The URL can be used to link to this page

Home My WebLink AboutNCG020084_MONITORING INFO_20180226STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑�#STORICAL FILE � �' MONITORING REPORTS DOC DATE ❑ �� O Daacia YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ di � D �0 'D �0 � � YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE' RE I4�� General Permit No. NCG020000 FEB 2 6 2013 Calendar Year 2017 CSINT AL FILES ❑WR SE(; I IUN "Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020084 Facility Name: Martin Marietta Materials, Inc. - Fountain Quarry County: Pitt Phone Number (252) 749-2641 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 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 f`"9t!yr` '•`A�ailt`�RA" �r Ou_yytfall"No = ;;1''y�r _.. �e . �I� . :.. Toliah �� IRalnf��ay�ll, .: a �4.{ 4TSSr ' , ymg11 1�'� �T''.ro �`, rj ASS, mill - i�: ;k r , `"A �n7f, ::s�.e.t.. . Turbidity, NTU F 'IAFr P ,a.,ia.",�;t _' 'Upstrefam d. iY.. VJI.:: ..{UpTurbldi_ty 1NI +Lqf •R �Ai'+ �:. ! :,G.i" Downstream :i!� ^W'rAP'iBYNGAk� (D)`Turbidity ,+a' 3"1' ' M ''-�- Y�' Non polar IF IOtlQ„egeaYA VMA Y.; k �R F +uiFNew'"yik ]rY3Li89 ? Motor40i1 a Usage,: \t �A �A�sY��d� 'a: allmoN' :'�I Stormwater Benchmarks Indicate NO FLOWN a licable circle Benchmark 100 50 0.1 circle Benchmark �25110 NA Water Quality standard applies NA Water Quality standard applies 15 >55gaUmo. average requires TSSand Non -polar F e8G monitoring Date Sample Collected, molddlyr 12/512017 0.01 5.3 ND 7.6 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020084 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 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 violation." [Required by 40 CFR_§122.22] 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 10/112015 - 9/30/2020 Last Revised 101212015 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 FloWY'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020084 Facility Name: Martin Marietta Materials, Inc. - Fountain Quarry County: Pitt Phone Number (252) 749-2641 Total no. of SDO's monitored 1 Certified Laboratory Pace Analytical Lab # 12 Lab # Stormwater Discharge Outfall (SDO) No. 001 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 Outfall No i - - � Total ' RainfaIL' TSS 66ll 4, -& SS ,. mlll �: a: Turbidity, NTU Upstream a gY1r.G. 6!G GAS (U) Turbidity r NTU Downstream Wept 1 5 t {D)kTurbidity NTU Jp .>Ft.. , Non polar j o .:., b&G,,mgll VMA Po New Motor Oil.;: Usage'` jd6llmo. Stormwater Benchmarks Indicate NO FLow if applicable circle Benchmark 1 00 50 JV �. Circle' Benchmark r� 0 25110 NA wafer ouop"y standard a lies NA water Ouallty standard sopFes 15 >55gadma. average requires Tss and Non -polar OSG monitoring Date Sample Collected, molddlyr KtUtl JFD rrn n No Observed Discharge in 2018 t Q AO Id I^ CEN I NAL ; JLES I U N Permit Date 10/1/2015 - 9/30/2020 Last Revised 10/2/2015 Certificate of Coverage No. NCG020084 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 violation." [Required by 40 C5B-§42.221 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed it) 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 101212015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - WASTEWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include "No FloWl"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020084 Facility Name: Martin Marietta Materials, Inc. - Fountain Quarry County: Pitt Phone Number (252) 749-2641 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 S13 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 jr) designated water: Yes No X Were there any limit violations in the calendar year? Yes No X O.utfall No I 1.:. Daily Flow Rate cfs ,.. pH, SU ��TSS, m 11`a .4g ......,_ SS, mlll ..itoppii aefe. Discharge Turbidi ` ��(1 �....,NTU Upstream GTurbidit v =.U.;-NTU .,:%'„' Downstream D'Turbidi tY ca Coliform, coll100 ml . Effluent Limitations Mo. Ave ! Daily Max. HOW orORW 50% of 7Q10 Indicate NO FLOW ifapplicable Freshwater 6.0-9. Saltwater 6.8-8.5 Industrial 25/45 