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Home My WebLink AboutNCG020009 DMR SW and WW ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER k: �Y1 . s:�, „;�r•,^.� -„�rr� li�h i^ppiia :4) 16ETA�3 A L � ir�u� �Ssw.r, '.�.ku�a ;� i v _z.t7 , _ , sisx ,<-, 7 :.-y.,, ,,,,_'4: ,,,. -_,' _ itk � t� ,7 ' ;'.' '^ _V�t ' ' f ' General Permit No. NCG020000 Calendar Year_2016 ��- - -_ ri= _, — _-- __-_---_____ - -__- -ilii_ _--- fi li,.—=�Rr-.�—�_ }}�.f”1.�_—_--- __ _�__i ort 4LL'ti�I�te,►4, 9�� 1I TER:I n ari�i'brim/ },t�e�ta on' �is.for,,� -i�ndl'udie, �No,Flo. '-/ �'' �l ,�sc�hi�ai • a� dh'L��, .'tE,'Iivl;gt a ''' rriF'' 'i'-�`P=mss. �ti.r-��'1s4'� --"�-r,,A=,". -- _ -- � ;%� r,,, �� tl�, `P,,,- �+�( i, _ _ ,�;.��W_.��-��, r�g .n•_'-s.ir�li,�.� 1 '�� f x��t - -;i;. iw�r.'.r�. .. = v. ' �'a . -• _ 'I �iD 1_• i:' _u".` }" t"' X,I � -�f•^ j 9 :- . fi=r= tlhery�tare+i�nusrcaleni`dar year-to,the=.[DEQ:byM/1i kbytI ofeeadh,{y�ea1,44 " -' �= ' {,z-'. ., Certificate of Coverage No.,N:CCOn009 Facility Name: American Stone Quarry SAN 2 2017 - County: Orange CENTRAL FILES Phone Number: (919)_929-7131 DWR SECTION iotal no. of outfalls monitored _1 Certified Laboratory_Pace Analytical Services Inc. Lab#67 Lab# Wastewater(WW) Discharge Outfall No._001 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 ® 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? Yes ❑ No -Fecal Outfall No. Daily Flow pH, TSS,, SS, Discharge Upstream Downstream Coliform, Rate, cfs SU mg/Iml/I Turbidity, • (U) Turbidity, (D) Turbidity, col/100 mi ifapplcable NTU - NTU: . NTU (SA) 'Industrial Sand HQW or ORW freshwater 25/45HQW,ORW, No Limit NIA . N/A Effluent 50% of 6.0-9.0 HOW or ORW SA,se,PNA, , - Limitations 7Q10 saltwater 20/30, or any Trout Circle Water Water quality Water Quality N/A 6.8-$•5 HOW or ORW 0.1/0:2 Quality that app/esard Standard applies Standard applies Mo Ave 1 Daily Max. Indicate NO FLOW and Tr or PNA r p5f110 if applicable. 10/15 ��='`- Date Sample - ": Collected, a,= ono/da/yr - . • _ -�,",-- _ , -_ p _ _ ua 1/28/16 2.34 7.8 Not Not 2.1 n/a n/a n/a detected detected 5/18/16 2.30 7.5 Not Not 0.98 n/a n/a n/a detected detected 8/17/16 2.35 7.4 3.4 Not 2.2 n/a n/a n/a detected Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0009 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] 4 , . Signature /2yr. 4-i-- Date /lv 7 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 r ANNUAL SUMMARY DISCHARGE MONITORING - REPORT (DMR) — STORMWATER ,.T <. - - � .. ., w3.�v.R_ �.� .- -- '-<s:s7"•§�rdt - .�,5r .. .,� ,� ; .AI n i2 :�.y� ,;::. t'.- a 4_„ 4. f�f° !1 ;1 rs I sP E 4 r` „yrs f-` _1'�1.� -t1- i' �'._,'�� ', _,c _u ..�'ll General Permit No. NCG020000 Calendar Year_2016 *Rea AM -- _--- - - - _ -Kil { .et iahiianuin,g,ciata,,o,n this Form;(i'c�dll�ds,', G!1 ;FIQu4i',Y No Giscarge" aa !' 'n'.rhurro" o .t:: i 'Exceedances) from��fihe iprevious;ca'lender lyew to the'D`EQt1by,MA,RCH� f-�af eac'!i year 51 _:x. - Certificate of Coverage No. NfC W'd'9 f I V'E ri Facility Name: American Stone Quarry JAN 2 3 2017 County: _Orange CENTRAL FILES Phone Number: (919)_929-7131 DWR SECT no. of SDOs monitored _2 Certified Laboratory_Pace Analytical Serivces Lab#_67 Lab# Stormwater Discharge Outfall (SDO) No. _1 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No /1 Was this outfall ever in Tier 2 during the past year? Yes ❑ No IZ 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 0 No,turbidity benchmark exceedances did not require monthly monitoring 0 Other - 0 Upstream Downstream New Total TSS,. ,s, - Turbidity, (U) Turbidity,, (D) Turbidity, -Non-polar Motor Oil Outfall No. Rainfall, mg/I ml/l, NTU _ NTU NTU - - -_ O&G, mg/I Usage _SD01 . inches . ' - - - (VMA) al/mo. Circle Circle N/A 1 N/A >55 gal/mo. Stormwater Indicate NO Benchmark Benchmark r average requires FLOW if // r Water Quality Water Quality TSS and Non-polar Bel1C/7lrlarik$ applicable 1'U0/5U' �'1 50/2Jr 1 Q Standard applies _ Standard applies 1 O&G monitoring Date Sample , _ - �,_ Collected, - - =- mo/dd/yr - 7. `!'--m=�, - ,, .,, ' #"_, f_-, No discharge for 2016 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 - Certificate of Coverage No. NCGO2 0009 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No._2 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 ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No,turbidity benchmark exceedances did not require monthly monitoring ❑ Other 0 Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar M®tor Oil SDO 2 Rainfall, mo min NTU NTU NTU O&G, mg/I Usage — inches "(VMA) (gal/mo.) Stormwater Circle Circle N/A N/A >55 gal/mo. Indicate NO Benchmark Benchmark average requires Benchmarks FLOWif 100/50 0.1 50/25/10 Water Quality Water Quality 15 TSSand.Non-polar applicable Standard applies Standard applies O&G monitoring Date Sample r e Collected, mo/dd/yr No discharge for 2016 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0009 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 0 Yes, received approval from DEMLR to reduce monitoring frequency 0 No,turbidity benchmark exceedances did not require monthly monitoring 0 Other 0 ., Upstream ' Downstream: , = - New -Outfall,No. Total_' TSS, : SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor-Oil Rainfall, mg/I_- minNTU NTU _NTU_' O&G, mg/I,- , Usage. inches .: o (VMA) (gal/mo.) Stormwater I Circle Circle IN/A N/A >55 gaIlmo Indicate NO Benchmark Benchmark �tl average requires Benchmarks FGOW ifl 100/54 Water Quality Water Qualitys 15 TSS and Non-polar applicable 0.1 50/25/10 Standard applies Standard appkeOBG,monitoring Date Sample ';':',0,!_: ,-7.;:,:'=„:::,•:',° : : ' � = -, : _ � __ _-i- Collected, -_ - = ; _ _ . . ,, ° i =_ =- r- moddlyr = �n_. . � -__ _ -a - _� • =. Permit Date 10/1/2015-9/30/2020 Last Revised 10-2-2015 K Y..c , , Certificate of Coverage No. NCGO2 0009 , 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 ///6//7 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