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Home My WebLink AboutNCG020072_MONITORING INFO_202001221 10 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. L G Oa b O-� a DOC TYPE ,❑/ HISTORICAL FILE �! MONITORING REPORTS DOC DATE ❑ ��o 1 a YYYY M M DD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2019 Report ALL WASTEWATER monitoring data on this form (include "No Flow"/No Discharge" and Limit Violations) from the Drevious calendar vear to the DEQ by MARCH 1 of each. vear... Certificate of Coverage No. NCG02 UUUU 1 \'T"• , .. Facility Name: Carolina Sunrock LLC - Butner Quarry JAN 2 2 2020 County: _ Granville CEN I W\L FILEu 919 575-6010 S� Phone Number: ( ) Total no. t5f RTNIls monitored Certified Laboratory Con -test Lab #652 Lab # Lab # Wastewater (WW) Discharge Outfall No. 1 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 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 (Tr) designated waters? Yes ❑ No ❑✓ Were there any limit violations in the calendar year? Yes ❑ No ❑✓ Outfall No. Basin-7 Daily Flow Rate, cis pH, SU TSS, mg/I SS, mill itapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave l Daily Maa. _. HOW or ORW 50°/Q of 7Q10 Indicate NO FLOW If applicable_ freshwater 6.0-9.0 saltwater 6.8-8.5 — Industrial Sand 25/45 HOW orORW 20/30 HOWorORW 2U Tr or PNA — 10/15 HQW.ORW, sA s:,PNa orany Trout 0.110.2 No Limit Circle Water ONaappllenartl 50/25/10 N/A Water Quality Standard applies N/A Water Quality Standard applies N/A Date Sample,+3 Collected mo/ddl r ia 3/26/2019 0.111 No Meter 15 ND 31 NA NA NA 6/1012019 0.111 8.80 7.4 ND 4.7 NA NA NA 10/16/2019 0.111 7.56 8.7 NA 5.3 NA NA NA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ] ] ] 2❑ Additional Cutfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 2 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 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, 70110 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Pond-1 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, foml/Ibo Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. „OWor ORW 50%of 7Q10 Indicate NO FLOW ilapplicable fresnwatar 6.0-9.0 saltwater 6.8-8.5 Industrial Send 25/45 „OW orORW 20/30 HOW or ORW Tr or PNA 10/15 „OW,ORW, SA.SB,PNA, or any Trout 0.1/0.2 No Limit Circle Water QNaty Standard pp 50/25/10 NIA WaterOuality Standard apples N/A Water Quality Standard applies N/A Date Sample Collected, mo/ddl r MEMEM�mm 3/26/2019 0.111 No Meter 27 No 57 NA NA NA 6/10/2019 No Flow 10/16/2019 No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0� 7❑Q 2❑ 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 ! — /Y - za�ob 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 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV L& (z D (7 �7 c DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ (9 U a a YYYYM M D D DOC TYPE 1 0 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ YYYYM M D D ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2019 "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. N0002 Facility Name: Carolina Sunrock LLC - Butner Quarry County: Granville Phone Number: (919 ) 575-6010 Certified Laboratory Con -test Lab # 652 Lab # Lab # Total no. of SDOs monitored 9 Stormwater Discharge Outfall (SDO) No. Basin-6 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 ❑ N^o ✓ CFIVED If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ JAN 2 2 ZO20 Yes, received approval from DEMLR to reduce monitoring frequency ❑ CEN T i<F1L FILES No, turbidity benchmark exceedances did not require monthly monitoring ❑ DWR SECTION Other ❑ Outfall No. Basininches Total Rainfall, TSS, mg/I SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Intllcafa NO FOWO a IRable Cbcla eeCl 1. k 100150 =0.1 Circle Benchmark 50/25/10 N/A 'Hater Quality Standard applies N/A Water Ouallty - Standard applies 15` averaged o. >SSgaequi res TSS and Non polar 0&G monitorin Date Sample Collected, mo/ddl r , i. a; Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 O❑ 0❑ 7❑ 2❑ 'I Additional Outfall Attachment (make copies as needed for additional ouffalls) Stormwater Discharge Outfall (SDO) No. Basin-2 VMA Outfall? Yes ❑ No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑� Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier 2 last year, was.monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ eutfa Outfall No. O Total Rainfall, inches TSS, mg/1 SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks InJlcafe NO LOW if0.1 aF Ikasle circle Benchmark 100/50 circle Benchmarkaverage 50/25/10 NIA Quality standard applies NIA water Quality standard applies 15 -5egavm0. requires TSS anm roe iniar OSGWater Date Sample Cmo1/dd/ ectedr MMMMMMMM Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA Permit Date 1011/2015 — 913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING d REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* Genera) Permit No. NCG020000 Calendar Year 2019 