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NCG020245_MONITORING INFO_20190115
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE El HISTORICAL FILE 9 MONITORING REPORTS DOC DATE ❑�� b YYYYMMDD A ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year A01 i 'Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar vear to the.DEQlbv MARCH 9 of each near. Certificate of Coverage No. NCG02 Q[;13jQ N C C', (J oZ.O / Facility Name: FQ flNKLTN) QuMZV County: ACOr f Phone Number: �;9 ) Sal} S uSS Total no. of SDOs monitored Certified Laboratory p AG F Lab # Y o Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No o Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [r Was this outfall ever in Tier 2 during the past year? Yes ❑ Noy If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ ® C Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ A Other ❑ C'[N} i{l�t:in 1 Outfall No. Total Rainfall, inches TSS, mgll SS, milt Turbidity, NTU Upstream (U) Turbidity, NTU Downstream D Turbidity,Non-polar () NTU 08G, mgll (VMA) New Motor Oil Usage allmo. Stormt,rater Benchmarks MdIcafeNO appk;bla Circle eericlimark Circle Senchme 50125 O NIA Standard applWat ies s NIA Standard applwalarou ies 15 >66 paumo, , average requires lar TO&GnmNnoipng Date Sample Collected r fit'' it 9�5� ;": i�4,; x't�1�;1 , �1 "� `}} �si't'l�$+n{ts;FYlit i f 3 ' r % 'T iR;'q A, ►�t:.,� ii 03 of I� I .S <a.5 c0. I b� ........ ..molddl .. N I f l -7.q 40.1 I Permit Date 1011/2015 — 913012020 Last Revised 10-2-2015 r Certificate of Coverage No. N0002 ®® 5❑© Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. P VMA Outfall? Yes ❑ No Pf Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [1 Was this outfall over in Tler 2 during the past year? Yes ❑ No 121, If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. —�— Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (u) Turbidity, NTU Downstream p T () dlt NTUy, Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. SttormtNater lndrdaleNO F10N" a lkahlo . Circle Benchale 10040 0.1 Circle Benchmark '50/25: NIA waterQ"Ity Standard applies 1 NIA Water QualltyBenchmarks Standard Standard applies 15 ?65 pav—. averagerequlres 75$andNonpolar ' D&G monitorin Date Sample; Collected, molddl r `+'k r.: `i . po��Mai.' r l:,. .� a4 tz .l , ' IV a 4 a3 of I a < .14 4.1 IVIA 7 I h6d i1 /-0 . ( 14.4 Permit Date 101112015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 AO ®5❑© 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 I f I 1 1 1 q 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 January 9, 2018 NC Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Annual Summary Storm � er Report DMR NCG020253 a o ay5 Harrison Franklin Quarry Franklin, NC Macon County To Whom It May Concern: HARRISON I)WR 'kG I ]ON INFORMATInKl PRO} BSING UNIT Please find accompanying this letter, one original and one copy of the Annual Summary Stormwater DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Jeffrey Arnette Environmental Compliance P.O. Box 449 (28744) a 136 Rock Quarry Road • Franklin, NC 28734 • Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBM1l ; `TO CENlTiRA'L tOFF1.CEk General Permit No. NCG020000 Calendar Year 01,01-1 'Report ALL STORMWATER�monitoring'data.on this;form;(include; ",No;Flow"Phlo Dischiarge" and, Benchmark Exceedances)Jrom the"previouscalendar,year,to thelDEQiby MARCH I of each year. Certificate of Coverage No. NCG02 FacilityName: KL-zN County: �orJ Phone Number: ('%a % %4 545 S Total no. of SDOs monitored Certified Laboratory PAcf-_ Lab # 4o Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfali? Yes ❑ No ED" Is this outfall currently In Tier 2 for any parameter? Yes ❑ No [if 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, mgll I SS, mill Turbidity, NTU Upstream {U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New New Oil Usage aurno. storm- '' • Bend lndlcafoND; a�L kabN . Chcle 1BenBhma 1 OOI�Qa 5 ,..