NCG0200202 DMR SW

II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE
STORNIWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
`Report ALL STOMVIWATER Monitoring Data on this form (including No Floiv and No Discharge and Permit Limo Violations) by MARCH 1 of each year
CERTIFICATE OF COVERAGE NO. NCG020202
FACILITY NAME: Matthews Quarry
PERSON COLLECTING SAMPLES: Tom Neely
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12
Part A Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Mecklenburg
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO ❑ EMAIL:
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity4 Settleable
(NTU) Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
-
-
-
-
-
1003'4
See Footnote 3,4
0.1 3
Outfall 003 Basin 31
Jan - No Flow
Yes
1
Outfall 003 Basin 31
2/10/15
Yes
2
0.034
424
69 5 U / 74.8 Dn
05
12
Outfall 003 Basin 31
3/27/15
Yes
3
0 049
2130
960
075
24
Outfall 003 Basin 31
4/17/15
Yes
4
0 034
204
62 2 Up/ 78 0 Dn
0.5
24
Outfall 003 Basin 31
May - No Flow
Yes
5
Outfall 003 Basin 31
June - No Flow
Yes
6
Outfall 003 Basin 31
Jul - No Flow
Yes
7
Outfall 003 Basin 31
8/19/2015
Yes
8
0.101
3500
45.4 Up/ 46.6 Dn
1 5
12
Outfall 003 Basin 31
9/25/2015
Yes
9
0 067
3360
24 0 Up/ 18 6 Dn
1
24
ilt "NO FLOW" of "NO DISCHARGE," enter "NO FLOW" of "NO DISCHARGE" foi each outfall here and the Date Range
'Pei NCG02 Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmaik range
IIf a value is in excess of the benchmark, of outside the benchmark range (for pH), you must implement the Teu• 1 or Tier 2 iesponses in the General Permit
4TSS benclunark values aie 100 mg/l except in ORW, HWQ, tiout, and PNA waters where they are 50 mg/l
5The dischaige shall not cause an instantaneous measurement of the turbidity of the receiving watei to exceed 10 NTU for tieshwater streams, lakes, and reservois designated
as trout waters, 25 NTU foi all lakes and ieservois, and all salt water, 50 NTU for all othei streams and surface wateis Tuibidity may be monitored at the SDO
Alternatively, the permittee may choose to monitor tuibidity in the receiving water, duectly upstream and downstream of the SDO
Permit Date 1/1/2010-12/31/2014 Last Revised 01-21-11
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Part A Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Date Sample In Tier 2
Outfall Collected Monthly # of Months in New Motor
No. (mo/dd/yr OR Monitoring? Tier 2 Oil Usage
NO FLOW)' (y/n) Sampling (gal/month)
-
Total Flow TPH using method
(MG) 1664A SCT -HEM
(mg/1)
- 1s 3
Total Suspended
Solids
(mg/1)
100 3
pH Total Event
(Standard Rainfall Duration
Units) (in)
6-9 3
N/A
N/A
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 0
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn. DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOUMUST SIGN THIS CER TIFICA TION FOR ANY INFORMA TION REPOR TED:
"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 complete. 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)
Peinut Date 1/1/2010-12/31/2014
(Date)
2/15/16
Last Revised 01-21-11
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