How or 20130 HOW or oR Wd Tr or PNA 10/15 OR" SA or of any Trout 0.110.2 No Limit Circle Water QualityStandard �tha�t applies n [ h� af2 �11 V V NA Water Quality Standards Applies NA Water Quality Standards Applies NA Date Sample Collected, molddlyr MEMO==. mm 4/9/2018 1.8 8.1 13.2 12.2 t (lEC 1\/F: " l 8/1/2018 12 8.2 10.8 1 15.5 r-r-, ILi�vGL I. Permit Date 10/1/2015 - 9/30/2020 Last Revised 101212015 -. Certificate of Coverage No. NCG020084 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, of 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 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 D WR (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 101212015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER II SUBMIT TO CENTRAL OFFICE* 11 General Permit No. NCG020000 Calendar Year _2016 *Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark Exceedances) from the previous calendar year to tR 2,F50 �y, A14? 9 of each year. Certificate of Coverage No. NCG02 0084 JAN 2 3 1017 Facility Name: _Fountain Quarry CENTRAL FILF County: _Pitt 0VVK6ECTION Phone Number: (252)_749-2641 Total no. of SDOs monitored _1 Certified Laboratory _Pace Analytical Services, Inc. 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 ED 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 NJ SDO ONo. _D01 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gallmo.) Stormwater Benchmarks indicate NQ FLOW if applicable Circle Benchmark 0015U �'� Circle Benchmark r]U12511 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 5 >55 . average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr No discharge for 2016 POOR tt �r r Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0084 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 _1/16/17. 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 10/112015 — 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 2016 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"P'No Discharge" and Limit Violations) from the previous calendar year to the DEQ yARYN 1 of each year. Certificate of Coverage No. NCG02 0084 %-' Facility Name: Fountain Quarry JAN 2 3 2017 County: _Pitt CENTRAL FILES Phone Number: (252)_749-2641 DWR 5ECTIOTotal no. of outfalls monitored _2 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 jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mgll mill Turbidity, (U) Turbidity, (D) Turbidity, co11100.ml _ 001 It applicable NTU NTU NTU (SA) Industrial Sand Effluent HOW or ORW 50% of freshwater 6.0-9.0 25145 HOW, ORW, No Limit NIA NIA Limitations 7Q10 saltwater HQW orORW 20130 SA, SI3, PNA, or any Trout circle Water Water Quality Water Quality N/A 6.8-8.5 HOW or ORW 0.110.2 Quality Standard applies: Standard applies Standard applies Mo. Ave I pally Max. Indicate NO FLOW 1f appficabfe and Tr or PNA 10115 50 511 0 Date Sample Collected, ME�Wmmmmm molddlyr 1/14/16 0.7 7.8 10.1 NIA 4.4 NIA N/A NIA 51211 6 0.2 7.9 14.0 nla 4.5 nla nla nla 7/26/16 0.6 8.1 5.3 nla 4.7 nla nla nla Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0084 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. ,002 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 reported? Yes ❑ No Outfall No. 002 Daily Flow Rate, cfs pH,. SU TSS, mgll SS; mIII Mapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml (SA) _ Effluent Limitations Mo. Ave I Daily Max. HOW or ORW 50%of 7Q 10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25/45 HQWorORW 20130 HQW or ORW and Tr or PNA 10I1 rJ HQW, ORW, SA, SO. PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 5012511 0 NIA Water Quality Standard applies NIA Water Quality Standard applies NIA Date Sample Collected, molddlyr No discharge in 2016 I r Permit Date 10/1/2015 -- 9130/2020 Last Revised 10-2-2015 / ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER -, ' SUBMIT TO CENTRAL OFFICE' General Permit No. NCG020000 Calendar Year _2015 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 ofqW,yar. Certificate of Coverage No. NCG02 0084 ft WA"r vtZLJ Facility