'�i 1{. } ri(} IVNpTU ;� �i down'streami+ } r X D Turbldit Y „ s, NTU } LiPJ ; � . a', I 9 ",¢ ^' a Non ola gyp. l r art{ iP" fi� will O&G, mgll, R . 11\\ '�. VMA 41� il,t€s'• P11 J � , Kr,. siNew � - Motor�011 �4t ir{ ,Usage. i�.Ui�l 1�A1, r'01 ,: gallmo: 1 Stormwater Benchmarks Indicate NO F`OWR applicable Circle Benchmark 10 50 0.1 Circle Benchmark 9,25/10 NA water Quality Standard applies NA water Quality Standard applies 15 155 gaUmo. average requires TSS and Non -polar 08G monitoring Date Sample Collected, molddlyr 6/28/2018 0.2 6.0 ND > 55 12/14/2018 1.0 8.2 ND > 55 Permit Date 1011/2015 - 9/30/2020 Last Revised 101212015 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 10I112015 - 9130/2020 Last Revised 101212015 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 Flovt�'1"No Discharge" and Limit Violations) 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 outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 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 7010 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'� 1 Daily Flow. Rate, cfs t� .H .. �SUnigllt :TSS , , ::;;, ,` SS , ; mill;: Adepplicable Discharge : Turhldlty .._.NTU Upsfrea'm (U) Turbidity t;NTU1'S., Downstream 4(D) Turbidity NTU :�;, ss , Fecal Cohform;. co11100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOWorORW 50% of 7Q10 Indicate NO FLOW d applicable Freshwater 6.0-9. LL��Salltwater V.8-�. Industrial 25145 HOW arOR 20130 HOW or OR Wd Tr or PNA 10115 SA S$,PNA or arty Trout 01102 . .that No Limit Circle Water Quality Standard applies �125110 NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, _MO.M.... , „��molddlyr1� 5/2/2018 0.7 6.7 5.5 1.8 12/7/2018 0.2 7.9 10.2 17.2 t CENTRAL FILES L,VVP% C)Wk,; I U N Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate of Coverage No. NCG020069 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, 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 § 122.22] 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 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 `Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by_MARCH 1 of each year. Certificate of Coveraae No. NCG02 0069 Facility Name: _Fuquay Quarry County: _Wake Phone Number: (919)_788-4390 Certified Laboratory _Pace Analytical Services, Inc. JAN 2 3 2017 CENTRAL FILES DWR SECTI Total no. of outfails monitored{ 1 Lab # _67 Lab # Wastewater (WW) Discharge Outfall No. _001 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 SIB 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 (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No k- Fecal Daily Flow pH, _TSS, SS, Discharge, Upstream Downstream Coliform; Outfall No, Rate, cfs SU mg/1 �mlll Turbidity; (V) Turbidity, (D)'Turbidity;� co11100 ml 001 itapplicabin NTU .. °NTU 'NTU (SA) Industrial Sand Effluent HOW or ORIN 50% of freshwater 6.0-9.0 25145 HOW, ORW, No Limit N/A NIA Limitations 7Q10 saltwater HQW orORW 20/30 SA. SB, PNA, or any Trout Circle Water Water Quality Water Quality NIA 6.8-8.5 HQW or ORW 0.110.2 Quallty Standard ppties: Standard applies Standard applies Mo. Ave ! Daily Max. lndicare NO PLOW if applicable and Tr or PNA 10/15 5h 511 0 V Date Sample Collected, molddlyr 313116 2.3 6.6 3.8 nla 13.9 nla nla nla 6/16/16 2.7 7.4 2.9 nla 2.7 nla nla nla 9/20/16 1.9 7.9 3.4 n1a 4.4 nla nla nla JINNN � t � Ld Lit! Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0069 r Is] #Z4111121[«L11I[OIN "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 /16117 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 101112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year _2016 "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar vear to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0069 JAN 2 3 2017 Facility Name: _Fuquay Quarry av a "L FILES County: Wake DVJR SECTION Phone Number: (919)_788-4390 Total no. of SDOs monitored —2 Certified Laboratory _Pace Analytical Services, Inc. Lab # T67 Lab # Stormwater Discharge Outfall (SDO) No. _SDO 1_ 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 ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ No discharge for 2"d half of 2016 L Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0 69 Additional Outfall Attachment (make copies as needed for additional outfalls)•• Stormwater