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Home My WebLink AboutNCG020200_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc"A a 00 DOC TYPE ❑HISTORICAL FILE R� MONITORING REPORTS DOC DATE o cl i 5 o aaa 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 Flovd'P'No Discharge" and Benchmark Exceedances) from the previous calendar -Year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020200 Facility Name: Martin Marietta Materials, Inc. - Pollocksville Qua County: Jones Phone Number (910) 743-6471 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 - t , Outfall No _.. . ,i4� � Total Rtamfall,m SEe :�u S `;TSS mgll ! t SS, ,� � �, Eaj6v, i 6� Turbidity,[U) �NTU� f1w Upst ream : .�y�s'�c"�,e�� Turbidity(D)Turbidity �'4 "yNTU�'"' �: _ , Dw`. " nstr eam �NTU, a�'FI;� .... �:.:: t .a.. •.�_ ��'�d, �w'� Eu�t Non polar O&G,mgllt .fr VMA . _..., bf, hJ l a�New Motor Oil .� al'aUsage' allma Stormwater Benchmarks Indicate NO FLOW f a applicable circle Benchmark 10 0.1 rcle Benchmark Benchmark S�Y2511 0 NA Water Quali y StandaM a lies NA Water Quality standard applies 15 lYrno >ra a requ[ average requires T55 and Nan -polar OSG monitoring Date Sample Collected, molddlyr • • ,�.�_� V L •lJ DEB 2 2 a No Observed Discharge in 2018 rr. r 4 -,-, ... D VR 5:r:rr Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate of Coverage No. NCG020200 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 7 hZc)! 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 10/1/2015 - 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 FlovV'P'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020200 Facility Name: Martin Marietta Materials, Inc. - Pollocksville Quarry County: Jones Phone Number (910) 743-6471 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 SS 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, 7010 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 Outfall,No 001; Daily Flow Rate,'cfs : :. ;.,: pH, SU -.-.-, :� TSS'. ` g'- : mgll "� ,�s ... -. 1SS, mlll`° f,aPPGcable Discharge Turbidity NTU :. t ` Upstream f pit {U) Turbidity .,., NTU,-�.°r s ° c ! Downstream � P (D)"Turbidity ,.t;_ NTU _' t Fecal Cohform, ; ; co11140 ml ... . SA Effluent Limitations Mo. Ave I Daily Max, HQWor OF{W 50%of 7Q10 Indicate NO FLOW ilapplicable Freshwater 6A-9. Saltwater 6.8-8.5 U Indusvial 25145 HOW or OR 20130 HOW °r OR and Tr or PNA 10115 HOW se.PrRA orany Trout 0.110.2 No Limit Circle Water Quality Standard that applies Ir ( 1O2511 l} NA Wa,arQuality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr _ R F__. G, tz IVt:L) a r- u J No Discharge in 2018 Ukil;l i',1 1l "l•': Permit Date 101112015 - 9/30/2020 Last Revised 101212015 W. Certificate of Coverage No. NCG020200 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 Ca§ 122.22] Signature ly' Date Mail Annual Summary Stormwater DM 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) - STORMWATER RFC EIVED SUBMIT TO CENTRAL OFFICE* rrR ry 9 201� General Permit No. NCG020000 CENTRAL FILES Calendar Year 2017 DWR SECTION "Deport ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark Exceedancesyfrom the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020200 Facility Name: Martin Marietta Materials, Inc. - Pollocksville Quarry County: Jones Phone Number (910) 743-6471 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 Outfal1 14 - - -- Total Rainfall, inch X. TSS mgll= v ^. SS, `mill Turbidity,_ NTU s Upstream ,.< (U)�Turbidity NTU r Downstream (D);',Turbidity .`NTU , 4-. Non polar �O&G, mgll VMA New: ; t Motor,Oil Usage. allmo. Stormwater Benchmarks Indicate NO ROWif a livable circle Benchmark 10 50 0 0.1 Circle Benchmark 5 25/10 NA VVaterOuahty Standard applies NA WaterOuality Standard applies 15 >55 gallmo, average requires TSS andNon•polar O&G monitoring Date Sample Collected, molddlyr No Discharge in 2017 Permit Date 1011/2015 - 9130/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020200 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 Perm it Date 1011 t2015 - 9/30/2020 Last Revised 1 &2/ 015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* Generai rermit No. NC"020000 Calendar Year 2016 *Report ALL WASTEWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0200 Facility Name: _Pollocksville Quarry County: _Jones 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 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, Rate, cfs SU mgll mill Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml If applicable NTU NTU NTU (SA) Industrial Sand Effluent HQW or ORIN 50% of freshwater 6.0-9.0 25/45 HOW. ORW. No Limit NIA NIA Limitations 7Q10 saltwater HQW orORIN •f0l3A G 0 SA, SB. PNA, or any Trout Circle Water Water Quality Water Quality NIA 6.