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Home My WebLink AboutNCG020013_MONITORING INFO_20190131STORMWATER DIVISION CODING SHEET NCG PERMITS � i PERMIT NO. DOC TYPE ❑-/HISTORICAL FILE LN' MONITORING REPORTS DOC DATE ❑ �UI'i 0 I YYYYMMDD e ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* J General Permit No. NCG020000 Calendar Year 2018 "Report ALL WASTEWATER monitoring data on this form (include "No Flow•1"No Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020013 h j� Facility Name: Asheboro Quarry County: Randolph JAN 31 2019 Phone Number: 336-672-1501 BEN Total No. of Outfalls Monitored I Certified laboratory Pace Analylical Lab iY 40n1u KHL FILES Lana "V % SECTION Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No x Does this outtall discharge WW to SA waters? Yes No x Does this outfall discharge WVV to SS or PNA waters? Yes No x Does this outfall discharge WW to HOW or ORW waters? Yea x No If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a NoFx1 x Were there any limit violations in the calendar year? Yea No Outtal[ No. 1 Daily Flow Rate, cis pH, SU TSS, mgR SS, mill -� Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (Dj Turbidity, NTU Fecal Coliforrn, co111110 ml (SA) Effluent Limitations Mo. Avg. l Daily Max. - HQNV or ORH' 50% of 7Q10 Indicate NO FLOW if appb-hle Frshwater6Q�orm 9,0 SalMatcr 6.8-8.5 Industrial Sand 25145 i{ N' or ORW and Tr Q or PNA 10115 IIQW.OR"'. SA, SR, V'N or any Troul 0.110.2 Limit caw w,, NO � tl 50/25/10 NIAW -, , Stn°id wnw, NIA—o.,r., w�a. a Pp", N/A bate Collected, malddlyr 5/31/2018 1A0 7.6 4.3 ND 2.8 12/4/2018 0.81 6.3 3.2 ND I L2 Permit Date 10/112DI S — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO20013 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: 117I2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEM!_R) 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 A ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL STORMWATER monitoring data on this form (include "No Flow"I"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG020013 Facility Name: Asheboro County: Randolph Phone Number: 336-672-1501 Total No. of SDOs Monitored 0 Certified Laboratory Pace Analytical Lab # 40 Lab # tormwater Discharge Outfall (SDO) No] 0 VMA Outfall? Yes No this outfall currently in Tier 2 for any parameter? Yes No fas this outfall ever in Tier 2 during the past year? Yes No this outfall was in Tier 2 last year, was monthly monitoring discontinued? es, enough consecutive samples below benchmarks to decrease frequency as, received approval from DEMLR to reduce monitoring frequency o, turbidity benchmark exceedances did not require monthly monitoring B D K M Outfall No. Total Rainfall, inches TSS, mgll 5S, mill Turbidity, NTU Upstream (Uj Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08�G, mgli (VMA) New Motor Oil Usage (gallmo,) 5tormwater Benchmarks lndlcma NO FLOWi! c"�" 6.nchm.rk 4.1 GrcM e.nh—& N/A Ww,Q. my d4.4.Ppft. NIA w.W 0-my 5 y.,d.pp". 15 T.aysennyne �.vqu.pinoW a«,oWs Date Sample Collected, m olddlyr -. ■ - _ _ - 5/31/2018 1 4.3 ND 2.8 121V2018 0.25 3,2 ND 11.2 Permit Date 10/112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020013 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: 1 /7/2019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DVVR (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 Permtt Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT(DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL STORMWATER monitoring data on this form (include 'No FloWrNo Discharge and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i oteach year. Certificate of Coverage No. NCG020013 Facility Name: Asheboro County: Randolph Phone Number: 336-672-1501 Total No. of SDOs Monitored 0 Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) No] 0 VMA Outfall? Yes No X Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X 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 N 01 Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gaVmo.) Stormwater Benchmarks &.* a Aarrow. 'pP"°i°' am. 1D0150 0.1 n.a. 60125110 NIA a NIA 15 � W °'' Date Sample Collected,Elm�ml= molddl r . �� 5/25/2017 2 4 ND 6.9 12/7/2016 2 ND ND 1.3 RE 1EIVED A N 9 0 gniq GENTI-:�AL FILES Permit Date 1 ON 12015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020013 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 penatties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 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 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include *No Ftow"rNo Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020013 Facility Name: Asheboro QuarryS= County: Randolph •....