Discharge Outfall (SDO) No. _SDO 2_ 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 ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. _SDO 2_ Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndicata NO FLOWif applicable Benchmark Bencrclehmark 1 V OI50 V 1 0 1 Benchmark Benchmark iJ11 Q NIA Water quality Standard applies N/A Water quality Standard applies 15 >fi5 gaequi average requires TSS and Non -polar 08G monitoring Date Sample Collected, molddlyr MEEMMMMM 61116116 0.05 4.7 Not detected 13.4 nla nla nla nla No discharge for 2nd half of 2016 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No: N0002 0069 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 _1116/17 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 10/1/2015 — 9130/2020 Last Revised 10-2-2015 .. ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER ' SUBMIT TO CENTRAL OFFICE' General Permit No. NCG020000 Calendar Year _2015 *Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DE J.by RC -!{ .;of Bch year. Certificate of Coverage No.'NCG02 0069 FEB 2 0 2016 Facility Name: _Fuquay Quarr CFNTRAL FILES County: Wake DVVR SECTION Phone Number: (919)_788-4390 Total no. of SDOs monitored ,.,_2 Certified Laboratory Pace Analytical Services, Inc. Lab # _67 Lab # Stormwater Discharge Outfall (SDO) No. _SDO 1_ VMA Outfall? Yes N 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 OEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New. Outfall No: Total ' TSS, SS, Turbidity, U Turbitlrt� { ) D Turbidlt y { ) Non polar Motoir0il Rainfall; mgrl rrilll NTU NTUYt NTU O�&G,'mgll Usage 1 _SDO.1_ inches ? ... i :. .• r: (VMA) a {g Ilmo.)=' Stormwater Benchmarks Indicate NO FLOWii a licable Circle hmark oA V Q Circle nchmark CA 11 a V V ZrV NIA Water Quality Standard applies N/A Water Quality Standard applies >55 gallmo. average requires TSS and Non -polar O&O monitoring Date Sample Collected,.. molddlyr.. . 12/17/15 0.70 3.0 nla nla nla nla Not detected >55 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG72 0069 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. _SDO 2_ 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 ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. _SDO 2_ Total Rainfall, inches TSS, mg/l SS, mIII Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar. O&G, mg1l (VMA) New Motor Oil Usage allmo. Sformwater Benchmarks Indicate NO FLOW it applicable Circle hmark Khm 100 50 0.1 Circle Benchmark Benchmark SJ0 25110 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 >55 a requires average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr ENOMMMM 1218115 0.12 Not detected Not detected Not detected nla nla nla nla Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 I. - . , 41. Certificate of Coverage No. NCG02 0069 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 _213116 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) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 *Report ALL WASTEWATER monitoring data on this form (include "No FlowT'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0069 Facility Name: _Fuquay Quarry RECEIVED County: Wake FEB 2 0 201 Phone Number: (919)_788-4390 Total no. of outfalls monitored _1 CENTRAL FILES Certified Laboratory _Pace Analytical Services, Inc. _67 Lab # Wastewater (WW) Discharge Outfall No. _001 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 SIB 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 Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll itapp+icab+o Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml (SA) Effluent 1. Limitations Mo. Ave ! Daily Max. HQW or ORW 50% of 7 Indicate NO FLOW I appikablo freshwater 6.0-9.0 saltwater saltwater 6.8-8.5 Industrial Sand 25145 HQW or ORW 20130 HQW or And Tr or PGNA 10115 HQW, ORW, SA, Sf3,PNA, or any Trout Q 110'Z . No Limit Circle Water Quality Standard , that ,2J11 0appplies; /h[ 11 (0 NIA Water Quality Standard applies NIA WatorQuality Standard applies NIA Date Sample Collected, molddlyr 12/11/15 2.737 7.19 Not detected nla 1.8 nla nla nla Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0069 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 _2/3/16 con --ter �'''//C�J ►-�-y 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 