NCG020155_MONITORING INFO_20150129

Vv ,6-7 0
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V
DOC TYPE
❑HISTORICAL FILE
ki'MONITORING REPORTS
DOG DATE
❑ Qv 15 o I a 1
YYYYMMDD

ANNUAL SUMMARY DMR - STORMWATER
II SEND TO CENTRAL OFFICE * 11
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORAIWATER Monitoring Data on this form (including No Flow and No Discharge and.Permit Lirnit Violations) by A4ARC'11 I of each),ear.
CERTIFICATE OF COVERAGE NO. NCG0201 g�G�I�1� SAMPLE COLLECTION YEAR: �2014 RECEIVED
FACILITY NAME: _Shelton Quarry 1AN 2 q 7015 COUNTY Caswell ^ ki 9 9 zois
PERSON COLLECTING SAMPLES PHONE NO. [phone]
CERTIFIED LABORATORY Research & Analytical Labs ES ADD TO LISTERVE? YES ❑ NO ® EMAIL:
Lab #DWR SECTIM TOTAL RAINFALL: 41.9 INCHES:;. ,xt
EVENT DURATION: 76800 MINUTES
Part A: Stormwater Monitoring Requirements
Outfall-No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Samplingz
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
a
Turbidity
(NTU)
Settleable Solids
(MI/1)
-
-
- .
-
-
1001,
See Footnote3.
0.1
002
NOFLOW 01/14-
12/14
-
-
-
-
-
-
' If"NO I -LOW" or "NO DISCI IARGF.. Enter "NO PLOW" or "NO DISCFIARGL-" for each outlall here and the Date Range.
Per NCG02: 'Pier 2 {Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 II•a value is in excess ofthe benchmark, or outside the benchmark range (for pl l), you must implement the Tier I or "tier 2 responses in the General Permit.
4 TSS benchmark values are 100 nig/1 except in ORW. HWQ, trout, and PNA waters where they are 50 rngll.
`The discharge shall not cause an instantaneous measurement ofthe turbidity of the receiving water to exceed: 10 NTU Im Freshwater streams, lakes, and reservoirs designated
as trout waters: 25 NTU 1•or all lakes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream ofthe SDO.
Permit Date: 1 /1 /2010-12/31 /2014 Last Revised 01-19-10
Page 1 of 2
D,
-11
ru
GO
rn
oa

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
No O.
No
Date Sample
Collected
{mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring`'
(yln)
# n Tier 2Months
in
2
Sampling
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
meNrod 1664A
SGT-HEM
m /l
Total Suspended
Solids,
(mg/1)
pH,
(Standard
Units)
-
-
15
100
6-9
001
11/24/14
N
-
100
.2327
<5.0
17.7
6.29
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES
AT ANY.ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COI'Y OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN T111S CERTIFICATION FOR ANY INFORMATION REPORTF,D:
"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."
(Signature of Permittee)
(Date)
Permit Date: 1/1/2010-12/31/2014
Last Revised 01-19-10
Page 2 of 2

ANNUAL SUMMARY DMR - WASTEWATER
II SEND TO CENTRAL OFFICE* Il
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PL+'RMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If I
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020155
FACILITY NAME: _Shelton Quarry
PERSON COLLECTING SAMPLES: _Robert Slade
CERTIFIED LABORATORY:Research & Analytical Labs_ Lab #_NC 434�
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAR: 2014 Ktutivtu
COUNTY: Caswell
PHONE NO. L330J_388-5613 JAN 2 9 Z015
ADD TO LISTERVE? YES ❑ NO® EMAIL:
CENTRAL Fir -Es
D1-IR SECTION
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? LJ
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/1"
NTU"'
ml/IZ
Standard 2
col/ml2'
104-001
03/15/14
0.2327
12.0
29.58
<0.1
6.18
-
104-001
06/10/14
0.2327
9.5
16.69
<0.1
7.01
-
104-001
09/24/14
0.2327
13.0
2.06
1
6,76
-
104-001
11 /24/14
0.2327
10.2
24.5
<0.1
6.29
-
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
' If an effluent limit is exceeded. the permittee is required to institute monthly monitoring for that parameter for the remaining permit term"
3 The discharge shall not cause an instantaneous measurement of the'turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters: 25 NTU for all lakes and reservoirs. and all salt waters: 50 NTU for all other streams and surface waters, Turbidity may be monitored at the
Stormwaler Discharge Outfall. Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page I of 2

Part A Continued: Wastewater Monitoring Requirements
=
Outfall No.
Date Sample
Collectedt
50050
Total Flow
00530
TotaFSuspended
Solids'
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms °
-
mm/dd/yr
MG
mg/l''"
NTIt''71
ml/IZ
Standard
col/ml '
`Y
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONSI BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU RIUST SIGN TILLS CERTIFICATION FOR,,I NY INFORMATION REPORTED:
"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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
&7 r�
(Date)
Permit Date: 1/l/2010-12/31/2014
Last Revised 01-05-10
Page 2 of 2