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NCG020089_MONITORING INFO_20200124
mRo STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� CJ� DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE 0 (),) o a r a y YYYYMMDD 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 Flo1v�` iqo - igcharcpe:jy Limit Violations) from the orevious calendar year to the DEQ by MARCH of each `vear." Certificate of Coverage No. NCG02 JAN Imerys Mica Kings Mountain: Moss CEN 1 RAL FILES Facility Name: _f,�.1�-, Sr-,.:-,,,d, . Cleveland R M' County: r� Phone Number: 70/ 4 ) 739-3616 Total no. of outfalls monitored G Certified Laboratory Pace Laboratory Inc Lab # 402 Lab # Wastewater (WW) Discharge Outfall No. 1 Archdale Mine 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 ✓j Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No El If so, what is the 7Q10 flow rate? NIA or Tidally influenced waters, 7010 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 ✓❑ OutfaN No. 1 -Archdale - Daily Flow Ratd,-cfs - - ,9 pH;' •SU . -• r, � ;. TSS `� t:;"�m9il�, s.i� ,Industrial �' SS,.'. �,•;„"mlll rfappi,oabre' Discharge ' Turbidrty; NTU. Upstream (U) Turbidity,, NTU Downstream (D) Turbidity, NTU Fecal Coliform; co1I100 ml SA Effluent Limitations Mo. Ave! Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW If applicable freshwater 6.0-9.0 saltwater 6.8'8.5 Sand 25/45 HOW or ORW 20i30 HOW or ORW and Tr or PNA 10115 HOW, ORW, SA, SB, PNA, or any Trout 0. �!<�.,� No Limit Circle Water Quality Standard that applies: 50 25� s1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA .Date Sample' collected, moldd/yr '. 0311512019 NIA 7.2 9.4 BRL 9.7 N/A NIA NIA 10/0912019 NIA 7.6 16 BRL 16 NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®0❑®® Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. z-HI West 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 D 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 0 Were there any limit violations in the calendar year reported? Yes ❑ No ✓❑ Outfall No. .2-H1wost • `Daily Flow ` Rate, cfsp %t -;.: '-pH ` - SU ' 7SS, pgll• .;.' SS, mlll ._ if applicable Discharge Turbidity, NTU Upstream. (U) Turbidity, NTU Downstream (D)Turbidity, NTU Fecal Coliform, -co11100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HQW orORW 50% of 7Q10 Indicate NO i=LOW if applicable freshwater 6.0-9.0 saltwater O C C 6.8 -8.5 industrial Sand 25145 HQW or ORW 20130 HOW or ORW p?tQ Tr or PNA 1 0115 HQW, ORW, SA, SS, PNA, or any Trout 1� 0.1 /0.2 No Limit Circle Water Quality Standard that applies: 50 25M 0 NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, mo/ddlyr, 3/15/2019 NIA 7.2 B BRL 18 NIA NIA NIA 10109/2019 NIA 7.6 BRL BRL 3.1 NIA NIA NIA Permit Date 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0❑®®® 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 �i _ Date January14, 2020 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR (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) - STORMWATER CI SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2019 *Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ®®® gn Facility Name: Imerys Mica Kings Mountain: Moss Plant County: Cleveland Phone Number: 704 ) 739-3s1s Total no. of SDOs monitored 2 Certified Laboratory Prism laboratories Inc. Lab # 402 Lab # Stormwater Discharge Outfall (SDO) No. 3 - H1 E VMA Outfall? Yes ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ 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 one benchmark exceedance ID No 21 No ❑✓ No JAN 2 4 2020 ~ Outfall No. 3,HIE. Total Rarnfa_ll,, inches 1.0 ' TSS, .: mgll V - :SS, z' rrilh y4: Turbidit ; Y ..NTU,,, ,,, Upstream' (U) Turbidity, NTU Downstream D Turbidit ' ( ) y, NTU* Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO aFL°GBbJo rcle Benchmark Benchmark 100150 0.1 rcle Benchmark Benchmark 5t Y25110 N/A Water Quali 5 ndard appli s NIA Water QualityTodG Standard applies 15 �' gaequi average requires SS and Non -polar monitoring Date Sample Collected, molddlyr ., y 3/15/2019 0.1 17 BRL 35 NIA NIA N/A <55 Gal 10/30/2019 0.1 27 BRL 70 NIA NIA NA <55 Gal Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ®[fl®E Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 5-Hawks 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 ❑ Otitfall No. p5 Hawks L Total: Rainfall; inches 'TSS, mgll', ,L ,;' SS,.". :Y•mlh' Turbidity, ;, NTU - Upstream (U)Turbidity, NTU Downstream D ( )Turbidit y, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndicarq N0 FLOW a llcabl©if Circle Benchmark 100150 0.1 Circle enchmark 0 25110 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 5 >55 . averagea requires 7SS and Non -polar Q&G monitoring Date. Sample. Collected, molddlyr. . 3/15/2019 0.1 No Discharge No Discharge No Discharge NIA NIA N/A N/A 10130/2019 0.1 No Discharge No D;scharge No Discharge N/A N/A NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002❑0®® Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. s-noose 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 ❑ Ou�tfall'No. 1 4 -Total'' :Rainfall,- i6ches, ,-TSS, mgll>' SS,°.1•. iimlll t-: 'Turbidity; NTU s Upstream {U) Turbidity, NTU Downstream (D) Turbidity, NTU '' Non -polar O&G, mgll (VMA) New Motor Oil Usage gallmo. Stormwater Benchmarks Indicate NO FLOW if circle benchmark 00 C vVl`� Crrele enchmark yy .1 /� JO 25l 1 V NIA Water Quality Standard applies N/A Water Quality Standard applies 5 `� >55 gallmo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr —applicable , 03/1512019 0.1 95 BRL 17 N/A N/A N/A N/A 10/30/2019 0.1 5.8 SRL 11 NIA NIA N/A N/A Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0❑®® 9� 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 January14, Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -- Central Files is housed in D WR (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 101112015 — 9/30/2020 Last Revised 10-2-2015