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HomeMy WebLinkAboutNCG020722_MONITORING INFO_20200122pZu 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