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Home My WebLink AboutNCG020274_MONITORING INFO_20190206STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IvU& Dc�('D�� DOC TYPE 0 HISTORICAL FILE E�MONITORING REPORTS DOG DATE ❑ �� I -J 0 � YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year Z O 12 *Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Violations) from the previous calendar year to the DEO by MARCHF1�q&gactt ygarti, Certificate of Coverage No. NCG020274 Facility Name: ? Q ' , V 0 0 0. FEB 0 6 2019 County: Gto T Vi y DWR SECTION Phone Number: (92 9)_ q�ej 7 (a L7 �� Total no. of outfalls monitored 6 Certified Laboratory F7-S 4� e y r j& Lab # Lab # Wastewater (WW) Discharge Outfall No. PM ts Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Lj,- 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 jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ �� . Outfall d.'. �_ f 1 Daily Flow Rate, cfs.. f.; "'`y4 � ,r pH ' R SU i TSS, ' m 11. �. _g - `- �_ --,SS, �.:�Discharge', mill`': irapplr�aela �Turbidi}�J� tYr _ .,NTU ' 'Upstrearri; � U Turbidi - ,.{._ } tYt NTU ,Downstream D ,Turbidi -,' ,( }.. h!t _y YColiform cb11700 it lt, _� SAY," Effluent Limitations Mo. Ave 1 Daily Max. NOW or ORW 50% of 7010 Indicate NO FLOW If applicable e freshwater 6.0-9.0 sAl"ratef 6.8-8.5 Industrial Sand^ 25/45 NOW orORW 20/30 NQW or ORW and Tr or PNA 10/15 NOW, ORW, SA, SB, PNA, or any Trout 0.1 /0.2 Na Limit Circle Water Quality Standard that applies: 5012 S11 0 NIA Water Qualty Standard applies NIA Water Quality Standard applies NIA �Date!Sample� - 7 L- 7 9 `-to `I H U 001 `i u,- Z6 Z . Permit Date 1011/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. N00020274 Supplemental parameters: s Pill w-S cohtinued Pb, Fluoride, i Hardness, LimitationsChloride, Effluent ®®®®®® Permit Date 10/1/2015 — 9/3012020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. r/rI µf0 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 outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll 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 FLOW it applicable freshwater e 6.0-9.0 saltwater D.p-p.5 O U Industrial Sand 25/45 HQW or ORW 20/30 HQW or ORW and Tr or PNA 1 011 HQW, ORW, SA, SO. PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50I25110 NIA Water Quality Standard applies NIA Water Quality Standard applies . NIA Date Sample Collected, molddlyr OWN=,= MM - 7-13 n 0'4 1 l Ld, 1 S b 61 Z 0 —( b -2'M 180 4 3 Permit Date 1011/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: o •. .:F 19 o r i ad_ LimitationsEffluent ®® . . .�.•liij� 1 �. ! ; ��i�' tJ.. I r �� I i4 Ih � � � �'�f��•} y�. lei S � FY. ��' .1 j F l� • ' ism Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 forAdditional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfail Attachment (make copies as needed for additional outfalls) 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 ❑ 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 outfall discharge WW to Trout jr) designated waters? Yes ❑ Were there any limit violations in the calendar rted? Yes ❑ No ❑ No ❑ ¢Outfall .No. Daily,.,Flow Rate;,cfs � pH, SU TSS, mgll k SS; = ``riilll ' "HeppNcabr. ;Discharge .'Turbidity, NTU Upstream . (U) Turbidity, NTU Downstream" (D}`-Turbidity„ NTUIF MFecal" ' ;Coliform, co11100Am1 Effluent Limitations Me, Ave I Daily Max. HQW orORW 50% of 7Q 10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater fi•8-8.5 Industrial Sand 25/45 HOW or ORW 20130 HOWorORW pnd Tr or PNA 10115 HOW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50125I10 NIA Water Quality Standard applies NIA Water Quality Standard applies . NIA "'Date -Sample'`. Collected, molddl r Hi, 4 Y , V1. L1-P-is v .00 1 llco '715 Z l -oky-1 7.05 y, ' 3Ll 9 Ll00 3 0 Permit Date 10/9/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: OutfS11 N,o. Total AI, mgll. " •TotalCu, " ymgll Total-Pb, Total N_i, Total Zn, Total Total{�' �" To mg/1 mgll mgll Chloride, Fluoride, 1i,Alrtl ess ;c_onti—�`n ed mg/l `Jc Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA r • • � ! � ten... 1 y ' i,^ �, a� ri 4i � �h li � dry s i^:� !` r�.; 1 � F ' �' � � � �;i� '7;e �.i�"�.� �''' � �. J �+, - 4i. 5HsJ }FOP 'L" � - ��tf� jL�%�U `i� r � Y. y j'�J 1 �'i_ {�. 1 �.' �� 1'i`K�... 9 ry. � e • • • �Sf �. 5. f'r� rui. �RC. � F -�: �� ,��%� �.'y kkl3 r _ ^' 9 o �r 7�� A � �� .�1'b, ��d "�kL. '� C ...,R � Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 forAdditional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) F] Wastewater (WW) Discharge Outfall No. PL &OV 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 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 ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ R outfall No. . Q v Daily. Flow Ra#e; �cfs ' pH, SU T$S;, ,= mgll .� SS; . mil! ; »applkebl. .Discharge g Turbidity, NTU Upstream .- p (U) Turbidity, NTU Down6tream -� ,(D} urbidity'co1 NTUat Fecal; :.. Colifo'riti am1 SYA 4 Effluent Limitations Mo. Ave I Daily Max. HQW orORW 50% of 7Q10 Indicate No FLOW »applicable freshwater 6.0-9.0 saltwater 6•8-8.5 Industrial Sand 25145 HQW or oRW 24130 HQW or ORW and Tr or PNA 10115 HOW, ORW, SA, S., PNA, orranyTrout 0.110.2 No Limit ClrclaWater Quality that ppll sStanderd 50125/10 LJJ V N/A Water Quality Standard applies NIA Water Quality Standard applies. NIA rDate'Sample' Collected, molddl r 711� o Lj i7 r � ' �: Permit Date 101112015 — 9/30/2020 Revised 11-16-2015 forAdditionai Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: o t ►A :,�ngll WWI -. .: .< . Mg Effluent Limitations • . -mo/dd/vrt•.,i?. t a` Q �'�� n" A 7 �R 3 r 51 .{ »7 1 'n- 'Pw. e. 'i'% 3 * f' _1g?�'} '�.y p r�- .,� iFr'dia� fL 'L' �s �•_ lY,,,� s •. -r[� � s •q _ �, ra.,. /� a. v. Tt, -�. � usi�i ! .!✓ o.'M.4,5°ss :�i.r �r' t�� i y" Fy n s, '�� iE'. Permit Date 10/1/2015 — 9130/2020 Revised 11-16-2015 for Additional Monitoring Specific to this CQC Certificate of Coverage No. NCG020274 Additional Outfal! Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Pam- klj NrllleY (---d r Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Q� 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 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate;jcfs • pH, SU TSS,,,,r mgll ,'� ., SS,;.. ^mill . If applicable =Discharge Turbidity, NTU Upstream-' (U) Turbidity, NTU Down6treami+ (D) Tu l y ATU�', sm1f co11,100�m1 r Effluent Limitations Mo. Ave 1 Daily Max. HQW or ORW 50% of 7Q1 0 �[ Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25146 HQW orORW 20130 HQW arORW ad_ Tr or PHA 1011 rJ HQW, ORW, SA, SB, PNA, or any Tfow 0.1 /0.2 No Limit circle Water Quality ppl Standard 5012 rJM 0 NIA Water Quality Standard applies NIA Water Quality Standard apples NIA tDate'Sample � Coilect®d, rrioldd/ r �` ; — -0' o fo t4.3 Lo 3LfV -o- 8, 0,003 v Z v 19S Permit Date 10t112015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCGO2O274 Supplemental parameters: Outfall�.No. ; � ;coni`inued } Total Al 16h, -Total-Cu � � ingll Total Pb,� mgll otal Ni, mgll Total Zn, mgll Total Chloride, mgll Total'. _ ..,� Fluoride; mgllYmgll�'�4` i'li Total - 1,Hardness, Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA .Date Sample Collected}: -molddl r 1Y1.� "M �?�11.L+1�1Y.•Ts� 4v x r � ,�y�� ihi T r Y,4 s7I' ;1��-� �..y..y,l .W. �, ilr6 �J.�.c. r a� ,,�; J '. `10—... -J-E i-m k N.�—�, �r1 O /171y P o. 0 1-4 00 002 6,1)98 30 6 i Permit Date 10/1/2015 — 9/3012020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. P 515 C Up 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 outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ .,Outfall No. h Daiily•Flow Rate;..cfs ` : pH; SU • TSS;� ;.. mgli., , . SS;; • , -mill -Nappllcebr. ,Discharge Turbidity, ` NTU Upstream • (U) Turbidity, NTU ` �, Downstrea_ni'� (D)Tui� y NTU ' ;��;+Fecal `" Coliform; RR) I1n10Qiii Effluent60% Limitations Mo. Ave 1 pally Max. HOW or ORW of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 26145 HOW or ORW 20/30 HQW or ORIN and Tr or PPNA A 0/1 6 1L HOW, ORW, SA, S3, PHA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that appllea 501251 e10 NIA Water Quality Standard applies NIA Water Quality Standard applies - NIA �Date'Sampie: Collected, niolddl r a �✓ 7. 7_ / 6,1 1 - tof) Z 7 L 2 0 760 13a 3 Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: :. Pb, .: Effluent Limitations ®� . . Y �y4 r 'a' +�*„1' f -� r rx d&* �Mn'�.'o 'i �'� �•�"7 r1•�y'!'$�i� + :41 . Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 forAdditionai Monitoring Specific to this COC Certificate of Coverage No. N00020274 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 5 Date Z 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 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 10f1l2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC ANNUAL SUMMARY DISCHARGE MONITORING REPORT lDMRI — WASTEWATER ,�....... ... --. ....... .. ..... -.. .�::. ....�.. .. Stf.�7 nxi oL ,• J�kiu-f1.eaM. ...YSx]N'� � {.��.3��t��- .'.J. ' General Permit No. NCG020000 Calendar Year . �Q r) I k y - No r 'fba ti -- RepOrf'� W jaiR ; v�l#prllig� tazort tl�,�rr1'(i cJw a floyV ,; o pisha,�ge and l_ifnit l/lolatlons) from n +w•s ! �. «tr ',Yj.>r�e � w a r) r tF�e fevio,sr.a fir,.r.,fAt: D b Ii1Af4QNs�. of, , yer r Certificate of Coverage No. NCG020274 JAN 2 § Z019 Facility Name; C ,- CCNI RKi Ell ES County:.-A,1z4A.P.Q _ DWR SECTION Phone Number: (UC)_7_fa $7 �„ Total no. of outfalls monitored — 3 Certified laboratory �T�S _ Lab # 00_ Lab # I Wastewater (WW) Discharge Outfall No. AI - 51 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No ❑ Does this outfall discharge WW to SA waters? Yes No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the.7Q10 flow rate? or Tidally influenced' waters, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes[!?-' No ❑ Were there any limit violations in the calendar year? Yes ❑ No ` LlOdupt r,ph ',{''�i�Ig r{yy{JJ.e ,,,ath mpr yrr•e7J.. l Effluent Urhitatlons Mo, Ave I Dall y Max, HQW or ORW Via% of.. n 7Q�q lndlca;eNOFLOW 11 aPATlcab7e .t' lreahweter : 6,Q=9rOHQW1+a"`giCC'Q�R✓✓Jw aelti q`ie, 1 Z� ' Z��*�� :FlP1+Vor.QRW �q�Trv�PNA HOW, ORW, .•.sA;SBa.RMA,. or any Trout ,1 `OA/0.2 No.Limit. 0 WeVYete► Q4@Jl0,$!andard ., th9t:applla ` 50i25i NIA NatarQuallty :Stendardappllas, ' NIA . Water Quality standard.appitaa NIA Daie'S,amp ia'-' ' Collected��`�� .0 J 3 <s- o < . O a r S L. "7 Permit Date 1011/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC / ' Certificate of Coverage No. NCG020274 ,Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. DA4 - Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No ❑ Does this outfall discharge.WW to SA waters? Yes 2'-- No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Q' Does this outfall discharge WW to HQW r ORW waters? Yes 0 No E�- If so, what.is the 7010 flow rate? or Tidally influenced -waters, 7010 not available El Does thls outfall discharge WW to -Trout (Tr) designated waters? Yes.[ . No ❑ Were there any limit violations In the calendar year reported? Yes ❑ No - r�S ^,. aa7 I {R r ra : OutfalNo� ` - ¢--.�y.,T.• l7,e.w� i �it1;1 GS..A• ?.�.�s ,3;r SDalily, Flow' �.b to a jcfs,f i,a r .n ..S .+ � r , i ; .,pi+I,} ' r k,:, SUS ,��- r:�� c :' _r: .�,.�. ti f k i' 'fd fi ';TSS,� r r Wit+ O ;i g�I.: ,� -_� 'v ; �:, .a ;.. .! .t.�. k "'+y 1,-+q.r i� ' . ,SS;,:: w; mlll �`' s HepRll� J.1' >'NTEU a Yi 't -t- «�.i...11'-i';;=15.. I] scIlsrge- �s„ 7ujalty-"�(U)-xT,ur i� - `fl. � Der ti.C,:. Upstream �': x �ity , 0 d�,�f �3 :., fNli'U� I r1 elF.•5 aDoyvnstrc>°Col �-r y :r {D�;Tiur ity,4 'L y r ; y NTU�.. s �.... form; a,:{ co11,100 m1; � ; (SA) t ^ Effluent: Limitations Mo. Ave I belly max. tiCWorbRw o 50% of 7Q . ! lndlceta NO FLOW lfepp!lcebla r . tr9ahwater�1 60=9'0 aaltvraler 6.8�8 5 �a_ j7 HgWj)r. w 20I30 HGw o. ORW i 7r or PNA :1011�. =Kow;oRw, PA, 88, PNA, ;oiao Trout y- . , 0.110.2 J! No:Lirnit irraiawater - Qualiti Standard that ppllea• 5012`$ILr►1 f�VJ NIA watw,ami Standard appl as NIA wata�.o�suty Standard aAPllaa NIA s Dift4i I "I NO t ' Al'Tilt 4s.0 < :i 4.s~I.q 3 S 4s-,o S 3 � r 4011 4A t & 8 . l , Permit Date 10I112015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC .=~"`. _ '-_'a� .° .^°�� .� , ^_~,+� �`,'��^__ ' .� . .,- ^ »^_,-� ' �' '� `-�-' =` ' ' —— `-- _-` _—.—.___—' _--��- —,_�__'— .�— _. '--- �� '—_—,-�_._-_-' ^,—__--' — `— ' •'; Certificate of Coverage No. NCG020274 /Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. PM -0 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 outfali_disdharge WW to SIB or PNA waters? Yes ❑ No [� Does this outfall discharge WW to HOW or ORW waters? Yes 0 No [3 If so, what Is the 7010 flow rate? WA or Tidally influenced -waters, 7Q10 not available ❑ Does this outfall discharge Wto Trout (Tr) designated waters? Yes [ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No [� >:� .Outfa(INa� -ei D �' �s �! �. ,,;.