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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
w Lc bao 35-3
DOC TYPE
❑ HISTORICAL FILE
C]� MONITORING REPORTS
DOC DATE
❑ a� a o C) 3
YYYYMMDD
DOC TYPE 1 ❑ 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 Fkro✓tNo Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0353
Facility Name: Hall_Rackley Pit
County: Harnett
Phone Number: 919 499-9322 Total no. of SDOs monitored 8
Certified Laboratory N/A Lab #
Lab #
Stormwater Discharge Outfall (SOO) 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? R Ee ff I VE D
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑ JAN 18 -2020
No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES
Other ❑ DWR SECTION
it
Otfail No.
utfall
Total
Rainfall,
inches
TSS,
mg1l
SS,
mUI
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
FOW °
100/50
0.1
50/25/10
N/A
""" ° �"
ar®d.d+mw..
N/A
'"�' auub
sr.�d wpv+
1 s
qL*"
TSand "°^
oac nvnitedn
Date Sample
Cmold tea'
HR-1
No Flow
HR-2
No Flow
HR-3
No Flow
149-4
No Flow
HR-5
No Flow
MR-4
No Flow
HR-71
No Flow
HR-8
No Flow
Permit Date 10/1/2015 - 9/3012020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0353
CERTWICATION
"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."
(Requfi
Signa
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is coned - Central Fifes is housed in 0" (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