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Home My WebLink AboutNCG020022_Annual DMR_2019 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a0i q *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. F<LCENED Certificate of Coverage No. NCGO2 ]n :.„1 4-1 MAR 2 3 2020 Facility Name: LJa:Rkef'b 1- - tii ne.^al S 1 LC L County: pioere� CENTRAL FILES Phone Number: ( y10 ) g 1/q- a 6 Total no. o9SDO mbRGd 3 Certified Laboratory Cairn epo.^ 1-eS4-1 1.0 Lab# ` 5 y Lab# Stormwater Discharge Outfall (SDO) No. 513 '1- VMA Outfall? Yes E NoN" 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 ❑ NoE' 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 1 I 1 Upstream Downstream New Outfallo. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil S Rainfall, mg/I ml/l NTU NTU NTU O&G, mg/I + Usage inches (VMA) (gal/mo.) Circle Circle N/A N/A >55 gallmo, Stormwater Ind.care NO Benchmark Benchmark average requIres FLOW I( Walar Quality Water Quality 15 TSS Non•po!ar Benchmarks app,/cabla 100150 0.1 50/25/10 Standard applies Standard applies OS and Non•pol Date Sample t-ta g ' ;s•> Aig 'a Fey F�� 4y.v ci r, Collected, y; `s., c • t h 4 ,. �w 4 k ':* 4 % `` `x tag ,< e \v : 1-aa-1,1 o -5). 11.5 Io.Ioo 17,o5 _ 2-ate NOFl i 3 al -lei & ,Y/ asa o-1vo 193 Zi/-a.c. Nv Flow 5-31- )1 ! •31 3 oe lo.too I.7i ,-ll -ly 1r3V `74'0 Lo lot' I ► o 7- 30 woFlow _ _ '=a3.-.al _0-So <$-33 zo Irmo l •LI -30-1,7 o-So , a7.a. e .l oo , )5 . Jo -ao _Io rlow _ _ _ j a -a--0 j1vlipu1 -, ) - 3--1' 0-517 _ 11yo Zo.foo q$-i1 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 , Certificate of Coverage No. N CG O2 ICE ll o l l°`1 a— Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ Yes,received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring 0 Other 0 Upstream Downstream New Iota) 'sg, ss, : Turbidity, (U)Turbidity, (D)Turbidity, Non-polar: Motor Oil Outfall No. :.Ratrtfati, m,gfl mil!. NT_U NTU NTU 08‘G, mg/I Usage inches. (VMA) (gallmo.) Stormwater "`°,° Circle N/A N/A evero average Indicate NO Benchmark Benchmark yyater Ouallty Water Ouellty 1 CJ TSS and Non-polar Benchmarks a°o"e 100/50 0.1 50/25/10 r Standard applies Standard applies OSa monitoring Date'Scam le:''-;^�s t. yra;t -,i<,�:l 3 f J+ ti {�H 1 ,,, ��a:. r `seti�4 5W-:" 5 t"3.a'V S s-. r rx > '�,,, ,, ti 4: 'F r p ,0 1,7 t .i.,, 24 1 y t swtrA "f tt ^ < c �'Z� z e,s,,,,e,. ,$ ?3 �t ,4 x xv W;z¢ , ,0 �r T a �.a` va.;, y� 3� S �`� sa ;3 q� ��R'��i�etli a:t .��lnr �� rc ,j�"`�,s �'r� 4 �z,��r; �,5a � i,3'¢��} .t �r—z��r C� it Collected, Z, ,, `^ i c3 ty4 Sit*,I k'i V-i.: t� R t?iL� Y :zP A 5 ""ij� r�.4 t" 3`iiiat llo f��'iVtitT\`,' �IYC'S$1�A a titg�., ` d�a� >� rxr , �2 S ?k�k> �s.1, , t t r- `oi �i� r-J c'�, molddlyr n s1 za u: : ,3 s�'„e6-,,.,.,.,s,,.., ��.'s .�:-.,: a,....,.-2, Ss,m� s',.,sCa . i,. i,,,^{:::,.i;JT ai... *,,, ,z,,,] Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 ,2,n a 1 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No El Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency 0 Yes, received approval from DEMLR to reduce monitoring frequency ❑ No,turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream. New Total TSS, SS, Turbidity, (U)Turbidity, (D) Turbidity, Non-polar' Motor Oil Outfall No: Rainfall, mg/I nnl/l NTU NTU NTU O&G, mg><l. Usage inches (VMA) (gal/mo.) Clrele Circle >65 gailmo. Stormwater Indicate NO Benchmark Benchmark N/A NIA average requires Benchmarks ,F`,Kab'a 100/50 0.1 54/25/14 Sandard appSlaa B andard applies uallty Water Quality 15 TSS arid OSG monitoringNon-polar Date Sample �',�2f+x t+r l- ,,.,,Kv2ly�q,:�.�l.fi.r3.qf�:\„airs•$�!f�r^s K�� fi.5Y�c ts: Y�Aia�jCy i.4t,4 Collected, 5 F41r "S�ZT zM` a ?,!4T'�S�'3tir—L�3-1;2�ZZ5Z;aLi��➢5i1s .:C ,1c r. ?