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NCG020882_MONITORING INFO_20190118
ST4RMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS D06 DATE ❑ Q D I 1 O I I 1l YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER 11 SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2018 *Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0882 Facility Name: Mill Creek Sand and Gravel Mine (Blue Water Sand and Gravel) County: Johnston Phone Number: ( 336 ) 584-1745 Total no. of SDOs monitored 1 Certified Laboratory Cameron Testing Services. Inc. — Lab #,NCPHHS #37799, NC DENR #654 Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑ Is this outfali currently in Tier 2 for any parameter? Yes ❑ No 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? rL_ Yes, enough consecutive samples below benchmarks to decrease frequency El CEIVED Yes, received approval from DEMLR to reduce monitoring frequency ❑ JAN 18 zolg No, turbidity benchmark exceedances did not require monthly monitoring ❑ CEN-J'kAL FILES Other ❑ DIP,,R SECTIO?q Outfall No. 1 Total Rainfall, inches TSS, mgll SS, mill Turbidit y, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Benchmarks indicate cate NO FLOWN appl1ta6M circle Benchmark 100150 0.1 circle Benchmark 50I2511 0 NIA Water uuallty Standard applies NIA Water quality Standard applies 15 >53 gaumo. average requires TSS and Non -polar 0&0 monitoring Date Sample Collected, molddlyr Mim 9/12/18 2.0 inches 6.75 mgll < 0.100 mill 30.7 NTU Permit Date 10/1/2015 - 9/30/2020 Certificate of Coverage No. NCG02 0882 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, tare, 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." (Requi SignE Date 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 101112015 — 9/30/2020 - ;,. ,� : s :-i - �; 3 � — _� + -- <.• � a *« - `, ,.� , _ _ _^ s .� . i - r .. r 1 � r � � f •. ��' �r .. . - - . y: r i _ _ .. ( r � v • '� � � L 3 r i .. '� + � — _ . - - a :• _ - � r,•. � .,. �`_ _ n� i � .� � r" t ram.' _ `� _ � ,-_ r �� Cameron Testing Services, Inc. Laboratory Report NC DENR MU NC PHHS 037799 US I:PA ONC01918 :Client:: Blue Water Sand & Gravel CTS Pro)F 181691 FPwject: Blue Water 09/12/18 �Regufatory. Yes Sample Information Sam oa A. Cagle Oat1!' 09/12/18 ReaoNcd= B. Puckett Date 09/12/18 Analyses and Results Lab IDSamplh to f Ana. Result , , . Std Me[hoda Ratoron" 81591 01 Blue: Water ►vw or Turbld4y 30.7 M 0.02 09/13/18 2130 8 - Turb TSS 6.75 coati 2.13 09112/18 2540 D - TSS SS 40.100 ML& 0.1 09113/18 2540 F - SS Review _ Project Manager Dace 919-7214047 219 S. Steele Sp, 919.20E-42,10 Safl'md NC 27330 ChFk!T>—O $ti t3 CM •h 219 S. St"M Su. Cameron Testing Services, Inc. Chain of Custody Ssrdote, NC 27338 Ph a 019.2nE-a240 NC VAYICW Celt MM NC PHHS Cen / 377" US EPA NC01918 Page of BlAt tAfer wl.rGr&el-_-j".;;w9)wix444'C4m, ttj CTSb i. �npny. >. eoee . , l 1 }Phoro: �� _'f`l4 �_9�d�+._ ._ __.., S�? i ' � Lab iq-'' AddrM Seats:�Vl+yylr_�iNp�'Vl+� r� ��.�t� ltoa: ?.0 Hc3re5 Y<=r+f/ Parmii(1rMt1 'el ou !,; I I ! „rr ? Duo: < JIL ► Sarnpl Iliforml -ion -` Num'Wof,66ttles ,t l,liequestod Analysis Sample ID G !!I a a } PmsarvsUres: (WoaresaNW, HIC)I. Hzsalw. H(N)03.