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HomeMy WebLinkAboutNCG020273_MONITORING INFO_20190306ARo STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C� ��i b,) -73 DOC TYPE ❑HISTORICAL FILE f� MONITORING REPORTS DOC DATE p a D' � Da b YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* REG Calendar Year ; }�+. +lot, +Report ALL WASTEWATER monitoring data on this form (include "No FloWl'No Discharge' andW-Wif 1Yio1a ions) from the previous calendar year. to the DLO by MARCH i of each year. Certificate of Coverage No. NCG02 ®❑2 0❑� Facility Name. 61 CO p-C A =v e- fM✓I +1 n) County: �Mrrekalf Phone Number: ( $fig ) 25 i7(o Total no. of outfalls monitored Certified Laboratory I ro s arc &(-041 Lab # i QI Lab # Wastewater (WW) Discharge Outfall No. Q0- 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No [� Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ Noe If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes 2' No ❑ Were there any limit violations in the calendar year? Yes ❑ No 2 Outfall No. Daily Flow Rate, efs pH, SU TSS, mgll SS, mlll f''ppr1C°'-a Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave! Gaily Max.fndfcafa .. HQW w ORW 50%'of 7Q10 NO FLOW Nepprkable freshwater 6.0-9.0 sa1t.8.t 6.$-$.5 Industrial Sand 25145 HQW orORW 20130 HOW woRW gng 7r a PNA 10/15 HQw, ORW, SA. $13. PNA, °'amTro'" 0.110.2 No Limit Qua,`nyas rd thatappuee: $Q12�J11 0 NIA Sttaandara polft NIA Smm;d'pplin NIA Date Sample Collected, molddl r ` ° _ i.... }/ f F� ° �s ' :..:, / G '�� .�� �_ ;ry -= Z 4 o e. z. 0- Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®©©© Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Qfl2 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 2� Does this outfall discharge WW to SA waters? Yes ❑ No Er Does this outfall discharge WW to SB or PNA waters? Yes ❑ No [r Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No CT If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes E' No ❑ Were there any limit violations In the calendar year reported? Yes ❑ No a Outfall No. Daily Flow Rate, cfs - pH, SU - TSS, mgll., SS, rrilll 17apppcaale' Discharge Turb_idity,_ NTU Upstream - (U).T !bidity,. NTU ' -Dowristrearnw (D) Turbidity, rNTU.- Fecal Caform; co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. " HOW w ORw - � 50% of 7Q 10 Indicate NO FLOW lfappllrabla freshwater 6.0.9.0 saltwater 6.8-8.5 Industdai Sand 25145 NOW or ORW 20130 NOW or O1W jWTr.or PNA 10115 - HQW; ORrY, SA ss, PNA or any Trout 0.110.2that No Limit Quality Water n and applies: 50/25/10 Lry - NIA Standard Water applies NIA rapplies Standard NIA Date Sample Collected, molddl r P f' t 4 , .1 .. u,5 a L`P a , "a 4 a u - r •+ 's" y l,��3. Sv :. r }' { .. ✓' �r w r. : •'�. _. i :.. Y F-•• r .' iY r 4f s. {t 0.• . , , r �4 J t r b 'bi t z f$ 0.01 -7-1 117 moo.! -7-5 2 q 2 Ko-f S Permit Date 10l112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Q21❑7© Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Q'3 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ NoET Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No d If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes a No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No2— Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill itapjptk&b" Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal' Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% Of 7Q10 tndlcareNOFLOW !!applicable treshmter 6.0-9.0 saltwater 6.8-8.5 industrial Sand 25145 HowarORW 20130 How or oRw MWTrorPNA 10115 ORw, soRw HQW, , oranyTroln 0.1 /0.2 No Limit 9lutiry5 rCirCle aiareald teat applies: _ 50125/10 NIA StaaaiddaardQapplles NIA gtaUty anndaidaapplles NIA Date Sample Collected, ,.� molddlyr ,+f''Jr1 �yc !�u 4 a�� .0 µ 14 S 'i. +S?rA 1'� �f�'Md M1�! 1 "�yyi"r T ri c ( �rl f '• ,' 4 Yfdr a+lr+. 1'+7 i �+h-. N'+b ��"r ;5- I 5�G �Vap h u f +� i GA iSh�*��nf �fl9 if 4% JJkr°6M 7, Wa.. '29 113 0 Low 10 Z) 719 W J LO 06WLIL tJO LZ Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 200© Additional Gutfall Attachment (make copies as needed for additional octfalls) Wastewater (WW) Discharge Outfall No. ()— Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No PT Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No a 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 ❑ Were there any limit violations in the calendar year reported? Yes ❑ No 0' Outfail No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill "applkanle Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal' Collform, colt 00 ml SA Effluent Limitations. Mo. Ave I pally Max. MOW or ORW 50% of 7Q10 Lrdlcam NO FLOW ItappllcaDw treshwaler 6.0-9.0 aalpnwapt.r 6.8-8.5 Indusufal Sand 25145 HOW oroRW 20130 HOW er ORW MQ Tr or PNA 10115 HOW, ORW, SA, sa.PNA. oranyTroouft 0.110.2 No Limit nuanryWater ndard that applies: 5012511 0 NIA Stanter darC pplies NIA Standard NIA Date Sample Collected,'.' molddlyr ;� ty�'. �, _, .