�',Ta £'a ��e. pl*I r S. SS ,� ' r. ��`r� _'�;�"'; ` ,. •,�Y�,�"�.•: naaarr �P' �i<:. -'- ,. .,�.. •hw Yf.'y : Dis rgb vs . � !�! ,' 1 �!4x -w'.1.; !•� tr Mtn wx r r•,'� �+ I �;�1�� -•�. �I�. Ntf, :l' ': - -7! o ns`ream� E F;Ss`1N dit �,._��.: I � , '€ a. yi;eri�i- Col ohm 't 4 colt tfiil, �+q K 'i' S' Effluent Limitations Mo. Ave 1 Daily Max. - r: HQW,or ORW o r :50'/o Of" 7CZ'l !rtdlcate NO FLOW !f eppflcable Ind uatddl d freshwater 2 rtQw; ot:w, 6 0�8-:0 H'2W Cr. w sa; sa; PHA; aalt*4te/ Eor pi7y Ttvut 20I30 6 6'8.5 HCW or 0RW • . ja Tr or PNA 10!_15 _ .. No: imlt a:Ircla WeMr . pyility Sipnderd that apptl Q14 - NIA Water Quality Stindird ippllaa N/A Watef �Yelllyr slenderd dppllea NIA 4Date $arr�ple F, $.5 9 M 4s.0 140.1 4s 443.( T < a <o. Permit Date 10H12015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 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 §122.24 Signature Date P-; T1 2-,a 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 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 — 9130/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC I ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year u 1 b *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. NCG020274 Facility Name: P w L M UUn1+Q 11 j FEB D 7_2017 County: R III, �r i3 C 1 I - CENTRAL FILES Phone Number: (')2- i t ( 7 (b a %_3 DWR SECTIO-4tal no. of outfalls monitored Certified Laboratory r TS 1�-S_ 6,e v Ll �_ Lab # Lab # Wastewater (WW) Discharge Outfall No. Pm # S Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No j q 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 7010 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? Yes ❑ No ❑ Outfall No. S. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mill ifappilcablo Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent Limitations Me, Ave i Daily Max. HOW or ORW 50% of 7Q10 Indicate NO FLOW if appikabla freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 HOW or ORW Zn13a HOW or ORW and tr or PNA 10115 HOW, ORIN, SA, Ss, PNA, or any Trout 0.110.2 No Limit circle Water O tat applies: artl h r 012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr 3 Z,1, Lof U 100 7.1 5 Z Lo,l oti 116 U,OQ H a tea, 1 37 ZL Permit Date 10/1/2015 — 9130/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: Y1tI Outfall No. ' contin Total Al, mgll Total Cu, mgll Total Pb, mgll Total Ni, mgll Total 2n, mgll Total Chloride, mgli Total Fluoride, mgll Total Hardness, mgll Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA Date Sample Collected, molddl r ; 4 9 I U 0 L-0 00 GtJ 4o 1 I Gi;, 1 0,1 La,JO� C.rJ,d o Z OL UL D- OS GII, G L01 1 6,-o i1 L, 01 Permit Date 1011/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Pm AL 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 outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall o p M Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I pally Max. HOW or ORW 60% of rl 7Q1 0 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8-$.� Industrial Sand 25145 HQW or0RW 20f30 HQW or0RW and Tr or PNA 1 0115 HQW, ORW, SA, S8, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: J V r G.J 50 25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr , t t 1 0.o11L4 VL f0 L 17 2, 1- 06 7 390 o v,q 10VZIL U 7 46,1 32-0 8,Z Cl- Ul} q 2- -eI 1 0,1104, "t GVI 137 Permit Date 10/1/2015 — 9130/2020 Revised 11-16-2015 for Additional Monitoring Specific to this CDC Certificate of Coverage No. NCG020274 Supplemental parameters; Ou#fae_ Il�lg. continued Total Al, mgll Total Cu, mg/l Total Pb, mg/l Total Ni, mg/l Total Zn, mg/l Total Chloride, mg/l Total Fluoride, mgll Total Hardness, mgll Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA Date Sample Collected, molddlyr t r. , z b 3 a c 0' 46,01 1< o o Z b A z 0 b, 0 0, �a US ow IG 0 q , t7 L1, S L �Z 6 S11hO,UZL 40,0 GG 010 20, Permit Date 101112015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ Does this outfall discharge WW to SIB 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 outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg1E SS, mill ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/1 00 ml (SA) Effluent Limitations Mo. Ave) Daily Max. HQW or ORW 50% of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8-8.6 Industrial Sand 25145 HOW or0RW 20130 HQW or 0RW and Tr or PNA 10115 HQW, ORW, SA, S8. PNA, or any Trout 0.110.2 No Limit circle Water Quality Standard that applies: 5UI2511 V NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr ; 5 Permit Date 10I112015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 810 y I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No [� Does this outfall discharge WW to SA waters? Yes ❑ No b Does this outfall discharge WW to SIB 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 outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. ry o V Pm Daily Flow Rate, cfs pH, SU TSS, mg/l SS, ml/l if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or 0RW 50% Of 7Q10 7Q10 indicate NO FLOW irapplicabla freshwater 6-0_9.0 6.8-8.5 Industrial Sand 25145 HQW orORIN 20/30 HOW or ORIN and Tr or PNA 1 0115 HOW, ORw, SA, Ss, PNA, or any Trout 0.1 /0.2 No Limit Circle water Quality Standard that applies: 50/25/10 NIA water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected, molddl r " OVOWL 0.0011 t1q z Q I b >'5 Z o., of) 1 a U & 010 4D1 r1A7 1 IZv A otooq 7,93 1 L Za 2,8 Z Permit Date 1011/2015 — 9/3012020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: Outfall No. Nov continued Total Al, mgll Total Cu, mgll Total Pb, mgll Total Ni, mgll Total Zn, mgll Total Chloride, mgll Total Fluoride, mgll Total Hardness, mg/l Effluent Limitations NIA NIA N/A NIA NIA NIA NIA NIA Date Sample Collected, molddl r Q0 11 0.2 Z-O,UL5 D 0 4/001 Z- 1r LU, 6.� U 3' �o o / 0 u o.�(, 0 U Z.. 4-o 5 ,c� G �uo L� , L Lu, Z-u 1 OF Permit Date 10/1/2015 - 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: Outf 1! No: w-T continued Total Al, mgll Total Cu, mgll Total Pb, mgll Total Ni, mgll Total Zn, mgll Total Chloride, mgll Total Fluoride, mgfl Total Hardness, mgll Effluent Limitations NIA NIA N/A NIA NIA NIA NIA NIA Date Sample Collected, molddlyr = 03=ZF-d L V, z z ZO� z-u, u eq, v 1<< u 1 z NO iV 1.3 L U z-c, v G -e- UL v L3 c a Z �- L4 dF L Z05 F Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 forAdditionai Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Vej r Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 13� 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 outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall ND. VI)�' r� Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill rfapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent50% Limitations Mo. Ave I Daily Max. tiQW or ORW of 7Q10 Indicate NO FLOW if appficabre freshwater 6.0-9.0 saltwater 6 8-8 5 Industrial Sand 25145 HQWerORW 20130 HQW orORW and Tr or PNA 1 0115 HOW, ORW, SA, SB,PNA, or any Trout .. 