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NCG020202 DMR WW
ANNUAL SUMMARY DMR - WASTEWATER NS;'2",,Q-,,CP,N ,,k 4�° PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 xRdporf;All,,,Wetsteivateraischarge,monitbrzingM04ta'on.this form°.(meluding Nb.F/otiv-,and No Dzschgrge and Per�it l��irE�Zt lhaolcit�ons�°by�MARCH I of'�ach y6di% (f ,you -have limit"violations,°you must al°so,"have"tume'd,in a Limit,Violation"DMR"tbyour local Regional offce"wrt4hj- 0 cays:of r., IVirig;usam''ple,,results'from'a°.zlab." CERTIFICATE OF COVERAGE NO. NCG020202 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Matthews Quarry COUNTY: Mecklenburg PERSON COLLECTING SAMPLES: Tom Neely PHONE NO. (704) 841-4335 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ONO ❑EMAIL: LIMITS VIOLATIONS? YES ❑ NO ❑ INDUSTRIAL SAND19❑ DISCHARGE TO SA WATERS49 ❑ Part A WnCtPwntPY Mnnitnrino R annirPmPntc Outfall No Date Sample Collected' 50050 Total Flow 00530 Total Suspended Solids 00400 Turbidity, 00545 Settleable Solids 00400 pH 31616 Fecal Coliforms - mm/dd/yr MG mg/1''2 NTU2" ml/l2 Standard col/ml2,4 Pit Discharge 2/19/15 0.96 6 1 6.2 <0.10 8.20 N/A Pit Discharge 5/8/15 0.96 <2.6 5.9 <0.10 8.20 N/A Pit Discharge 7/2/15 0.96 4.5 4 <0.10 8.00 N/A `All mines must monitor WW discharges for TSS Only industrial sand mine discharges are subject to TSS limts. 2 I an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streems, lakes and reservoirs designated as trout waters, 25 NTU for all lakes and reservoirs, and all salt waters, 50 NTUfor all other streams and sruface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the recervemg water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms Permit Date. 1/1/2010-12/31/2014 Last Revised 01-05-10 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements 50050 Outfall No. Date Sample Total Flow Collected) 00530 00400 00545 00400 31616 Total Suspended Turbidity3 Settleable Solids pH Fecal Coliforms Solids - mm/dd/yr MG mg/11'2 NTU2" MI/12 Standard col/ml2,4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YO U MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 sumbitted. 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 complet I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (signature of Permittee) 2/12/16 (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10 Page 2 of 2 ANNUAL SUMMARY DISCHHARGE MONITORING REPORT (DMR) -WASTEWATER 5t'fBMIIIrIr0 General Permit No. NCG020000 Calendar Year 2015 IlF;2Wortt/ATLLW;'%A`STE\W/ATEiR Imonitoring.data ?an Itih'is `foam ((I in, Jo (PI:o*7P1No ID,i,8charge" ,and 'Lim,'it 'Vidlitions}Ifirorin jhejprevi°ous calendaryearito(ffaefD'E-,Q1by�MAR01 _fl_6fteach year. _ Certificate Coverage No. NCG020202 Facility Name: Martin Marietta Materials, Inc. - Matthews Quarry County: Mecklenburg Phone Number (704) 841-4335 Total no. of outfalls monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Wastewater (WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfall discharge WW to SA waters? Yes No X Does this outfall discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HQW or ORW waters? Yes No X If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated water Yes No X Were there any limit violations in the calendar year? Yes No X Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mg/I SS, ml/I ifapplicable Discharge Turbidity NTU Upstream (U) Turbidity NTU Downstream (D) Turbidity NTU Fecal Coliform, col/100 ml SA lEfilii�t,nt'�. 1�,(� ittat�i�cins IMO AAVe1 fDatly,'Max- -- kQtllrydr_©RAN _ `,5' Jo�of`V -, M110 V 9 , jndicateFNO FL®W `rfapP6eaole - Freshwater r61�D9..,� Saltyvate7_ J6.8=8.5,or - I'ndustrlal ' 255/+n HQW,or.f7RVV rG1ill`3, '20 V HQHOWQR 'and'TirordP_NA �— S?A,'S8,^P-N�l^', 0rafiYTCout 1'�_No d'L� ��� 'it ,Cilcle^Water �- Qua�tty'StandBrd that -applies r ,0/,25!'10 _ - � �, ..NA, �� , `Water'Quallky 1; Slandar'ds Apppss' q' , NA "Yvaterduallty _ Sta adards Applies g ��A ! 1 Date Sample Collected, mo/dd/yr 12/3/15 0.960 8.6 1 6.6 <0.10 16.7 N/A Permit Date 10/1/2015 --9/30/2020 Last Revised 10/2/2015 Certificate Coverage No. NCG020202 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 syste 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 violation." (Required by 40 Signature Date 2/12/16 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