Name: _Fountain Quarry FEB .2 0 2016 County: _Pitt NTRAL FIL1,3 WR Phone Number: (252)_749-2641 Total no of outfa1TAI initored _2 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, 7010 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No 001 ONo. _01 Daily Flow Rate, cfs pH, SU TSS, mgll SS, - mlll If applicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal . Coliform, co11100 ml SA Effluent Limitations Mo. Ave! Daily Max. HQW or ORW 50% of 7Q10 lad+care NO FLOW if applicable • freshwater 6.0-9.0 saltwaterC 6.8-$.5 U Industrial Sand 25145 HQW orORW 20130 HQW or ORW and Tr or PNA 1 011 5 HQW, ORw, sA, aB, PNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 5012511 0 N/A Water Quality Standard applies N/A Water Quality Standard applies N/A Date Sample Collected, molddl r Mmw�m� mmmm 10/20/2015 0.201 7.81 9.6 NIA 2.3 NIA NIA NIA Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 �A Certificate of Coverage No. NCG02 0084 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. _002 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No N Does this outfall discharge WW to SB or PNA waters? Yes ❑ No N Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No N If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No N Were there any limit violations in the calendar year reported? Yes ❑ No N Outfall No. _002 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll Happlicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (b)Turbidity, NTU Fecal Coliform,. co11100 ml (SA) Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% Of 7Q10 Indicale NO FLOW d applicabra freshwater 6.0-9.0 saltwater O 6.8-8.5 Industrial Sand '25/45 HQW or ORW �f f1 20130 HQW or ORW and Tr or PNA 10115 HQW, ORW, SA, SB, PNA, or any Trout 0.110.2 No Limit circle Water Quality Standard that applies: a 01�fL J11 0 J NIA Water Quality Standard applies NIA Water Quality Standard applies N/A Date Sample Col lected, molddl r No discharge in 2015 Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0171 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 Off^^ ---- Date 2/3/2016 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 10/112016 — 9/30/2020 Last Revised 10-2-2015 II ANNUAL SUMMARY DMR - WASTEWATER II SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 *Report All Wastewater discharee monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by RfARCH I 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. NCG020084 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Fountain Quarry COUNTY: Pitt PERSON COLLECTING SAMPLES: Ken Price PHONE NO. (252) 749-264 i CERTIFIED LABORATORY: PACE ANALYTICAL Lab B67 ADD TO LISTERVE? YES NO EMAIL: LIMITS VIOLATIONS? YES @ INDUSTRIAL SAND`? Na DISCHARGE TO SA WATERS`? KQ Part A: Wastewnter Vinnitarinv Renuirernents OutfalI No. Date Sample Collected' Total Flow Total Suspended Solids` Turbidity3 Settleable Solids pH Fecal Colifornis - mm/dd/yr Mci mg/11'2 NTU2'3 ml/12 Standard c0l/ml2'4 001 1/21/15 0.12 8.2 7.4 ND 7.76 N/A 001 4/29/15 0.13 5.2 2.8 ND 8.2 NIA 001 7/22/15 0.13 11.7 10 ND 8.39 NIA 002 No diar e for 2015 Legend: ND = Not detectable, N/A = Not applicable I V I—_ LJ Er,N��tryTIPc�, 'All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS hints. IIf 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 NTIJ for all lakes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Storm«ater Discharge Outfall. Alternatively, the permittec may choose to monitor turbidity in the receiveing water, directly upstream and do%vnstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit mate: I/l/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 4 Part A: Continued: Wastewater Monitoring Requirements kiutfar No. Date Sample Collected' Total Flow Total Suspended Solids' Turbidity' -Settleable Solids pH Fecal Coliforms mm/dd/vr MG m 1' 2 NTUz 3 ml/l'` Standard'- col/ml2.4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY AfARCII 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations." (Signature of Perm (Date) 2/3/16 Permit Date: 1/l/2010-12131/2014 Last Revised 0 1 -21 -11 Page 2 of 2 z- 7 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUB 'Mit ro, cFnrrR ,. A�L O�iFFI ' General Permit No. NCG020000 Calendar Year 2015 'Report ALL STORMWATER monitoring data -on this form (Include "No Flouv"1"No,iDischarge".'and Benchma ,kiP. Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. > Certificate of Coverage No. NCG02 0084 Facility Name: _Fountain Quarry County: Pitt Phone Number: (252)_749-2641 Certified Laboratory _Pace Analytical Services, Inc Lab # Total no. of SDOs monitored �1 Lab # _67 Stormwater Discharge Outfall (SDO) No. _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 INo. � S�O1 — -:' < Total Rainfall, inches _ TSS, rngll ., SS, ;: .�:mlli'r Turbidity, NTU = II i 3S d tt1aUt1. upstream (U) Turbidity; NTUd13 �,� �I ll tt�k f �i3 Y i ••`I , 1 ��Downstrpam�,rlt (D) Turbidity, �kNTUr�i 'k'1� '. 1 I 1, i ;Non, polar O&G,�ingll, {VMA) r;t��i f. 111 �1'•5 t S g9 } 11 S F IIiI1N�ewl�r MotarQil �'llisa'gv: �1 allmo Stormwater Benchmarks Indicate NO FLOWit applicable Circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies N/A Water Quality Standard applies 15 '55 °allmo• average requires FSS and Non -polar O&G monitorin Date ,Samples: molddl { rig 10/29/15 0.51 14.2 ND 7 NIA NIA N/A N/A Legend: ND = Not Detected Permit Date 1011I2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0084 } 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 _z Date _2/3/2016 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 1011/2015 — 9/30/2020 Last Revised 10-2-2015 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) I OW :a :u CERTIFICATE OF COVERAGE NO. NCG020084 ' �Eg 105 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Fountain Quarry ILES COUNTY: Pitt PERSON COLLECTING SAMPLES: Ken Price ��tosy PHONE NO. 252-749-2641 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 VR ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: Part A: Stormxvater ]Monitoring Reouirements Outfall No, Date Sample Collected (mo/dd/yr OR NO FLONi t In Tier 2 Monthly Monitoring? /n 4 of Months in Tier 2 Sampling Total Flow (MG) Total Suspended Solids (mgll) Turbidity (NTU) Settleable Solids (ml/1) Total Rainfall (in) Event Duration - - - - - 1003'' See Footnote3'' 0.1 3 SDO I No Discharge for 2014 N N/A Legend: ND = Not detectable, N/A = Not applicable 'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each oulfall 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. 31f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit. °'I'SS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgA. 51I'he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and rescrvois designated as trout seaters; 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 permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Da:e: 1/l/2010-12131I2014 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 (mo/ddlyr OR NO FLOW)' In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage (gal/month) Total Flow (MG) TPH using method 1664A SGT-MEf11 (Mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall in Event Duration - - 153 1003 6-9 3 No Dischar e for 2014 N NIA Le end: ND = Not detectable, NIA = Not applicable HAS YOUR FACILITY HAD 4 OR ,\TORE BENCHMARK E\CEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES p NO HAVE YOU CONTACTED THE REGION? YES NO WHO AT THE REGION HAVE 1'OU SPOKEN WITH? 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, ]Forth Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICA TION 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 sumbilted. 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." 