<itia ._ i�z< cry yt4 q a Ly h4ch� S3 �i r� +�T 3r Asap. .,.4 5 R� ay.ii+� �..3 •Sc,� �� r?6i-y�� + 3Sb>•'aTi �;3=7 moidd/yr 3 u. }C .y. f .sC•. 3C d, .sw a5 rvv.0 . Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 Q O a- 2 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 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) — STORMWATER I SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year .O *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 ro 1i, , Facility Name: Vrixa-eL'}'J; 14 1M Z cc\ County: PA-1.90 Phone Number: ( lo ) Tit --a NCO n Total no. of SDOs monitored Certified Laboratory 6 ew r. Te st4 ran Lab# &6 / Lab# Stormwater Discharge Outfall (SDO) No./no Oa•Cl . VMA Outfall? Yes ❑ No kc- 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 Nr- If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes,enough consecutive samples below benchmarks to decrease frequency 0 REC EIvrr, Yes, received approval from DEMLR to reduce monitoring frequency ❑ No,turbidity benchmark exceedances did not require monthly monitoring ❑ MAR 2 3 2020 Other ❑ CENTA RLE, DWR SECTil7^ • Upstream Downstream New outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D)Turbidity, Non-polar Motor Oil Rainfall, mg/I: ' nil/l. NTU NTU NTU. ; .O&G, mg/l, Usage iTtSii1 inches. (VMA) (gal/mo.) Stormwater 01°'° Circle N/A N/A >56 gal/mo. Indicate NO Benchmark Benchmark average requires FLOW If C C ��ff Water Quatlty Water�uallly 5TSS and Non•polar Benchmarks a-Ilcable 10O/5O OA 50/25/10 Standard applies standard appllea 1 O&G mon°,',1 n� Date Sample 43 �• t Collected, 6 : •� � ... a 1'44 a modd/yrn ,f . s, �. > TC, I-aR-J� o-Sa jg•? Zo.loo 1/5,q -Ot7 NoFlow 3- -J o-'(I So-7 Lo•loo y6..)- -2o 3-31- 19 01 aa,o 4:I00 ier-1 6-Li - l t1 1 ,3y 3F.' m-aoo 3S-o '] -ao ►VoFlou. -2.a-I1 f-So 5.o Lo.loo t� a 9 -3c -)9 D So wo•t' 3o •o 3.5 Jo -a() #ioflow -ao .No Flow ►A-23-11 o -5b 3y.O o-2oPermit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 n O [1f Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ 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, nag/I, ml/l, NTU. NTU NTU' O4kG,.mg/i Usage Inches (VMA) (gallmo.) Stormwater Circle Circle N/A N/A ra gaVmo. Indicate NO Benchmark Benchmark avcrege requires Benchmarks e°;b a 100/50 0.1 50/25I10 S andard applies Standard appl es 15 TO&G m nitorSS and riin,ar Date Sam le v '/50 s, .:a v",`' w ..5:. , ,,.. e iiiiic ter S' S P' �{:' Y<r1 Collected, u i >•, >� '?.,c. '" 0 c' c. �"r,�`�x,,. a `c`3, ti4. ate '''`' 3 tsr,'' 'i;, . ;.7� _ 4,tr n. '�iy .,m a, . i 3,..,rk. v fi .'„ i� --r� � f`: ;�`11 �;!6 it'. S b .4 '�r' 6,:i Ti* `.,.._ Permit Date 10/1/2015-9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 1-7I0 I a Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ Yes,received approval from DEMLR to reduce monitoring frequency ❑ No,turbidity benchmark exceedances did not require monthly monitoring ❑ Other 0 Upstream Downstream New Total TSS, SS, Turbidity, (U)Turbidity, (D)Turbidity, Non-polar Motor Oil Outfall No. Rainfall, mg/I mill NTU NTU NTU. O&G,-mg/I Usage inches (VMA) (gal/mo.) Stormwater ""° Circle NIA NIA >55 gatrmo. indicate NO Benchmark Benchmark average requires FLOWlIWater Quality Water Quality TS5 and Non-polar Benchmarks 100/50 0.1 50/25/10 15 nP flcabfeStandard applies Standard applies O&G monitoring Date Sam le > ;,Y .� — w y,` x.:n-' � s a s<,,,q�n,... ,t;�r:;.� p x '�'' - ^ r3 •p�1 orm+t rg,,' ?" x js'l'` j�`'�}'..'^�.�`._`,}''l �'S'. , t „ ra."c c�: �.j: 8L, y Collected " ," .4` ' F �t ,: r .. a Y ` & ' 7 mo/dd/yr ` �� . 's ° �< ": i } �`� '. `. pp.