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Home My WebLink AboutNCG020086_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� Oc�'O D� DOC TYPE ❑HISTORICAL FILE 9 MONITORING REPORTS DOC DATE ❑ alo I 1 D 4 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 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. NCG0200086 Facility Name: Martin Marietta Materials, Inc. - Garner Quarry County: Wake Phone Number (919) 714-8675 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 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 mg11 SS,' mlll Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mgll VMA(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Indicate NO Fl_OWir e necable Bencrclehmark Benchmark 1 ^ 50 V 0.1 Grrda benchmark 5 25110 NA Water QualiTy Standard applies NA water Quality Standard a Ilan 15 >ssgaequi average requires TES and Non -polar 08G monitoring Date Sample Collected, mo/dd/yr r) No Observed Discharge in 2018 f F=p,r; k 1I pp pc Dk,%'R S m-CTION Permit Date 1011/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020086 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 resporsible 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 gLE?-§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 - 9/3012020 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 FloWl'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020086 Facility Name: Martin Marietta Materials, Inc. - Garner Quarry County: Wake Phone Number (919) 714-8675 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 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated water. Yes No X Were there any limit violations in the calendar year? Yes No X al � `a^ -. °p , a g. g r Dally�Flows INcfs'uSU�`mgll E ,° i�gta� �: °°pH i ar r �TSS',. w4......of � ' SS,' nt -t.a off` cr ".: 9•" � �,i;k..'�� .i3 �t �Drschar a 9 li a °� � a ° � U stream I I p, _ t k Downstream r. r�. ' r Fiecal Coliform, OutfallNo�° _.;.. ri Rate; r? r F t e :e� s '" -. -' r� +mlll Turbrdity (U) Turbrdtty f(Dj tiTurbrdrty , co111I10 ml .fin _ 4.. .001 .`sit,ik, �. 4 ZOMBI i ,4.., ... c. ,��Fi.. dapphca bleh - NTU �..s °} ' NTU.`�"r :.S- .' NTW;; .'gt° SA ;�.';: Industrial HQW or ORW Freshwater 25145 Effluent 50% of 6.0-9. HOW or ORW No Limit NA NA KQW`orORW SA, SB, PNA Limitations 7Q10 saltwater 20130 or any Trout circle water Water Quality Water Quality NA 6.8-$.5 OR U1102 . . Quality Standard Standards Applies Standards Applies Ma. Ave 1 Dally Max. Indicate NO FLOW dapplicable HOW or and Tr or PNA that applies �25110 10115 Date Sample Collected, pi molddlyr I� —=Ron. 4/4/2018 1.8 7.1 4.1 9.1 a v `" °-' 8/2/2018 1.9 7.4 7.3 10.6 F E 3 2 2 2019 DVA, SECTl ri Permit Date 10/112015 - 9/3012020 Last Revised 101212015 e Certificate of Coverage No. NCG020086 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, of 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 W2.221 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 10/1/2015 - 9/3012020 Last Revised 101212015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER ,-, II SUBMIT TO CENTRAL OFFICE* rrn n - __._ II General Permit No. NCG020000 CENTRAL FILES 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 1 of each year. Certificate of Coverage No. NCG0200086 Facility Name: Martin Marietta Materials, Inc. - Garner Quarry County: Wake Phone Number (919) 714-8675 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 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 $ mglI 111 : Turhldity, NTU' . r : Upstream (U)°Turildt NTIJ ., Dhownstream y �`NTU rA oTd lr. 08G mgll VMA aNew otor Oil Usage al/mo.- Stormwater Benchmarks Indicate NO Fcowrr a hcabfe Circleo. Benchmark Benchmark 10 50 �•1 Benchmark Benchmark t 5D25110 NA water Quality Standard a lies NA water applies i Standard a lies 15 averagle �55 e qui average requires T55and nitonnlar V8G monitoring Date Sample Collected, molddlyr No Discharge in 2017 Permit Date 101112015 - 9130/2020 Last Revised 101212015 Certificate of Coverage No. NCG020086 103:1:1111 1111f;jWIN IM`I "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 91 to Mail Annual Summary Stormwater DM 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 Bate 101112015 - 9/3012020 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 FlowT'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 0086 Facility Name: Garner Quarry County: _Wake Phone Number: (919)_714-8675 Certified Laboratory _Pace Analytical Services, Inc. Lab # Total no. of SDOs monitored 1 Lab # _67 Stormwater Discharge Outfall (SDO) No. _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 ❑ tr m 1 s ea x ownstrea .r . #,; Up ,�� ID y< New :Total TS5 ASS Turbidity,: U rTurbidit D Turbidlt Non olar MotorOI Outfall No ( } Yr (�,1 Y� . p£ Rainfall; m 11 mI11 U NTU NTU 08G' mg11 sage �SDO 1^ :.'inches''i 9 VMA) � r,(g 1Im a ...R. Circle Circle NIA NIA �55 gallmo. Sltormwater lndica[eN0 Benchmark rBnenchrmarkn