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Home My WebLink AboutNCG020772_MONITORING INFO_20190226STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv CC Va O -7 -7Q DOC TYPE ❑HISTORICAL FILE B"MONITORING REPORTS DOC DATE ❑ YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER II SUBMIT TO CENTRAL OFFICE* ' � ""`' ` - 11 General Permit No. NCG020000 DlNCalendar Year 2017 WRSCTO "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 1 of each year. Certificate of Coverage No. NCG020772 Facility Name Martin Marietta Materials, Inc. - Goldston Quarry County: Chatham Phone Number (919) 788-4391 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA 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 OutfallNo Total ' �f , Rainfall, pinches. TSS , mgll S5 mlll 'Turbidity, NTU `circle "Upstream . : (U) Turbidity NTU_ Downstream f (D) Turbidity Nib t ;, �.. Non polarx O&G, mgli; VMA New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO Ft_OWif a icable Benchmark Benchmark 1 e^ 50 0.1 Benchmark 5�'25110 NA Water Quality stands, a lies NA Water Quality standard applies 15 era erequi average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr No Discharge in 2017 Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 Certificate of Coverage No. NCG020772 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. 1 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 §122122] Signature I� Date l 0 1 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 - 9130/2020 Last Revised 10/2/2015 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 Flov,17"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020772 Facility Name: Martin Marietta Materials, Inc. - Goldston Quarry County: Chatham Phone Number (919) 788-4391 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 SB 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, 7010 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 ��,�4° a F ecal Flow _. TSS p ':m tDwstream ': o� mDail Q.utfall No # xa ' Rate,'cfs ,�"SU mgll mlll Turbi, i .4 (U) u bid ty �y (D) Turhidity coI1100 ml, " 001 ...,,:,: r `"' so. applcaWa NTLJ.,::NTU:�g.. ;� �..NTU is SA ±, Indusirial HOW or CRW Freshwater 5/4 Effluent 50% of 6.0-9. sA se ��a No Limit NA NA HQ orOMA Limitations 7Q10 Saltwater 20130 or any Trout Cirde water Water Quality Water Quality NA 6.8-E. FJ HQW 01102 . . Quality Standard Standards Applies Standards Applies Mo. Ave ! Daily Max. Indicate NO FLOW or OR EndTr or PNA that applies 5�12511 ff►► U it applkabla 1 011 rJ Date Sample Collected, molddlyr Ktzk,k_IVti.J I-rn c o gin r � y CIwN ►�,,L FILES No Discharge in 2018 vv�n •� rV r ilJl'-J Permit Date 10/112015 - 9130/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020772 CERTIFICATION "I certify, under penalty of iaw, 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, of 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 10/2/2015 ►i ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER 11 SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include "No FloW'P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020772 Facility Name Martin Marietta Materials, Inc. - Goldston Quarry County: Chatham Phone Number (919) 788-4391 Total no. of SDO's monitored 0 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. NIA 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 t '� �� t i ,'S - �i` .& ,�f r i �i �� f dry+ `-' S » 'if r 3 ` ,3u� 4 ! i•�' � . }�-� � 3 f 7S - 'n'' :�+ morel. 46Upstreaml,' x�a x'•' �'f�` �,�-iR RI 4 ai u o' nstream' �i 1 Mf �3„ 4k g€a T`3 ns. Y +'A i New :. s Total 6 TSS "9 SS, +I ''.�, n';. nr Turbidity, ° ,�t, °4 }'yg+t y'xxx -d (U) Turbidity jE, r.wr.ag e,q 3Yii�°'!:°oy9 im (D)tTurbldity y. iN .y . Non polar y Motor 0il Qutfall Na'J° i 4Ra *iifall mgli rnlll NTUi4 no EjN1�TU s S ;.. NTlJ€�`O&G g . ge -e: 3yc'd �" 3 P � � VMA r. "U allmo _..,...._... ., L-Jnches.<, ��_T ....,.. k. ! �K�._� . ,: _ Q. I ,.,... ;ie'r ,,, Stormwater C�rcla circle NA NA 55 >agareq Benchmarks Indicate NO FLOW BanchmaYK nchm 100 50 0.1 Benchmark 5�'25110 WaterQuafity WaterQualay 15 average requires i TSSand Non -polar a rKabre $landard a I[a Standard a lies osG monitoring Date Sample Collected, molddlyr No Observed Discharge in 2018 FEB 2 z 201 CENT r,.w cis mc� LUIR D-ECTION Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 N;. Certificate of Coverage No. NCG020772 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 §122.221 , 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 - 9/3012020 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 (i I ,fie "No Flow" 'No Discharge" and Limit Violations) from the previous calendar year to thePDQGy RWH P'of each year. Certificate of Coverage No. NCG02 0772 JAN 2 3 2017 Facility Name: _Goldston Quarry CFNTRAI evil FC County: _Chatham DWR SECTION Phone Number: (919)_781-4550 Total no. of outfalis 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 pH, TSS,- SS Discharge Upstream Downstrea;m Coliform� Outfall No. :Flow Rath, cfs SU mgll.. mlll Turbidity, (U)`Turb�dity,� (D) 4Tur§7 d t co11100 ml _001 ilaPPlicabfo NTU w NTU. . �., _, �_. NTU . SA) Industrial Sand Effluent HOW or ORW 50% of freshwater 6.0-9.0 25/45 HOW, ORW, No Limit NIA NIA Limitations 7010 saltwater HOW or ORW 20130 $A, SB, PNA, or any Trout Circle Water Water Quality Water Quality NIA 6.8-$.5 HQW or ORW 0.110.2 Quality that appli said Standard applies Standard applies Mo. Ave I Daily Max. Indicate NO FLOW if applicable and Tr or PNA 10115 50l25/1 0 J ! 