2/11/15 (Signature of Permittee) (bate) ANNUAL SUMMARY DMR - WASTEWATER _ �'11�� SEND TO CENTRAL OFFICE* FEB 19 2015 PROCESS MINEIDEWATERING WASTEWATER CENTRAL FILES GENERAL PERMIT NO. NCG020000 OWR SECTION *Report All Wastewater discharge monitoring data on this form (including A'o Flow and A'o Discharge and Permit Limit Violations) by MARCH I ofeach 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. NCG020084 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Fountain Quarry PERSON COLLECTING SAMPLES: Ken Price CERTIFIED LABORATORY: PACE ANALYTICAL Lab ##67 LIMITS VIOLATIONS? YES NO Part A: Wastewater Monitorinja Requirements COUNTY: Pitt PHONE NO. (252) 749-2641 ADD TO LISTERVE? YES NO EMAIL: INDUSTRIAL SANDI? DISCHARGE TO SA WATERS49 OutfalI No. Date Sample Collectedt Total Flow Total Suspended Solids' Turbidity Settleable Solids pH Fecal Coliforms mm/dd/yr MC, mg/11,2 NTU2,3 m1/12 Standard' col/ml'`4 001 3/6/14 0,64 14.1 9,11 ND 8 NIA 001 4/ 1 / 14 0.55 4.4 4.9 ND 8 NIA 001 9/2/14 024 14 9.11 ND 7.87 N/A 001 10/28/14 0.14 13.7 11.4 ND 7.75 NIA 002 No dischar e for 2014 Legend: ND = Not detectable, N/A = Not applicable IAII mines must monitor W W discharges for TSS. Only industrial sand mine discharges arc 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 Storm%vater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge. Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 art A: Continued Wastewater Monitoring Requirements Outfall No. Date Sample Collected[ Total Flow Total Suspended Solids' Turbidity; Settleable Solids pH Fecal Coliforms mm/dd/ ,r MG m 1''Z NTUZ'3 ml/lZ Standard col/ml2'4 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 CERTI FICA TION FOR ANY INFORMATION REPORTED: "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 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." (GilC-�!� gnature of Permittee) Permit Date: 1/112010-12131/2014 (Date) 2/t 1/15 Last Revised 41-21-11 Page 2 of 2 ANNUAL SUMMARY DMR - STORMWATER SEND TO CENTRAL OFFICE * STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 `Report ALL STOR ifil tTFR Monitoring Data on this form (including r1'o Flow and 11'o Discharge and Permit j)jp t bb ! ojeach year. - - 1w-, - CERTIFICATE OF COVERAGE NO. NCG020086 FEB 19 2015 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Garner Quarry COUNTY: Wake PERSON COLLECTING SAMPLES: Chubby Horton CENTRAL FILES PHONE NO. 919-714-8675 CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 OWR SECTION ADD TO LISTERVE? YES❑ NOD EMAIL: Part A• Stormwnter Monitorino Renniremenic Outfall INo• Date Sample Collected (mo/dd/yr OR NO FLOW)' In 'Pier 2 Monthly Monitoring? (y1n) # of Months in Tier 2 Sampling Totat Flmy (,NIG) Total Saspcnded Solids (tng/l) Turbidity' (.N'T[J) Settleable Solids (MIA) "Total Rainfall (in) rVent Duration (minutes) -I - - - - 1003'' See Footnote''' 0.1 3 SD01 No discharge for Ist half ol 2014 SDO1 10/15/14 N NIA 0.001 ND ND ND 0.34 1560 Legend: ND Not detectable, NIA = Not applicable 'If "NO FLOW" or "NO DISCI IARGE," enter "NO FLOW" or "NO DISCHARGE" 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. 3If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir t or Tier 2 responses in the General Permit. tTSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgti. SThe 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; 2i NITU for all fakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/112010-12131/2014 Last Revised 01-21-11 Page 1 of 2 ['art A: Vehicle Maintenance Activity NIGnitorine Requirements for facilities usine > 55 cal of new motor oil/month on average Outfall No. Date Sample • Collected (ntolddlyr OR NO FLONN')t In Tier 2 Monthly Monitoring? (yIn) 9 of Months in 'bier 2 Samplings New' -Motor Oil Usage (gal/month) Total Flow ('NIG) Ton using method 1664A SGT-HEM (mglq Total Suspended Solids (mull) pH (Standard Units) Total Rainfall (in) Event Duration (minutes) - l -5} 100, 6-9 3 No Discharge for 2014 N NIA Legend: NI) —Not detectable, NIA = Not a licable IIAS 1'OIJR FAC]I,ITY HAI) 4 OR ,N10RF, BENCHMARK F\CEFDEICES AT ANY ONE OUTFAI.L (INCLUDING VEll[CLE MAINTENANCE)? YES p NO HAVE YOU CONTACTED THE REGION? 