� � ti � , � • ram, „ a S ['i 2 r () zl 0 Q �W Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002. 0©7❑© Additional Outfall Attachment (make copies as needed for additional ovtfalls) Wastewater (WW) Discharge Outfall No. nQ,z 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 SS or PNA waters? Yes ❑ No Er Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No [�j If so, what is the 7010 flow rate? 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 reported? Yes ❑ No Outfall No. �D� Daily Flow Rate, cfs pH, SU TSS, mgll , SS, mill �iapar+c�bru' 'Discharge Turbidity,,. NTU' Upstream - ,(U)yT_urbicfity, NTU� -Dowh6tream (D) Turbidity, NTU� Fecal Coliform; c o11100 ml (SA)• Effluent Limitations Mo. Ave f Oalty Max. HOW orORW 50% of 7Q10 Indicate NO FLOW UapppeaDra --frsah"ter 6.0-9.0 sattwamr 6.8-8.5 tn4usdial Sand 25145 How or ORw 20/30 HaworoRw Dag Tr or PNA 10115 HOW. OR", SA. se, PHA oranyTrotn 0.110.2 Na Limit OuCaclhtSaanaard mat applies: 50 e n 1a511 0/t NIA SU"dNq�apatlas NIA Standardraapplss NIA Date Sample Collected v �', fy .r Y'(r�. ti'� J}'.+,��SR • f F .g r, �, �,\: 1F TS A' d f..h. pV r r m r� A5 * Y..r Hr+' -! if v• f r �� .�, f'J ,ice r ,RF A . r! • i!% �1 p� 4; t, t J /r .1 ��1'�?S. z$1 W 2 I >J 0 Ejw O FLo 0 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Zj ©® Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 010 160 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 [� 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 outfali discharge WW to Trout (Tr) designated waters? Yes,❑' No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No a Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal' Coliform, cot1100 ml SA Effluent Limitations Mo. Ave 1 Daily 111m. HOW or ORW 50% of 7Q10 W IntlI�PN abta freshwater 6.0-9.0. ttaltwaur 6.8-8.5 tndtablal Sand 255145 HOW oroRw 20/30 HOworORW = Tr or PNA 10115 HOW, ORW., sA.sa.PNA, "any 0.110.2 No Limit QuairyWater ndra that applies: 50125i l! 0 - NIA- Standardaptify plies NIA swanda:dapotes ality NIA Date Sample Collected, -� i "µ t� .. T ,, x . 3 0 FLOW 2,1 1 Ow 0 -z. 2-5 a FLOW Permit Date 10/112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ®®❑7 A 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 1 Signature _ Date Z ,�/ ( q Mail Annual Summary Wastewater DIVIR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (rot 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 1011/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR —,WASTEWATER SUBMIT TOCENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2-0 C7 `Report ALL WASTEWATER monitoring.data on this form (include 'No Flow"Mo Discharge" and Limit Violations) from the previo6s calendar -year to the DED by MARCH.1 of each year. Certificate of Coverage No. N0002 9❑Z ❑7 0 Facility Name: W w A M i N15 L4W%mrN Co 2P - _ County: Mt-1CVAaLL Phone Number: (e28 )_76 S - 9Z93 Total no, of outfalls monitored _ $5 Certified Laboratory uownw a-jA492 s:"%PAa 0MA-7-A Lab t# 15 Z PACE as#4Acx-1+cAL ASHkWu.E Lab # 40 Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR W6 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No 1� Does this outfall discharge WW to SB or PNA waters? Yes ❑ No [j] Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No M If so, what is the 7010 flow rate? or Tidally Influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ED Were there any limit violations In the calendar year? Yes ❑ No El Clutfall No. M OME M .: r .. . 00 ml Limftiti• i i ' i 1 20/30 Howorow 10/15 i i Date Sample Collected, � ��+i.,��rp i c �` Fi.. �J,�� � '£+'? � w,��,ey �'N a� �, 'tr 4dl °V •'+i r .tL,x�,���,x rJ.iW t #.�aye � �=�i�„t„(. �- . r '!