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Home My WebLink AboutNCG020123_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ 0,01 1 O a cq a YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2018 *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. NCG020123 (Facility Name: Martin Marietta Materials, Inc. - Benson Quarry (County: Johnston Phone Number (919) 894-2003 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 71 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:ap Daily Flow Rate', cfsImgll :g�,.. pH, 'TSS,r`," ASS,:'il mill°I "Discharge o Turbidity s Upstream (U)7urbidity Downstream :. :(D}:Turbidity, Fecal C6liform, c611100 ml SA Effluent Limitations Mo. Ave ! Daily May. HOW or ORW 50% of 7010 Indicate NO FLOW rrappricable Freshwater 0-9. Saltwater 6.8^8.5 Industrial 25145 HOW 20130 HQW or OR Lnd Tr or Pi 10/15 SA. BrPNA or any Trout 0.110.2 No Limit Cirde Water Quality Standard that applies (5f1 (BY2511 D NA water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected,M 0 0 0 =molddlyr =t"''i;,I'L,t;,r—�, 414118 0.142 8.2 10.9 4.4 �..^ vL � 1111118 1.516 6.6 28.3 2.7 F�� 12 2019 DWR S_. F'n Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate of Coverage No. NCG020123 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 §122.22] 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 Marl 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 1011t2015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER N SUBMIT TO CENTRAL OFFICE*�`�'° ' II General Permit No. NCG020000 Calendar Year 2017 pWR SECTIOr *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. NCG020123 Facility Name: Martin Marietta Materials, Inc. - Benson Quarry County: Johnston Phone Number (919) 894-2003 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 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 RR K OutfallANo�� -- -inches FqJ Total ply ^.n r. 'Rainfall; T�S-��"S' N A mgll S; mlll h �., s Turbidity, N7U .� Upstream .(lJ} Turbidity a3• i 4 NTUNTU, Downstream (D) Turbid+ty b FA4 '. 1.1k i t �~ «oNon polar.Motor�0il v r9 B 1 O&G;;mgliUsage VMA r� { New -y 3�'' fi allmo. Stormwater Benchmarks Indicate NO FLOW if a fioabta Benchmark Benchmark 10 50 0.1 Benchmark BenrJ�mark 5�25110 NA Standwaler ualily aQrd applies NA Water Quality Standard applies 15 eagerequi average requires TSS and Non -polar O&G monitoring Date Sample Collected, moldd/yr No Discharge in 2017 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020123 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 1ik- M T- Date 0 /4 1 0 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 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 0123 Facility Name: _Benson Quarry County: _Johnston Phone Number: (919)_894-2003 Certified Laboratory _Pace Analytical Services, Inc. Lab # Total no. of outfalls monitored 1 Lab # _67 ' Wastewater (WW) Discharge Outfail No. _001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ Non y Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No 0 �0- Does this outfall discharge WW to HQW or ORW waters? Yes ❑ NoCOP—% If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available J %�90071.6- Does this outfall discharge WW to Trout (Tr) 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, ONo. Rate, cfs SU mgll mlll Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml 001 _01 if applicable NTU NTU NTU (SA) Industrial Sand Effluent HQW or ORW 50% of freshwater 6.0-9.0 2FJ14FJ HQW, ORW, No Limit N/A NIA Limitations 7Q10 saltwater HQW or ORW 20130 SA. SB, PNA, ora+nyTrout Circle Water Water Quality Water Quality NIA 6.8-8.5 HQW or ORW 0. 110.2 Quality Standard t applies: Standard applies Standard applies Mo. Ave I Daily Max. Indicate NO FLOW It applicable and Tr or PNA 10115 of 5/1 0 L r Date Sample Collected, ME'Mmmmmm molddlyr 1/28/16 0.90 7.3 Not n!a 2.1 nla nla nla detected 613116 0.29 7.5 Not nla Not nla n1a nla detected detected 9l26/16 1.19 7.3 Not nla 0.53 nla nla nla detected CENTRAL r DWRSECTION. Permit Date 10l1t2015 — 9/30/2020 , Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0123 C��IIMICOTAIII ► " 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 Permit Date 10t112015 = 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER �SUBMIT TO CENTRAL OFFICE* T PIT 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 year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0123 Facility Name: _Benson Quarry County: _Johnston Phone Number: (919)_894-2003 Total no. of SDOs monitored 0 Certified Laboratory Pace Analytical Services, Inc. Lab # 67 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 ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage Nor NCG02 0123 'e 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' .y.