�< F .4f t 4 . ... .., .... ,. ..-. _ � .l.�� ?d(;: `�n�3. S-+. � K Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 i] 0 U 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 3 -ib-Z-o C ) 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) — STORMWATER r--- SUBMIT TO CENTRAL OFFICE* General Permit No. fxCG020000 Calendar Year Oee, ) 1 *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)n51_ ?. Facility Name: Ua.nderh; l f /MineroA S, LL(.- County: (ADo re-- Phone Number: (QIJ ) L/g'aa66 Total no. of SDOs monitored 3 Certified Laboratory -• Test-+r`6� Lab# `g Y Lab# Stormwater Discharge Outfall (SDO) No. A 3 3 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No j Was this outfall ever in Tier 2 during the past year? Yes ❑ No rir If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED Yes,enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ MAR 2 3 2020 No,turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES Other ❑ DWR SECTION Upstream Downstream 1 New Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil Outjall N. Rainfall, mg/I min NTU NTU NTU O&G, mg/1 Usage inches (VMA) (,qal/mo.) Stormwater clr"e Circle NIA N/A >55 gallmo. Indicate NO Benchmark Benchmark average requires Benchmarks Fcowrf 100150 0.1 50/25/10 Water auauty Water applies 15 TSS and Non•polar aoullcable Standard apples Standard applies OdG monitoring Date Sample F Kea 4n �''r �'4 '` :44. �s . W Collected _< �• �.y r motddl r� � � :. a1�r �s� rr o , A� .-4^.[t� a.hi Oa5,..a,' �ZSr4's+ n..,..+. T.`F ,4*_ 6.ta_.>s_:... h jag—/y _ o-5a, 19' <o•Io 300 .? -ao NO ROW .3-D1 - 11 (9•NI 3a(o 4.o.100 39 it - 4/-DO , No Hsu, c-3i -1 q _ , .31 L6.0 A).Ip0 15G G -ll - l ). 32/ 3c-o Li .IDO 111 -ao NoPlow, -1-11 _v o L$•33 Lo.loo 11.1 _ -30 19 0,5o L I2-5 ,4e-l'o ) 30 3-6 J0-a0 fiv0Flow _ ll •Do Po Flow la-a3-lq 0,510 jOa Z0,100_ ao7 . Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 EEL! a Additional Outfall Attachment (make copies as needed for additional outfalls) 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 ❑ 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, (0) Turbidity, Non-polar Motor Oil Rainfall, mg/I mill NTU NTU NTU 08G,mg/l Usage inches (VMA) _ ,(gal/mo.) Stormwater �'`°'° Circle N/A N/A >55 gallmo. indicate NO Benchmark Benchmark average requires Benchmarks FLOW l 100/50 0.1 50/25/10 Water Quality Waler Quality 15 TSS and Nan•polar applicable Standard applies Standard applies o8o monitoring Date Sample ..ate` . Et<` totv " �tR Collected, 55 > z ,� �`� � . y ,.. Kfi`t ra ., •M •v'N'.`.l_A t\. "?—"�'Y..s�iA + J ChJ Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 s2�o 1 a Additional Outfall Attachment(make copies as needed for additional outfalls) 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 El Yes, received approval from DEMLR to reduce monitoring frequency ❑ 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. Rainfall, mg/I mill NTU NTU NTU O&G,mg/I Usage inches (VMA) (gal/mo.) cl�ote circle NIA NIA >55gaUmo. Stormwater Indicate NO Benchmark Benchmark average requires FLOW f/ Water Quality Water Quality 15 TSS and Non-polar Benchmarks 100/50 0.1 50/25/10 Standard a Ilea Standard applies applicable PP PP 08G monitoring Date Sample Z-,c- t -?: � �q r✓�2 i x ., , , hr z 4S0.w Collected, ' X § . c� � � f 14:- mcnow r l4 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 n o 9 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§122.22] Signature Date 3• it. 2.0 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—9130/2020 Last Revised 10-2-2015 1 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* I General Permit No. CG020000 Calendar Year "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 a 0 3 Facility Name: V 6er�, 1 - •',nv��1 5 . G L C, County: 14100;'z— _ A Phone Number: (910 ) cl y$- Da6 L Total no. of outfalls monitored �-1 Certified Laboratory (cLN\e-Po•-, i eS(-tr� Lab# 6...