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. N0002 0❑ 0❑ 70 2❑ Facility Name: Carolina Sunrock LLC - Butner Quarry County: Granville Phone Number: 9( 19 ) 575-6010 Total no. of SDOs monitored 9 Certified Laboratory Con -test Lab # 652 Lab # Lab # Stormwater Discharge Outfall (SDO) No. Pond-2 VMA Outfall? Yes ❑ No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑✓ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECIEIVP r ) Yes, enough consecutive samples below benchmarks to decrease frequency El JAN 2 2 2020 Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTlv, HLES DWR SECTION Other ❑ Outfall No. Total Rainfall, inches TSS, mg/1 SS, mI/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO FLOW if liwDle Circle Boncrcle p 100/50 0.1_ nk Benchmark 50/25/10 N/A water Quality Standard applies N/A Water Quality Standard applies 15 _ — >Sije requires average nno. it TSS and Nompolar O;G monitoring — Date Sample Collected, mo/dd/ r MEEMMMMM Period 1 No Flow NA NA NA NA NA NA NA j Period 2 No Flow NA NA NA NA NA NA NA I I I Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑Q 7❑ 2Q Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin-3 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 n Outfall No. Basin-3 Total Rainfall, inches TSS, m ll g SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Makers NO FO41 a llceelo Circle Benchmark 100/50 0.1 circle Benchmark 50I25/10 N/A water Quality Standard applies N/A Water Quality Standard apples 15 >55 gallmo. average requires TSS and Nonpolar O&G monitorin Date Sample Collected, mo/ddl r E ■ ®®®- Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 OQ OQ 7❑ 2❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin-5 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. Basin-5 Total Rainfall, inches TSS, m ll g SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO a `IO able circle Benchmark 0�/ l0 0' 1 nchun Benchmark 50/25/ 10 N/A swanm.a anp,oa N/A Water Quality Standard apples 15 >bbgaequi av>55gaurno. TSS and O&G m �lpN�lar Col lected, Date SampleMEEMM moldd/ r - MM Period t No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA i i i i i i Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 !)❑ 0❑ 7❑ 20 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin-9 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 2] 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. 13asin-9 Total Rainfall, inches TSS mg/I SS ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Intllcefs NO aF , ;;;° 0hm Benchmark 100150 0.1 Benchmark Benchmark 50/25/10 N/A Water a antldftl apples N/A Water Quality BGntlartl applies 15 erale >55 erequi average requires Toacnm �° n�la` Collected, Date Sample.■■--7NA mo/dd/ r -- Per 1 No Flow NA NA NA NANA +55gal 10/16/2019 0.59 66 NA 110 NAND +55 gal i Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 I 17❑ 2❑ 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 fT� Date _I ^ P - 20 2p Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2019 `Report ALL WASTEWATER monitoring data on this form (include "No Flow"rNo Discharge° and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: Carolina Sunrock LLC - Butner Quarry County: _ Granville Phone Number: (919 ) 575-6010 Certified Laboratory Con -test Lab #652 Lab # Lab # Total no. of outfalls monitored 9 Wastewater (WW) Discharge Outfall No. 1 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 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 ❑✓ Outfall No. Basin-7 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, mill If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. _- HOWor ORW 50%of 7Q10 Indicate NO FLOW If applicable freshwater 6.0-9.0 saltwater 6.8-8.5 _— Industrial Band 25/45 HOW orORW 20/30 HOW o, IRW ing Tror PNA 10/15 - HOW,ORW, BA, BB, PNA. or any Trout 0.1 /0.2 _ No Limit Cimle Water Quality tha applieaard 5/10 5U/25/1U N/A Water Quality Standard applies N/A Water Quality Standard applies N/A Date Sample Collected, mo/dd/ r MEMEM==�= 3/26/2019 0.111 No Meter 15 ND 31 NA NA NA 6/10/2019 0.111 8.80 7.4 ND 4.7 NA NA NA 10/16/2019 0.111 1 7.56 8.7 1 NA 5.3 NA NA NA Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ] fl o 2❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 2 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 7010 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 reported? Yes ❑ No ❑ 11 Outfall No. Pond-1 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, taml/Ibe Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent 'Limitations Mo. Ave I Daily Max. HOWor ORW 50%of 7Q10 Indicate NO FLOW ItappllWble freshwater 6.0-9.0 saltwatar Industrial Sand 25/45 HOW orORW 20/30 HOWorORW AUTror PNA 10/15 HOW,ORW, SA, Se, PNA, or any Trout 0.110.2 No Limit ClrcleWater Quality lsore p SD/25/1D N/A Water Quality Standard applies N/A Water Quality Standard applies N/A Date Sample ,Collected, i' mo/dd/ r MEMEM��=Ml 3/26/2019 0.111 No Meter 27 No 57 NA NA NA ,I 6/10/2019 