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Home My WebLink AboutNCG020003_DMR Stormwater and Wastewater_20191223 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* I General Permit No. NCG020000 Calendar Year 2019 *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. NCGO2 0 0 0 3 Facility Name: Moncure Quarry County: Lee ) Phone Number: ( 919 266-1100 Total no. of SDOs monitored 11 Certified Laboratory ENCO Labs Lab # pWo 6 Lab # Stormwater Discharge Outfall (SDO) No. SDO-1 VMA Outfall? Yes ❑ No ri Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 1=1 Was this outfall ever in Tier 2 during the past year? Yes 0 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 D No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other Upstream Downstream New Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Outfall No. NTU NTU NTU O&G, mg/I Usage SDO-1 Rainfall, mg/I mu! inches (VMA) (gal/mo.) Circle N/A >SS gallmo. Circle N/A average requires Stormwater Indicate NO B chmark gchmark FLOW if 0 1 Water Quality Water Quality 15 TSS Gandm Non-polar g Benchmarks applicable 10 50 25/10 Standard applies Standard applies 08G monitoring Date Sample Collected, Cad lrr mo/dd/yr Period 1 NO FLOW MAR 05 2020 Period 2 NO FLOW ._:.NTRAL riLES '.JWR SECTION Permit Date 1 0/11201 5—9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-2 VMA Outfall? Yes❑ No 0✓ Is this outfall currently in Tier 2 for any parameter? Yes n No p Was this outfall ever in Tier 2 during the past year? Yes ❑ No E✓ 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 0 Other 0 Upstream Downstream New Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Outfall No. NTU NTU NTU O&G, mg/I SD 0-2 Usage Rainfall, mg/l ml/l (VMA) (gal/mo.) inches CircleN/A >55 gallmo. Circle N/A average requires Stormwater Indicate NO B! /50 chmark 3chmark Water Quality 15 TSS and Non-polar Water duality YBenchmarks FLOW if0.1 25/10 Standard applies Standard applies 08G monitoring applicable Date Sample Collected, mo/dd/yr 01/24/2019 0.9" 47 <0.1 150 31 31 08/26/2019 0.9" 6.7 <0.1 64 15 16 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-3 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 ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Rainfall,, mg/I ml/I NTU NTU NTU O&G, mg/I Usage (gal/mo.) (VMA) g Stormwater Circle Circle >55 aitmo. Indicate NO B hmark Benchmark N/A N/A g FLOW it Water QualityWater Qualityaverage requires Benchmarks applicable 100 50 0.1 0�25/10 15 TSS and Non-polar FF Standard applies Standard applies 08G monitoring Date Sample Collected, mo/dd/yr 01/24/2019 0.9" 19 <0.1 83 31 31 08/05/2019 1.4" 26 <0.1 35 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-4 VMA Outfall? Yes❑ No n 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 ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Rainfall, SDO-4 mg/I mI/I NTU NTU NTU O&G, mg/I Usage inches (VMA) (gal/mo.) Stormwater Circle Circle >55 gal/mo. Indicate NO B hmark enchmark N/A N/A average requires Benchmarks ppOW if 100 0 0.1 Water Quality Water Quality TSS and Non-polarapplicable 50 25/10 Standard applies Standard applies 1 5 O&G monitong Date Sample Collected, mo/dd/yr 06/14/2019 1.1" 19 <0.1 36 11/13/2019 1.0" 21 <0.1 100 6.6 6.0 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-5 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 ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Rainfall,, mg/I ml/I NTU NTU NTU O&G, mg/I Usage e inches g (VMA) (gal/mo.) Stormwater Circle Circle >55 gal/mo. Indicate NO chmark chmark N/A N/A average requires applicable if 411 1 50 0.1 50 5/10 Water Quality Water Quality 15 TSS and Non-polar Standard applies Standard applies 08G monitoring Date Sample Collected, mo/dd/yr 06/13/2019 1.1" 23 <0.1 26 11/13/2019 1.0" 81 <0.1 250 6.6 6.0 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-7 VMA Outfall? Yes❑ No❑✓ Is this outfall currently in Tier 2 for any parameter? Yes E No ❑✓ Was this outfall ever in Tier 2 during the past year? Yes ❑ Noll 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 CI Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil SDO-7 Rainfall, mg/I ml/I NTU NTU NTU O&G, mg/I Usage inches (VMA) (gal/mo.) Stormwater Circle Circle >55 gallmo. Indicate NO B•.chmark enchmark N/A N/A average requires Benchmarks F`ow it Water Quality Water Quality applicable 50 0 1 50 25/10 Standard applies Standard applies 1 5 TSS and o&o monitoring Non-polar Date Sample Collected, mo/dd/yr 01/24/2019 0.9" 5.7 <0.1 76 31 31 12/11/2019 0.6" 7.9 <0.1 12 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-8 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 ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil SDO-8 Rainfall, mg/I mI/I NTU NTU NTU O&G, mg/I Usage inches (VMA) (gal/mo.) Stormwater Circle Circle N/A N/A >55 gal/mo. Indicate NO Be hmark Benchmark average requires Benchmarks FLOW if 1 O 50 0.1 25/10 Water Quality Water Quality 15 TSS and Non-polar applicableStandard applies Standard applies J O&G monitoring Date Sample Collected, mo/dd/yr 06/06/2019 0.1" 8 <0.1 12 08/14/2019 0.9" 31 <0.1 48 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-10/EQ-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 ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil SDO-10/EQ-1 Rainfall, mg/I ml/I NTU NTU NTU O&G, mg/I Usage inches (VMA) (gal/mo.) Circle Circle >55 gal/mo. Stormwater Indicate NO - •chmark nchmark N/A N/A average requires Benchmarks FLOW if et I 50 0.1 50 25/10 Water Quality Water Quality 15 TSS and Non-polar applicable Standard applies Standard applies O&G monitoring Date Sample Collected, mo/dd/yr Period 1 NO FLOW Period 2 NO FLOW Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-11 VMA Outfall? Yes D No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ Noll 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 ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Rainfall,, mg/I ml/I NTU NTU NTU O&G, mg/I Usage inches (VMA) (gal/mo.) Stormwater Circle Circle >55 gal/mo. Indicate NOchmark nchmark N/A N/A average requires Benchmarks FLOW it (44Z3(050 0.1 50 25/10 water Duality Water Quality 15 TSS and Non-polar applicable Standard applies Standard applies O&G monitoring Date Sample Collected, mo/dd/yr 06/10/2019 3.6" 38 0.2 100 08/14/2019 0.9" 57 <0.1 92 4.5 4.5 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-12 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 0 No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Rainfall,, mg/I ml/I NTU NTU NTU O&G, mg/I Usage inches (VMA) (gal/mo.) Circle Circle Stormwater Indicate NO B chmark averagea r requiequi nchmark N/A N/A >55 . res Benchmarks FLOW if 10 50 0.1 50 25/10 Water Quality Water Quality 15 TSS and Non-polar applicable Standard applies Standard applies O&G monitoring Date Sample Collected, mo/dd/yr 06/13/2019 1.1" 7.3 <0.1 6.3 11/13/2019 1.0" 8.7 <0.1 6.7 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SDO-13 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 0 Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Rainfall,, mg/I ml/I NTU NTU NTU O&G, mg/I Usage inches (VMA) (gal/mo.) Stormwater Circle Circle >55 gal/mo. Indicate NO 8 chmark enchmark N/A N/A average requires Benchmarks FLOW if 100/50 0.1 /25/10 Water Quality Water quality 15 TSS and Non-polar applicable Standard applies Standard applies O&G monitoring Date Sample Collected, mo/dd/yr 06/10/2019 3.6" 8.5 <0.1 14 11/13/2019 1.0" 39 <0.1 30 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 3 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 (, Cih a Date p1/oZ0-0 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 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2019 *Report ALL WASTEWATER monitoring data on this form (include"No Flow"/"No Discharge" and Limit Violations)from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCGO2 0 0 0 3 Facility Name: Moncure Quarry County: Lee Phone Number: (919 )266-1100 Total no. of outfalls monitored 1 Certified Laboratory ENCO Labs Lab # PWQ-16 Lab # Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes n Nor] Does this outfall discharge WW to SA waters? Yes n No Z Does this outfall discharge WW to SB or PNA waters? Yes No ✓❑ Does this outfall discharge WW to HQW or ORW waters? Yes 0 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 n No 2 Were there any limit violations in the calendar year? Yes n Non Fecal Outfall No. Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Rate, cfs SU mg/I ml/I Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml if applicable NTU NTU NTU (SA) Industrial Sand HQW or ORW freshwater 25/45 HQW,ORW, Effluent 50% of 6.0-9.0 HOW or ORW SA,SS,PNA, No Limit N/A N/A Limitations 7Q10 saltwater 20/30 or any Trout ater ater Qy N/A 6.8-8.5 Qualitycircle StaWndard Standard applualities Water Quality Standard applies HOW orORW 0.1/0.2 applies: Mo.Ave/Daily Max. Indicate NO FLOW and Tr or PNA O 25/10 if applicable 10/15 Date Sample Collected, mo/dd/yr 06/17/2019 0.68 7.4 <2.5 <0.1 3.1 12/23/2019 0.31 7.4 3.1 <0.1 2.9 RECF NED MAR u 5 20?0 :ENIRAL FILES DWR SECTION Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0 0 0 13 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 C61 . mi Date 0-411/01.0 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 Revised 10-2-2015