�,1.. - :Cftle - Benchmark 60/251 � - iNIA . Water.Quattty • „ standard applies,'. 'NIA,.: - water ounlity .Slandard applies •'.� � _ i...>ESgavnq.�..•. averagaraquima �TSS and Nompolar, .F030 ino$Hodn Date SampleW., r molddl �`. • � � tCollected,! d a ! .0 �a <o.IL I (0 G. /VA )ul.- 06C Ab Ft, Permit Date 1Oil /2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0®E® Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfah (SDO) No. a VMA Outfall? Yes ❑ No [r Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [ r Was this outfall ever in Tier 2 during the past year? Yes ❑ No Fo� 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 ❑ • .'Pal-ffall- 7 Total OMMIM Ups treamr. No "Mall I •. Motor Oil Usage .: Al/mo-) r . 1 AM! spplies.— • Collected,• . ..1 iS�1tit- Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0❑®5❑❑3 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 I ) 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 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER �SC'1BrMI,TiTO�CEIIIaT aL��OF;FICYE'*, • � �� � - : General Permit No. NGG020000 Calendar Year a01-1 "Report AL'L"STORMWATEI 'i�q; tori' ig'dbta on'tfifs'forn'(I,nclude4No;Flo 1"Ng Discharge" and Behchmark Exceedances) from. the previous caieridar year.to the DE,Q;by,MARCH i of each year. Certificate of Coverage No, N0002 0❑®©Q Facility Name; _ FF, PNKL.ZN 0czAC?:j County: M_AGon1 Phone Number: r ax } 5A4_54S5 Total no. of SDOs monitored a Certified Laboratory PAGE Lab # 4o Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No Rf Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 9 Was this outfall ever in Tier 2 during the past year? Yes ❑ No F 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 Cl No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. [ Total Rainfall, inches TSS, mgli I Ss, mlll Turbidity,Turbidity, NTU Upstream [U) Turbidi NTU Downstream (D) Turbidity, NTU Non -polar 08G, mg11 {VMA) New Motor Oil Usage allmo. ' 5torrriwafer BBRchmarks Date Sample Collected, molddl r - `•�rnarc:teNo FLQka„",�., circle Bmcrun.,r� 1Ql]1(�Q�'; .� 1' •;Crrc!• 6e�chm.rk ' S41251 � 4 ? NIA-' `. wed.,d"lly .f ,;Standard eppllts r NIA WateiQuallly . _ ,Standard applles �_ ; 15 s66q.vmoz', ; Wang. requires i70 omo+noinl•r_ 64 a 1.0 <a .5 <0 . j 1 6.6 5. w .)Ul, Dec F1, Permit Date 1Oil /2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No, NCG02 00 ®©© Additional Outfall Attachment (make copies as needed for additional outfalis) Stormwater Discharge Outfall (SDO) No. a 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 Q� 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 _ ❑ • . -- Total Al m Upstream .. Downstream ) . 1 ... •:Usage New •il Date—SampliX Collected, . 1 • r. ,�S 1 a'w \� i � f �4 ��� x . I 1 I�� ? i } d 1 r2:� �V•± � i{�1�^(l `.'7 Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0®6JF31 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 ! i Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Fites 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 DEM!_R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 e January 8, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Annual Summary Wastewater DMR NCG020245 Harrison Franklin Quarry Franklin, NC Macon County To Whom It May Concern: HARRISON JAN 19 H18 DWR SECTION INFORMATION PROCESSING UNIT Please find accompanying this letter, one original and one copy of the Annual Summary Wastewater DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Offreyy ette Environmental Compliance P.O. Box 449 (28744) . 