No Flow 10/16/2019 No Flow I l Permit Date 10/1/2015-9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0❑ 700 20 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 l - — ZOZD 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 10/112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER III SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2019 *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. N0002 Facility Name: Carolina Sunrock LLC - Butner Quarry County: Granville Phone Number: (919 ) 575-6010 Certified Laboratory Con -test Lab # 652 Lab # Lab # Total no. of SDOs monitored 9 Stormwater Discharge Outfall (SDO) No. Basin-6 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 El No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other n Outfall No. Basin Total Rainfall, inches TSS, mg/I SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks ltllcare NO na cae c Southmark 100/50 0.1_ Banchnnark 50/25/10_ N/A °np - Stwaertl applies N/A Water Quality -Standard applies 15 >55 aua,erequires rSS and Non-polar O&G mpnit, rin Date Sample Collected, mo/ddl r MEEMMMMM Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ffIffIFT121 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin-2 VMA Outfall? Yes ❑ No ❑� Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑v Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓ i 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 Oll No. utf a Total Rainfall, inches TSS, mg/I SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Indicate NO apL k b'1. Benchmark 100/50 0.1 Benchmark 50/25/10 N/A QualiBenchmarks sUndard applies N/A stwanda�d applies 15 >55 requires average TOSGSS nmonit „n ar Date Sample Collected, mo/ddl r WEEMMMMM Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA i 1 i i i I I Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑ fl 700 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin-3 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 ❑� jIf this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency El Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin-3 Total Rainfall, inches TSS, m /I g SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Indicate NO applicable Circle Benchmark 100/50 0.1 "r"° BanLM1madl 50/25/10 N/A standard appWater lies NIA Standard appWater lies s 15 era erequi aveTSS rage requires Oto mon°f „nar Date Sample Collected, mo/ddl r WEEMM�mm Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA I i i 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 2019 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. N0002 t)❑ 0❑ 7❑ 2❑ I Facility Name: Carolina Sunrock LLC - Butner Quarry County: Granville Phone Number: (919 ) 575-6010 Total no. of SDOs monitored 9 Certified Laboratory Con -test Lab # 652 Lab # Lab # Stormwater Discharge Outfall (SDO) No. Pond-2 VMA Outfall? Yes ❑ No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No o '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. Ponaz Total Rainfall, inches TSS mg/I SS ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater ;Benchmarks Indicate FLOWit applicable Circle Benchmark 100/50 0.1 Cc'hm BencM1mark -50/25/10 N/A terQualityappli _ Gtantlartl applies- N/A Water Ouagry eWntlam applies .15 averag.55 e average onWres requires MIS SS and 08G monitoring Date Sample Collected, mo/ddl r WEEMMMMM Period 1 No Flow NA NA NA NA NA NA NA I Period 2 No Flow NA NA NA NA NA NA NA : Permit Date 1011/2015-9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 O 00 7❑ 2❑ i, Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Bas1n-5 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. Basin Total Rainfall, inches TSS mg/I SS ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO a LOk DIe Circle Benchmark 100/50 0.1 Circle BenchnnaA 50/25/10 N/A Water Quality standard applies N/A Water Standard appil s 15 >55gawn°. average requires TOSGnannet rinlar Date Sample Collected, mo/ddl r WEEMMMMM Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA i 1 _ _ I I Permit Date 1011/2015 — 913012020 Last Revised 10-2-2015 l Certificate of Coverage No. NCG02 0❑ 0❑ 7❑ 2❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin-9 VMA Outfall? Yes ❑ No ❑ I' 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 ❑� i I 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 n Outfall No. Basin Total Rainfall, inches TSS, mg/I SS, ml/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO aF`Ikahu `Irel° Benchmark 100/50 0.1 "r`I° Benchmark 50/25/10 N/A standard applies s N/A Standard applWater ies 15 >sse requires average ron,pos TO&Gm SS and Non,polar Date Sample Collected , mo/dd/ r WEEMM�mm Period 1 No Flow NA NA NA NA NA NA +55 gal 10/16/2019 0.59 66 NA 110 NA NA No +55 gal i I l I I l i i Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 EI 0❑ 7❑ 2❑ 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] SignatureJ� Date I " / 3 - Lo ZD 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