�_r s.. \ a...,a-�. " Phone Number: 336-672-1501 Total No. of outfal1s ,tilonitorcd '\ 1 Certified Laboratory Pace Analytical Lab # 40 1��;'L� Lab # ' Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X Does this outfalI discharge WW to SA waters? Yea No x Does this outfalI discharge WW to SB or PNA waters? Yes No X Does this outfall discharge WW to HOW or ORW waters? Yes X No If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7010 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes NoMx Were there any limit violations in the calendar year? Yes No Outfall No. 1 Daily Flow Rate, cfs PH, SU TSS, mgll SS, m111 Discharge Turbidity, NTI.t Upstream (U) Turbidity, NTU(SA} Downstream (D} Turbidity, NTU Fecal Coliform, "I1100 nil Effluent Limitations Mo. / Deffy Mex. IIQW or ORW 50% of 7Q10 Indian. NO FLOW if applicable apf�ble Freshwater 6. 9.0 Saltwater 6.".5 Industrial Sand 25145 HQW or oRw 20/30 HQW or ORW and Tr or PNA 10115 HQW, ORW, SASE, PNA or any Trot 0.110.2 NO Limit au.ww o,rpae.,a. —.Pp r.: 5QI2S110 NIA w.ro,r,r +w` NIA wa..o,rrsn .a - NIA Date Sample Collected, molddlyr 4117/2017 0.58 8.8 ND ND L6 10/25/2017 0.58 8.1 3,9 ND 5.4 I DIAI Permit Date 1011/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020013 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 property 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.' fRegtdred by 40 CFR §122. Signature Bate lsr �8 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 DEMI_R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2016 — 9/30/2020 Last Revised 10-2-2015 IN, ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2016 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"f No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020013 Facility Name: Asheboro Quarry Phone Randolph R �Q Q. /E Phone Number: 336-672-1501 Total No. of u aZls i4'�b 1 or d 1 Certified Laboratory Pace Anah•tical Lab # 40 JAN 12 2017 Lab # Wastewater (WW) Discharge Outfall No. 1 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 X No If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No e Were there any limit violations in the calendar year? Yes No x OuHall No. 1 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill ••� Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, N7V Fecal Coliform, caIH00 ml SA ( ) Effluent LimftallODS Mo. Avg. /Daily Mai. 11QW' or OR\F 50% of 7Q10 Indicate \'0 F W%V if applicahle rrt� h> aler 6.0 9.0 SPlrneter 6.8-8.5 Industrial Sand 25145 IiQN1' nr ORW 20/30 HQN' or pRR' anJ Tr or PNA 10115 IIQW, OR15', SA. SH, P5,\ or on), Trout 0.110.2 No Limit w�a.w,. oVwn �.,a..re�..,ow"•. 50125/10 NIA w.. a rnr 5—pp". NIA w.. a�rnr �n a.m NIA Date Sample Collected mo/ddfNT _ - 213f2016 0.81 7.0 5.9 ND 14.7 5/4/2016 0.12 S.] 21.8 ND 33.1 8/3212016 0.91 7.1 ND ND 1.1 11/9/2016 0.58 6.8 ND ND 1.6 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020013 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." fRegUvgd by 40 CFR § 122,22 Signature Date ! G 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 SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year 2016 'Report ALL STORMWATER monitoring data on this form (include "No Flow"! No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEO byMARCN t of each year. Certificate of Coverage No. NCG020013 Facilitv Name: Asheboro County: Randolph Phone Number: 336-672-1501 Total No. of SDOs Monitored 0 Certified Laboratory Pace Analytical Lab # 40 Lab # Stormwater Discharge Outfall (SDO) Nol 0 VMA Outfall? Yes No x Is this outfall currently in Tier 2 for any parameter? Yes No X Was this outfall ever in Tier 2 during the past year? Yes No X 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 o n v we t Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage (gall ge Usa Stormwater Benchmarks ndc.NNOFLOWif "P°" °° B. h—M 100150 0.1 B° -4 50125/10 NIA ;,'d'w P;., NIA s"„°°,°;,;; 15 .ss.neN« .. Date Sample Collected, molddl r ®® 2/3/2016 0.15 5.9 ND 14.7 IIM2016 0.1 ND ND 1.6 Permit Uate 1U111ZU15-913U11ULU Last Revised 10-2.2015 Certificate of Coverage No. NCG020013 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." jRWvjrvd by 40 CFR § 1 .221 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (no 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 Stonmwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Rep(irt All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020013 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Asheboro Quarry COUNTY: Randolph PERSON COLLECTING SAMPLES: Johnny King RECEIVE�PHONE NO. 336-672-1501 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #1?Y�B 0 Z0j6 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO r INDUSTRIAL SANDI? DISCHARGE TO SA WATERS4? Part A! Wastewater Manitarina Rennirements CENTRAL FILES OulfalI No, Date Sample Collected) Total Flow ti Total Suspended Solidst VK c Turbidity Settleable Solids PH Fecal Coliforms - mm/dd/ MG/CFS m !t'z NTU 2 3 ml/l2 Standard2 col/mll'4 IQ Pit Discharge 1/27/15 0.53 ND ND ND 7.8 2Q Pit Discharge 4/28/15 0.53 ND 1.1 ND 7.0 3Q Pit Discharge 8/31/15 0.75 ND 1.1 ND 6.9 'Alt mines must monitor WW discharges for TSS, Only industrial sand mine discharges are subject to TSS limts. 