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Home My WebLink AboutNCG020438_MONITORING INFO_20200122T] ) 1 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v D) 3 DOC TYPE ❑ HISTORICAL FILE ❑� MONITORING REPORTS DOC DATE ❑ a oa o C) `� a YYYYM M DD DOC TYPE 1 ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ YYYYM M D D 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. N0002 Facility Name: Carolina Sunrock LLC - Kittrell Quarry County: _ Vance Phone Number: (252 ) 654-8105 Certified Laboratory Con -test Lab #652 Lab # Lab # Total no. of outfalls monitored 5 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 0 Outfall No. Pond-1 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/Ibe If Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave l Daily Max. HOWor ORW 50%of 7Q10 Indicate NO FLOW if applicable treshwxter 6.0-9.0 sallbaahn 6.8-6.5 ___ Industrial Send 25145 HOWorORW 20/30 HOW or ORW =Tror PNA 10/15 HOW, ORW, SAS6,PNA. or any Trout 0.1 I. No Limit Circle Water Quality tha appll Standard 50/25/10 N/A Water Quality Standard applies N/A Water Quality Standard applies N/A M 'Date Sample Collected, EMEMMMM 6/10/2019 0.111 7.44 37 No 18 NA NA NA 10/16/2019 0.111 7.87 7.4 No 3.8 NA NA NA F,7 x is Iv 2 2 2020 ijQR4Frr nxI Permit Date 10/1/2015 - 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 IKI 3❑® 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 0✓ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑✓ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No 0 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 reported? Yes ❑ No ❑ Outfall No. Basin-1 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, mh1el/I If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave/Daily Max. HOWor ORW 50%D of 7010 Indlcefe NO FLOW IyapplicaDlo freshwater 6.M-0 saltwater Industrial Sand 25/45 HOWorORW HOWorORW 21W Tr or PNA 10/15 Ho,,oRW, SA Se, PNA or any Trout 0.2 No Limit Quality Standard that applies: CJ 50/25/10 N/A sanEadl s rOap N/A Water Standard aa.aaiO N/AL0/300.1/ Date Sample Collected, moldd/ r MEMEM�mm Period 1 No Flow Period 2 No Flow I Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 I. Certificate of Coverage No. N0002 OQ® 30® 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 l —13 -zmz-c) 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 -i Permit Date 1011/2015 — 9130/2020 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 D❑ 3❑®® Facility Name: Carolina Sunrock LLC - Kittrell Quarry County: Vance Phone Number: (252 ) 654-8105 Certified Laboratory Con -test Lab # 652 Lab # Lab # Total no. of SDOs monitored 5 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 ❑ l ❑✓ 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 ❑ Oll No. utfa utfa Total Rainfall, inches TSS, mg/I SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Benchmarks Indicate NO P`Owlr. a licabla CircleStormwater nchro Benchmark 100/50 0.1--50/25/10-. Circle Benchmark N/A waterd applilityes Stantlartl appllea N/A avatar Quality Standard applies 15 era erequi average and requires T &GmNon-polar ='08G monitoring — Date Sample Collected, mo/dd/ r MEEMMMM�= Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 13❑®18-1 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 ❑v 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. Basin Total Rainfall, inches TSS, mg/I SS, ml/1 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OSG, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks IndicateNOBencM1matk au`kani. Benchmark 100/50 0.1 Circle Benchmark 50/25/10 N/A Quality standard applies N/A Water Quality standard applies 15 era erequi avewater TSS rage requires lar osc mono;oring Collected, Date SampleMEEMM' mo/dd/ r --- Period 1 No Flow NA NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA NA i i Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0❑ 3❑®® Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin-4 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 0 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/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 Indicate NO applicable100/50 Circle B°Circle t 0.1 Benchmark Benchmark 50/25/10 N/A Standard app Water es N/A Water Quality Standard applies 15 >559aequi average >55galllMo. res Tnrl SS and °t nla` Ottea 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 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 l ]RIT 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 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 Benchmarks Indicate NO a POk b,e Circle Benchmars 100/50 0.1 Circle Benchmark 50/25/10 N/A Quality B andard applies N/A Water Quality Standard applies 15 >55 gal,mo. average requires olar T08G m noSS and t „ng Date Sample Collected, moldd/ r WEEMM7NA -- Period 1 No Flow NA NA NA NA NA NA Period 2 No Flow NA NA NA NA NA NA Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0❑® 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 §122.22] Signature Date l — t,3 —.20ZO 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, INC 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