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HomeMy WebLinkAboutNCG020535_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. DOC TYPE ❑HISTORICAL FILE B-MONITORING REPORTS DOC DATE ❑ 0 D � � 0 a- a" � YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include "No Flo%P/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020535 Facility Name: Martin Marietta Materials, Inc. - Wilson Quarry County: Wilson Phone Number (252) 293-7841 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to Sl3 or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout jr) designated water. Yes No X Were there any limit violations in the calendar year? Yes No X i' Fecal :, .. Daily Flow y ; t a pH" TSS, SS, i Discharge I Upstream Downstream Conform , OutfallkNo Rate, cfs I I � SU e mgll mill; Turrb�dlty {U) Turbidity (D)''Turbldlty co11100 mI F 001_' "' .. ::.... if oy applicable' , a °` NTU.,.. qi . .n�- n ;: NTU,::, NTU - ::� SA I al HOWor ORW Freshwater Effluent 50% of 6.0-9. 51 HOW or OR No Limit NA NA Ha OR SA SS, PNA Limitations 7Q10 Saltwater 20130 or any Trout CirdeWater Water Ouality Water Quality NA 6.8-8.5 HOW OR 0.110.2 Quallty Standard Standards Applies Standards Applies Ma. Ave 1 Daily Max. Indicate NO FLOW or pn4 Tr or PNA that applees (B1125110 5� ifappka6le 10/15 Date Sample Collected, MENEM W—M. mo/dd/yr i 1 N !. ,-# I .- 1 V" LL" FF � 2 2019 No Discharge in 2018 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate of Coverage No. NCG020535 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122, 22] Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 1 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include "No FloWTNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year. Certificate of Coverage No. NCG020535 Facility Name Martin Marietta Materials, Inc. - Wilson Quarry County: Wilson Phone Number (252) 293-7841 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring Other Outfall No �:=. _e:............ Total Ramfa[I, inches.. TS5 mgll SS _mill�NTU J&bidity, . Upstream (i]} Turbidity NTU ; �Downstr�eam (D)xTurbidity �4'11NT,U :rs` Non polar O&G, mgll� VMA )New. Motor Oil ,� Usage allmo. Stormwater Benchmarks Indicate NO FLOWrf a !cable Benchmark Bencr Ciehmark 10 50 0.1 ci�e Benchmark 5�2511 0 NA Walerouality I standard applies NA Water Quality Standard apples 15 average requires era a requires TSSand Non -polar O&c monitoring Date Sample Collected, molddlyr mom= wa)� %J �Eb.Vh IUIJ No Observed Discharge in 2018 DVjR SC- �'TION Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020535 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122.22] Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct- Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE' General Permit No. NCG020000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG020535 Facility Name Martin Marietta Materials, Inc. -Wilson Quarry County: Wilson Phone Number (252) 293-7841 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency RECE IVF Yes, received approval from DEMLR to reduce monitoring frequency No, turbidity benchmark exceedances did not require monthly monitoring FEB 2 6 20 Other CENTRAL FILEI) Outfall No. ----------- Total Rainfall, inches TSS mgll SS, mill Turbidity, NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Non -polar O&G, mgll VMA(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks Indicate NO FLOW fI a ricaofe Circle Benchmark 10 50 0.1 Circle Benchmark 5�Y25110 NA Water Quality Standard a lies NA Water Quality Standard applies 15 >55 gallmo. average requires TSS and Non-polpr 08G monitoring Date Sample Collected, molddlyr No Discharge for 2017 Permit Date 1011/2015 - 9/3012020 Last Revised 101212015 Certificate of Coverage No. NCG020535 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." [Required by 40 CFR §122.22] Signature Date Puy Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR ( not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year 2016 "Report ALL WASTEWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0535 Facility Name: Wilson Quarry County: _Wilson Phone Number: (252)_293-7841 Total no. of outfalls monitored _1 Certified Laboratory _Pace Analytical Services, Inc._ Lab # 67 Lab # Wastewater (WW) Discharge Outfall No. _001 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? Yes ❑ No Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, ONo. Rate, cfs SU m gTurbidity, 11 mill Turbidity,. (©) Turbidity, co11100 ml 01(U) _ 001 If applicable NTU NTU NTU (SA) Effluent HQW or ORW 50% of freshwater 6.0-9.0 Industrial Sand 255145 HQW, ORw, No Limit NIA NIA Limitations 7Q10 sattttwaatter HQWorORW 20/30 SA. Sti,PNA. or any Trout Circle Water Water Quality Water Quality NIA 6.8-8.5 HOW or 0.110.2 Quality Standard that applies: Standard applies Standard applies Mo. Ave I Daily Max. Indicafe NO FLOW if applicable and Tr or PNA 10115 50125/10 Date Sample Collected, molddlyr No discharge RECEIVED for 2016 - v C2- ENTRAL FILES 1WRSEC Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No.