01102 No Limit Circle Water Quality Standard thal applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr ". •A 5 03-ZV,,- I A 0,00 7rq I. R n.1 3,S ( o J Ito top 7 37 rL v5 1. No Flue/ Permit Date 10/112015 - 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC no Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. PS k."L5 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No �Z` Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PICA 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 outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Psi. r Daily Flow Rate, cfs pH, SU TSS, mg/l SS, ml/l if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, -NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Dally Max. HQw or ORW 50% of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand '25,. /45 HQWorORW f� �flt 20130 HQW orORW and Tr or PNA 1 0115 HOW, ORW, SA, SB,PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 60/25/ 10 NIA Water Quality Standard applies NIA WatorOuality Standard applies NIA Date Sample Collected, molddlyr `. zu NO POW 00 G. I q Y.Z iL 6 7 lY Permit Date 10/112015 - 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: Outfall o. �5 continued Total Al, mgll Total Cu, mgll Total Pb, mgll Total Ni, mgll Total Zn, mgli Total Chloride, mgll Total Fluoride, mgll Total Hardness, mgll Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA Date Sample Collected, molddl r U L� v Nd F' 1nJ 0Ab ZA 1 � Goy U L l u Z 9 SO 4U 4a 017 4-057 1 2. I 2- d• 0.3 u LO-uO5 1-61, L a,(jZ9 (0 Z Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. l'S G g�S 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 ❑ 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 ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. }� Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill if applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) Effluent50% Limitations No, Ave ! Daily Max. HOW or ORW of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Ind ustriat Sand 25145 HOW orORW 20130 HQW or QRW and Tr or PNA 1 0115 HOW, ORw, SA, SB,PNA, or any Trout 0.110.2 No Limit Circle Water Quality that applies! esard tJ0! 2rJ11 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected.' molddlyr u �j ►VU � v•v z� ►v u FIIJ,J 0� U U, 0 L0 IZ_ ruts ejc Permit Date 101112015 •- 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: Outfall No. Psf )�3 continued Total Al, mg/l Total Cu, mgll Total Pb, mg/l Total Ni, mgll Total Zn, mgll Total Chloride, mgll Total Fluoride, mgll Total Hardness, mg/l Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA Date Sample Collected, molddl r kw u fJ J(j /=- off' v �u,i3 vZ �06 Z 2y �r w c)SS o, S 1, q z Permit Date 10/1/2015 -- 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No, NCG020274 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 5 Date IV / 04 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 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 10/112015 — 9130/2020 Revised 11-16-2015 forAdditional Monitoring Specific to this COC I ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year z a)S *Report ALL WASTEWATER monitoring data on this form (include "No Fltaw,,Lrlys� Dischame" and Limit Violations) from the previous calendar year to the DEQ by MA f a +�fl Pe Certificate of Coverage No. NCG020274 MAR 2 1 2016 Facility Name: Yf 1-4l; /V\ ou rV t 6 j /_ CENTRAZ F)j r=c County: M I -} c. Lt z 11 WR SECTIpN9=51111"'M Phone Number: () 2) Z uj 'l (a (off 73 Total no. of outfalls monitor�.ed Certified Laboratory _ F_. T S _ Lab # 1 "' Lab # 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 ❑ 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 outfall discharge WW to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill ifappiicadre Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave ! Daily Max. HQW orORW 50% of 7Q 10 indicate NO FLOW 0 applicable freshwater 6.0-9.0 saltwater O 6.8-8.5 Industrial Sand 25145 HOW orORW 20130 HQW or ORW and Tr or PNA 1 0115 HQW, ORW, SA, S6, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample�3 Collected, molddl r Sec ! u—! Ot U It." t IIQ LOt Permit Date 1011/2015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 I . Supplemental parameters: Outfall No. m vv.S ' , continued Total Al, mgll Total Cu, mgll Total Pb, mgll Total Ni, mgll Total Zn, mgll Total Chloride, mgll Total Fluoride, mgll Total Hardness, mgll Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA Date Sample Collected, molddlyr -z -� b. e-o(OO LO o5 40,E i Lo'v IYO Permit Date 10/112015 — 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this CCC Certificate of Coverage No. N00020274 Ad('ItionaI Outfall Attachment (make copies as needed for additional outfalls) I' Wastewater (WW) Discharge Outfall No. e P7 •0 U 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 ❑ 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 ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill it 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 or ORW 50% of 7Q10 Indicate NO FLOW it applicable freshwater 6.0-9.0 saltwaatterC 6.8-8.5 Industrial Stand 25145 „QW orORW 20/30 HOW or ORW and Tr or PNA 10115 HQW, ORw, SA, Se, PNA, or any Trout 0.110.2 No Limit circle Water Quality Standard that applies: 5012511 0 N/A Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr ��t✓ 17- r 0, 00 7 7r 7 Permit Date 101112015 — 913012020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 Supplemental parameters: Outfall No. vM U (^ continued Total Al, mg/l Total Cu, mg/I Total Pb, mg/l Total Ni, mg/l Total Zn, rng/l Total Chloride, mgll Total Fluoride, mgll Total Hardness, mgll Effluent Limitations NIA NIA NIA NIA NIA NIA NIA NIA Date Sample Collected, molddlyr 013c, 4 0. oo G ll, v /-0, 0 Z Permit Date 1011/2015 - 9/30/2020 Revised 11-16-2015 for Additional Monitoring Specific to this COC Certificate of Coverage No. NCG020274 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 [Required by 40 CFR §122.22] Signature 5 ( Date _3 ZL2 ZU ) possibility of fines and imprisonment for knowing violations." 