average requires FLOwif 0A !r 0.1 50/25/10 Water quality Water Quality 15 TSSand Non -polar Benchmarks a llcable 1 V0150 Standard applies Standard applies O&G monitorin ,Date Sample' Collected;: molddlyr%`- discharge RECEIVE for 2016 , AN 2 3 2017 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0086 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 §122.221 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 — 9/30/2020 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'/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0086 Facility Name: _Garner Quarry County: Wake Phone Number: (919)_714-8675 Certified Laboratory _Pace Analytical Services, Inc. Lab # Total no. of outfalls monitored 1 Lab #-_67 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 Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, efs SU mgll mill Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml 001 Ifappilcabfe NTU NTU NTU (SA) Industrial Sand Effluent HOW or ORW 50% of freshwater 6.0-9.0 25145 HQW, ORN, No Limit NIA NIA Limitations LL 7Q10 saltwater HQW or ORW 20/30 V SA, SB, PNA, or any Trout circle water Water Quality Water quality NIA 6.0-0.5 HQW or ORW L.110.2 Quality Standard that applies: Standard applies Standard applies Mo. Aye I Daily Max. Indicate NO FLOW if applicable and Trr or PNA 1 0/ 1 2511 0 Date Sample Collected, molddlyr 3/23116 2.00 6.8 Not nla 5.3 nla nla nla detected 6120I16 2.05 7.7 Not nla 1.6 nla nla nla detected 9/15/16 2.54 7.3 Not nla 0.6 nla nla nla detected A r ,... If N 13 1u)� ' k' DWR c ECTI N Permit Date 1011I2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0086 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 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 i l� 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 Flow" 'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG02 0086 Facility Name: _Garner Quarry County: Wake Phone Number: (919)_714-8675 Certified Laboratory _Pace Analytical Services, Inc. Lab # Total no. of outfalls monitored 1 'Lab # _67 ' REeEIVED Wastewater (WW) Discharge Outfall No. _001 CENTRAL FILES Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ® DWR SECTION 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 K arge' Upstream Downstream l Coliform,: Outfall °No. Dail Flow H TSS $S Desch Y p , 001 Rate, cfs . SU mgll m[11 Turbbidi09 (U) Turbidity; (D) Turbidity,, co11100 mil: irapprrcebre' NTU ::NTU NTLI '[SA) Effluent Limitations No. Ave I Daily Max. HQW or ORW 50% of 7Q 1 0 freshwater 6.0-9.0 saltwater 6.8-8.5 25145 HQW orORW 20130 HQW ., ORW HOW ORW, SA. SB, PNA, or any Trout 0.110.2 No Limit circle Water Quality standard that applies: NIA Water Quality Standard applies Indicate NO FLOW u applicable and Tr or PNA 10115 50/25/10 NIA Water Quality Standard applies Date Sample Collected;' molddlyr. 12/9115 0.671 6.9 2.5 nla 3.5 nla nla nla NIA Permit Date 1019/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0086 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 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 1011I2015 - 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS M[NE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 `Report All Wasreuvater discharge monitoring data on this form (including No i lou- and No Discharge and Permit Limit Violatiau) by MARCH 1 of each year. If lou 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. NCG020086 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Garner Quarry COUNTY: Wake PERSON COLLECTING SAMPLES: Chubby Horton PHONE NO. 919-714-8675 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES 0 INDUSTRIAL SAND") r4o DISCHARGE TO SA WATERS'? NO Part Ac Wastewater Manitorinn Renuirements Outfall No. Date Sample Collected[ Total Flo«' 'total Suspended Solids, Turbidity} Settleable Solids pH Fecal Coliforms mm/ddlvr MG mg/I1.2 NTU'} ml/l'- Standard col/ml2.4 001 119/15 0.616 26.6 13.1 ND 7.5 NIA 001 411/15 0,567 3.7 5.2 ND 7.26 N/A 001 9/21/15 0.648 ND 1.5 ND 7.4 NIA Legend: ND = Not detectable. NIA = Not applivable 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. Zlf 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 mcasuremcnt of the turbidity of the recciving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs desigtmated 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 Stonmvater Discharge Outfail. Alternatively, the permittee may choose to monitor turbidity in the recciveing water, directly upstream and downstream of the discharge. 