‘y Lab# Wastewater(WW) Discharge Outfall No. 60p E1(i h- is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes E Nok' Does this outfall discharge WW to SA waters? Yes ❑ No 1 Does this outfall discharge WW to SB or PNA waters? Yes ❑ No N' Does this outfall discharge WW to HQW or ORW waters? Yes E No ar- 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 Or Were there any limit violations in the calendar year? Yes ❑ No ❑ Fecal Outfall No. Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Rate, cfs SU mg/l m1/I Turbidity, (U) Turbidity, (D) Turbidity, coi/100 ml Q 1=x;t—I II applicable NTU NTU NTU (SA) Industrial Sand HOW or ORW freshwater 25/45 Haw,Om, Effluent 50% of 6.0-9.0 HOW Or ORW SA,Ss,PNA, No Limit N/A N/A Limitations 7Q10 1,5'dtor. 20/30 or any Trout O alllty Standard Standard appllos ter Quality Standard applies NIA 6.8-13.5. HOW or ORW 0.1/0.2 . that applies: Mo.Ave f Daily Max. tr>dlcato NO FLOW gnd Tr or PNA 50/25/10 It applicable 10/15 Date Sample v:u ^. ,a. , vA � 7 RF sy >l v . ,qf aw `„ VW:, / z k4 4 ' Xt � 3X , Collected, ,a ,r , � n - q �,�a �r : mo/dd/Yr r ::Ae2., �'wx y ` te a, � � i 40F ga Um PAW w . . a), 4` a.5C59M 6,41a 66 lo0 19 .5 ig'; -i1 - ) 4I �7y5r". ,5lo i7.o O.loo l g.t' _ 9-- .0 -Iy _ 30c,yret_ (�•fre, 1$ Io Iota _ i �t.e, _ 11•0 RECE.VED . MAR .2 3 21)2Q CEN I RAC. FILES Sr d .._. Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 p 1c J 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 El 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 El No El Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Fecal Outfall No. Daily Flow pH, TSS, SS, I Discharge Upstream Downstream Coliform, Rate, cfs SU mg/I ml/l Turbidity, (U)Turbidity, (D)Turbidity, col/100 ml Ifappuoable_ NTU NTU NTU (SA) Industrial Sand Effluent HQW or of 6.0-9.0 or ORW freshwater 50 25/45 HQW,ORW. HQW or ORW SA,SS,PNA, No Limit N/A N/A le Water Quallty Limitations 7Q10 saltwater 20/30 or any Trout O allity Standard Standard applies Standard applies N/A 6.8-8.5 HOW or ORW 0.1/0.2 that applies: Mo.Ana/Deily Max. tndreate NO FLOW n�1 Tr or PNA 50/25/10 tf appltcebte 10/15 • 1 • • •• i �S Date Sample � . � E= dft" w , y_ lCollected, r ` .LS R`. r Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 6 IV n ). 13 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 El No El 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 El No El Were there any limit violations in the calendar year reported? Yes ❑ No❑ 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 11 ePPIICsble NTU NTU. NTU (SA) _.. Industrial Sand HOW orEffluent 50% of of 6.0-9.0 freshwater 25/45 HOW,ORW, HQW or ORW SA,SI,PNA, No Limit N/A N/A 50�D Limitations 7Q10 saltwater 20130 or any Trout Circle Water Water Quality Water Quality N/A 6.8-8.5 HQW or ORW 0.1/0.2 Q that appi ed:rd Standard applies Standard applies Mo.Ave 1 Daily Max. Indicate NO FLOW. e_an Tr or PNA .. 50/25/10 //applicable 10/15 Date Sample y r �;{� s ` �'� WI Collected, , �,� A r�z;Aiet �� fit mo/dd/yr �, �` .�^' L � ..Lvyr ;tire r n'.c > .� . ✓ ,� -o`J-. e d� Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 Q D a 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§122.221 Signature Date ,3' )l ' 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 10/1/2015—9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER I SUBMIT TO CENTRAL OFFICE* General Permit No. CG020000 Calendar Year *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 (O�v1A a )- Facility Name: iLfjet b, li I .