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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C' d 01 D a
DOC TYPE
❑ HISTORICAL FILE
C MONITORING REPORTS
DOC DATE
❑ a 0 a o `O a
YYYYM M DD
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
II SUBMIT TO CENTRAL OFFICE* 11
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 orevious calendar vear to the DEQ by MARCH 1 of each vear.
Certificate of Coverage No. NCG02
Facility Name: Carolina Sunrock LLC - Woodsale Quarry
County: Person 1
Phone Number: (336 ) 599-4147 Total no. of outfalls 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 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?
Yes
❑
No
Q
Fecal
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliform,
Outfall No.
Rate, cfs
SU
mg/I
mill
Turbidity,
(U) Turbidity,
(D) Turbidity,
col/100 ml
Pond-2
If applicable
NTU
NTU
NTU
SA
Industrial Sand
Effluent
HQWor ORW
50%of
frenbwater
6.0-9.0
25145
HQW,ORW,
No Limit
N/A
N/A
Limitations
7Q10
saltwater
HOWorORW
20/30
SA, SB,PNA.
or any Trout
Circle Water
Water Quality
Water Quality
N/A
6.8-8.5
01 /02
Quality Standard
Standard applies
Standard applies
HQWor ORW
. .
Nat applies:
Mo. Ave I Daily Max.
Indicate NO FLOW
Ana Tr or PNA
50/25/10
—
N.pplicable
—
10/15
Date Sample
Collected,
mo/dd/ r
3/26/2019
NA
20
ND
14
NA
NA
NA
6/10/2019
NA
7.44
18
ND
25
NA
NA
NA
10/16/2019
No Flow
Prt'.It
fin
JAN 2 2
2020
W YW it IIV1L
A cCP
'It.i�v
f-f1A
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. N0002 17❑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 §122.221
Signature
Date I —13 — 20 -10
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
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. NCG02 Q 7❑ 2❑ 2
Facility Name: Carolina Sunrock LLC - Woodsdale Quarry
County: Person
Phone Number: 3( 36 ) 599-4147 Total no. of SDOs monitored 3
Certified Laboratory Con -test Lab#652 Lab#
Lab #
Stormwater Discharge Outfall (SDO) No. Basin-1 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.
Outfall
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
Intl) ow if
aF Ikahla"
Circle
nclun
Benchmark
"� OO/SO ,
0•
Benchmark
nchnn
SO/2S/1 O
N/A
Standard appWater lies s --
N/A
- Standard appWater lies a -
15-
average requires
era erequi
TOgSS G m ��mj�lar
Collected,
Date SampleWEEMMMMM
moldd/ r
3/26/2019
0.24
43
No
41
NA
NA
NA
NA
6/10/2019
1.19
40
0.1
18
NA
NA
NA
NA
10/16/2019
0.14
22
No
4.8
NA
NA
NA
NA
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015
Certificate of Coverage No. N0002 I KI 20 2❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. Basin-6 VMA Outfall? Yes ❑ No ❑�
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑Q
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.
Baal°-B
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
if
aFLOW Ikable
Circle
Benchmak
100/50
0.1
Circle
Benchmark
50/25/10
N/A
SWater tandard applies
N/A
Standard apWater d s
15
>55 gallmo.
average requires
TSS ad O&Gnmono rut ar
Date Sample
Collected,
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
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 fl 7❑ 2❑ 2❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. AP Pond 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.
AP Pond
Total
Rainfall,
inches
TSS
mg/I
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
app1cab/e
Circle
Benchmark
100150
0.1
Benchmark
Benchmark
50/25/10
NIA
Water
standard applies
N/A
Water Quality
Standard app s
15
o.
eracle erequi
average requires
ar
OBGnmonit „ng
Collected ,
Date SampleMEEMMMMM
mo/ddl r
Period 1
No Flow
NA
NA
NA
NA
NA
NA
NA
Period 2
No Flow
NA
NA
NA
NA
NA
NA
NA
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 17❑ 2Q 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 3 - 2-1-2,55'
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. NCGO20000
Calendar Year 2019
Report ALL WASTEWATER monitoring data on this form (include "No Flow"rNo Discharge" and Limit Violations) from
the Drevious calendar vear to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: Carolina Sunrock LLC - Woodsale Quarry
County: Person
Phone Number: (336 ) 599-4147
Certified Laboratory Con -test Lab #652
Lab #
Lab #
Total no. of outfalls monitored 1
Wastewater (WW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes❑
No0
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 7010 flow rate? or Tidally influenced waters,
70110 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.
Pond-2
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
ml/Ibe
a
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
Mo. Ave l Daily Max.
MQWor ORW
50%of
7010
Indicate NO FLOW
_. If applicable
freshwater
6.0-9.0
salnv=ter
6.8-8.5
Industrial Sand
25145
HOW orORN
20/30
HOWorORW
and Tr or PNA
—10/15
NOW.ORW,
BA. BB, RNA,
or any Trout
0.1/0.2
No Limit
Circle Water
Matpplies Quality Standard
50/25/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
N/A
Date Sample
Collected,
mo/ddl r
MEMEMMMM
3/26/2019
NA
20
ND
14
NA
NA
NA
611012019
NA
7.44
18
ND
25
NA
NA
NA
10/16/2019
No Flow
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 E 70 20 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 §122.221
Signature U `
Date I -1,3
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 1011/2015 - 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
Facility Name: Carolina Sunrock LLC - Woodsdale Quarry
County: Person
Phone Number: (336 ) 599-4147
Certified Laboratory Con -test Lab # 652
Lab #
Lab #
Total no. of SDOs monitored 3
Stormwater Discharge Outfall (SDO) No. Basin-1 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.
Ou
a8tfa
Total
Rainfall,
inches
TSS,
mg/I
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
In FLOW NO
FOND
—a Ilcable
=hrp 1.
Benchmark
100/50
0.1.
nthan
BencM1mark
50/25/10
N/A
terQualityapplies
BtanEarG-applies
N/A
- 8lantlard applies
Stanwatdard applivalityes
15
>SSBaequi es
SS an a requirar
TO&G M. eldring
08G mpnitorin
Date Sample
Collected,
mo/dd/ r
3/26/2019
0.24
43
No
41
NA
NA
NA
NA
6/10/2019
1.19
40
0.1
18
NA
NA
NA
NA
10/16/2019
0.14
22
No
4.8
NA
NA
NA
NA
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015
I
E
Certificate of Coverage No. N0002 ] 12❑ 2❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. Basin-6 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 ❑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
9utfa
O
Outfall No.
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
al/mo.
Benchmarks
Indicate NO
"Ow"
a Ikabl¢
CircStormwater Benchmark
Benchmark
100/50
0.1
"r"°
Benchmark
50/25/10
N/A
Watar0aakry
Staneare appllea
N/A
WaterQuality15
Standard applies
>sserequi
average royalrea
O&Gm.on.polar
O8G monitorin
Date Sample
Collected,
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
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. N0002 17❑ 2❑ 2❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. AP Pond 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.
AP Pond
Total
Rainfall,
inches
TSS
mg/1
SS
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
indicate NO
FLOW If applicable
""'°
Bencbmeark
1 ��/`0
0.1
"r°'°
eeCircle k
50/25/10
N/A
Swater andard applies
N/A
Standard appWater lies a
a
15
av>55gallmo.
erage requires
TO&Gand
mono` rinn
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 — 9/3012020
Last Revised 10-2-2015
I
Certificate of Coverage No. NCG02 ] 7❑ 20 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 /�/j-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, 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