136 Rock Quarry Road • Franklin, NC 28734 • Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT T4 CENTRAL 4'FFICE* General Permit No. NCG020000 Calendar Year a011 '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 T of each year. Certificate of Coverage No. NCG02 ❑p ®❑4 Q Facility Name: FfpNrLIN 0[)A7*4Y County: /v ,Co m Phone Number: ( 4) 5a4 -555 Total no. of outfalls monitored ___1 Certified Laboratory _ _ __P.Ar- F_ Lab # _46 Lab # Wastewater (WW) Discharge Outfall No. 3 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No [v 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 g No ❑ Were there any limit violations in the calendar year? Yes ❑ No [� r 4utfal No, Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mill Napptkeble Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, coi1100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% Of 7Q10 Indkals HO FLOW it Oppllcabre freshwater 6.0w9.0 saltwater 6:8-8.5 Industrial Sand 26145. HOW orORW -2013.0 HQW Qr 6RW and Tr or PNA 10115 HQW, ORW, SA, SO;PNAJ or any Trout 0A /0.2 No.Liniit ClrcleWatsi qualkystandard that appll 501.25/� n\ `J NIA Watera6milty Standardapplles N/A, Water Quality Standard applies D/A Date Sample Collected, molddl r . _ a 6.0 .-7 < a,5 46.1 e 1.0 AtZA A 3,4 1-1 0,0 a <a. e-0.I 11 I ,0 .5 40.1 3 IVIA Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 E Certificate of Coverage No. NCG02 0®U]© "" 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." rRaauired by 40 CFFR § 122.221 Signs Date 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 A ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* ro General Permit No. NCG020000 �At Calendar Year a o I (o 'Report ALL S RMWATE �lk ""' a on lude "No Flow"!°No Discharge' and Benchmark Exceedan j ropttli-previous calendar year to fIke.DEQ.by MARCH 1 of each year. Certificate of Cove ge No. NCG02 0 3 C6-- Facility Name: County: Phone Number: aa, 4 - 546S Total no. of SDOs monitored a� Certified Laboratory PAL Lab # �-k Lab # Stormwater Discharge Outfall (SDO) No. J 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 [� RECEIVED If this outfall was in Tier 2 last year, was monthly monitoring discontinued? JAN 2 �p17 Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL TILES No, turbidity benchmark exceedances did not require monthly monitoring ❑ DWR SEC ION Other ❑ Outfall No. Total Rainfall, Inches TSS, mgll SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndkat. vo applicable Circle Benchmark 1004@ 0.1 circle Benchmark 60/260 NIA Standard appl leg NIA S andard appllea � � >SS QaVme. L Average requires lar r0&0 ma monitoring Date Sample Collected,. molddl r � k� ti � y ,`�' 0_4 %1 e ,:'�s' �c r. ).. ash:. ; �f ►' yr < , 1 'F ro O. -O 40 1 7.15n! WIA 1VZA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 • Certificate of Coverage No. NCG02 0®©© Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. pZ 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 ❑ Noy 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/l SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lrtdicate k0 FLOW a tcahfe Bmchm Ohm �ool &.Y� Circle nchn" Benthma 50I25 Q NIA Waterouality Standa+rd applies NIA Water Quality Standard appllee �66ereq i average requires TSS and Non -polar OAG manitodn Date Sample Collected r molddlyr s�rw-t 1�.'lcf #�;i a� � ��...��'�t Y4x tt� ,'v yet. .� �,St-rh. §r ,. ,.y •,� � at't �1 tit4 ' J3 M??y-� r �+ +'('Ypri d, '(glee +stir �.},-F �h}_F, �' '�,��! uZl S'+aI.;Yya}+ri t4� �kl. yr�y,��rrx � 7Fj�.� t f �•�� bit s *� art yr .ru ,r �.L ." Cy,. �°A y i{.,,}i..ir I'�i: r,I4rt.+ -. 3j9: }- i'r�},.