NCG020109_MONITORING INFO_20190214

M R-D
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv CCU
DOC TYPE
❑HISTORICAL FILE
[Y, MONITORING REPORTS
DOC DATE
❑ jol
YYYYMMDD

Y`
•
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'Mo Discharge' and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate 111,01ver'age No. NC0120109
Facility N:1111C: Statesville Quarry
County: 1 redell
Phunc Number: 704_873-8191 'Fotal No. of Outfalls Monitored I
Certified Luhoratorl• Pace Analytical I,ah f# 40
Lah0
Wastewater (WW) Discharge Outtall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X
Does this outfall discharge WW to $A waters? Yes No X
Does this outfall discharge WW to St3 or PNA waters? Yes No X
Does this outfall discharge WW to HOW or ORW waters? Yes No X
If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No
Were there any limit violations in the calendar year? Yes No X
Outfall No. 1
Dail Flow
Y
Rate, cfs
PR. SU
TSS, mgll
SS, mill
,t.onn�.m.
Discharge
r9
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream D
( )
Turbidity, NTU
Fecal Coliform,
co1(SA)l1loo ml
(SA)
Effluent
Limitations
Mo. Avg. /Daily
Max,
11Q%V or OR11'
50'/ af7Q10
Indicnir. 50 FLOW if
applicable
fresh»adv 6.
90 Sall»nter
6.8-8'5
Ind —Trial Sand 25145
Hf)R' nr ORII' 20/311
11Q1Fo,0RWandTr
,r Ir,`I,1 I0/15
11Q1F, ollw,
SA, su, PNA ar
,a„y 7 ron1
0.1iD.2
No Limit c,,�, M«
owd,y5i•rA..drt PM,,:
fi012511a
NIA wa..a—y
smna.,e.pru..
N/A w.,.1o.axySOW—
.ovu<.
NIA
Date Sample-
tbilrcted, me ,'ddfyr
1/2V2019
0.09
7.7
3.1
ND
1,9
1cnr2o19
0.45
7.7
ND
Nip
1.0
�� t._3 1i r
. t,,i
Permit Date 10/1 /2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NGG020109
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 property 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."
fRequired by 40 CFR §f 22.221
Signature'. 7 - Date: 1/29/2020
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 10/1/2015 = 9/30/2020
Last Revised 10-2-2015

41
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'Y"Ne Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH l of each year.
Certificate of Coverage No. NCCO20109
racility Name: Statesville
County: Iredeli
Phone Number: 704-873-8191 Total No. of Sl?Os Alonilored
Certified (laboratory Pace Analytical Lab # 40
Lab #
Stormwater Discharge Outfall (SDO) No. IJ 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
Outfall No. 1
Total Rainfall,
inches
TSS, mgll
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar O&G,
mgll (VMA)
New Motor Oil
Usage
(gallmo.)
Storm water
Benchmarks
NWun No ilowu.ppft.W.
""'
a hm.,.
100150
0.1
"d`
e.rkr.n.a
50/25/10
N!A
wa,�r o„aue r
sunmm•pv°..
N/A
W.I., o..l,r r
sl.na.ra.pple.
15
i°°VVI_
•r.y.r p.1.
TSS entl Non -polar
aaa mmawm
Date Sample
Collected,
molddlyr
.
■
-
_
®=
=
6/1012019
0.1
ND
ND
1.7
12/10/2019
U
9.4
ND
1.6
vermlt gate lunt20i0 — w3w2u2o
Last Revised 10-2-2015

4,
Certificate of Coverage No. NCG02C109
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: 1/29/2020
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 101112015 -- 91=2020
Last Revised 10-2-2015