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NCG020795_MONITORING INFO_20190304
FAW STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Oa(' DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Q u)' vJ 0 YYVYMMDD i ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMITTO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year Z 0 14C *Report ALL WASTEWATER monitoring data on this Form (include "No Flovv"PNo Discha g -a d+E' it`1V ti ns) from the previous calendar year to the DEQ by MARCH 1 of each yearAAAD n A nn4n Certificate of Coverage No. NCGI 0n2 UU[!3jU CCN] NAL FILES Facility Name: S")7eI Cu �"Cr�'t^5-�►KA 4(, f+ �i` c �. _ C County: Ayz,r Phone Number: Total no. of outfalls monitored Certified Laboratory 54:ei to iu Q. ?�-, A, ., ,-(-A Lab # S. _ 5�5 6 n j 41 il Lab # Wastewater (WW) Discharge Outfall No. ()n- Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑i 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, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yeses" No ❑ Were there any limit violations in the calendar year? Yes ❑ No O Outfall No. Daily Flow Rate, efs pH, SU TSS, mgli SS, mill uaAyncaare Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/l00 ml SA Effluent Limitations Mo. Ave! Daily Max, HOW or ORW 50% of 7Q10 btaicate No FLOW If applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 NOW W oRw n 0 HOW � or andTrr or PPKA 10/15 HQW, ORW, ". 58, PHA, orr any Trout 0. {r/0.2 No Limit circle Water Q�a� standard 5D12� ; 0) N/A Water Quality Standard applies NIA Wator Quarity Standard applies NIA Date Sample Collected, molddl r .,� ,}+► ��,, n ,�a .. .� C,Z I a. s <�' NO 3 7.7 2 • z 2711 yZ 7 ,'3 Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 M©®® Additional Outfall Attachment (make copies as needed for additional outfails) Wastewater (WW) Discharge Outfall No. ; (G+ [FLV- 0 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 21 Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No 0 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 12 Outfall No. Daily Flow Rate, cfs pH, SU TSS,. mg/1 SS, mlll Discharge Turb€di ... NTU` Upstream ( Turbidi ..^ NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA , Effluent Limitations Mo. Ave I Daily Max. HOW or ORW yp% of A 7Q10 Indicate NO FLOW Ilaparkaare freshwater ��: -�' saltwamr 6.8-8.5 Industrial Band 25I45 HQW or ORW �f A 1 20130Quality 101 or ORW -Tr or P A 10115 HOW, ORW, Sk S8, PHA Orout .2 No Limit circle Water Standard that apprl {'}h 1 O !L NIA Water Quality Standard applies NIA Water quality Standard applies NIA Date Sample Collected r r ; ', , t t 4 £w{ar ; zrtir�lAt i y` ��'Ir#,ti, t t-s 1 x"• ':z r~ u i 4; ^a` 4. '" yn,'s,'h; _,,, "" "' „• ,i4 ri4.i,111�'�1y-., yymo//dldl 1% .0 c2.5 C, y,t.l iz4 Z19t; r <2 . s 0 •2 € © 2. •71C <2• :C. Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 i Certificate of Coverage No. NCG02 ®0®31 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. ' 4 -7 SCW - 10 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 En Does this ouffali discharge WW to HQW or ORW waters? Yes ❑ No (I 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 21 No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No Outfall No. I D'7 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill-., nmPpr><aam Discharge- Turbi_dity, NTU" Upstream (U).Tur_bidity,. NTU Downstream „(D)_Turbidity, NTU. Fecal. Coliform, ca11100 m_ SA Effluent Limitations Mo. Ave r Daily Max. HOW or or oRW 50%of f1 rt 7Q10 b7dksta NO FLOW it applicable t a-$. a r V V 6•$-$•cJ Mdusbial Sand 25145 HGWorORW n HQ 0/30 EWTr or PRA 1 H"'. oRw, SA, So, PHA or any Trout I}.110.2 No limit Circle water QualityStand 501251 NIA water Quality Standard applies NIA Water Quality Standard applies ' NIA Date Sample Collected,: molddl r,�' 0y�r s +� 5, mAw ` ,,r; u ;;,Y ; �� ?