- NCG02 0535 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 Signature Date �1 /16/17 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 k Permit Date 10I112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year _2016 *Report ALL STORMWATER monitoring data on this form (include "No Flow?'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year, Certificate of Coverage No. NCG02 0535 Facility Name: Wilson Quarry County: Wilson Phone Number: (252)_293-7841 Certified Laboratory _Pace Analytical Services, Inc. Lab # Total no. of SDOs monitored _1 Lab # _67 Stormwater Discharge Outfall (SDO) No. _1 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 ❑ Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0535 CERTIFICATION +il 7 " 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 _1/16/17 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 11 ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 A// *Report ALL STORMWATER Monitoring Data on this form (includine No Flog and No Discharge and Permi! Linrit Violations) by MARCH 1 of each rear. CERTIFICATE OF COVERAGE NO. NCG020535 SAMPLE COLLECTION YEAR: FACILITY NAME: Wilson Quarry COUNTY: Wilson PERSON COLLECTING SAMPLES: PHONE NO. 252-293-7841 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES❑ NOD EMAIL: Part A: Stormwater Monitorine Requirements V. Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? /n # of Months in Tier 2 Sampling2 Total Flow (NIG) Total Suspended Solids (mg/1) Turbidity' (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration - - - - - 1003,4 See Footnote3,4 0.1 3 No discharge for 2015 N NIA Legend: ND = Not detectable. NIA = Not applicable 'if "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGF," for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark ranee. 3lf a value is in excess of the benchmark, or outside the benchmark range (for pFl), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4.rsS benchmark values are 100 mg/l except in ORW, I IWQ, trout, and PNA waters where they are 56 nrgn. SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, takes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt .rater: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Perot Date: 1/l/2010-1213112014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Mai:?Yenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (1IG) TPH using method 1664A SGT-HEAT (mgll) Total Suspended Solids (mg/1) PH (Standard Units) Total Rainfall (in) Event Duration - - is' 1003 6-9 3 No discharge for 2015 N NIA Legend: ND = Not detectable. NIA = Not applicable HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEIIICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO 0 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 I 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 subbitted. 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 imprisionment for knowing violations." (Signature of Permittee) Permit Date: 1/1/2010-12/3112014 (Date) 213/16 Last Revised 0 1 -21 -11 Page 2 of 2 Air ANNUAL SUMMARY DMR - WASTEWATER .__ . 181 SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 U'A *Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limil Violations ) by ,MARCH I of each year. If N,>( 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. NCG020535 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Wilson Quarry COUNTY: Wilson PERSON COLLECTING SAMPLES: PHONE NO. (252) 293-7841 046, CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES INDUSTRIAL SAND I? No DISCHARGE TO SA WATERS? *10 Part A: Wastewater Monitorintz Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mgll"2 NTU2,3 ml/1' Standard col/m124 001 No discharge for 2015 NIA Legend: ND = Not detectable_ NIA = Not applicablc 0 2t;; r)lrwL Ft TIC) At 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS Iimts. ZIf an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lasses, 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 permittec may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12131/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Conlrnued: Wastewater ,Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/vr MC, m I''' NTTJ2'3 ml/12 Standard col/nil?; MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY RfARCH 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 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIONREPORTED: "1 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 subbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." gnature (Date) 2/3/16 Permit Date. 11112010-12131/2014 Last Revised 0 1 -2 1 -11 Page 2 of 2 II ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE* J � • 'r PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Waslc;wter discharge monitoring data on this fort (including No Flow and No Discharge and Permit Linrit 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 tat CERTIFICATE OF COVERAGE NO. NCG020735 SAMPLE COLLECTION YEAR: 2015 O FACILITY NAME: Selma Quarry COUNTY: Johnston PERSON COLLECTING SAMPLES: PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES (ED INDUSTRIAL SAND I? WO DISCHARGE TO SA WATERS'? No Part A. Wastewater Monitoring Reauirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbiditv3 Settleable Solids PH Fecal Coliforms mm/dd/yr MG mg/I''2 N"I-U2,3 MIA Standards col/ml2,4 No discharge for 2015 Site is not in operation This is a greenfield site `All mines must monitor'A"A' discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. elf an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3The 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 receiveing Nvater, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Fart A: Continued; Wastewater Monitoring Requirements Outiail Now Date Sample Collected` 'Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/vr MG Mgjil,2 NTU2'3 ml/l2 Standard col/m12,4 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) 807-6379 YOU MUST SIGH' THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify. under penalty of lacy, 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 sumbitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations," (Signature of Permittee) Permit Date: 1/112010-12/31/2014 (Date) 2/3/ 16 Last Revised 01 -21 -11 Page 2 of 2 ,rr ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 '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. NCG020535 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Wilson Quarry COUNTY: Wilson PERSON COLLECTING SAMPLES: PHONE NO. (252) 293-7841 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES do) INDUSTRIAL SAND? Na DISCHARGE TO SA WATERS 49 *40 Part A: Wastewater Monitoring Reouirements Outfall No. Date Sample Collectedt Total Flow Total Suspended Solidst Turbidity, Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11.2 NTU2'3 mul, Standard2 col/m12'4 001 No discharge for 2015 NIA Legend: ND = Not detectable, N/A = Not appl'cable 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts. 21f an effluent limit is exceeded, the permitter is required to institute monthly monitoring for that parameter for the remaining permit term. 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 receiveing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coli forms. Permit Date: 1/112010-12131/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids` Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/ r MG m ii.2 NTU2'' ml/l, Standard2 col/ml?' 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) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TIONREPORTED. "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 summitted. 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 imprisionment for knowing violations." nature of Permittee) (Date) 2/3 / 16 Permit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 2 of 2 II ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERNUT NO. NCG020000 *Report ALL STORMWA TER Monitoring Data on this form (including No Flow and Alo Discharge and Permit Limit Violations) by AMRCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020535 RECE1 VsFA:QPLE COLLECTION YEAR: 2015 FACILITY NAME: Wilson Quarry PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 Part A: Stormwater Monitoring Requirements FE8 2 0 zf()UNTY: Wilson CEN7'FtQ�Fl Pj ,e�NE NO. 252-293-7841 D1NR AI FI l D TO LISTERVE? YES❑ NOD EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? y/n) # of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mgll) Turbidity (NTU) Settleable Solids (rnUl) Total Rainfall (in) Event Duration - - - - - 1003,4 See Footnote3,4 0.1 3 No discharge for 2015 N NIA Legend: ND = Not detectable, NIA = Not applicable iIf "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Permit, 4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 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: 111/2010-12/3112014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)` In Tier 2 Monthly Monitoring? Wit) # of Months in Tier 2 SamplingZ New Motor Oil Usage (gal/mouth) Total Flow GmG) TPH using method 1664A SGT-HEM (mg/q Total Suspended Solids (mg11) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 1003 6-9 3 No discharge for 2015 N N/A Legend: ND = Not detectable, N/A = Not applicable HAS YOUR FACILITY MAD 4 OR MORE BENCHMARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE 11IAINTENANCE)? YES p NO p HAVE YOU CONTACTED TIIE REGION? YES ❑ NO eg WHO AT THE, REGION IiAVE YOU SPOKEN WITH? 