$-$.5 V 5 HQW or ORW r 110 2 Quality Standard that applies: Standard applies Standard applies Mo. Ave I Daily Max. Indicate NO FLOW if applicable and Tr or PNA 1 011 5 50/25/10 L Date Sample Collected, mo/ddlyr No discharge 3 for 2016 JA ', 3 ZUI/ C I G DWR FCTION Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0200 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 Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER 11 1, SUBMIT TO CENTRAL OFFICE' 1 M 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 0200 Facility Name: _Pallocksville Quarry County: Jones Phone Number: (919)^781-4550 Certified Laboratory Pace Analytical Services, Inc._ Lab # Total no. of SDOs monitored _0 Lab # _67 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 ❑ Outfall No. Total Rainfall, inches TSS, mg/1 SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll ' (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks indicate NO FLOWit applicable Circle Benchmark 100150 L!J 1 Benchmark Benchmark 50/25/1 � J 1 LJ! V N/A Water Quality Standard applies NIA Water Quality Standard applies 1G J �55 a requires average requlras TSS and Non -polar 08G monitoring Date Sample Collected, molddlyr MEEM:===M No discharge for 2016 grc wi= t 2017 CENTRAl PH Pq DWR SECTION Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0200 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 /16117 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 — 9/30/2020 Last Revised 10-2-2015 II ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Il'asiewater discharge monitoring data on this form (including Xo F'low and A'o Discharge and Permit Limit 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. NCG020200 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Pollocicsville Quarry COUNTY: Jones PERSON COLLECTING SAMPLES: PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES (S�) INDUSTRIAL SAND'? NQ DISCHARGE TO SA WATERS? to o Part A_ Wastewater R4nnitarin¢ Renuirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Colilorms mm/dd/ yr MC7 nig1l''2 NTU2,3 ml/12 Standard col/mh'` No discharge for 2015 Site is not in operation This is a Ereenfield site II IC C - r ctii `All mines must monitor WW discharges for'I'SS. Only industrial sand mine discharges are subject to TSS lints. ZIf an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit ienn. 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 Nratcrs; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity maybe 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: I/l/2010-1213112014 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` Turbiditv3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG m It" NTU2.3 MI/I` Standard col/ml'4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY illARCH 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 i11UST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 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 knowled;e 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), Permit Date: 1/ 1/2010-12/3112014 (Date) 2/3/16 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - WASTEWATER - _ -SEND TO CENTRAL _OFFICE' PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All fi asrewarer discharge monitoring data on this form (including Ro Flow and No Discharge and Permu Linrrr Violarions) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO, NCG020200 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Pollocksville Quarry COUNTY: Jones _ PERSON COLLECTING SAMPLES: PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES <0) INDUSTRIAL SAND? DISCHARGE TO SA WATERS49 Part A: Wastewater Manitorinfx Renuirements OutfalI No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms mm/dd/vr MG mgll1,2 NTU Z 3 ml/I2 Standard collml2,4 No discharge for 2014 Site is not in operation R E C Li This is a greenfield site rn L FILES rr� uv nor-. �el,4 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 21f 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 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. 