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 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 — 9/3012020 Revised 11-16-2015 for Additional Monitoring Specific to this COC ANNUAL SUMMARY DISCHARGE MONITORING - . REPORT (DMR) — STORMWATER 11 SUBMIT TO CENTRAL OFFICE* "A 11 General Permit No. NCG020000 Calendar Year a0 /5 *Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG027' FAF? 0 Facility Name: —rXP l��rlZ r�Q! i7' �t��i - f' �+e Ala in -/,:;A /+ lic County: 1)7' fG e Phone Number: (32-2 } a5r 9k2-_1 Total no. of SDOs monitored f� Certified Laboratory �TS' Lab # 00 �fi! QI.Gr7t �pf/�L�Sfit Lrr &Lab # %%'7 Stormwater Discharge Outfall (SDO) No. �� -O / VMA Outfall? Yes F No 9— 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?RECEIVED Yes, enough consecutive samples below benchmarks to decrease frequency El Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB 16 2016 No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES Other ❑ DWR SECTION Permit Date 10I1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©000 ,Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. -O '2- VMA Outfall? , Is this outfall currently in Tier 2 for any parameter? Yes ❑ 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 ❑ No No [ No E� Outfall No. PA -V z 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 allmo. Stormwater Benchmarks Indicate NO FLOW0 a rcabk circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA swater �iry applies NIA Water °ua"`y Ord applies 15 '55 gailmo, average requires Ts5 and Non -polar O&G monitorin Date Sample Collected, molddlyr WEEMMMMM I 7 12a/5 0. il6 / -3 0,f o0 0115 ao O V a 'OV Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 O❑0C1M .Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. tAh U3 VMA Outfall? Yes ❑ No 2 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 Q- 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 ❑ A Out -° 3 3 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 ailmo. Sformwater Benchmarks Mdk t.NO eF bm senchl* 100150 0.1 Bunch a 50125 0 NIA g,�"d �ppa, N/A standard die, 15 a"r ger"Li," D&� m Km, -polar toarta Date Sample Collected, molddl r mom 0 17 2V /S V3 36/ O.b 330 .3 z ,v ZK 1,3 N ff W hL Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 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 CPR §122.22] Signature _ Date 2 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 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* ttrint�� iomo� 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 PIP] ME Facility Name: County: M f y Cfi e / Phone Number: (8. 78 Total no. of outfalls monitored 3 Certified Laboratory ET S Lab # 6 o 4 Lab # Wastewater (WW) Discharge Outfall No. 11A, - D J 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 0� If so, what is the 7Q10 flow rate? AJ Z,4 or Tidally influenced waters, 7Q10 *Iable ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes 2'� No Were there any limit violations in the calendar year? Yes ❑ No E�' Ou all No.' r1h _ 0 1 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifappUcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave; Daily Max, HQW yr ORW 50% of /� nn 7Q 1 0 indicate NO FLOW ifappliaable freshwater 6.0-9.0 saltwater O r 6.8-8.5 Industri 'Z 45 HQ 20/30 HQW or ORW pRS1 Tr or PNA 10!15 HQW, ORW, sA.s6,PNA, or any Trout n 0.110.2 No Limit Circle Water Quality Standard that appl!s. . 50/2 1 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r L O-S Lo. I CENT SAL FILES Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 000© Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. I Al `0 2- 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 [2' Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? Al A or Tidally influenced waters, -7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes [g�-- No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No D— O pall No. ,.. rRO� Daily Flow Rate, cfs• pH, r �• SU- , -. TSS, � -mg/l- SS, - - mill -• !!applicable Discharge -Turbidity, NTU Upstream -(U)-Turbidity; NTU Downstream (D) Turbidity; NTU Fecal Coliform, coi1100'ml- SA Effluent Limitations Mo. Ave I Daily Max. How or ORW 50% of /� 7Q1 0 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater O O 6.8-8.5 Industrial S$nd 251Vdw Howe �f 20130 How or oRW @nd Tr or PNA 1 011 5 HOW, ORW, SA, SB,PNA, or any Trout 0.110.2 No Limit circle Water Quality Standard 'hat applies- 5012 /AYf JI +Vvl NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Collected,MMMMMMMM molddl r i I b v�aa `7.1 1 0,1 All Y. Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ©Q❑7 0 ,Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. /'/h -off Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes [``r 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 EF If so, what is the 7Q10 flow rate? k/ A 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 IOtjtfsll No. �h �D3 Daily Flow Rate; cfs' pH, SU TSS, mgi'I SS, ` • mill if applicable Discharge- ` u�bidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, ' NTU Fecal Coliform, c011100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW or ORIN 50% of 7Q10 Indic -to NO FLOW if applicable freshwater 6.0-9.0 saltwater Op O C 6. V-8.5 Industrial 251 HOW or Rw 20130 HOW or ORW pnd Tr or PNA 10115 HOW, ORIN. SA, Sa, PNA, or any Trout n 0.110.2 No Limit circle Water Quality Standard that applies: 5012 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddl r MEMEMMMM 10 Permit Date 10/112015 - 9130/2020 Last Revised 10-2-2015 1 Certificate of Coverage No. NCG02 ®®❑7 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 9 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 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 Certificate of Coverage No. NCG020274 Wastewater Monitoring Requirements, Supplemental Parameters Outfal! ' . No. Date Sam le .p - Collected . Total' :Aluminurrt _ : TotalrCopper a� 1 (Cu)`'s�. y y,�Si. - .� -_ s 4Total'�C.eada �, �r ;(P.,b); '� l .�: S'+s-�_. V[ � , -- Total;N�ckel �� - z #�(Ni), Z1 •• :si�•L4 �., %C -• _ r Total�Zmc� . d yY L'c-� S/ t `Y.� = - �. "' n� Total` - Chloride; -'Y "'�4. Y r �s, '° Total i 3 ,.