NCG140328_MONITORING INFO_20200122

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NC G lyb 3a
DOC TYPE
❑ HISTORICAL FILE
CY MONITORING REPORTS
DOC DATE
❑ QoDb c j a a
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
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. NCG14
Facility Name: Carolina Sunrock LLC - North
County: Wake
Phone Number: (919 ) 544-0500
Certified Laboratory Con -test
Lab # 652
Lab #
Total no. of SDOs monitored 1
Stormwater Discharge Outfall (SDO) No. 001 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 ❑v
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 ❑
Other ❑
Outfall No.
ag1
Total Rainfall,
inches
Total
Suspended
Solids ( )
m /I
pH,
SU
Non -polar O&G
(EPA Method
( SGT-HEM))
1664TSS,
mgll (VMA)
Mapplicablo
New Motor Oil
Usage (gal/mo.)
Irapplicab/e
Stormwater
Benchmarks
Indicate NO FLOW Ii
applkable
Olrcle Benchmark
100/50
6.0-9.0
15
>556alimo. average reyulrea T55 and
Non -polar 0&0 monitoring
Date Sample
Collected,
mo/dd/ r
MMM
2/12/2019
0.36
22
8.94
3.3
6/10/2019
0.61
45
8.31
1.3
10/16/2019
1.86
68
7.75
2.0
12/17/2019
0.45
31
8.89
1 ND
F"
F
\/ .I
v 2 2 Z026
ff
N!T lnl F 1 FR
D'VR
SECTION
Permit Date 8/1/2017 — 6130/2022
Last Revised 8-22-2015

Certificate of Coverage No. NCG14 OQ 3❑ 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
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015