�'i"'C' •Y7 d� n""y!. +�. �f",f� Nti i., S '•� �� ft# U. t 4 � �i � w. �f i YS� + �� "ymoidftr Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020ij3 Supplemental parameters: Permit Date 101112016 ^ 9130/2020 Revlaed 11-10-2015 for Additional Moniforkrg Specific to this GOG Certificate of Coverage No. NCG02 o❑OQQ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. C� 2 Is this an industrial sand mine (See 40 CFR §436 Subpart D)7 Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? 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 reported? Yes ❑ No ❑ .:Upstream Downstream Focal Effluenti Lln ' • [ 25/45 HOW { , .,' HOW, ORW. of any Trow Wour _ � . molddlyrks'.'-..+a�+.tii�?.t.._.:....`._.�F'.'.hr'•....1i�?_.?.,..r--..1�...j'k.,�ftc_.� r . _,., � J ;+ - ! 'i H_ YL r .�• .I � i �1 � �� r T-�- } !{ SiF} L f'�_ .e�i.r T J� 1 .h [ a� ��' -- LT"' ! - fl 1 fA✓ r. K J'1• S }w �-�`" ; 1� i' t��t i ' ��J` 1. ! lie �i (q A,— �•f'•,.1_�� k s� r i( •""..' J .; C tj � _1• i ��)� i �•.�_'r'�'.'„L,.r..:i..�1 4 i.,'J l ��`_ _. S [J�•+C: A L4 .iia� 'ar'r��s�'t Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG0201-73 Supplemental parameters: Permh Date 1011=15 - S13012020 Revised 11-16-2015 for Additional Monitoring Specifoc to th;s COC Certificate of Coverage No. NCG02 ®Z❑ j[f Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. O 3 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 Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No 14 If so, what is the 7010 flow rate? or Tidally Influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No 9 Were there any limit violations in the calendar year reported? Yes ❑ No B Fecal Outfall No. Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, O 3 Rate, cfs SU mgll mill Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml NTU NTU NTU SA mduw� Saed Effluent yow a oRw ,Oyu of 6.0-9.0 25145 Noww No Limit NIA NIA Limitations 7Q10 "'�""'�" How roew 20130 e+4ss,PN� °f i°4 -19 b� sr ero aru°apOus NIA 6.8-8.5 mow o, oRw 0.110.2 G,il �,�Y11 ; Gu Shnda`d & Win Mo. Ave I PWIV Mm. aMOPLOW indTroiPMA 10115. 50I25I10 Date Sample MINE Collected, lw M mo/ddtyr 0 7 040 F[.v u Z AZ 117 NO FLQ U Perm it Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 O❑ ) 70© Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 90 q Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 91 Does this outfall discharge WW to SA waters? Yes ❑ No 21 Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW 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 KI Were there any limit violations In the calendar year reported? Yes ❑ No K] ---,ono. 7 m MM NTU +. Fecal OEM= Efflub.pt Limitationsr i eNo i •i Umit • s — :. s . lie .�,.' iaj, YL t . �Y .ts 1.i .a - }W •1 'k uk, ;; l Y �i"�r :. - �f'„i�"7 �Yl i..,i �'S.SC ��13! !. • {{FF C i� �r Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ,Q❑❑Z M Additional Outfall Attachment (make copies as needed for additional outtalls) Wastewater (WW) Discharge Outfall No. 05 Is this an industrial sand mine (See 40 CFR W6 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SS or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No Q� If so, what is the 7010 flow rate? or Tidally Influenced waters, 7Q1fl not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No 9 ] Were there any limit violations In the calendar year reported? Yes ❑ No • Turbidity, (U) Turbidity Fecal T T Limhations OEffluent � ,. 7Q1 i 1 , ,No i Limit i � Collected,. . .t �.• q �. i''+ i �, R 1 : I.�i 'd ti- f.'. t��' 1{. Y t. �t 1_, .� r{ 1 ti=, ;� Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Q 91 z1 1 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 hy,40 CFR §122.221 Signature Date O 7- Mail Annual Summary Wastewater 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 Mall Servlce 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 4 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —dNASTEUHATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG020000 Calendar Year *Report ALL WASTEWATER monitoring data on this form (include "No Flow /"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: N County: M1TCN€tL Phone Number: (828) 765- g7,8'3 _ Total no. of outfalls monitored Certified Laboratory QNvnio %wk LowwL o?fex7l ab # 5 Lab # Wastewater (WW) Discharge Outfall No. Ty 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 0 Does this ourtfall discharge WW to SA waters? Yes ❑ No [fj Does this outfall discharge WW to S13 or PNA waters? Yes ❑ No Does this ourtfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this oultfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No [-K] Outfail No. - b I Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill itapp`rca°`e Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Limitations Mo. Ave I Daily Max. tiRWorORW 50% of /� 7Q10 b7diCato NO FLOW II app!lcaAfe freshwater����� 6.0-9.0 saltwater 6.8-8•55 IndusWal Sand HOW or oRW /� n 20130 HQWar0RW aka Tr or PNA 10115 "aft" SA, se. PNq eranyTrout 0.110.2 No Limit GrdeWater QualityStandard that applies: ��{'LJ 4W 5110 NIA Water Quality standard applies MIA WaterOuality Standard applies NIA Date Sample Collected, molddl r . - ; 03 /o / a•o33 0, 1 z.o 06 21 -7. 