2If 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 streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. 4Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/ r MG m 1',2 NTU2,3 ml/12 Standard couml2.4 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 (919) 807-6379 YOU 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 complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." z� 6 Permittee) Permit Date: 1/t/2010-12131/2014 Last Revised 0 1 -21 -11 Page 2 of 2 jr.f low, ANNUAL SUMMARY DISCHARGE MONITORING ' RFPnRT /1'1MR1 _ WeGT1=WATER General Permit No. NCG020000 Calendar Year 2015 'Report ALL WASTEWATER monitoring data on this form (include `No F[Ow lNo Discharge and Limit Violabons) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCGO20013 Facility Name: Asheboro Quarry County: ._ _Randolph Phone Number: 336-672-1501 Total No. of Outfalls Monitored 1 Certified Laboratory Pace Analytical T Lab # 40 T Lab # Wastewater (Wt►1►1 Discharge Qutfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No x Does this outfall discharge WW to 5A 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 X No If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available Does this outfall discharge WW to Trout (Tr) designated waters? Yes a NoPxq Were there any limit violations In the calendar year? Yes No outfall No.1 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll r pp . Discharge Turbidity, NTU Upstream (U) Turbid NTU�' Downstream (D) Turbidity, NTU Fecal Coliform, COV100 ml ($A) Effluent Ljmltaffons Ma AW./OellYMtx. HQW arORW 50%or 7QI0 ladicrtrNOFLOWif applicable Freshwater 6.111RQW 9.0 Saltwater Industrial Sand 25/45 or ORW 20/30 HQW or ORW and Tr or PNA 10/IS HQW, ORW, SASH,PNA or , any Trent 0.110.2 No Limitc�.wr eta r q.0— 60/25/10 NIA w... u,+r N/A wsn.orpau�r.e NIA Date Sample Collected, mo/ddlyt Wwo-SkOm"' i4t 12nao 15 0.23 8.60 ND ND ND NIA NIA NIA Permit Date I01112015— 91301202U Last Revised 10-2-2015 �1 ? Certificate of Coverage No. NCG020013 CERTIFICATION "1 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 property 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. t am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." fRequi Sign 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 10/1/2016 — 9/30/2020 Last Devised 10-2-2015 ANNUAL SUMMARY DMR - STORMWATER VE D SEND TO CENTRAL OFFICE* JAN 21 Z015 STORMWA TER DISCHARGE OUTFALLS (SDO) CENTRAL FILES GENERAL PERMIT NO. NCG020000 N 'Report ALL ST0RM1(`AT1-,R Monitoring Data on this form (including No Flom and Ara Discharge and Permit Linn! Violalions) by MARC11 I of each veal. CERTIFICATE OF COVERAGE NO. NCG020013 FACILITY NAME: Asheboro Quarry PERSON COLLECTING SAMPLES: Randy Hawks CERTIFIED LAI30RA7'ORY: PACE ANALY'C[CAL Lab #12 Part A: Stor[nwater Monitorine Reuuirenients SAMPLE COLLECTION YEAR: 2014 COUNTY: Randolph PHONE NO. 336-672-1501� ADD TO LISTERVE? YES❑ NOD EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (�'In) # of Months in Tier Z SamplingZ Total Flow (ti1G) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/q Total Rainfall (in) t Uri € tan - - - - - 1001.4 See Footnote3A 0.1 Pit Discharge 4/30/14 N 0.007 ND 3.7 ND 0.1 fit Discharge 11/17/14 N 0.034 ND ND ND 0.5 2 'if "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. `If a value is io excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Pennit. 4TSS benchmark values are 100 mg/I except in ORW. H WQ, trout, and PNA waters where they are 50 mgll. 5Thc discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO, Pennit Date: I/I/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Recluiremcnts for facilities using> 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) ## of Months in Tier 2 SamplingZ New Motor Oil Usage (gal/month) Total Flow (NIG) TPH using aeethod 1664A SGT-11EA1 (moll) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 1 100 s 6-9 Comin led Water 112014-1212014 20.0 Comingled Water 1/2014-12/2014 22.5 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 1] HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN !PITH? NIAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACII YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 (919) 807-6300 YOU 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 hest 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 lines and imprisionment for knowing viol at! .. 