-: =Fluoritle, '..t _+7 �.rl Total; - 4'Hardness _w (as`;CaCO3\/;. Lzvi"p moldcllyr or,NQLQW No Limit No Limit No Limit No Limit No'imit No Limit' _ No Liir�tt , ^ -,.No Limit �- O� 1a`Z Ita aal5 0.bw7(e., 40.o0 5 0.05"0 •c0.010 D.OtI PfA .OZ 4.0.DOG 4o.0570 4.0.00 0.010 zo �53 Sa �v.00S -0.050 p.oto c.a13 to •54 p �a � ir�rr Permit Date 1011/2015 - 9/30/2020 Revised 11-16-2015 for Supplemental Monitoring Specific to this COC Page 3 of 4 Certificate of Coverage No. NCG020274 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 6y 40 CFR §122.221 Signature Date Z Mail Limit Violation DMR to Your DEMLR Regional Office Land Quality Section: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 OFFICE 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 943 Washington Square Mall 127 Cardinal Drive Extension Washington, NC 27889 Wilmington, NC 28405-2845 (252) 946-6481 (910) 796-7215 GENTRIAL�OFFIGE Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Revised 11-16-2015 for Supplemental Monitoring Specific to this COC Page 4 of 4 , Stormwater Semiannual Analytical 2015 Pine Mtn-kt.xlsx Pine 2014 RECEIVE[) 19 1015 CENTRAL FILES pWR SECTION U .L N 0 z coo N 'D Cn 4) � v N o CnT ❑� N � 5 (°' (n u o y 76 C -6 E a r EU, a�'�= ¢ 0 ° Weather Station: Site Rain Gau e <50.0 50 0.1 15.0 Event Preci itation Estimated flow at time of collection Date of Sample Time of Sample Sample Point Outtall ID Anal st Date of Analysis Turbidity NTU TSS m 11 SS mlll TPH m ll Total Rainfall inches Event Duration Hrs Flow Rate m Flow h Total Flow (gph ' hrs Total Flow MG 10/27/15 1152 PM-01 ETS 10/27128/2015 6 7.4 <0.1 na 0.15 5.10 3.5 210 1071 0.00107 10/27/15 13:48 PM-02 ETS 10/27128/2016 27 20 0.4 na 0.15. 5.10 17.5 1,050 5,355 0.00536 10/27/15 10/27/15 13.40 13:45 PM-03 KT-NT-UP ETS ETS 10/27/28/2017 10/28/15 6 1.2 1.3 5 <0.1 na 0.15 5.10 2 120 612 O.00061 10/27/15 13:56 KT-NT-DWN ETS 10/28/15 NPDES Permit No.: NCG02U274-'- Note: PM-02 exceeds benchmark for Settleable Solids at 0.4 mgll. This outfall has a controlled discharge. Stormwater Discharge Outfall (SDO) Onalitative 1Vinnitnrin¢ Rennrt Certificate of Coverage No.: NCG020274 Facility Name: Pine Mountain Mine & Processing Plant THE QUART�Z'T" County: Mitchell Phone No.. 82$-765-8956 CORP Operator: The Quartz Corp, USA Frequency: Semi -Annual Receiving Stream: North Toe River Watershed: Nolichucky; NC, TN Representative Outfall Status?: No Basin: French Broad River Basin TMDL 303(d) Listed?: Yes, turbidity 2008 Vehicle Maintenance Monitoring?: Sub -basin: 04-03-06 Stream Class: C;Tr Water Priority Chemical Storage: Yes PAMs Used?: No NC Mine Permit ID: 61-06 6 /7 'ZO g• y 5 Gh• 03 Date of Inspection: Time of Inspection: A,, Inspector: Total Event Precipitation (inches): _�DY this a Representative Storm Event? ©Yes No - A7%a&-&s a v to CL -p Outfall No. Structure Description p Industrial Activities Color Odor U cZ � Lno p CL � a Other Indicators PM-00IA pipe road, shipping, bulk loading /rf A-P.'�Ae 1."rx16 ✓� 2 �v No /uc PM-002A pipe (skimmer) bulk [oading, wastewater !`u«t.! LY�4C ; Nv mo PO h)er, PM-003 pipe bulk loading ui,,v e /�A,C 3 /lio NO A16 �; - fGof✓ PM-005A pipe tailings dump area PM-006A pipe mining, haul roads PM-006E pipe mine waste dump, stockpile Scale: 1 to 5 where I is clear/no solids and 5 is very cloudy/extremely/covered Comments: Colors: red, brown, blue, etc. Tint: light, medium, dark �j�(� Odors: use words like "strong, weak, slightly, oil, chemical, etc. % -'e By this signature, I cert fi that this report is accurate and complete `'/)- -0// (a o ��f�.a,fs,� �'iy► -DZ SU to the best of my knowledge. / �' ''..// Soler: �/ �� fief �'C�( r C11 �_ /h " Page _ of Stormwater Semiannual Analytical 2015.xlsx Chalk 2014 U) o U O m O N to p "t U t O Z o m o N p U W 2 m= o Weather Station: N �., p N 0- 4) U) W a. °? Site Rain Gauge <50.0 50 0.1 15.0 Event Precipitation Flow Estimated at 20 ruin intervals Total Event Flow Total Date of Time of Sample Point Date of Turbidity TSS SS TPH Rainfall Duration Rate Flow Total Flow Flow Sample Sample (Outfall ID) Analyst Analysis (NTU) (mg/1) (MI/1) (mg/1) (inches) (Hrs) (gpm) (gph) (gph " hrs) (MG) 6/29/15 10:00 CK 04C C. Sparks 6/30/15 40 55 0.8 na 0.00 0 5 300 0 0.000 0 0 0.00 NPDES COC No.: NCG020257 (') Sampling upstream and downstream for all SDOs is done in Brushy Creek TPH: no mobile fueling in the mine (1/1/14 to 06/30/14) Stormwater Semiannual Analytical 2015.xlsx Sullins 2014 U 0 'O t0 C W (n O cn O r ZCD 0 a Cu W Z o m O E LU m o O� I..� � �_ CD� V o ¢ Weather Station: N o N a W 0-- Site Rain Gauge <50.0 50 0.1 15.0 Event Precipitation Flow Estimated at 20 min intervals Total Total Event Flow Flow Total Date of Time of Sample Point Date of Turbidity TSS SS TPH Rainfall Duration Rate Flow (gph * Flow Sample Sample (Outfall ID) Analyst Analysis (NTU) (mg/1) (mlli) (mg/1) (inches) (Hrs) (gpm) (gph) hrs) (MG) 6129/15 11:30 SW-01A C. Sparks 6/30/15 24 13 0.1 na 0.00 0.00 15 900 0 0 0 0 0 6129/15 11:45 SW-03 C. Sparks 6/30/15 240 145 0.1 na 0.00 0.00 15 900 0 0 SW-01A 0 0 0 SW-02 0 0 0 SW-03 0 0 0 NPDES Permit No.: NCG020256 (1) UpstreamlDownstream sampling performed at the UT that discharges to Sullins Branch stream for SDO 001A and 003 (2) Upstream/Downstream sampling performed at Sullins Branch stream for SDO 002 TPH: for mobile fueling area & stationary fueling areas Stormwater Semiannual Analytical 2015.xlsx Pine 2014 o � o0 m o U) U d 6 m �o am o � N d ro U) s I_ rn o o U U- o o o Q o t— Weather Station: N N 6 N Uj a to Site Rain Gauge <50.0 50 0.1 15.0 Event Precipitation Flow Estimated at 20 min intervals Total Total Event Flow Flow Total Date of Time of Sample Point Date of Turbidity TSS SS TPH Rainfall Duration Rate Flow (gph ` Flow Sample Sample (OutfallID) Analyst Analysis (NTU) (mg/1) (mlll) (mg/1) (inches) (I;rs) (gpm) (gph) hrs) (MG) 6/17/15 20:56 PM-01 C_ Sparks 6/18/15 600 1194 0.3 na 0.43 0.50 60 3,600 1,800 0.0018 6/17/15 20:51 PM-02 C. Sparks 6/18/15 400 613 0.9 na 0.43 0.50 50 3,000 1,500 0.0015 6/17/15 20:45 PM-03 C. S arks 6/18115 330 3361 0.6 na 0.43 0.50 50 3,000 1,500 0.0015 6/29/15 8:45- PM-05 C. Sparks 6/30/15 24 28 <0.1 na 0.00 0.00 10 600 0 0 6/29115 8:30 PM-06A C. Sparks 6/30115 26 15 <0.1 na 0.00 G.00 15 S00 0 0 PM-06E na 0 0 0 6/17/15 21:01 KT-NT-UP C. Sparks 6118/15 36 0 0 0 6/17/15 21:07 KT-NT-DWN C. Sparks 6/18/15 24 PM-01 na PM-02 na 0 0 0 PM-03 na 0 0 0 PM-05 na 0 0 0 PM-06A na 0 0 0 PM-06E na 0 0 0 KT-NT-UP KT-NT-DWN NPI]ES Permit No.: NCG020274 (') Samplina upstream and downstream for SDOs 01, 02, 03 is done in the N. Toe River (2) Sampling upstream and downstreann for outfal! 