�,r� r ,, ,p,� j K : ,� ryfi • r t, 2g .04 S 16-5� 0 0&1 7 C- i 1c• 1 7. Cj Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑� 0R® Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 1r+- 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 Q Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No E Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No CT If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ] No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No Outfall NO. Daily Flow Rate, cfs pH, SU TSS, mg11 SS, mill lfappftcaDla Discharge Turbidity, _ NTU' Upstream (U):Turl�ic(i ,. ty NTU Dowristream (D).Turbidity .� :NTU, Fecal Coliform, col/100 MI. SA , Effluent Limitations Mo. Ave r Daily Max. HQW or o1iW 50%Of 7Q10 indicate NO FLOW flappikabto f;;h.,er 0-9.0 aaftwatar 6.8-8.5 Industdal Sand 25145 HOW or ORW 20130 Hqw or ORW 1 0115 How, ORW, SA, SB,PNA, or aril Trout 0.110.2 No Limit Quiiry s Standard cMat applies, 5012 0 v - - N/A standard applies NIA -Standard applies , NIA Date Sample Collected, i�01i.IVr � Y i 1 ,a� ,' vw E ' r} !" fr rr+[- Y • .w ,� r ,t, q. ©- 21 "i ti2.5 'crLi Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®©n0 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] 1 Signature Date 2 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 -- 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT(I)MR) -- WASTEWATER SUBMIT TO CENTRAL OFFICE* A _ -1 }�_ -_ ►� _ ►�A�\AAAAAA %mviivrai rt;iIIIIL I'au. iv%..%JV CVVUV Calendar Year 7 0 ! "7 CENTRAL FILES "Report ALL WASTEWATER monitoring data on this form (include "No Flow /"No Discharge" and Limit Vio atians from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. N0002 [E0R® Facility Name: �h• � � C•k)r>pD(a 0 � OO�� I Uie.-- . , IN or �7- County: —kv,ce` - Phone Number: Total no. of outfalls monitored_ Certified Laboratory Lab# SSS Lab # Wastewater (WW) Discharge Outfall No. Jjnl7w Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 2- Does this outfall discharge WW to SA waters? Yes ❑ No Er Does this outfall discharge WW to SB or PNA waters? Yes ❑ No L2' Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No E2,1 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 2' No ❑ Were there any limit violations in the calendar year? Yes ❑ No a O�� Outfaln No. `' Daily Flow Rate, cfs pH, SU TSS, mg/I 55, mill +fapp!lcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Colifor�n, cg11100 ml SA Effluent Limltafions Mo. Are! Dairy Max, Haw or ORW 50�/u of 7Q10 Andfkate NO hlo w �70-9 6.8-8.5 Indusbial Sand 25/45', HoworoRw 20130 Haw or ORW PHA How, oRw. sn,ss,PN� On" 0.1 0.2 No Limit a alilrySta da,q urat epcu 50125�V N1A StandardapW NIA, lty Standard Water applies . NIA Date Sample Collected, molddl r ? •1 z. .S b 27. Ck G .ti O Z 20 5• a- 1 7e Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 .l _ _ • l f r • r� Certificate of Coverage No. N0002 ❑❑[]❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. fP-Y I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 2- Does this outfall discharge WW to 5A waters? Yes ❑ No ❑- Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No 2r Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No a 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 reported? Yes ❑ No 0- Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill llayp!lceble Discharge Turbidity, NTU - Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, coil/ 00 ml $A Effluent Limitations Mo. Ave ! oauy Max. KQW w ORW 50% of 7Q 10 Atdkate NO F60Yy i! applicable10l g.0-9. r Industrial Sand- 25145 MOworORW 20130 H4WwORw (Tr or 5 itcw, oRw, SQw,O w, e Trout 0.1 ,2' No Limit ClmteWater onallty standard tnatapol 5012 0 N/A Waterquailty Standard aPdlos NIA Water4ualHy Standard golp NIA Date Sample Collected, ; .. - - 'X2 2- �25 40-I 19 22 17 - 2 q '-o •I a1 z'S . 