1 V Date Sample` Collected, molddlyr..;:: No discharge #411/' for 2016 4� Permit Date 1011/2015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0772 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 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 No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll ifapplicable 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 ORW 50% of 7Q10 lndicare NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.�-0.5 v v Industrial Sand 25145 HQW orORW 2VIJ0 20 J HQW or ORW and Tr or PNA 1 011 r J HQW, ORW, SA, S8, PNA, or any Trout 0.1/0.2 No Limit Circle Water Quality Standard that applies: r2 C f1 A 50! 0 5 N/A Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr t. Permit Date 10/112015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0772 i 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 _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 Permit Date 10/112015 — 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 DifQ gy" JM46p 6;47'pach year. Certificate of Coverage No. NCG02 0772 Facility Name: _Goldston Quarry CENTRAL FILES SwRaffemiq County: _Chatham Phone Number: (919)_781-4550 Total no. of SDOs monitored _0 Certified Laboratory Pace Analytical Services, Inc. Lab # _67 Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No N Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No N 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.. - -_:.. 4i' f, Upstream ;Downstream New Total °- TSS,.. SS, ., Turbidity,, .(U} Turbidity, (D} Turbidity; oNon-polar,; Motor Oil Outfall No. _. ., Rainfall, ..:.. mgll m111 NTU NTU{� mgll j Usage _SDO 1 in �... `:1,:: Stormwater lndicata NO Benchmark Benchmark circle Benchmark NIA NIA >55gallmo. average squires Benchmarks ROWif annfecable 100150 0.1 50125/1 U water quality Standard applies water Quality Standard applies 15 Tss and Nnn-polar OBG monitorinn Date ;Sample.; Collected, molddlyir No discharge for 2016 Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0772 r i 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 hest 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 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 1011t2015 - 9/30/2020 Last Revised 10-2-2015 II ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 Report All If asrenurer discharge monitoring data on this form (including No Flow and No Discharge and P'erniii Limit Violations ) by MARCH I of cacti 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. NCG020772 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Goldston Quarry COUNTY: Chatham PERSON COLLECTING SAMPLES: NIA PHONE NO. (919) 781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES q10:) INDUSTRIAL SAND1? No DISCHARGE TO SA WATERS49 IN40 Part A. Wastewater ,SlonitorinQ Renuirements OutfalI No. Date Sample Collected' Total Flow Total Suspended Solids Turbidity3 Settleable Solids phl Fecal Colifortns mm/dd/vr MG m I1' NTU2,3 mi/l2 Standard2 col/,nl2,4 No discharge for 2015 Site is not in operation This is a greenfield site a air' Ibis t ,iLEs CEN I "L : , D — ' `All mines must monitor WW 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. 3.Fhe 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 %Haters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternative]),, 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 coliforms. Permit Date: 11112010-12/3U2014 Last Revised 0 1 -2 1 -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 - nimldd/vr MG mg/1�''" NTU2'3 ml/1Z Standard' col/mlZZ 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: "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." . 1 (Signature of Permittee) Permit Date: 1/l/2010-12/31/2014 (Date) 2/3I16 Last Revised 01-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE* STO"WATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORbIWA TER Monitoring Data on this form (including No Flou, and No Discharge and Permit Limit Violations) by HfARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020772 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Goldston Quarry COUNTY: Chatham PERSON COLLECTING SAMPLES: NIA PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? In # of Months in Tier 2 Sampling "Total Flow (,,NIG) Total Suspended Solids (mg/l) I,Urbidity4 (N-FU) Settleable Solids (mill) "Total Rainfall (in) Event Duration (minutes) 1003" See Footnote''' 0.1 3 No discharge for 2014 N N/A Site is not in operation N NIA This is a greenfield site rr r 1r Le end: ND = Not detectable, NIA = Not applicable 1 [S t R 1A1 G* IIf" NO FLOW" or "NO DISCHAROF," enter "NO FLOW" or "NO DISCHARGE" for each outfalI here and the Date Range. 