HomeMy WebLinkAboutNCG020003_2020 DMR_20210228ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2020
*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. NCG02
Facility Name: Moncure Quarry
County: Lee
Phone Number: ( 919 ) 266-1100
Certified Laboratory ENCO Labs
Total no. of SDOs monitored 11
Lab # oyya l 6
Lab #
Stormwater Discharge Outfall (SDO) No. SDO-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 El
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
SDO-1
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwafer
Benchmarks
Indicate NO
FLOW if
a
applicable
Circle
benchmark
(100 50
01
.
Circle
Aenchmark
50 5/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
NO FLOW
NO FLOW
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0❑ 00 000
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. sDo-2 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 ❑
Outfall No.
Soo-2
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwaterircle
Benchmarks
Indicate NO
FLOW if
applicable
BeBen hmark
10 /50
0.1
circle
Benchmark
50 25/10
N/A
Water Quality
Standard applies
N/A
Water quality
Standard applies
r 5
1
>55 a requires
average requires
TSS and Non polar
0&G monitoring
Date Sample
Collected,
mo/dd/yr
05/21/2020
5.35
15
< 0.1
53
130
130
NO FLOW
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0❑0 0❑ F3
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 ❑
Outfall No.
SDO-3
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
(al/mo.)
Stormwater
Benchmarks
Indicate NO
FLOW if
applicable
Circle
B hmark
0 50
0 1
Circle
enchmark
5 25/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
0&G monitoring
Date Sample
Collected,
mo/dd/yr
03/25/2020
1.7
38
< 0.1
100
15
15
09/18/2020
2.5
41
0.45
49
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 00 0❑ 0_ 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. Soo-4 VMA Outfall? Yes ❑ No 0
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0
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 ❑
Outfall No.
SDO-4
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
Indicate NO
FLOW if
applicable
circle
chmark
1 0 5U
0.1
circle
enchmark
5 25/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
1 5
>55 gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
04/20/2020
1.2
15
< 0.1
18
09/18/2020
2.5
21
< 0.1
24
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0❑ Q1 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 ❑
Outfall No.
SDO-5
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
amo.
( l/)
Stormwater
Benchmarks
Indicate NO
FLOW if
a licable
Circle
chmark
10 50
0.1
Circle
enchmark
5 25/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
15
>55 gal/Mo.
average requires
TSS and Non -polar
0&G monitoring
Date Sample
Collected,
mo/dd/yr
03/25/2020
1.7
44
< 0.1
65
15
15
09/18/2020
2.5
25
< 0.1
89
29
17
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0❑ 0❑ O� 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 ❑ 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 ❑
Outfall No.
SDO-7
Total
Rainfall,
inches
TSS,
mg/I
SS,
mI/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
Indicate NO
FLOW if
a
applicable
Circle
Benchmark
10 50
0 1
circle
enchmark
50 25/10
N/A
Water Quality
Standard applies
N/A
Water quality
Standard applies
1 5
>55 gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
05/20/2020
5.35
19
< 0.1
44
09/18/2020
2.5
11
< 0.1
22
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 000 00 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-a 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 ❑
Outfall No.
SDO-8
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
(9 )
Stormwafer
Benchmarks
Indicate NO
FLOWIt
a licable
Circle
Benchmark
00 50
0.1
circle
enchmark
50 25/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
15
>55 gallmo.
average requires
7SS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
02/25/2020
0.5
33
< 0.1
60
14
50
NO FLOW
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0❑ 00 0�0
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. so0-10/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 ❑
Outfall No.
SDO-10/EQ-1
Total
Rainfall,
inches
TSS,
mg/1
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
Indicate NO
FLOW if
a lica,,e
Circle
Benchmark
0 50
0.1
Circle
enchmark
50 25/10
N/A
water Quality
Standard applies
N/A
water Quality
Standard applies
1 5
>55 galiMo.
average requires
TSS and Non -polar
0&G monitoring
Date Sample
Collected,
mo/dd/yr
NO FLOW
NO FLOW
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 QIK 00 30
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-11 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 ❑
Outfall No.
SDO-11
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.)
Stormwater
Benchmarks
Indicate NO
F�ow;r
a licable
Circle
ee chmark
100 50
0.1
Circle
enchmark
50 25/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
1 5
>55 a requires
average requires
TSS and Non -polar
0&G monitoring
Date Sample
Collected,
mo/dd/yr
03/25/2020
1.7
46
< 0.1
120
15
15
NO FLOW
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 00 Q10❑ 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 ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other
FNI
OutfaTotal
SDO-12 No.
DO-12
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
(gal/Mo.)
Stormwater
Benchmarks
Indicate NO
F`OWit
applicable
Circle
Benchmark
100 50
0•1
circle
enchmark
525/10
N/A
water Quality
Standard applies
N/A
water Quality
Standard applies
15
>55gallmo.
average requires
TSS and Non -polar
08G monitoring
Date Sample
Collected,
mo/dd/yr
02/25/2020
0.5
19
< 0.1
50
14
50
09/18/2020
2.5
31
< 0.1
49
29
17
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0❑ 0❑ 00 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 ❑
Other ❑
Outfall No.
SDO-13
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
(al/mo.
Stormwater
Benchmarks
Indicate NO
applicable
Circle
Benchmark
100 50
0.1
Circle
enchmark
5 25/10
N/A
Water QualityWater
Standard applies
N/A
Quality1
Standard applies
5
>55 gal/mo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
05/20/2020
5.35
21
< 0.1
38
09/18/2020
2.5
27
< 0.1
41
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 0❑ 0❑ 00 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 §122.22]
Signature d\
Date I/M /"
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