20 -7 Q •0 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater {WW) Discharge Outfall No 0 -7 MW - IA) Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No a Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to S13 or PNA waters? Yes ❑ No E� Does this outfall discharge WW to HQW or ORW waters? Yes ❑ NoD If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes 8 No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑" Outfall No. �7 Daily Flow Rate, cfs pH, SU TSS, m II g SS, mill uapprhatara Discharge Turbidity, _ NTU Upstream {U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, coff100 mf SA Effluent Limitations Me. Ave r pally Max. HOW or ORW 50%of 7Q10 rndkafo NO FLOW ilappllcabla n�9. 6.8-8.5 Industrial Syarin 25IMJ HOWarORW 20130 HQWQrORW B= it 100 HOW, BRW, SA.sB,PHA °� a" TfO1d 10.2 NO Limit Quality S Water tmtapp 50I2 10 NIA standard Rpli s NIA Water Quenty Standard applies NIA Date Sample mo/dd/yr ""`=� t r1it e s. � e�f`t ,• raba,; >4G }F�'x s `f fn t�� �i xly w�},a - ` r{z�_. <;- 1 ., 'i.: �`C5r 8f ,;'a, =($ n F :r r ,:F�r rt �'F- .S Cy1"'k�•;P�4Collectedr �-4 7- I 22 2-z 23 2. l� 2fl t -7. 3 3 { o• Permit Date 10/112015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. --U�P`IR-1) Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Ej Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No [f Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ET 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; m II g SS, mill "`°P"`a°'° Discharge Turbid! _ ty,� ' ' NTU" Upstream (IJ),Turbidity,, NTU Downstream` (D) Turbidity, NTU Fecal. Coliform, co11100 mil SA . - Effluent Limitations Mo. Ave 1 D311y Max. HOW OF ORW NOW of 7Q+ 10 Indkata NO FLOW II aRPHca61a -9. 6.8-8.5 IndusWal Sand 25145 Hawerom 20130 HQW or ORW &WTr or A .� NOW. ORK sA,se. rt+A. Trout 0.1 0.2 No Limit Circle water Quality Standard that apo 5012510 - NIA Water Quality Standard applies NIA water Quality Standard applies NIA Date Sample Collected r molddl r ]�i• y Y L a , t ` 14 .; r „„4ti t,. ,' �<2.5 1 ..� ' i� ;. Y �, 1r, • F .i 25 17 0.03'1•t <0 l (25 CQ z7 17 0 - 05 42 CO.1 7 0 3 7. 1 `1-6 50.1 q t� 6 S0 q l Permit Date 10/1/2015 -- 9/30/2020 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 property 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 V\ Date --J- / 2`A I 20 l g Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (Mat DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Fifes 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 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR -WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year "Report ALL WASTEWATER monitoring data on this form (include 'No Flove/ No Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: tAA,' 1n+ P CA r,Qo f!cJ,1 A -County - Phone Number: (_ & ZS I Total no. of outfalls monitored Certified Laborato„ ro yn Sc boo)i10�T_►w,� Lab # 55 Lab # Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ET Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to S13 or PNA waters? Yes ❑ No 0' Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No 2' 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 Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/l SS, mill "°'pfC1b� Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (ID) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave 1 pally Max. HQW or ORW 50% of 7Q10 drdlcera NO FLOW !