{Ns)Thiowlhte, N&ta1H. CTSLab other (x), IS�KG_�IC�' q_ii�+8 l�3b�it.g►�l Sry .... - I _ { _ - f4r�`Ssr-SS - - - _1 � I Ro�l}ln�ulshod: ` " : Rocolvod: r DatelTime Rush work vAll require prior approval. Additional charges wdl apply J .) , � , - _- �r .�I F t ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE' General Permit No. NCG020000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flown/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. N0002 0882 Facility Name: Mill Creek Sand and Gravel Mine # 2 (Blue Water Sand and Gravel) County: Johnston Phone Number: ( 336_) 584-1745 Total no. of SDOs monitored 1 Certified Laboratory Lab # Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinuRECFIVE-C) Yes, enough consecutive samples below benchmarks to decrease frequency ❑ JAN 2 5 r 0,I$ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES DWR SECTION Other ❑ Outfall No. 1 Total Rainfall, inches TSS, mg/I SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks Indicate xo FLOppllicabk Circle 8ancnmark Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Standard appliWaterOuales NIA Standard appWater lies 15 > paequi average requires rO&G m monitoring Date Sample Collected, moldd/yr No Flow Permit Date 10/1/2015 — 9/30/2020 Certificate of Coverage No, NCG02 0882 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 §122.4] Signature L; oV- Ronnie Kirkpatrick, P Date Ja u ra Lvf2, 018 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 _ ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR)— STORMWATER soolwt ro °cENT 4`Lo cE*' fi General Permit No. NCG020000 Calendar Year 2016 *Report ALL STORMWATER monitoring data on this form (incicd-6 "No Flow"1"Na Discharge" and Benchmark Exceedances) from the previous•calendar year to the DEQ by; MARCH 1 ofeach year Certificate of Coverage No. NCG02 0882 Facility Name: Mill Creek Sand and Gravel Mine # 2 (Blue Water Sand and Gravel)_ County: Johnston Phone Number. ( 336 ) 584-1745 Total no. of SDOs monitored 1 Certified Laboratory Cameron Testing Services_ Lab # NC DENR 654 Lab ID 160935 01 Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No 54 RECEIVED Is this outfall currently in Tier 2 for any parameter? Yes ❑ No t Was this outfall ever in Tier 2 during the past year? Yes ❑ No ® FEB 0 9 2017 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? CENTRAL FILES Yes, enough consecutive samples below benchmarks to decrease frequency ❑ DWR SECTIOKi Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. 1 Total Rainfall, inches TSS, mgl! SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gal/mo.) BenchmarksFLOWN lndicare HO b IrcieStormwater ncchm Benchmark 10DI5D 0.1 nchm Benchmark 50/25110 NIA WaterQuality NIA sPPes m�rd 1$ >ssere4ul average requires TSS andnr 03G monitoring Date Sample Collected, molddlyr 06/29/2016 .6 14.2 <0.10 12.0 NIA NIA NIA NIA 12/28/2016 No Flow 3.3 Permit Date 10/1/2016 — 9/30/2020 r Certificate of Coverage No. NCG02 0882 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 fale4nformation, including the possibility of fines and imprisonment for knowing violations." [Required by r CFJR §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 0 Cameron Testing Services, Inc. Laboratory Report NC DENR 9654 NC PHHS 937789 Client = finn Bluewater Sand & Gravel -CTB P�ojE 160935 U$ EPA 4NC41918 {j 1YJ :� -Y.4 4 if w.