1'ES ❑ NO 'WHO AT THE REGION HAVE YOU SPOKEN NYITII? ,N1AII. ORIGINAL AND ONE COPY OF TIIIS ANNUAL SUMMARY (INCLUDING ALL "NO FLON1"', "NO DISCHARGE" & LIMIT VIOLATIONS) RY MARCH I OF EACII YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 flail Service Center Raleigh. North - Carolina 27699-1617 (919)807-6300 YOGI 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 property gather and evaluate the information sumhitted. 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." (Date) renna ua[e; vutuiu-iu3utu14 211 U15 Last Revised 0 1 -21 -11 II ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORAITVATER Monitoring Data on this form (including No Flom and No Discharge and Permit Limit Violalions) by ,MARCH I ofeach}ear. CERTIFICATE OF COVERAGE NO. NCG020084 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Fountain Quarry COUNTY: Pitt PERSON COLLECTING SAMPLES: Ken Price PHONE NO. 252-749-2641 CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES❑ NOD EMAIL: Part A- Stnrmwnter 1Vlnnitnrino Rennirementc Outfall No. Date Sample Collected (mo/dd/yr OR NO FLO t In Tier 2 Monthly Monitoring? /n 4 of Months in Tier 2 Sampling Total Flow (tiIC) Total Suspended Solids (mg/1) Turbidity" (NTU) Settleable Solids (mVl) 'Total Rainfall (in) Event Duration - - - - - 1003'" See Footnote314 0.1 3 SDOI No Discharge for Ist half of 2015 N N/A Legend! ND = Not detectable. NIA = Not applicable '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. 3If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir 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 petmitiec may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/l/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 1 of 2 Pan A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of nc%v 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 Sampling2 New Motor Oil Usage (gal/month) Total Flow (,,NIG) TPH using method 1664A SGT-HEAL (mg/1) Total Suspended Solids (mg/1) pH (Standard Units) Total Rainfall (in) Event Duration - - 15 3 100 3 6-9 3 No Discharge for 2015 N N/A Legend: ND = Not detectable, N/A = Not applicable HAS YOUR FACILITY IIAD 4 OR MORE BENCHMARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE, ,MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO ❑ MAIL, ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BV MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 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 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." 2/3/l6 (Signature of Permittee) (Date) Permit Date: 111/2010-1213112014 Last Revised 0 1 -2 1 -11 Page 2 of 2 Martin Marietta Materials P.O. Box 30013 Raleigh, North Carolina 27622-0013 Telephone (919) 783-4505 Facsimile (919) 787-9577 E-Mail: nuwan.wijesuriya@martinmarietta.com RECEIVED October 20, 2011 OCT 2 4 2011 Samir Dumpor, Surface Water Protection NCDENR —Division of Water Quality D` „ vV r�`� p ��p Washington Regional Office v R 943 Washington Square Mall Washington, NC 27889 Subject: Martin Marietta Materials, Inc. — Fountain Quarry General Permit, Certificate of Coverage No. NCG020084 Monthly Pit Discharge Sampling Results Dear Mr. Dumpor, As you had requested, please Find attached the September 2011 pit discharge sample results for Fountain Quarry. Starting in October the quarry will start back on quarterly sampling as we had agreed earlier. As such, I will then start to submit the sample results to the Central DWQ office at the end of March 2012, which is the year end sample analysis reporting deadline for all sites. If you have any questions please do not hesitate to contact me at the above mentioned telephone number. Sincerely, Nuwan Wijesuriya Environmental Engineer CC: Sam Weeks, Fountain Quarry Plant Manager I ANNUAL SUMMARY DMR - WASTEWATER I SEND TO CENTRAL OFFICE* PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flaw and No Discharge and Permit Limit Violations) by MARCH I 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. CER'rIFICATE OF COVERAGE NO. NCG020084 FACILITY NAME: Fountain Quarry PERSON COLLECTING SAMPLES: _Sam Weeks_ CERTIFIED LABORATORY:_Tritest, Inc. LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements Lab # 67 Lab # SAMPLE COLLECTION YEAR: 2011 COUNTY: Pitt PHONE NO. (252) 749-2641 ADD TO LISTSERVE? YES ❑ NOD EMAIL: INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/F- NTU '3 Mull Standard col/ml2'' 001 9/27/11 1.18 6.4 4.5 <0.1 7.4 n/a T 2 a 2011 1. i L All mines must monitor N"V discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The 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 receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. 