/apAAcahlo ttoshmter 6.0-9,0 sal,vralar 6.8-8.5 Industrial Sand 25/45 HQwor0AW 20130 HQW or ORW pgd Tr 1 15 HQW, oRw, sA.SO, PNf4 or any Trout ff 0.110.2 No Limit Clyde Water Quallty Standard that appllS�.� 50i25r• •+\ _jU Q) NIA Wator Quality . Standard applies NIA Water Quanty Standard applloa N/A Date Sample Collected, mlddl r , .A I rI •! �o�! Iio—r <3. b < J�L.2 < 7 .15 1.7 IV 21 Ij < •5 0•1 8 8 Permit Date 101112015 -- 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 N®®a CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature Date 2 27 I Mail Annual Summary Wastewater 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 10/112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR). — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NC6020000 Calendar Year 2 O 1(e 'Report ALL STORMWATER monitoring data on this form (include "No FlovePNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: W 11', m in C0 ()R0(4, 0 h — County: J-eY Phone Number: ) 7rP5 - `t251 Total no. of SDOs monitored Certified laboratory Urt►rn,n S'c,l+Oo��Ifk��e��A� Lab # �JS� Lab # Stormwater Discharge Outfall (SDO) No.45CF I j VMA Outfall? Yes ❑ No Er 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 Cl No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. SGw 1 q Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream {D} Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage allmo.. Stormwater Benchmarks !ndlcaro NO FLOW asi, Do" ch Circle 1001 0 0.1 Benchma 501251 0 NIA Stan0�Quality appi es NIA S anmra aappliea 15 NClrcla ;,` roq rea � 6G --Ito oorlW Date Sample Collected molddlyr z Ir b . 2 < , o 7Oil 2 <C • ! , CENTPAL FILES Perm it Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 _ - � '1 l 3 ' • ` 1 � r. Certificate of Coverage No. N0002 nQ ©[q3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. MR- ( VMA Outfall? Yes ❑ No2' Is this outfall currently in Tier 2 for any parameter? Yes ❑ No L' Was this outfall ever in Tier 2 during the past year? Yes ❑ NojR' 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. rnMg. I-- Total Rainfall, inches TSS, mgll _ SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU 1.1.___ Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage ailmo. Stormwater Benchmarks mericafa vo aFLow o BE LAMM— Clrcfe BenChM.4k 10 50 0.1 Circle Benchmark —,NIA 50125 st..w6,ppjk.a NIA sWater ra pplies 15 '55 °aQmc. average r.yulroa T o3G mon�tarPln ar Date Sample Collected, molddlyr ` ,a _ u .., a , 13 0.7- 0 2 0.1 , 2 O- CO•il r2- 2 2 0";5 o•1 Permit Date 1011/2015-9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®©®Q Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. fj- l VMA Ouifall7 Yes ❑ No 2T 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 0' 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. FLT l Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU 'Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Moto' Oil Usage g allmo. Stormwater Benchmarks htdleaf°NO aFt xat,m Circle Benchmark �I01& A 0.1 Circle. 8alnehml 5012 / l NIA $Wata,ttla°rd app las NIA Standard applies 1 5 er S e requires avara9ars9ulras Tpd G monitorin Non-polarSS and Date Sample Collected, molddl r� :;,,, s • E a:a 4u I I(a 0.2 3._J_ <0•) .q ?v 16 0. 2 0.) s.7 °I 12411U Q ' <z. < 0.1 1.1 i;� � 1I. D •q co. 2.0 Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ��Q© 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 14 Date 2 /2-4 SO 1 '7 I 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 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING ' REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year *Report ALL WASTEWATER monitoring data on this form (include "No Flow°rNo Discharge" Irno Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No_ NCG02 00®03 ` MAR 3 a l�rs Facility Name: MWIC,11_ COMP (�JAelt oPIEJMILOa NAwtciws m)ly(-- CEN7Rt,I County: r ��c N l Vv" SEC. lC S N Phone Number. ( Faze ) 7( 5- yze S Total no. of outfalls monitored I Certified Laboratory u u,,ft, N oarK7 4 rjpv ppa o p(g np io,4s Lab # r s 2 Lab # Wastewater (WW) Discharge Outfall No. 66 ?