•lfY1p=-l1:'r.c�� f i =r,Projeet .dune 2016 SW Re tilata A. Yes Sample Information 0612911Eadivgd, J. Cameron oaxa 06129/1 6 tL Analyses and Results 160935 01 Bluewater sw Cr Tulb" 12.0 NTU 0 Qa OW9116 2130 B . Tufb TSS 14.2 crcA 2,s 07(06116 2540 D • TSS SS -C 0.1 mug 01 09129115 2540 F - SS Report Review 2 195. St"Ic Str. Sanford NC 27330 E.ab Director Date ')19-z4R-1zd� CtIf15 r'L'aftlChpilL'fihLlli.C11111 219 S. s,eete Str, Cameron Testing Services, Inc. Chain o1 Custody - Sanford, NO 27330 WC WWIGVV Cert. M54 WC PHHS Cert J 37799 U5 EPA NCO$91 B Page of Phone: 919-208-4240 e- - 1N' 4. 'r l• 'comv_ar+y'n� t�Jfl'�c. S_� Nh SG�ibAi� L _Nl'P� • rtia� �►'YS�� tr '•M i! 'r-. `Tta dil �r } Lr oaf . �" ` `' �� �1-�CTS�fabSuse:anly,n ConkpcL � Fj1 ii (p ptle �g.Z �}� !A�`d j - -T — — dr_ess•<t.{,C!,U,.f;t� �C]��1.-..� �i�L�� i1~1O� �.��a' x` : � State Zip) $U i NEz7—b1-4 Regulatory 'Rush;r, npro*e v w S W KT c rz tom•",.- �; �-•�. (iCoileeted .ill Name: signature: SamP.la Into r „ _ N uinbe¢r: ai�tiott les �'=.�'Reque�tedAnalysi ` I '° Preservatives: {Ujripresonrcd H{C}l.TS�Lati Sample�lQ � m T. Y o '� rj H2{S O4,-. H)03; {r�II#Tt!iosulrnie,. Ma C)H, .r i#d; E_ (� �' a c Other (7q,.ladic2te -. ' • `= �_ --- I� 4 FI 1 1 I I '�`rks:� �':'c - � • r ReN" 'uis �. _�� �:��•s r=�. _�:: �r��•�' "" :.� ,-'F'- i c,�'. r^ �t 2 S"+d� ,'.� �";_ .� 3 _r �a �RecelVe :��:.;.��'=,:��y� �i:� .3 .far — _ � � 's C`�v..t t-:� �Date�ilrt�e� ,-�:_�.:�;�.c`:} rr'c��s �_/f{`�cf ,%� wz-v_!.4- Rush work will require prior approval. ,additional charges will apply ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER t, SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2015 *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 9 of each year. Certificate of Coverage No. NCG02 0882 Facility Name: Mill Creek Sand and Gravel Mine County: Johnston Phone Number: ( 336 ) 584-1745 Total no. of SDOs monitored 1 Certified Laboratory Cameron Testing Services Lab # NC DENR 654 Lab ID 151821 01 Lab # Stormwater Discharge Outfall (SDO) No. 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 ❑ Poll Yes, received approval from DEMLR to reduce monitoring frequency ❑ © W. vxu- No, turbidity benchmark exceedances did not require monthly monitoring ❑ Wb Other ❑ r1l GS CEN I rnt"4 nm t f6 '�Gv � •... Outfall No. 1 Total Rainfall, inches TSS, mgli SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage (gallmo.) Benchmarks recarnro u ; rcle Benchmark 100/50 0.1 ch Benchmark 50/25/10 NIA Standard applies NIA Standard `dappplies 15 "eStormwater avcrapa requires r0&0 � niw Date Sample Collected, molddlyr MEEMMMMM 12/30/2015 .6 4.1 <0.10 3.85 NIA NIA NIA NIA Permit Date 10/1/2015 — 9/30/2020 - Certificate of Coverage No. NCG02 0882 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 Signz 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 I ' - Cameron Testing Services, Inc. Laboratory Report Client,, 4. Bluewater Sand & Gravel _crs;Proj r 161821 Pr Outfall 1 -Dec. 2016 u Yes Sample Information 12130115 J. Cameron Analyses and Results La6 ID 151821 01 Report Review '119S 2 .S(WICSir. Sunrord NC 27330 NC DENR #654 MC PHHS #37799 US EPA #NC01 918 M-2to. 12130115 Ouftil 1 WW Gr Turbidity 3.85 Wru 0.02 12131115 2130:5 - Turb TSS 4.1 mlyL 25 01/04116 2540 0 - TSS Ss <0. 100 MLA 01 12J31115 2540 F - SS Lab tree ---- c�J-LOA6 Date 919-208-4240