21'er NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are bclow the benchmark or within the benchmark range. 3lf 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 mgA 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 NI'U for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 N1U 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 PermitDate: 1/112010-12/3IY2014 Last Revised 0 1 -21 -11 Page 1 of 2 . y Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil month on average Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' New Motor Oil Usage (gal/month) Total Flow (MG) TP11 using method 1664A SGT-HEM (mg/1) Total Suspended Solids (mg/1) PH (Standard Units) Total Rainfall (in) Event Duration (minutes) 3 100 3 6-9' No discharge for 2014 N NIA Site is not in operation This is a greenfield site Legend: ND = Not detectable, NIA = Not applicable HAS YOUR FACILITY IIAD 4 OR MORE, BENCHMARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO El HAVE YOU CONTACfFD THE RFG[ON? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Qualih Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU AIUST 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." (Signature of Permittee) Permit Date: 1/l/2010-12131/2014 (Date) 2/11/15 Last Revised 0 1 -2 1 -11 Page 2 of 2 II ANNUAL SUMMARY DMR - WASTEWATER II - 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 Until l'iolations) by MARCH I of each year. It - 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. NCG020772 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Goldston Quarry COUNTY: Chatham PERSON COLLECTING SAMPLES: NIA PHONE NO. (919) 781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES INDUSTRIAL SAND'? DISCHARGE TO SA WATERS4? Part A: Wastewater A'IonitorinQ Reouirements Outfall No. Date Sample Collected' Total Mote Total Suspended Solids' Turbiditv3 Settleable Solids pH Fecal Coliforms mm/dd/vr MG mglll" NTU2.3 ml/l'` Standard' col/M,2,1 No discharge for 2014 Site is not in operation This is a greenfield site \ C t FEB ITR A 5=, r.Rrr-r CC TI. `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 ofthe turbidityof 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 %vaters: 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. 'Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: V1/2010-12131/2014 Last Revised 01-21-11 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/vr MG mg/]t'2 NTU2,3 mIA2 Standard2 col/m12'' 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 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. 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: 1/112010-12131/2014 (Date) 2/1 l/15 Last Revised 01-21-11 Page 2of2 II ANNUAL SUMMARY DMR - STORMWATER II 1 SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 Report ALL STORMI ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH ! of each rear. CERTIFICATE OF COVERAGE NO. NCG020772 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Goldston Quarry COUNTY: Chatham PERSON COLLECTING SAMPLES: NIA PHONE NO. 919-781-4550 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES O NO❑ EMAIL: Part A• fitnrrnwnter Monitnrino RPmiirPmPntc Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? v/n ## of Months in Tier 2 Sampling Total Flow (MG) 'Total Suspended Solids (mg/1) Turbidiq•' (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003.41 See Footnotea'' 0.1 3 No discharge for 2015 N NIA Site is not in operation N NIA Phis is a greenfleld site l,c end: ND = Not detectable. NIA = Not applicable 'If"NO FLOW" or "NO DISCHARGF," 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. Ilf 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 mgll except in ORW, I I WQ, trout, and PNA waters where they are 50 mg/i. 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: 1/1/2010-12/31C-'014 Last Revised 0 1 -2 1 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average ,1 'J V �: rall ,\o. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (gal/month) 'Total Flow ICi) TPII using method 1664A SGT--HEAf (mg/1) 'total Suspended Solids (mg/1) pH (Standard Units) "Total Rainfall (in) Event Duration (minutes) - - 15 3 too 3 6-9 3 No discharge for 2015 N NIA Site is not in operation This is a greenfield site Legend: ND = Not detectable, N/A = Not applicable HAS YOUR FACILITY HAD d OR .IORF BENCHMARK E\CEEDENCFS AT ANY ONE OUTFALL (1NCLUIIING VEHICLE, MAINTENANCE-)? YES ❑ NO IIAVE YOU CONTACTED TILE REGION? WHO AT THE, REGION HAVE YOU SPOKEN WITH? YES ❑ NO M MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUiNIMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY M, ARCII 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 M UST SIGN THIS CER TI FICA TION FOR AN Y INFORAM TION REPOR TED: "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." V.'A�� 2/3/ 16 (Signature of Permittee) (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 2 of 2