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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V �� Wt U 0 qy
DOC TYPE
0 HISTORICAL FILE
NMONITORING REPORTS
DOC DATE
0 a))O Dc)- c)-1
YYYYMMDD
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"1"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020094
Facility Name Martin Marietta Materials, Inc. - Lemon Springs Quarry
County: Lee
Phone Number (919) 776-5157 Total no. of SDO's monitored 3
Certified Laboratory Pace Analytical Lab ## 12
Lab #
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes NO X
Is the outfall currently in Tier 2 for any parameter? Yes No X
Was the outfall ever in Tier 2 during the past year? Yes No X
If the 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
g g
'M`R r st�.�
� '{
OutfalI No.
E ..,
bTotal f
Rainfall,
inches.
TSS
mg11
41
SS,
mll!
"Turbidity,
�NTU;�
�� �
9]6�yy�
AC91.Y�Zbfh lAk Yth
Upstream
(U):Turbiany
NTU
A
V' Ai 4
3r"
Downstream >
i
jD} Turbidity
NTU +'
'. ,
iti.,. .fi9���&JN�
, :ti=
Non'� olari
08�G mog1!
VMA 4 #.
New
e s Motor�011l
, *Usage
.k allmo' �#
Stormwater
Benchmarks
Indicate NO
FZOW if
applicable
Circle
Benchmark
I (igv50
0.1
circle
Benchmark
5i�r25110
NA
Water Quality
standard applies
NA
Water Quality
standard applies
15
e>55 lrOmo.
average quires
TSS and Non -polar
Q&G monitoring
Date Sample
Collected,
molddlyr
6/21/2019
0.01
ND
ND
7.1
11/15/2019
0.5
110,0
ND
120.0
RECEIVED
CENTRAL
FILES
Permit Date 10/1/2015 - 9/3012020
Last Revised 101212015
Certificate of Coverage No. NCG020094
Additional Outfall Attachment (Make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 2 VMA Outfall? Yes No X
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
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 Noy'
Total ,
.Rain#all,
inches
TSS
melt
SS,'Turbitlity,
NO{II
_= NTU;NTU%
..,,
�r
Upstream;
M (U} Turbidity`
�
r�
:,;2e
rrdc».«�
Dawn"streaiii
�•"�N
'(D}Turbidity�('
L mt«'+6
`> wNTU ;tt
,
Nonpolar
O&G, melt
Motor Oil
k , Usage
. .ao
Stormwater
Benchmarks
Indicate NO
FlOwl'
applicable
Circle
Benchmark
100 50
0.1
Circle
Benchmark
5 25110
NA
Water Quality
Standard applies
NA
Water Quality
Standard applies
15
155 gallma.
average requires
TSS andNon•polar
o&G monitoring
Date Sample
Collected,
mo/ddlyr
11/15/2019
0.5
46.0
ND
47.5
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10/2/2015
Certificate of Coverage No. NCG020094
Additional Outfall Attachment (Make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes No X
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
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
4
'1Outfall Now y
'''
Total
Rnfall
�'inchesk
TSS
mgl�
�...>��
ISS,
ll
��
Turbidity
NTU
,.�.��a^m ��
Upstream
{U}A urbidity
�NTU
�:�v��� , ��F
Downstream ,
{D} Turbitlity.
�NTUO8�G,
.., �
Non -polar
mgll
� {VMA)
NewsJis
Motvr Oil
:,' Usage
Al
gal/'
Stormwater
Benchmarks
Indicate NO
FLOWU
applica6re
Circle
Benchmark
as 50
f�
V.�
circle
%Benchmark
l`�UTI 25/10
NA
Water Quality
Standard applies
NA
WalerQualily
Standard applies
5
>55gaii
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
NEEMMMMM
11/15/2019
0.5
33.6
ND
293
Permit Date 10/112015 - 9130/2020
Last Revised 101212015
Certificate of Coverage No. NCG020094
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 violation."
[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 D WR (Lot 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
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV CC, (%JO 09 V
DOC TYPE
❑HISTORICAL FILE
�4MONITORING REPORTS
DOC DATE
❑ DUW4)c:,)7
YYYYMMDD
IV
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'P'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020094
Facility Name: Martin Marietta Materials, Inc. - Lemon Springs Quarry
County: Lee
Phone Number (919) 776-5157 Total no. of outfalls monitored 2
Certified Laboratory Pace Analytical Lab # 12
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 1 §436 Subpart D)? Yes No X
Does this outfall discharge WW to SA waters? Yes No X
Does this outfall discharge WW to SIB or PNA waters? Yes No X
Does this outfall discharge WW to HQW or ORW waters? Yes No X
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout jr) designated water. Yes No X
Were there any limit violations in the calendar year? Yes No X
Outfall No..,
001 ,
Daily Flow
',Rate; cfs .
pH, ,,
' $lJ',,
TSS, ,
mgll
f
SS,
mlll' `
ppPl�pieNTU
x
Discharge
Turbidity
A
_
�c
Upsttream;�
(U) Turbidity
TU
,»,<
Downs�trea�ffi
(D) Turbidity
21R.
Fecal
� �Coliforrin
co11100 ml
- SA
Effluent
Limitations
Mo, Ave ! Dairy Max,
HOW or ORW
50% of
7Q10
Indicate NO FLOW
ilappli_able
Fire ter
.0-9.
Saltwater
6.I3-8.5
Industrial
25145
HOW or ORW
20130
HOW or ORW
and Tr or PNA
J
1011 L
HOW i PNa
or any Trout
0.11U, 2
No Limit
Circle Water
Quality Standard
that applies
5�125110
NA
Water Quality
Standards Applies
NA
Water Quality
Standards Applies
NA
Date Sample
Collected,
moldi
511/2019
2.1
8.6
ND
8.8
11/7/2019
1.3
7.7
3.7
10.2
=B 2 7 2020
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015
.,
Certificate of Coverage No. NCG020094
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 violation."
[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 (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/1/2015 - 9/3012020
Last Revised 10/2/2015