�' , �'� :t kit ttik: 5/ 1 I .5-7 3 /- oa TA ywr Permit Date 10/112015 — 9/3012020 Last Revised f 0-2-2015 -t Certificate of Coverage No, NCG02 V® 5❑ 3❑ �11 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." IRwnjdraH by 4n r i=p 8199 991 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -WASTEWATER s SUBMIT TO CENTRAL OFFICE* ® General Permit No. NCG020000 Calendar Year 1 �I `Report ALL WASTEWATER monitoring data on this form (include "No Flow°1" No Discharge" and Limit the previous calendar year to the DEQ by MARCH 1 pf,e.ac. Certificate of Coverage No. NCG02 ❑DU)/-�©©� Facility Name: s� ZZ_I I/ 464 V/ NOV 0 9 2016 County: Phone Number: A Certified Laboratory CENTRAL FILES DWi� SF��ION � Total no. o Su al s monitored _ Lab # Y� 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 S13 or PNA waters? Yes ❑ No [i 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 p Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/I SS, mlll napplkable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave 1 Daily Max. HOW or of 50% of 7Q10 Indicate NO FLOW itapplfcable fr freshwater 8.0-9.0 saltwater 6.8-8.6 Industrial Sand 25/45 HOW orORW 20/30 NOW or0RW and Tr or PNA 10115 HOW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit O Circle llay Standard that applies; 50/25/10 N/A Standard applies pp N/A Standard applies applies N/A Date Sample Collected, mo/ddl r &: r %, Ito "J .f, . l 12,13 74= iV 4 r ! l7 0 I 3 40.1 41.0 LYLA ArIA It1 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 NO Certificate of Coverage No. N0002 Q22915 CERTIFICATION 0 "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 It 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 is Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year ;Z67/_5 'Report ALL STORMWATER monitoring data on this form (include "No Flow"PNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 OI®©© Facility Name: AiPAMUIN 0 OA9 `l County: /I /4 C,0N Phone Number: ( d8 ) 5,R4 5455 Total no. of SDOs monitored - 02 Certified Laboratory PAC E Lab # 46 Lab # Stormwater Discharge Outfall (SDO) No. �_ VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 1 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, mg1l SS, mill Turbidity, r NTU Upstream {U) Turbidity, NTU Downstream {D} Turbidity, NTU Non -polar O&G, mgll {VMA} New Motor Oil Usage allmo. Benchmarks Indicate NO FL OW rf a "'. CircleStormwater nchn_x Bench 100 0.1 nchCircm Benthma 50/25/n NIA Water Quality Standard applies NIA Water Quality Standard applies .� 5 average requires >ra a requires TSS and Non -polar O&G monitoring Date Sample Collected, molddl r _ _ �, N A Ai ZA 11, 1 3.3 Z 0.1 6 . G / Permit Date 1Oil /2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 �®©0 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. aVMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No I Was this outfall ever in Tier 2 during the past year? Yes ❑ No [;d 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/l SS, mill I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOWN a icabla Circle Benchm Ida A V.� Circle Benchma rnl2rl O .60 J NIA WaterGuallty Standard applies NIA Water Quality Standard applies 1C J ?65 gaequi average requires TSS and Non -polar Gd.G monitoring Date Sample Collected, molddl r - �. 1. .r- AI A 5 1 1 cn, Im L N Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [6®©© 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 I-/3n /16 Mail Annual Summary Stormwater DMR 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 Date 101112015 — 9/30/2020 Last Revised 10-2-2015 H ' ARR Harrison Construction Division APAC-Atlantic, Inc. Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734 (828) 524-5455 • FAX (828) 524-9314 November 30, 2015 Central Files, NCDENR Division of Water Quality RECEIVE.® 1617 Mail Service Center Raleigh, North Carolina 27699-1617 DEC 0 4 2015 CENTRAL. FILES DWR SECTION RE: Annual Summary DMR-Stormwater NCG020245 (Franklin Quarry) To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Annual Summary DMR-Stormwater for the above referenced location. If you have any questions or need more information, please contact me c/o Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin NC 28744 or call me at 828-421-0448 S erely ours V� Do Maso Environme tal Compliance