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) 807-6300 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 sumbitted. 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 imprisionment for knowing violations." 2/3/16 (Signature of Permittee) (Date) Permit Date: 1/112010-12131/2014 Last Revised 01-21-11 Page 2 of 2 J 11 ANNUAL SUMMARY DMR - STORMWATER SEND TO -CENTRAL OFFICE* STOR11IWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALI, STOP{A111:471:R Monitorim, Data on this form (includine Ao Flow and Ao Dischorge and Permit Limii Fiolalions) by MARCH 1 ofeach rear. CERTIFICATE OF COVERAGE NO. NCCO20535 FACILITY NAME: Wilson Quarry PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 Part A: Stormwater Monitorinn Recmirements SAMPLE COLLECTION YEAR: 2014 RECEIVED COUNTY: Nilson PHONE NO. 252-293-7841 FEB 19 2015 ADD TO LISTERVE? YES❑ NO❑ EMAIL: t^I+-NTRAL FILES Outfall No. Date Sample Collected (mo/ddh'r OR NO FLO�i' I In Tier 2 11onlhhy Monitoring? (1'In) 4 of Months in Tier 2 tin Satn 2 p 9 © Total Flow (,,IG) -: 1 UN 'Total Suspended Solids (tttg/1) Turbidit%.4 (NTU) Settleable Solids (Inl/l) Total Rainfall to (' ) Lvent Duration - - - - - 1003.4 See Footnote3'' 0.1 3 No discharge for 2014 N N/A Legend: ND = Not detectable, NIA = Not applicable `If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3lf a value is in excess of the benchmark_ or outside the benchmark range (for pli), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mgfi except in OR W, H WQ, trout, and PNA waters where they are 50 mg/l. SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream ofthe SDO. Permit Date: I/1/2010-12/31/2014 Last Revised 01-21-11 Pagel of 2 ...Z Part A: Vehicle Maintenance Activity Monitoring Requirements ror facilities using > 55 «al of new motor oil/month on average Oult:rll No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 \lunthly ,Monitoring:' (y/n) 9 of Months in "Pier 2 Sampling New Motor Oil Usage (gal/month) 'Total Flow (:11G) TPI1 using nreihod 1664A SGT-IIE11 Total Suspended Solids p1l (Standard Units) Total Rainfall (in} Event Duration - 1l' 100 3 6-9 3 No discharee for 2014 N N/A Leeend: ND = Not detectable. N/A = Not applicable HAS YOUR FACILITY IiAll 4 OR,MORF BE,NCIIMARK EACEEDENCES AT ANY ONE OUTFALI. (INCLUDING: VEIIICLE MAINTENANCE)? YES © NO p HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN XVI-TII? 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 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 sumbitted. 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 imprisionment for knowing violations." rn+r (Signature of Permittee) Permit Date 1 / 112010-12131 /2014 (Date) 2/11/15 Last Revised 0 1 -21 -11 Page 2 of 2 11 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE PROCESS NONE/DENVAI'ERING WASTEI<VATER GENERAL HERMIT NO. NCG020000 *Report 411 Wusieivaierdischarge moniwrirrz data on this forrn (including,No Flom and No Discharge and Permit Linril Violalions) by MARCH I of each \,car. 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. NCG020535 MPLE COLLECTION YEAR: 2014 FACILITY NAME: WilSon Quarry RECEIVELbUNI'Y: Wilson PERSON COLLECTING SAMPLES: � �9 1 9 241 5PHONE NO. (252) 293-7841 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES /ITOD CENTRAL FILENDUSTRIAL SAND"? DISCHARGE TO SA WATERS? Part A: Wastewater Alonitorin-_ Requirements DWR SECTION Outfall No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity� Settleable Solids pl1 Fecal Colifortns - nun/ddIvr N1G mg/11' NTU2,3 ml/Ic Standard` col/trtl 4 001 No discharge h)r 2014 N/A Legend: ND = Not detectable, N/A = Not applicable 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges arc subject to TSS limts, zlf an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3The 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 uout.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 St6rmwater'Discliar2e Outfalli Alternatively, the permittee may choose to monitor turbidity in the receivem- water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are -required to monitor for Fecal coliforms. Permit Date: 11112010-12/3112014 Last Revised 01-21-11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall NOS Date Sample Collected Total Flow.. Total Suspended Solids' Turbidity Settieable.Solids PH Fecal Coliforms ntn1ldd/vt �]G m Il'' 1\'TU''' ml/1' Standard col/11112.' 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 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION 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 sumbitted. 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 imprisionment for knowing violations." GdfitJ��.s�y•�1���� 2/I1/15 (Signature of Permittee) Permit Date: 111/2010-12/31/2014 (Date) Last Revised 0 1 -21 -11 Page 2 of 2