9 Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page I of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity" Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l'" NTU` mlll` Standard- col/ml'"' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & Lnl]T 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 INFORMA TION 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 submitted. Based on my inquire 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm t ee) (Date) Permit Date: 1/l/2010-12/31/2014 Last Revised 01 -2 1 -11 Page 2 of 2 Martin Marietta Materials P.O. Box 30013 Raleigh, North Carolina 27622-0013 Telephone (919) 783-4505 Facsimile (919) 787-9577 E-Mail: nuwan.wijesuriya@martinmarietta.com September 6, 2011 Samir Dumpor, Surface Water Protection NCDENR — Division of Water Quality Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Subject: Martin Marietta Materials, Inc. — Fountain Quarry General Permit, Certificate of Coverage No. NCG020084 Monthly Pit Discharge Sampling Results Dear Mr. Dumpor, R F(ME IIt , L� SEP 12011 9w WARY As you had requested, please find attached the August pit discharge sample results for fountain Quarry. If you have any questions please do not hesitate to contact me at the above mentioned telephone number. Sincerely, Nuwan Wijesuriya Environmental Engineer CC: Sam Weeks I ANNUAL SUMMARY DMR - WASTEWATER I 11 SEND TO CENTRAL OFFICE* 11 PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH l 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. NCG020084 FACILITY NAME: Fountain Quarry PERSON COLLECTING SAMPLES: _Sam Weeks_ CERTIFIED LABORATORY: Tritest, Inc. LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Re uirements Lab # 67 Lab # SAMPLE COLLECTION YEAR: 2011 COUNTY: Pitt PHONE NO. (252) 749-2641 ADD TO LISTSERVI:? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS;? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11" NTU1.3 mill Standard" col/mh'a 001 8/9/1 l 0.90 7.8 4.3 <0.1 6.6 n/a 'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining pernut term. 3 The 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 maybe monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ° Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidit)'3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11'2 NT' U MI/I` Standard" col/ml '' 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 lacy, 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 arca that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ol (Signature of rmittee) (Date) Permit Date: 1/l/2010-12/31/2014 Last Revised 0 1 -21 -11 Page 2 of 2 Martin Marietta Materials P.O. Box 30013 Raleigh, North Carolina 27622-0013 Telephone (919) 783-4505 Facsimile (919) 787-9577 E-Mail: nuwan.wijesuriya@martinmarietta.com August 17, 2011 Samir Dumpor, Surface Water Protection NCDENR — Division of Water Quality Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Subject: Martin Marietta Materials, Inc. — Fountain Quarry General Permit, Certificate of Coverage No. NCG020084 Monthly Pit Discharge Sampling Results Dear Mr. Dumpor, R� r-' r, r 'sr AUG 18 2011 i'Ila�ri-3Vhft�L'{�,4 As you had requested, please find attached the July pit discharge sample results for Fountain Quarry. if you have any questions please do not hesitate to contact me at the above mentioned telephone number. Sincerely, Nuwan Wijesuriya Environmental Engineer CC: Sam Weeks I ANNUAL SUMMARY DMR - WASTEWATER I . _ SEND -TO CENTRAL OFFICE PROCESS MINEIDEWATERING WASTEWATER GENERAL PERMIT No. NCG020000 * Report All 6Vastewater 