0 [ z, 5 < < 1 it 27- S .VM7- 4• 7 C Z. S 40.1 0. 83 rz it ►5 0. -7 CZ. S Ca. 1 2. 13 CBNTR,4i c U R SECTION Permit Date 10/1/2015 - 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®©©❑3 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 §122221 Signature Date Z /71 Mail Annual Summary Wastewater DNIR 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 DEIVILR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101//2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER I i SUBMIT TO CENTRAL OFFICE* 11 General Permit No. NCG020000 Calendar Year 2015 *Report ALL STORMWATER monitoring data on this form (include "No Fiow"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 Facility Name: �1�. %-ANA M INiF— u"*Jl,mlN COIZP -- County: Phone Number: ( 8 Z 8) 7 5 - 2 8 3 Total no. of SDOs monitored S Certified Laboratory uNIMild u-vAc'_rt r-g-LP t+12 aNEdgna/asLab # 1 Sv2 Lab # Stormwater Discharge Outfall (SDO) No. _- _ VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No LM 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 Outfall No. O 1 -- - Total TSg_— : c.�_ Turbidity, R.I .� �... :SITU Irl l � �_,Irsle tn� , ` ,,,m, F �, t-. 1 .� �., , `.1y Y ;y y. ,...]I a �'a°y . Upstream (U}Turbidity, NTU NIA Water Quality Standard applies � Downstream (D} Turbidity, NTU NIA Water Quality standard applies Non -polar O&G, mgll (VMA) +l 5 New Motor Oil Usage aUmo. �65 gaVmo. average requires TSs and Non -polar G&G mon$orin W� Stormwater Benchmarks Date Sample° Collected,' molddl r 3 /5 4 HLES Permit Date 10/112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©00F31 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. O 'o1 VMA Outfall? Yes ❑ No 13 Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Ter 2 during the past year? Yes ❑ No 16 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive Mpie5 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 No. �,Z Total Rainfall, inches TSS, mgll SS, mill Turbidity, hl NTU Upstream U Turbidity, ( ) NTU Downstream (D) Turbidity NTU Non -polar 08�G, m 11 9 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks tmrcate ma owit0.1 a�lca6le c,re,t: aanehma* 100150 cstiis 50/25/10 NIA Standard pp,tWater es NIA Standardd applies 15 >ssga,rma averago Mqulres olar 08G m nk a35 and riring Date Sample Collected, molddl r NQ LoLJ Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑O 00❑3 Additional Outfall Attachment (make copies as needed for additional outfaiis) Stormwater Discharge Outfall (SDO) No. O 3 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 ❑ Outfall No. �— Total Rainfall, inches TSS mgll SS mill Turbidity, NTU Upstream (U) Turbidity, NTU I Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage al/mo. storrnwater Benchmarks indicate NOOWff a�llca6fo aanchmar ool`i� 0.1 cBencrrtma* r3Q12511 Q NIA Sta WaterQuality aptplies NIA lityTOSG StandardWater s pplios 16 average q°;es SS and olar monitoring Date Sample Collected, molddlyr Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©OQQ Additional Ou fall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 0_ 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 benchmarlts to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other 0 Outfall No. O - Total Rainfall, inches TSS, mgll SS, mWI Turbid Turbidity, NTU Upstream U Turbid- ( } dy, NTU Downstream (D) Turbidity , NTU Non -polar O&G, mgll (�A) New Motor Oil Usage allmo. StarmK+afer Benchmarks frrulcara NO aFLOWif Clrcfe Bomhrnork 100150 0.1 Circle Bam* nark $0125I10 N/A slate lies {fp NIA slan p� 15 >55 gavme. average requires T33 and O&&G monito„nlar Date Sample Collected, molddl r c,a Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certfficate of Coverage No. NCG02 [O Qff]F:11 Additional 4utfall Attachment (make copies as needed for additional outfalls) $tormwater