- 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 S13 or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No K❑ If so, what is the 7Q10 now 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 Ej Outfall No. 0 2 Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill r`app°`awe Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Mo_ Ave I Daley Il1a L HQW ar 0RW 60% Of 7010 Indira to NO FLOW ffappaca0re rresmgacer 6.0_9.0 5'`r"aer 6.8-8.5 kwusmal Sand 25146 HaworORw 20I30 Naworol:w anal Tr orf'M 10115 slaw, oew, S",so, or 0.110.2 Na Limit am,acapp1iec: `�7 2511 0 NIA Water Quality s apa NIA Water Quality s�a N/A Date Sample Collected, molddl r 3 1 to b -7. 5. < o. 1! S ZzZ 4 2.5 4o.1 I.R3 oq 22 1 <-ZLS 40,1 0, -76 Iz /it t 5 0AIIH 7. -- < 2.5 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 In Certificate of Coverage No. NCG02 ❑0 0® s 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 z Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR {not OEMLR) 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 — 913=020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG 20000 Calendar- Fear 201 S 'Report ALL STORNAIdATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificaie of coverage No. NCG02 C91 ZE G❑© Facility Name: ' 0r\l Mirk �j�Pf7(Ot�' b n - Sc�clo ovs QL-kr 2- County. eft Phone lumber: 2 )�_�p s Total no. of SDOs monitored �� Certified Laboratonf 1 rn,n SC�V USe Lab f � Lab Stormwater Discharge Outfail (SDO) No. 5CW IlPt VMA Outfall! Yes ❑ No a— l is this autlali currently in Tiev 2 for any Parameter? Yes ❑ No Z Was this outfall ever in Tier 2 during the past,year? Yes ❑ No [' RECEIV EE If this outfail was in Tier 2 last year, was monthly .monitoring discontinued? Iles, enough consecutive samples below hrnchMar,,sto decrease€reque.Icy ❑ FEB •2 6 2016 Yes, received approval from DE -MLR to reduce monitoring frequency ❑ CENTRAL FILES No, turbidity benchmad,, e, ceadarices did not require monthly monitoring ❑ DWR SECTION Other ❑ Upstream Downstrearn New Outfail No. Total TSS, SS} � Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil S I Rainfall, mgll trnill NTU NTU NTU O&G, mg/l Usage r vv inches (VMA) gallmo. Stormwater IrtdicateNp 9enChmark nchm nchmcircr 9enchmark WA NIA >55 galfm0. avaraporequfr�� Benchmarks o ° hio 100150 a• 1 50/25/10 SWndara aprpiias 54indard npp+ as 15 �O&G m O 2ndniim n'af Date Sample . . Collected, molddlyr AL: fA ' �7 <b•11 '7 r 7 z 1 s l ' <,Z.S <o• t .4 i— ' - i I P,Eir tic DaW 101112015 —1`1.1 2020 LL-stf'aysa 10-2-2015 Certificate of Coveraae i,,ib, ;6ditlonal Outfall Attachment (make copies as needed for additional outialls} Stormwater Discharge Ouifali (SDO) No. _ft� I VtYiA Clutfati? Yet ❑ No Q� Is this outfall mocrently in Tier 2 for any parameter? Yes ❑ No [� Was this outfall ever in Tier 2 daring the past year? Yes ❑ No 0' If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrasse frequency ❑ Yes, receNad approval from DEMLR tr, reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ pall No. Total Rainfall, inches TSS, mgll SS, mill T urbidity! NTU Upstream (U) Turbidity, NTU DoWnstteam (D) Turbidity, NTU Non -polar O&G, mgll (VMA)_12 New Motor Oil Usage allmo.) Stormwater Benchmarks mdicxe No ,F`0 ;,;`,Q Clrrle ecrncl, 1 QQ15Q U• 9 circle Benchmark 50125110 NIA standzird aans t a NIA Standard apy waler jplics ity15 >55 gaVmo. ovcrah« requires TO&GSS iid mp oto-pa[ar Date Sample? Collected ! ,.r}�,. nlolddlyr�j e'3L£ 15 } '"�;�} 9e ,a '� �M�r Y'i..' i c i{�. � �+ Y.; it,�?'rr'"' w4SRd�iCiY�j>� �a tii+'_'A � n. �„� � ' ;N��4L ��� [ hs"4ycil t .i�Sii" r�js�`�,�' �4y.jc3,ifA: a ��i'.