06E is done in Little Bear Creek StorlllwAter Disch�true Outfall (SDO) Our itntivt- \'innitnrinv 12Pnnrt kECE I V E® Certificate of Coverage No.: iNCCO20274 Facility Name: Pine Mountain IMine & Pi-ocessinu I'Iaw THE QUARTZ Cannty: Mitchell Phone No.: 828-765-8956 JUL R 2�� CORP Operator: The Ouarti Corp. USA Frequency: Serlli-Annual CENTRAL FILES DWR SECTION Receivim-, Stream: North Toe River Watershed: tiraliclltickv; NC. TN Representative Outfll] Status?: No Basin: French Broad River Basin TINID1, 303(d) Listed?: Yes, turbidity 2008 \/eE:rcle Ai311'tPll Glee rlCtlatCl l�ir7'): Vc.c (nc of ii,/i f �t;l.'._t,asn: 04-0.;-06 Strcann Class: C. Fr i. Water l'rior-ity Chemical Storage: Yes IIIANIs Used?: No NC tN ine Permit ID: 61-06 r •'T 1 Date of nspec€ion: I;, �% �`;� J Time of hlspcctton:Inspcctor:_ Total Event Precipitation Inches : F p ( ) f-s Ins this a Representative Stnrrm Iivent`? r'� Yes �Nro �Structure .-7 Outfall No. Descriptloll -� Industrial Activities Color Oder {c .13 Other lndicatnrs PM-00I A pipe road, shipping. bulk load'NILI z�i j/r ;G , PlNI-002A pipe (skiltlmcr) hulk loading, wastowrier PM-003 pipe blalk 10a6110 Puri-005A pipe talllrlgs dump area r PM-006A pipe minim,. haul roads PM-0061 pipe :nine wade dump, stockpile Scale: 1 tag 5 where i is clear/no solids and 5 is very cloud %e\tIV111CI r/COVCreti y ) C(?]mlTlentS: �'n in rc• r-. art hr-ni,srn i,t�,._ tr Ti+.r• IiatiSis n;_rli nn rl.m. - r%'/;r�! � :''�-r �.l -'v/ i 1`/ /fir cr f arr __ /fit( /J L•ar i Odor: use words like 'strong. weak, sb�_htly, oii, chemical; etc. �1, f- 13a- lhi.� si rnutrrr r, I ,:c'r1J 1J thin this i-el w,i is cac•c'lwole mm/ cowplelc' to 1hC 1 e"a o' nw blola /ec' ge. /��v�--- f�4':IC S•' ��f�l, •r�-7.-'a; /t, .. � .lG,''/, l� � !/ r.i'r�'r�`C• � :G /�� ii �� i rzlI ;/ Page —of _ StQrmwater Semiannual Analytical 2015.xlsx Cha;k 2014 v r o � o H fl- (� r z V7 Q f11 O S Q3 = 0 Q Q o Weather Station: r F4� N o N W n Site Rain Gauge <50.0 50 0.1 15.0 Event Precipitation Flow Estimated at 20 min intervals Total Event Flow Total Date of Time of Sample Point Date of Turbidity TSS SS TPH Rainfall Duration Rate Flow Total Flow Flow Sample Sample (Outfall ID) Analyst Analysis (NTU) (mg/1) (mlll) (mg/1) (inches) (I-Irs) (gpm) (gph) (gph ' hrs) (MG) 6/29/15 10:00 CK 04C C. Sparks 6/30/15 40 55 0.8 na 500 0 5 300 0 0.000 0 0 0.00 NPDES COC No.: NCG020257 t" Samplina upstream and downstream for all SDOs is done in Brushy Creek TPH: no mobile fueling in the mine (111114 to 06/30/14) Stormwater Semiannual Analytical 2015_xlsx Sullins 2014 0 tU U O CO U F LO :E5 40 O as Z OL CO o � _ 0 fi CO � Q U- � a�i S o CDo Weather Station: N o N w Site Rain Gauge <50.0 50 0' 1 15.0 Event Pre ci itation Flow Estimated at 20 min intervals Total Total Event Flow Flow Total Date of Time of Sample Point Date of Turbidity TSS SS TPH Rainfall Duration Rate Fiow (gph ' Flow Sample Sample (Outfall ID) Analyst Analysis (NTU) (mg/Q (ml/1) (mg/1) (inches) (Hrs) (gpm) (gph) hrs) (MG) 6129/15 11:30 SW-01A C. Sparks 5/30/15 24 13 0.1 na OM 0.00 15 900 0 0 0 0 0 6/29/15 i 1:45 SW-03 C. Sparks 6/30/15 240 145 0.1 na 0.00 0.00 15 900 0 0 SW-01A 0 0 0 SW-02 0 0 0 SW-03 0 0 0 NPDES Permit No.: NCG020256 (') Upstream/Downstream sampling performed at the UT that discharges to Suilins Branch stream for SDO 001A and 003 (2) Upstream/Downstream sampling performed at Sullins Branch stream for SDO 002 TPH: for mobile fueling area u stationary fueling areas StQrmwater Semiannual Analytical 2015.xlsx Pine 2014 N y -O N C U3 O U) O H O Q N O ca O Z CL 7 O O o L CO o a .� o v d aV Weather Station: N o IQw co o_ - Site Rain Gau e <50.0 50 0.1 15.0 Event Precipitation Flow Estimated at 20 min intervals Total Total Event Flow Flow Total Date of Time of Sample Point Date of Turbidity TSS SS TPH Rainfall Duration Rate Flow (gph Flow Sample Sample (OutfallID) Analyst Analysis (NTU) (mg/1) (ml/1) (mg/1) (inches) (Hrs) (gpm) (gph) hrs) (MG) 6/17/15 20:56 PM-01 C.5 arks 6/18/15 600 1194 0.3 na 0.43 0.50 60 3,600 1,800 0.0018 6/17/15 20:51 PM-02 C. Sparks 6/18/15 400 613 0.9 na 0.43 0.50 50 3,000 1,500 0.0015 6/17/15 20.45 PM-03 C. Sparks 6/18/15 330 3361 0.6 na 0.43 0.50 50 3,000 1,500 0.0015 6/29/15 8:45 PM-05 C. Sparks 6/30/15 24 28 <0.1 na 0.00 0.00 10 600 0 0 6/29/15 8:30 PM-06A C. Sparks 6/30/15 26 15 <0.1 na 0.00 0.00 15 900 0 0 PM-06E na 0, 0 0 6/17115 21:01 KT-NT-UP C. Sparks 6/18/15 36 24 6/17115 21:07 KT-NT-DWN C. Sparks 6/18/15 PM-01 na 0 0 0 PM-02 na 77na 0 0 0 PM-03 na 0 0 0 PM-05 0 0 0 PM-06A na 0 0 0 PM-06E na 0 0 0 KT-NT-UP ilimi KT-NT-DW N E NPDES Permit No.: NCG020274 (') Sampling upstream and downstream for SDOs 01, 02, 03 is done in the N. Toe River (2) Sampling upstream and downstream for outfail 06E is done in Little Bear Creek ANNUAL SUMMARY DMR - STORMWATER RECEIVED SEND TO CENTRAL OFFICE ` MAR 0 8 2015 STORMWA TER DISCHARGE OUTFALLS (SDO) CENTRAL FILES - GENERAL HERMIT NO. NCG020000 DWR SECTION *Report ALL STORMWA TER Monitoring Data on this form (including No Row and No Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG02 O a -7 `1 FACILITY NAME: , n e- Out ne Dom. ��ti PERSON COLLECTING SAMPLES -rodA Nrcb (�►vt „�. CERTIFIED LABORATORY-fleeR,�4�_C�: Us -A . LA # IQl k-t- -ZltSt 4 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: eP014 COUNTY Jk ct%6k _ PHONE NO. (S-Pe ) 710 q (00- 1 ADD TO LISTSERVE? YES ❑ NO 5 EMAIL: Outfall No:. Date Sample Collected (mo/dd/y .,OR NO FLOW)t in:aTier 2' . Montldy Monitoring? (Yin) • ' # of Months in Tier 2 z Sampling Total Flow (MG) _i;�=.:: Total -Suspended .Sd1,ds .tf�) a Turbidity (NTU) . ••; Settleable Solids (mUl) Total Rainfall (in) Event Duration (minutes) - - - o ' See Footnote ' 0.13 PM-f)7- (0- IS -l,-i t--� 33 - 40.k 1.3k ao PM-03 -M IJ aQ -I 4o•I 1.3- lae M-os to-1 -H Li 33 tom. t 1.3,6 !moo PA -WA, to -1 ` -l'i /J j4 06 4 0• I 1.3L I oho PM-w-E , -H rdoO. j La.I 1.3fo T--I4r ry-l`0-I+l 1J - q 1 _ 136 1oZo P PK M-y i x-3►- l4 a0 3y D. l .3�f j+-ttio PN-n ►.t .5j i t-t `t 0 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO 1-1-OW-or "NO DISCHARGE" for each autfall here and the Date Range. Z Per NCG02: "Pier 2 Monthly sampling shall be done until 3 consecutive dimples are below the benchmark or within the benchmark range If a value is in excess of the benchmark, or outside the benchmark range (for pi1), you must implement the Tier I or "Pier 2 responses in the Gcneral Permit. ``I'SS benchmark values are 100 rng/I except in ORW, I-IWQ, [rout, and PNA waters where they are 50 mg/l. The discharge shall nor cause art 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, anti 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: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -1 t Page I of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE STOR IVATF,R DISCHARGE. OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER Monitoring Da(a on this tortrl (including No Flow and No Discharge aad Perinit Limit Violations) by .