Discharge Outfall (SDO) No_ 0 5 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 decease frequency ❑ Yes, received approval from aEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfali No. us Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turgidity, NTU Downstream (D) Turbidity, NTU Non polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Inmate ero xo Clrcle eencrunnrk 100150 0.1 Carcle Sauh=rk 50125110 NIA ��do p� s NIA iadppika Sndna] "5 >55 gallMo. average requires r33 mnii Non-polar C, q Date Sample Collected, molddl r , NQ a Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Fo ][A® 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 2/?� �i e. 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 276994617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 'L ANNUAL SUMMARY DMR -WASTEWATER RECEIVED SEND TO CENTRAL OFFICE* MAR 11 2015 CENTRAL FILES PROCESS MINE/DEWATERING WASTEWATER OWR SECTION GENERAL PERMIT NO. NCGO20000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If 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. NC! G02-0 Z 7 3 FACILITY NAME: 0IVA #1 r N:7 t� PERSON COLLECTING SAMPLES: 57kV4 CERTIFIED LABORATORY: ».,.r &Wwtp Lab # r SZ 11 jfjar :ram w• Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTIQN YEAR: Z 0 1 y COUNTY: r � G Pe // PHONE NO. (__t-Zk) /0 S 3 ADD TO LISTSERVE? YES NO EMAIL: .5wf o1 U1n ..t�• r1. Ccl rh INDUSTRIAL SAND" ElDISCHARGING TO SA WATERS'? ❑ Outfall No. Date Sample Collected t Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms rf - mm/ddlyr MG mg/1 ' NTU L3mill Standard col/ml V I zr r .pz�d 0.0 �. moo• . 0 NO 0 4 0.1 ,7 ol 0'r ZZ 0,077,0 .0 2 .7 z S I a• �z0 .0 1,2— Sa.1 1 ' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. 2 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 Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 111 /2010-12/31 /2014 Last Revised 02-02-1 1 Page l of 2 Part A 6ntinued: Wastewater Monitorin Requirement 4 Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity; Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l NTU MIT Standard coUml ' MAIL ORIGINAL AND ONE COPY 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 (919) 807-6379 YOUMUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those rso s directly re o sable for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a are t at they ar si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3qI (Date) Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER I I SEND TO CENTRAL OFFICE STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 RECEIVSD WR 1 �? *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG02: 0 Z 7 3 SAMPLE COLLIECTION YEAR: Of `li FACILITY NAME: i ni na ;n4 COUNTY - PERSON COLLECTING SAMPLE r.c. 8 n PHONE NO. ( ) 1V 57 'Z CERTIFIED LABORATORY Lab # JSZ ADD TO LISTSERVE? YES bJ4 NO LJ EMAIL: sVr� s6��f..R.m, n. LQh-• Lab # Part A: Stormwater Monitoring Rect irements Outfall No, Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 Total Flow {MG) Total Suspended Solids (mg/1) Turbidit (NTU) y Settleable Solids (mUl) Total Rainfall (in) Event Duration (minutes) - - - - - 1001-1 See Footnote ' 0.11 01 06 112. 1 ILJ 12 d-000 0.0 o•► �o 0 td 0 FLAW i1 — d W_ Qt4,0 .t-.p W,^ o z z ► — 0•0 d-lz 190 0 0 PLOW r LO w n R-O k If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range, 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. ° TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/I. 5The 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 SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11 Page I of 2 C E e Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oiUmonth on average Outfall No Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage at/month Total Flow (MG) TPH using method 1664A SGT-HEM m Total Suspended Solids m 1 pH (Standard Units Total Rainfall in Event Duration minutes _ _ I5 1()03,46-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO C" HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPOR TED: N 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 su a that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the sId tem, r those ears s directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, a com lete. I aF re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing (Signature OTermittee Permit Date: /l/2010-1 /31/2014 3n116 (Date) Last Revised 02-02-1 1 Page 2 of 2