4Only facilities discharging to SA wafers are required io monitor for Fecal coliforms. Permit Date: 1/112010-12/31/2014 Last Revised 0 1 -21 -11 Page i of 2 Part A: Continued: Wastewater Monitoring Requirements ii GutfaiI No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids PH Fecal Coliforms - inm/ddlvr MG mg/l''3 NTU'"3 ml/I2 Standard" col/ml'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 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 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 Perm Permit Date: M/2010-12/31/20W (Date) 2/1 1/15 Last Revised 0 1 -21 -11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 -Report ALL STORAlWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 ofeach rear. CERTIFICATE OF COVERAGE NO. NCG020200 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Pollocksville Quarry COUNTY: Jones PERSON COLLECTING SAMPLES: NIA PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab ##67 ADD TO LISTERVE2 YESO NO❑ EMAIL: Part A: Stormwater Monitoring Reouirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)[ In Tier 2 Monthly Monitoring? y/n P of Months in Tier 2 Sampling Total Flory (MG) Total Suspended Solids (mg/1) Turbidity4 (NTU) Settleable Solids (ml/1) Total Rainfall (in) Event Duration - - - - - 1003'4 See Footnote3'1 0.1 3 No discharge for 2015 N NIA Site is not in operation Le Bend: ND = Not detectable- NIA = Not applicable 'if"NO FLOW" or "NO D1SCHARGE," enter "NO FLOW" or "NO DISCI-IARGF" for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range_ 31f a value is in excess of the benchmark, or outside the benchmark range (for pli), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mJ] except in ORW, 11WQ, trout, and PNA waters where they are 50 mgfi. $The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir designated as trout waters; 25 NTU for all lakes and reservoir, and all salt water, 50 NTU for all other streams and surface waters. Turbidity 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: 1/112010-12131/2014 Last Revised 0 1 -21 -11 Pagel of 2 Pan 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) TP11 using method 1664A SGT-REA1 (mgll) 'Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - is 1003 6-93 No discharge for 2015 N NIA Site is not in operation Legend: ND = Not detectable, NIA = Not applicable IIAS YOUR FACILITY HAD 4 OR MORE BENCHMARK E\CEFDE;NCF,S AT ANYONE OUTFALL (INCLUDING YEIIICI.E MAINTENANCE)? YES ❑ NO p HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY {INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) Bl' MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU M UST SIGN THIS CER T►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 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." 2/3116 (Signature of Permfttee) (Date) Pcrmit Dace: 1/1/20t0-12/31/2034 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER it SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL-STORMWATF_R Monitoring Data on this form (including No Flow and No Discharge and Permil Limit Violations) by rt1ARCH I ofeach rear. CERTIFICATE OF COVERAGE NO. NCG020200 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Pollocksviile Quarry COUNTY: Jones PERSON COLLECTING SAMPLES: NIA PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater onitoring Requirements Outfall No. Date Sample Collected (molddlyr OR NO FLO\N)t In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling Total Flow (NIG) Total Suspended Solids (mg/1) Turbidity (N"f U) Settleable Solids (MI/1) Total Rainfall (in) Event Duration - - - - - 100313 See Footnote3� 0.1 3 No dischar e for 2014 N NIA Site is not in operation Legend: ND = Not detectable. NIA = Not applicable I1f "NO FLOW" or "NO DISCHARGE," enter "NO PLOW" or "NO DISCI-[ARGF" for each outfall here and the Date Range. ZPer NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 31f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit. °TSS benchmark values are 100 mg1! except in ORW, H WQ, trout. and PNA waters where they are 50 mg/l. SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters: 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the perminee 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 -2 1 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average OutGill No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly sllonitoring? (y111) # of Months in Tier 2 SamplingZ New Motor Oil Usage (gallnlontli) Total Fluty (,NIG) '1'11111 u.vhrr method 166414 SGT-IIEAf (mg/l) TWA Suspended Solids (mg/1) pll (Standard Units) Total Rainfall (m ) Event Duration - - 153 1003 6-93 No discharge for 2014 N NIA Site is not in operation Leuend: ND = Not detectable, N1A = Not applicable IIAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO p HAVE VOL) CONTACTED TIIE REGION? YES ❑ NO WHO AT'rf1E REGION HAVE YOU SPOKEN WITII? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under 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 qualirted 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." �ss�yv� (Signature of Permitte Permit Date: 11112010-1213112014 (Date) 21l l/15 Last Revised 0 1 -2 1 -11 Page 2 of 2