DEML.R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR -WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 'Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Pernrit Limit Violations) by MARCH l of each year. If /ou 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. NCG020069 FACILITY NAME: Fuquay Quarry PERSON COLLECTING SAMPLES: Chris Hipp CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 LIMITS VIOLATIONS? YES NO Part A! Wastewater Mnnitnrina Rennirementc SAMPLE COLLECTION YEAR: 2015 COUNTY: Wake PHONE NO. 919 788-4390 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SAND? DISCHARGE TO SA WATERS[? Outfali No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms mrrddd/vr NIG mg/1 1�2 NTU2.3 ml/12 Standard'` col/ml"4 001 1/8115 1.353 3.3 5.8 ND 6.21 N/A 001 4/28115 1.531 ND 3.1 ND 7.4 N/A 001 7/16115 1.072 ND 1.1 ND 8.3 NIA Legend: ND = Not detectable, NIA = Not applicable 'Ail mines must monitor W W discharges for TSS_ Only industrial sand mine discharges are subject to TSS limts. ' JFC, - 'Lt-s Zlf an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3-1-he 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 N'I'U 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. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Pagel of 2 Part A: Continued: Wastewater Monitoring Requirements OutfaU. Na. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pf l Fecal Colifonns - ❑un/dd/vr MG m I1,2 NTU2,3 ml/I2 Standard col/ml2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) SY 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 summitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." � ��iw.Jca.`� li'•' ignature of Permittee) i Permit Date: 111/2010-12/31/2014 (Date) 2/3/l 6 East Revised 01-21-11 Page 2 of 2 r s i11 ANNUAL SUMMARY DMR — STORMWATER SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 * Report ALL STORAM ATER Monitoring Data on this form (including No Flory and No Discharge and Permit Limit Violations) by ,11ARCN 1 of each year. CERTIFICATE OF COVERAGE NO. NCG020069 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Fuquay Quarry COUNTY: Wake PERSON COLLECTING SAMPLES: Chris Hipp PHONE NO. 919-788-4390 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES ❑ NO D EMAIL: Part A: Slormwater Monitorint Reouirementc Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (/o) ## of Months in Tier 2 Sampling" Total Flow (�1G) Total Suspended Solids (mg/1) Turbid ity° (N'rU) Settleable Solids (mill) Tota[ Rainfall - (in) Event Duration (minutes) - - - - - 1003.4 See Footnote;'' 0.1 3 SD02 6118/15 N N/A 0.0016 9.7 12.2 ND 0,47 120 Legend: ND = Not detectable, NIA = Not applicable 1 a� VE D R P- 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Dale Range. ZPer NCG02: 1-ier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3lf a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit. ;TSS benchmark values are 100 mgll except in ORW, IIWQ, trout, and PNA waters where they are 50 mgfl. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving cater to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout eaters; 25 NTU for all lakes and resemois, and all salt eater; 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 dater, directly upstream and downstream of the SDO. Permit Date: 1/112010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Kehtle Maintenance Activity Monitoring Requirements for facilities using > 55 gat of ne%v motor oil/month on average Oulfall 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 (gaUmonth) -total Flow (\IG) TI'll using method 1664A SGT-HEAL (mglt) Total Suspended Solids (mg/1) PH (Standard Units) "Total Rainfall (in) Event Duration (minutes) - - 1 S 3 1003 6-9 3 SDOI 6118/15 N NIA >55 0.014 ND ND 8.3 0.47 120 Legend: ND = Not detectable, NIA = Not applicable HAS YOUR FACILITY HAD a OR MORE BENCHMARK ESCEEDENCES AT ANY ONE. OUTFALL (INCLUDING VLHICLF MAINTENANCE:)? YES ❑ NO M. HAVE YOU CONTACTED THE REGION? YES ❑ NO M WHO ATTHE REGION IIAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL ",NO FLOW", "NO DISCIiARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORAIATIOAY REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my 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 Permittee) Pcrmit Date, 111/2010-12131/2014 (Date) 2/3/l6 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORABYA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit 11io1a1iom) by AIARCN I of each Year. REGENtU CERTIFICATE OF COVERAGE NO. NCG020069 FEB 1 ZQ�� SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Fuquay Quarry COUNTY: Wake PERSON COLLECTING SAMPLES: Chris Hipp CENTRAL FILES PHONE NO. 919-788-4390 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 DWR SECTION ADD TO LISTERVE? YES❑ NOD EMAIL: Part A: Stortnwater Monitoring Renuirementc Outfall No. Date Sample Collected (moldd/vr OR NO FLOW)' In:Tier 2 Monthly Monitoring? 