-WARC11 I aj each year. CERTIFICATE OF COVERAGE 1O. NCG02 b a- -7 SA�7PLF, COLLECI ION YEAR: 0")01`i FACILITY NAME: Pine- AAD,,�a vj COUNTY IVIj}c Pq PERSON COLLECTING SAtIPLES PI -[ONE NO, (�)-7(05-1163 1 CERTIFIED LABORATORY e-Qj ADI)TO LIST;SFRV1:? YF.S Fj NO Z EMAIL: 1L T �da,r�ai'i �TS i.ah #! 6auo Part A: Stormwater hlonitorin Requirements Outfall No. Date Sample Collected (molddJyr UR 1 NO FLOW) In Tier 2 llonthIy Monitorin ry g' (y/n} # of Months in Tier 2 Sampling$ Total Flow (mG) "Total Suspended Solids (mg/I) , 'Turbidity (ti TUl Settleable Solids (m[A) Total Rainfall (in) Event - Duration (miruttes) 1001,4 .See F00Irrflt, 0.11 yy T i 1a-ai`l_t�� J�-3 F111r�iw�• as Vr-A)rpW (4 N ` A 0 2 tu 1 33 — 1•0 30 i ��_�� A ia � :.,� • r. c P•ION If "NO FLOW" or "NO OISCIIARGEi, Ether "NO Fl.OW- ur "NO DISCHARGE" for each outfall here: and (tic Date Range. Per NCG(12: "Eder 2 Monthly sampling shall he done until 3 consecutive sarnples arc below (tic benchmark or within the hertchtuark range If a value is in excess of [tic heriehrnark, ax oursi(le (hc. !knchrmu'k rxige (for pl1). yuu must irllplerncnt the'["ic[ 1 0:''('icr '_' resporises it! the• General Pcrmit_ E:SS fx:nchrn;ark v;llucs :ire 100 mg/1 cxccp( in OR W, I IWQ. VOW, Mid PNA w:ucrs where they :ire: 50 mg/!. File discharge shall [lot cause au instm:MCOU.1 trreaml suremeert' there turbidi(y of 111C ceiving w:lte:r to exceed ! tI NI : TU for fresl:watc: strcanls, !akcs. amc! reserve its efc.ig:;:!tcci its trout waters: 25 :NTL for all lakes mid reservoirs, sand all salt w:Ccr:s; 50 NTLT Co-, all olher streams and surC;ice waters. Ttir'bidity r::ay be rrtmnitored at the SDO. Alternatively, the permittec may choose !o rnorWor W:hidi,y in lilt, iccx::vmg w atc-r, dlrcc(ly upstrea!r11 :u:d dowrlstreatm o the SDOL Pcrrnit E)nlc'. l/ 1 /2t1 I (i-) 201l2014 Last Rcviscel 01 -2 I -1 1 [''iC ! of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using, > SS gal of new motor oil/month on average Outfall No. Date Sample Collected (moldd/yrOR NO FLOW) InTier 2 Monthly Monitoring? (y/n) # of Months in •Pier 2 Sampling' -New Motor Oil:Usage •-( al/month) Total'Flow (MG)- TPH using melhod•. •1664A SGT=HEM: Xotal,Suspended = 3. Solids (m )_ pH (Standard = ':'Units).` Total -Rainfall •..(in Event Duration "(minutes) 1 S 1 llii 6 9 HAS YOUR FACILITY HAD 4 OR :MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCI.UDIN(; VEHICLE .MAINTENANCE)? YES ❑ NO HAVE YOU CONTACT FI) THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES [—]NO ❑ 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing viola (Signature of Permitt (Da e) Permit Date: 1/112010-12/31/2014 East Revised 0 1 -21 -11 Page 2 of 2 Stormwater Discharge Outfall (SDO) Oualitative Monitoring Renort Certificate of Coverage No.: NCG020274 Facility Name: Pine Mountain Mine & Processing Plant THE ' COR ARTZ " County: Mitchell Phone No.: 828-765-8956 Operator: The Quarts Corp, USA Frequency: Sethi -Annual Receiving Stream: North Toe River Watershed: Nolichucky; NC, TN Representative Outfall Status?: No Basin: French Broad River Basin TMDL 303(d) Listed?: Yes, turbidity 2008 Vehicle Maintenance Monitoring?: Yes (as of 2012) Sub -basin: 04-03-06 Stream Class: CJr I Water Priority Chemical Storage: Yes PAMs Used?: No NC Mine Permit ID: 61-06 Date of Inspection: tA itale of Inspection: (0 .� k �Gh.S rr/h 6d ]nspector: a ; 3,8 P, PON 003 Total Event Precipitation (inches): Is this a Representative Storm Event?[, ,`es No cC 5 y V) Structure �, a v o Outfall No. Description {� Industrial Activities Color Odor U- � L p p Other Indicators PM-001A pipe road, shipping, bulk loading ,0W n 0AG 2 N (o + Ado -_/Z) G e✓ PM-002A pipe (skimmer) 1bulk loading, wastewater 4 p r, it ) Nv Ajo 0 d✓ r✓ PM-003 pipe bulk loading 9/-0 1-',, 0l1 e ;a � � A!o NO NO a tL, �L � 13M-005A pipe tailings dump area PM-006A pipe mining, haul roads PM-006E pipe mine waste dump, stockpile Scale: I to 5 where l is clear/no solids and 5 is very cloudy/extremely/covered Comments: Colors: red, brown, blue, etc. Tint: light, medium, dark JAN 16 2015 Odors: use words like "Strong, weal(, slrtg'htly, oil, chemical, etc. CENTRAL FILES DWR SECTION By this sig11a171rc, I cerlifp that this re ?orl is acc�la-we and cnn7E�le1 to the best oflll;, knowledge. IZf ! — , 4) U Paae of Stormwater Semiannual Analytical 2014.xlsx Pine 2014 � o o H v _0 o OL 2 Z 7 O U) 6 U) O E- E W o a: 0 � a 6 FL � Weather Station: N N Q w a- Site Rain Gauge <50.0 50 0.1 15.0 Event Precipitation Flow Estimated at 20 min intervals Total Total Event Flow Flow Total Date of Time of Sample Point Date of Turbidity TSS SS TPH Rainfall Duration Rate Flow (gph ' Flow Sample Sample (Outfall ID) Analyst Analysis (NTU) (mgll) (ml/1) (mg/l) (inches) (Hrs) (gpm) (gph) hrs) (MG) 6/18/14 16:00 PM-01 P. Dortch 6/18/14 x 40 0.1 na 1.36 2.00 8 480 960 0.001 6/18/14 16:05 PM-02 P. Dortch 6/18/14 x 33 <0.1 na 1.36 2.00 5 300 600 0.0006 6/18/14 16:10 PM-03 P. Dortch 6/18/14 x 20 <0.1 na 1.36 2.00 5 300 600 0.0006 6/18/14 16:20 PM-05 P. Dortch 6/18/14 33 45 0.1 na 1.36 2.00 30 1,800 3,600 0.0036 6/18/14 16:30 PM-06A P. Dortch 6/18/14 28 30 <0.1 na 1.36 2.00 35 2,100 4,200 10.00421 6/18/14 16:55 PM-06E P. Dortch 6/18/14 17 22 <0.1 na 1.36 2.00 5 1 300 600 10.0006 6/18/14 17:15 KT-NT-UP P. Dortch 6/18/14 91 6/18/14 17:20 KT-NT-DWN P. Dortch 6/18/14 85 PM-01 0 0 0 12/24/14 6:35 AM PM-02 C.S arks 12/24/14 330 319 0.1 na 1.00 10.50 5.4 324 3,402 0.0034 PM-03 0 0 0 PM-05 0 0 0 PM-06A 0 0 0 PM-06E 0 0 0 12/24/14 6:40 AM 6:45 AM KT-NT-UP KT-NT-DWN C.S arks C.5 arks 12/24/14 12/24/14 1 28 33 12/24/14 NPDES Permit No.: NCG020274 ('f Sampling upstream and downstream for SDOs 01, 02, 03 is done in the N. Toe River (2� Sampling upstream and downstream for outfail 06E is done in Little Bear Creek