-L Ae +-1 S N LL County: yv%,po re-- - Phone Number: ( q/o ) a y Ie--aa176 Total no. of outfalls monitored Certified Laboratory [ \PSo TeS3-%^" Lab# 6CS y Lab# Wastewater(WW) Discharge Outfall No. 6o P Ex.i- fs this an industrial sand mine(See 40 CFR§436 Subpart D)? Yes ❑ No' Does this outfall discharge WW to SA waters? Yes ❑ No gr Does this outfall discharge WW to SB or PNA waters? Yes ❑ No e 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[i' Were there any limit violations in the calendar year? Yes❑ No❑ Fecal Outfall Nol Daily Flow ,pH, TSS, SS, Discharge Upstream Downstream Coliform, Rate,"cfs SU mg/I rnI/1 Turbidity, (U)Turbidity, (D)Turbidity, col/100 mI D P"�]4 Napprrcabte NTU NTU NTU (SA) Industrial Sand Effluent HQW or ORW freshwater 25/45 HOW,ORW,50% No Limit NIA N/A of 6.0-9.0 HQW or SA,S13,PNA, Limitations sauwa,er or any Trout circle water Water Quality Water Quality N/A 7.Q10 6 8-8 5 HO o ORW 0 1/0.2 Q thatappliesard Standard applies Standard applies Mo.Ave/Daily Max. - Indicate NO FLOW gRQ Tr or PNA 50/25/10 IIaPPllcabla 1 a1 5 Date Sample ' ' 2 , `€" y •. ` � r,� � � s`•• t'' y d�: Collected * I- ,40 > �att��z a-$ Azz.ta> mo/dd/yr . _.,i0., ,, . ,< 50 a*,,,,,,t , ,m:"+.�7•.,=Ak *L)�J S ...' <4,.,.. %r 7 ='.2 ... , :'.:.<�-- "v�',a ... �2E ti -3- a-lei P7s Pr. -"a 1),..0 40'Ioo 6.a�1 18.5 6-(1 -(y _ 2oojP� 6.To .5.co do'loo , 1/.3o _ . q-Iq-1el . _c 5PM _ 1,30 La5.o [:D.Ioo _ 0o 3,5 )a ia7-('f a-501p:h 6-/O 11 .g _Cn. [Qo , i-S . 1-C RECFI\ El ) MAR 2 3 2020 - - - - I-N'HtktL i-ti..CO ._._ —. DWR SrCTIO^' -- Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 nnn — 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 El 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❑ Fecal Outfall No. Daily Flow pH, TSS, SS, , Discharge Upstream Downstream Coliform, Rate,cfs SU mg/I. mill Turbidity, (U)Turbidity, (D)Turbidity col/1•00.ml Ireppuoable NTU NTU NTU (SA) Industrial sand HOW or ORW freshwater 25/45 Now,ORW. Effluent 50°/t, of 6.0-9.0 HOW or ORW SA,s.,PNA, No Limit N/A N/A Limitations 701 saletwater 20/30 or any Trout CQualrcle Water Water Quality llty S andard standard applies standard applies N/A 6.8-8.5 HOW or ORW 0.1/0.2 that applied; Mo.Ave I Daily Max. Indicate NO FLOW gnQ Tr or PNA 50/25/10 Ifappllcable 10/15 Date Sample rr i rL 1 d Qi 3 �� f ja k 53 ,tea y c r ti /+ � )' �-Cl�< y r#i :.vf} /S tiz. 1t ` - � � c� z t f <i i � \ � �Sf) �2aFzc�t i t �'�' �[F�' Collected, 4 �o r P e �Y r .. b �� 7v/ q mo/dd/yr ,,, aw a4,. •. a a at Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 jo v I )r 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 El 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 El Does this outfall discharge WW to Trout(Tr) designated waters? Yes ❑ No El Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Fecal Outfall No. Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Rate, cfs SU mg/I m1/I Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml Ir"pplIca'o NTU NTU NTU (SA) Industrial Sand HOW or Effluent 50%oRW freshwater 25/45 HOW,ORW, No Limit NIA N/A of 6.0-9.0 HQW or ORW SA,S�,PNA, Limitations saltwater 2130 or any Trout Circle Water Water Quality Water Quality N/A 7010 6 8-8 5 HQW 0 ORW 0.1/0.2 Q that Stan and Standard applies Standard applies Mo.Ave!Daily Max. Indicate NO FLOW Ell Tr or PNA 50/25/10 if applicable 1 0/1 5 Date Sample t ay 6 �ti Collected, h NJ mo/dd/yr ` �a. � ; . ta � ;_.. � :. : Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 O nQ 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 3,I g-z+ '6'4k—'sN 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