010 #1 of Months in Tier 2 Sampling2 Total Flow (11G) Total Suspended Solids (mg/1) Turbidity4 (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003'' See Footnote3'a 0.1 3 SD02 3/26/14 N NIA 0.0003 8.5 4.3 ND 0.1 240 SD02 12/16/14 N NIA 0.0008 ND 5.2 ND 0.25 240 Legend: ND = Not detectable. NIA = Not applicable 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3If 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. 47'SS benchmark values are 100 mg,4 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and resenois, and all salt .rater; 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 I�t 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) TI'II using method 1664A SGT-HER1 (mg/1) Total Suspended Solids (mgll) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 15 3 100 6-9' SDOI 3/26114 N NIA >55 0,003 ND ND 6.52 0.1 240 SDO1 12/16/14 N NIA >55 0.007 ND 5.9 6.11 0.25 240 Legend: ND = Not detectable. NIA = Not applicable IIAS YOUR FACILITY HAD 4 OR MORE BENCIFNIARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO p HAVE YOU CONTACTED THE REGION? YES ❑ NO NYIIO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central 1-iles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN T111S 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 sumbilled. 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." ray. (Signature of Permittee) Permit Date- 111/2010-12/3112014 (Date) 2/ 1 1/15 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER r SEND TD CENTRAL OFFICE PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report all Wastewaterdischarge monitoring data on this forin (including No Flog and No Discharge and Pe,ntit Lima Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR t _4 t e within 30 days f.receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020069 L—y SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Fuquay Quarry FEB 19 2015 COUNTY: Wake PERSON COLLECTING SAMPLES: Chris Hipp CENTRAL FILES PHONE NO. 919 788-4390 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 DWR SECTION ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES INDUSTRIAL SAND I? DISCHARGE TO SA WATERS4? Part A: Wastewater Monitoring Reauirements OutfalI No. Date Sample Collected' Total Flow Total Suspended Solids' 3-urbidity3 Settleable Solids pH Fecal Coliforms rnm/dd/yr MG mg/I1.1 NTU"} mill, Standard' col/mil" 001 3/26/ 14 1.14 ND 1.6 ND 9.9 NIA 001 6/30/ 14 1.328 4 4.7 Ni D 8.3 NIA 001 9/29/ 14 0.92 ND 2,5 ND 8.3 N/A 001 10/29/14 0.026 4.6 ND ND 8.3 NIA Legend: ND = Not detectable. N/A = Not applicable 'All mines must monitor WW discharges for'rSS. On]y industrial sand mine discharges are subject to TSS limts. `]fan effluent limit is exceeded, the permittce 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 lanes and reservoirs; and all salt seaters; 50 NTU for all other streams and surface waters. Turbidity may he 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. 4Only facilities discharging to SA waters arc required to monitor for Fecal coliforms. Permit Date- l/l/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements .It OutfalI No. Date Sample Collected' Total Flow Total Suspended Solidsl "Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/vr MG m li2 NTU2,3 ml/I2 Standard'- col/ml2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 }'OU MU,ST.SIGN THIS CERTIFICATION FOR ANYINFORAIATIONREPORTED: 1 certify, under penalty of law,_ that this document and all attachments «•ere 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." �(,Gart/A•� �� /""1,ya .,a..-.:21- 2/ 1 1115 (Signature of Permittee) Permit Date: 1/l/2010-12/31/2014 (Date) Last Revised 01-21-11 Page 2 of 2