� 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 10f112015 — 9/30/2020 Last Revised 90-2-2015 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* i r PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All H'aslervalerdischarge monitoring data on this form (including No Flow and A"o Discharge and Permit Limil Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO, NCG020123 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Benson Quarry COUNTY: Johnston PERSON COLLECTING SAMPLES: Jerry Johnson PHONE NO. (919) 894-2003 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES (� INDUSTRIAL SAND I? Nq DISCHARGE TO SA WATERS49144 ❑ Part A: Wastewater Monitoring Renuirements Outfali No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms - mmldd/vr MG mg/I1'2 NTU" 3 ml/1'` Standard` col/ml2,4 001 1/20/15 0.689 4.7 1.9 ND 7.40 NIA 001 4/22/15 0.272 ND ND NE) 7A0 N/A 001 7/23/15 0.255 ND 1.8 ND 7.28 N/A Legend: ND = Not detectable, N/A = Not applicable E ► E_. E E v E.m iv f :Lwiplo. =11 tic 'All mines must monitor WW discharges for TSS. Only industri310aip� Lijme-00arges are subject to TSS limts. 21f an effluent limit is exceeded, the permittee is required to institute inolllhl%r monitoring for that parameter for the remaining permit term. 3'rhe 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 Storntwater t)ischarge Outfall. Alternatively, the pennittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA `eaters arc required to monitor for Fecal colifonns. Permit Date- W/2010-12131/20H Last Revised 01-21-11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements O�itfall 'No. Date Sample Collected' Total Flow Total Suspended Solids' I urbidity3 Settleable Solids PH Fecal Coliforms mm/dd/vr 1v1G mtJl''� NTU^'31 ml/l'I Standard col/ml''4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Fiies 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANYI_NFORMATION REPORTED: "I certify, under penalty of la%%,, 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Permittee) Pem3it Date: 1/l/2010-12131/2014 (Date) 2/3/l6 Last Revised 01-21-11 Page 2 of 2 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"1"No Discharge" and Limit Violations) from the previous calendar vear to the DEQ by MARCHil dMrdh near. Certificate of Coverage No. NCG02 0123 Facility Name: _Benson Quarry VT; 20W, County: _Johnston GENTRwL10N pW R SEC Phone Number: (919)_894-2003 Total.no. of outfalls monitored _1 Certified Laboratory _Pace Analytical Services, Inc. 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 jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Fecal Outfall No Daily Flow' pH, TSS,.. SS, Discharge, Upstream Downstream Coliform, 001Rate, cfs St mgll mlll Turli.dity; (U) Turbidity, (D) Turbiditycol1100ml ._ Ilapplrcable NTU NTU ' NTU`' (SA) HQW or ORW freshwater 25145 HQW, ORW, Effluent 50% of 6.0-9.0 HQW orORW SA, SB, PNA, No Limit NIA NIA Limitations 7Q10 saltwater20130 or any Trout Circle Water Water Quality Water Quality NIA 6.8-8.5 HQW or 0RW 0.110.2 Quality standard standard applies Standard applies t at applies: Mo. Ave I pally Max. Indicate NO FLOW and Tr or PNA r 25110 it applicable 10115 Date Sample Collected; molddlyr 1212115 1.084 7.04 Not n1a Not nla nla nla detected detected Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0123 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 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE' STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 'Report ALL STOR,1lltATER Monitoring Data on this form (including Vo Flow and No Discharge and Permit Limit Violation) by MARCH I of each yeur. CERTIFICATE OF COVERAGE NO. NCG020123 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Benson Quarry COUNTY: Johnston PERSON COLLECTING SAMPLES: Arlen Carpenter PHONE NO. 919-894-2003 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitorine Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 i lonthly Monitoring? (v/n) €S of 1lonths in Tier 2 Sampling2 'Total Flow (SIG) "Total Suspended Solids (ring/1) Turbidityj (NTU) Settleable Solids (ml/I) Total Rainfall in) Event Duration (minutes) - - - - - 1003.4 See Footnote,3A 0.1 3 SDO I No Discharge for 2015 N NIA Leeend: ND = Not detectable. N/A = Not applicable If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW"' or "NO DISCHARGE" for each outfa)i here and the Date Range. 'Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. tlfa 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 mg/1. ''The discharge shall not cause an instantaneous measurement ofthe turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all takes and reservois, and all salt water; 50 NTU for all other streams and surface waters_ Turbidity may be monitored at the SDO Alternatively, the permince may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/l/2010-12131/2014 Last Revised 01-21-11 Page 1 of 2 Part A: 'Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)' In Tier 2 Monthly . Monitoring`' (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (gal/month) Total Flow (\IG) rPH using method 1664A SGT-HEhI (mgfl) Total Suspended Solids (mg l) pli (Standard units) Total Rainfall (in) Event Duration (minutes) - - Is 3 100 3 6-9 3 No Discharge for 2015 N NIA I_eecnd: ND = Not detectable, NIA = Not applicable HAS YOUR FACILITY IIAD 4 OR MORE, BENCHMARK E\CEEDENCES AT ANYONE OUTFALL (INCLUDING ►'EHICLE MAINTENANCE)? YES p NO � HAVE YOU CONTACTED '1'l1E REGION? 1'ES ❑ NO D] ►►'HO AT THE REGION HAVE 1.OU SI'OKF,N ►►•ITH? MAIL ORIGINAL AND ONE COPI' 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 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 Permittee) Permit Date: 1/112010-12131/2014 (Date) 2i3I16 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 w=cmVED *Report ALL STORM) ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Vro_lali } ARCH 1 ofeachyear. f1 i ois CERTIFICATE OF COVERAGE NO. NCG020123 1t3 SAMPLE COLLECTION YEAR: 2014 S FACILITY NAME: Benson Quarry f $� �O COUNTY: Johnston - E FILE PERSON COLLECTING SAMPLES: Arlen Carpenter SECTION p-�LFlll�g PHONE NO. 919-844-2003 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 SEG�10N ADD TO LISTERVE? YES ❑ NO❑ EMAIL: Pan A: Stormwater Monitorine Reouirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLON� t In Tier 2 Monthly Monitoring? vin # of Months in Tier 2 Sampling2 "Total Flow "Total Suspended Solids (mall) 'Furbidity° (NT13) Settleable Solids (ml/1) 'total Rainfall (in) l"'Vent Duration (minutes) - - - - - 1001" See Footnote''' 0.1 ' SDOI No Discharge for 2014 N N/A >Q Legend: ND = Not detectable- NIA = Not applicable 1 .7 J tM1it� �TION 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per NCG02: 'Pier 2 Monthly Sampling shall be done until 3 consecutive samples are helow 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 I or Tier 2 responses in the General Permit. ''E'SS benchmark values are 100 mgA except in OR W, 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 reservois, and all salt water; 50 NTU for all other streams and surface waters- Turbidity may be monitored at the SDO. Alternatively, the permitter may choose to monitor turbidity in the receivine stater, directly upstream and downstream of the SDO, PermitDate: l/l/2010-1213112014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activitv Monitoring Requirements for facilities usim > » gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (yln) i 9 of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow {�[G) TPH using merhod 16�tASGT-HErtl (moll) Total Suspended Solids (Mgt[) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - - 153 1003 693 No Discharge for 2014 N NIA Legend: ND = Not detectable, NIA = Not applicable ' HAS YOUR FACILITY RAD 4 OR MORE BENCHMARK E\CEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO � HAVE YOU CONTACTED THE REGION? YES ❑ NO 0 WHO AT THE REGION HAVE YOU SPOKEN NVITII? INIAIL ORIGINAL AND ONE COPY OF TIIIS ANNUAL SUMINIARV (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) I3Y MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Smice Center Raleigh, ]North Carolina 27699-1617 (919)807-6300 YOU Al UST SIGN THIS CERTI FICATIOr'V FOR ANY INFORMATION REPORTED; "I certifv, under penally 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. [cased 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." 2111115 (Signature of Permittee) `17 // (Date) Permit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 2 of 2