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. NCG020084 FACILITY NAME: Fountain Quarry PERSON COLLECTING SAMPLES: _Sam Weeks CERTIFIED LABORATORY: —Tritest, Inc. Lab # 67 Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Re uirements SAMPLE COLLECTION YEAR: 2011 COUNTY: Pitt PHONE NO. (252) 749-2641 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS? ❑ Outfail No. Date ample Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 ,z NTU2 MI/12 Standard col/m12' 001 7/25/10 0.68 6.2 5.8 <0.1 6.4 nla ' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 'The 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 receiving water, directly upstream and downstream of the discharge. A Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample CollectedSolids' Total Flow Total Suspended Turbidity3 Settleable Solids pH FecaLColiforms - mm/dd/yr MG mg/I '2 NTU- mull Standard col/ml2' 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: "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. Rased 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." (Signature of ZI 7 > ) (Date) Permit Date: l/l/2010-12/31/2014 Last Revised 01-21-I 1 Page 2 of 2 Martin Marietta Materials P.O. Box 30013 Raleigh, North Carolina 27622-0013 Telephone (919) 783.4505 Facsimile (919) 787-9577 E-Mail: nuwan.wijesuriya@martinmarietta.com June 28, 2011 Al Hodge, Surface Water Protection Supervisor JUN292Q11 NCDENR — Division of Water Quality IjV(4 �Y RG Washington Regional Office �Y 943 Washington Square Mall Washington, NC 27889 Subject: Martin Marietta Materials, Inc. — Fountain Quarry General Permit, Certificate of Coverage No. NCG020084 Storrnwater Sample Benchmark Exceedance (TSS) Dear Mr. Hodge, Attached is the Benchmark Exceedance DMR for a stormwater sample collected at our Fountain Quarry. Due to the heavy downpour (1.5" of rainfall) that occurred in a short duration of time on the day of sampling, the sample exceeded the TSS benchmark by a small amount (10 mg/L). We have implemented the Tier One response as called for by the conditions of the Permit. Sincerely, Nuwan Wijesuriya Environmental Engineer CC: Ed Judy Steve Chappell Brian North I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I II SEND TO YOUR LOCAL REGIONAL OFFICE* II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCG020084 SAMPLE COLLECTION PERIOD: 10 2 ❑ MONTHLY: ❑ MONTH PERSON COLLECTING SAMPLES Sam Weeks FACILITY NAME: Fountain Quarry CERTIFIED LABORAT 0RY_Tritest Inc. Lab # 67 COUNTY Pitt Lab # PHONE NO. (252) 749-2641 Part A: StormNvater Monitoring Require ents Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n} # Mouths in Tier 2 n SamplingZ Total Flow (MG) Total Suspended Solids (mg/1) Turbidit (NTU}y Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 100 ' See Footnote'' 0.1 SDO 1 5/23/11 N 0.006 110 106 0.1 1.50 105 ' If"NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" 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 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mo except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5 The 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 permitter may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR 1\TO FLOW)' In Tier 2 Monthly Monitoring? /n (y ) # of Months in Tier 2 Sam lin Z p g New Motor Oil Usage (gal/month)SGT-HErtf Total Flow (MG) TPH using mePhod 1664A m li Total Suspended Solids m 11 pH (Standard Units Total Rainfall in Event .. Duration minutes - - 15 m /13 100 m /11, 4 6-93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO El ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANYPARAMETERS. SEND THIS DMR TO YOUR LOCAL DiVQ REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swannanoa, NC 28778 COURIER 12-59-01 Phone: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 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 aw `re aythere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A I l _ .1 (Signature of Permittee) Permit Date: 1/l/2010-12/31/2014 rl G ,GI/ ate) Last Revised 02-02-1 1 Page 2 of 2