'Only facilities discharging to SA waters are required to monitor for Fecal colifonns. Permit Date: PP2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 -T, E—,- Part A: Continirerl: Wastewater Monitoring Requirements 0utfalI No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity' Settleable Solids p1-1 Fecal Coliforms - mmldd/vr MG m 1'2 NTU2,3 mllh Standard' collml24 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY iVIARCII 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 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." (Signature of Permittee) Perini[ Date: 111/2010-12/31/2014 (Date) 213/16 Last Revised 0 1 -21 -11 Page 2 of 2 ANNUAL SUMMARY DMR -WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 "Report All fVaslewarer discharge monitorine data on this form (including No Flom and No Discharge and Peruiii Limit Violations ) by ,tfARCH 1 of each year. If 1ou 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.'.NCG020086 f�p C MPLE COLLECTION YEAR: 2014 FACILITY NAME: Garner Quarry ��SCOUNTY: Wake PERSON COLLECTING SAMPLES: Chubby Horton FEB 19 2015PHONE NO. 919-714-8675 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 CENTRAL EILE�DD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES �O DWR SECTiONNDUSTRIAL SAND'? DISCHARGE TO SA WATERSa? Part A: Wastewater Monitoring Renuirements Outfall No. Date Sample Collected' Total Flow 'Total Suspended Solids' 'Turbidity Settleable Solids PH Fecal Coliforms mm/dd/vr MG mg/lt'' NTU2,3 rn1/12 Standard col/rnl''a 001 3/26/14 1.657 ND 3 ND 7.21 N/A 001 6/30114 0.041 3.8 4.2 ND 8.2 N/A 001 9/30/14 1.628 7.3 6.4. ND 7.7 NIA 001 10/28/14 0,041 3.2 9.1 ND 7.3 N/A Le end: ND = Not detectable. NIA = Not applicable 'All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining pemiii term. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTI,t 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 Stonnwater 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 colifornts. Permit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements i� Outfall No. Date Sample Collected t Total Flow Total Suspended Solids' Turbiditv3 Settleable Solids pH Fecal Coliforms - mm/dd/vr MG m I1'z NTU2'3 ml/l2 Standard' col/ml2-0 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY r11ARCH 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 r11UST SIGN T111S CERTIFICATIOr\' FOR ANY INFORiIIATIOA' REPORTED: "i certify, under penalty of lays, 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 sumhirted_ Rased 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 Perm Permit Date: 1/1/2010-12/31/2014 (Date) 2/11/15 Last Revised 01-21-11 Page 2 of 2 11 ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 'Report ALL STORMi{ATER Monitoring Data on this form (including r10 Flow and No Diccho ge and Permit Limit Violations) by MARCH ! of each year. CERTIFICATE OF COVERAGE NO. NCG020086 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Garner Quarry COUNTY: Wake PERSON COLLECTING SAMPLES: Chubby Horton PHONE NO. 919-714-8675 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES❑ NOD EMAIL: Part A: Stormwater Monitoring Reouirements Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW)' In Tier 2 Monthly ,Monitoring? ♦1n # of Months in Tier 2 Sampling 'I'otal Flory' "Total Suspended Solids (mg/1) Turbiditp' (1N--ru) Settleable Solids (mI11) Total Rainfall (in) Event Duration (minutes) - - - loo3'a See Footnote3'4 o.1 3 SDO] No discharge for 2015 N NIA Leacnd: ND — Not detectable, N/A = Not applicable 'It"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCIIARGL::" 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 p13), you must implement the Teir I 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 mgfl. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: to NTLj for freshwater streams, lakes, and resenrois designated as trout waters; 25 NTU for all takes and reservois, and all Sall water; 50 NTU for a0 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 5130. Pennit Date: I/1r2010-12131/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 ;4 tart A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > » gal of new motor oilimonth on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLO«')t In Tier 2 Nlonlhly Monitoring? (y/n) # of \lonths in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (,NIG) Till using method 1664A SGT-HEAL (mg11) Total Suspended Solids (m.,11) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) 1011' 6-9' No Discharee for 2015 N NIA Legend: ND = Not detectable, NIA = Not applicable HAS YOUR FACI ATY HAD 4 OR MORE BENCIINIARK EXCF.F.DENCF.S AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO [5 HAVE YOU CONTACTED THE REGION? WHO AT THE REGION 11AVE YOU SPOKEN WITH? YES 0 NO p MAIL ORIGINAL AND ONE COPY OFTHIS ANNUAL SUMMARY (INCLUDING ALI. "NO FLO\1"', "NO DISCHARGE" & LI,%II'h VIOLATIONS) Bl' MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU AI UST SIGN THIS CER TI FICA TION FOR ANY INFORMA TION REPOR TED: "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 hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for suhmitling false information, including the possibility of lines and imprisionment for knowing violations." (Signature of Permittee) Permit Date: 111/2010-12131 /2014 (Date) 213116 Last Revised 01-21-11 Page 2 of 2