1/2/2015 (Sign re of P rmittee) (Date) Penni Date: 1' 2010-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 l� 'r. II ANNUAL SUMMARY DMR - WASTEWATER 11 SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report.!!! Wasregraterdischarge monitoring data on this form (including No 1.7ow and A`o Discharge and Penni! Limil Violations) by MARCH l of each year. 11' you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020013 RECEIVE EGET fErSAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Asheboro Quarry V L4'-OUNTY: Randolph PERSON COLLECTING SAMPLES: Randy Hawks BAN 2 1 2015 PHONE NO. 336-672-1501 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 12 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES NO &TRAL FILES INDUSTRIAL SANDI? DISCHARGE TO SA WATERS °'? DWR SECTIQN Part A - Wucfrca•afor Ninnifnrino RPnuirvmrnfc Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turhidity; Settleahle Solids pH Fecal Coliforms - mm/dd/ r MG mg/11'2 NTU"} ml/1` Standard col/mlL4 Pit Discharge 1/10/14 0,525 4.2 6.4 ND 7.5 Pit Discharge 5/14/14 0,525 ND 1.4 ND 8.4 Pit Discharge 8/21/14 0.75 ND 2.2 0.1 8.6 Pit Discharge 10/21/14 0.75 ND ND ND 8.8 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limis. `If an effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter tier the remaining pennit term. 3The discharge shall not cause an instantaneous measurement of the turbidity of Elie receiving water to exceLd: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Sionnwater Discharge Outfall. Alternatively, the pernikice may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. Only €aci€ities discharging to SA waters are required to monitor for Fecal colifonns. Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11 Page i of 2 raw® wool* �. Part A: Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity- Settleable Solids pH Fecal Coliforms - mmlddlyr MG mg/l'" NTU2.3 ml/l2 Standard` colhnl2,4 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 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared Linder 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 imprisionment for knowing violations." (Sig Permit Dade: 11112010-12/3112014 I /-, � /s (Da ) Last Revised 0 1 -21 -11 Page 2 of 2 STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 'Relxtrl 111 S'IORMWATES Monitoring Data on this lortn (including No Flow and No nischarge and Permit Lintit Violations ) by MARCH 1 ofeach year. CERTIFICATE OF COVERAGE NO. NCG020013 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Asheboro Quarry COUNTY: Randolph PERSON COLLECTING SAMPLES: Johnny King PHONE NO. 336-672-1501 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? /n # of Months in Tier 2 . Sampling' Total Flow (MG) Total Suspended Solids (mg/1) Turbidity° (NTU) Settleable Solids (ml/1) Total Rainfall (in) Event Duration (hrs) - - - - - 1003.4 See Footnote3,4 0.1 3 Jan. -Jun. Pit Discharge 6/19115 N 0.034 ND 1.6 ND 0.5 2 Jul.-Dcc. Pit Discharge 8/31/15 N 0.034 ND 1.1 ND 0.5 2 elf "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGF" for each outfall here and the Date Range. Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. ;11' a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the fcir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/l extent in ORW, HWQ, trout, and PNA waters where they are 50 mg/I. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity maybe monitored at the SDO. Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Pen -nit Date: 1/112010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (molddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 New Motor Oil Usage (gaUmonth) Total Flow (MG) TPH using method 1664A SGT-ITEM (mgll) Total Suspended Solids (mgll) pH (Standard Units) Total Rainfall In) Event Duration - - 15 3 100 3 6-9' Jan, -Jun. Comin led Water 15.0 Jul. -Dec. Comingled Water 87.5 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES E) NO e HAVE YOU CONTACTED THE REGION? YES E] 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 Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 subbitted. 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 (Sign l/ 1 /201042131 /20 l4 (Date) 1 /6/2016 Last Revised 0 1 -21 -11 Page 2 of 2