-", d�:."• i 0 15 0-2 +, F•- 4 o. I ��------ - l L2.5 <o ' — I I i Perm, Date tQ111201 W - 9130120120 Last Re-,4sad f 0-2-2015 Cert;licatG of coverage i�lo. NGG02 ®RIT Additional Cluffall Attachmeni (rnalre copies as needed for additiohal outfalls) Storniavarer Discharge Ouifail (SDO) No. ELT � VMA (3, ttfalt? Yes ❑ �I0 0" Is this ou€fall currently in Tier 2 for any parameter? Yes ❑ No Was this outfail ever in Tier 2 during the past year? lies ❑ No If this outfail was in Tier 2 last year, was monthly monitoring discontinued? Yes, Enough consecutive samples below benchraarl;s to decrease frequency ❑ 'res, received approval from DEMLP, to reduce mcnitoring frequency ❑ Mo, turbid«y bendhroarl: exceedences did not require monthly monitoring ❑ Other ❑ Outfall No. l Total TSS, SS, Turbidity, Upstream (U)Turbidity,, Dowfrstreahi (D) Turbidity, Non -polar _ New Motor Oil ��T �-- Rainfall, mgli mill NTU NTU NTU O&G, mgll Usage - inches (VMA) al/mo. Stormwater fndicato NO ClrcFc Renchmart: elrctc Benchmark NIA NIA >550a11rna avorano ragar1re9 Benchmarks Flow" a liccbfe 100150 0.1 50/25/10 Waler Quality Standard appllaa Water ouallty Standard applies 15 TSS and Non polar OxG monlic-Anla Date Sample Collected to ,.� tt�� `3 �� � ' ti � f �1,.(' tim R�y,� 3s �a '�a � yt' ; ¢�1 � « ti � i h ar � • L t �:n } r }` . �S * '�la, ��3 3 r �y�J-'i� �+,k ��'� ;'� 'r'.. Y �i. �. t' y i "•' . "rr ,�Y+'a r. + I.�f r .iC S��s T ^r t � t � V-t�R � f�^- �y- . moludlyr <o i I PS 011it DgtUL 'Kh'420i" -- W30i-71)20 Certificate of Coverage No. NCG02 Uff-I®0 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 _ 5W I ;E= Date Z— 1-7 Kolb 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 Storrnwater 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 --2 jpjg `Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Volations) from the previous calendar year to the DEQ by MARCH 1 of each year. Caftificate of Coverage No. NCG02 Facility Name: 1 p 1 M, l Uao((Af 10 n .`�G}100 n 0 (4V- �VLA. County: Phone Number: ( -z )� � Total no. of ouifalls monitored Certified Laboratory s� D 01. ~y,F� Lab # �S Lab # Wastewater (WW) Discharge outfall No. 00 Is this an industrial sand inine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WVV to SA waters? Yes ❑ Nol-- . Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ i If so; what is the 7010 flow rate? �-- -- or Tidally -influenced =Yters; 7Q10 not availab!e ❑ Does this outfall discharge WW to T rout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ t Fecal Daily. Flow pH, TSS, S5, Discharge Upstream Downstream Coliform, outfa}l No. Bate cfs SU rri A 9 mill Turbidity, Yr D Turbidi { ) tY, coil1 0 rn 0 l _. erapprfcabla NTU NTU NTU SA Industrtil Sand Effluent HOW or ORW 50% Of freshwater 6.0-9.0 25145 iiQtV, aF.W, "`s"Pw, No Limit NIA NIA Limitations 7Q10 saltYraler HQYrurORVI 20130 or anyTfout Circlewarer WaterQuallty Watereuauty NIA 6. $-$.S HQW or 8RW 0-110.2 � that appllesaArtl Standard aPPRcs Standard cpPilaa ,.ro. Ave f Dclly Max. fn#icalo NO FLOW !.`aApl7czb,c and Tr or PNA .1011 5012�110 ! Date Saiii!�fe�V!t r� w Collected;t`X rib Y molddlyt :� `� h,;:, �. a , :. 3 < p I +IT- q o2- -7 (---- -- — -- -ri I _ 10-an ?it i3ate 10/112015 -•'g1 0,'2020 Last Revised 10-2-2015 I ', i rt Certificate of Coverage No. NCG02 ®0®© CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" [Required by 40 CFR §122.221 Signature Date `2. r-7 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 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 Ravised 10-2-2015