NCG020094DMR WW

-, ' ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
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ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
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General Permit No. NCG020000
Calendar Year_2016
*RepOrit ALL STORMWATER monitoring data on this form,(include"No Flow„/`°No Discharge' and ench'rm_ ark :-
Exceedances)from the previous calendar year to the DEQ by MARCH tof each year. `-
Certificate of Coverage No. iR9:CG02-0.0:947
Facility Name: _Lemon Springs Quarry
County: _Lee
Phone Number: (919)_788-4391 Total no. of SDOs monitored _2
Certified Laboratory_Pace Analytical Services Inc._ Lab#_67
Lab#
Stormwater Discharge Outfall (SDO) No._SDO 1_ VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No /1
Was this outfall ever in Tier 2 during the past year? Yes ❑ No El
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. NTU
Rainfall, mml/I
mo NTU NTU O&G, mg/I Usage
_SD01 inches , (VMA) al/mo.)
(g
Circle Circle N/A N/A >55 gal/mo.
Storrnwazter Indicate NO Benchmark Benchmark average requires
Benchmarks FLOW if 1®�/�® 0.1 50/25/1® Water Quality Water Quality 15 TSS and Non-polar
applicable Standard applies Standard applies 050 monitoring
Date Sample
Collected, ,
mo/dd/yr . . , _ - ` - ` -
7/18/16 0.4 27.2 0.1 16 n/a n/a n/a n/a
REC: NPD
JAN 2 3 111/
- CENTRAL FLES
DNR SECTION
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

.,
Certificate of Coverage No. NCGO2 00 z1 ' '
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. _SDO 2_ VMA Outfall? Yes ❑ No im
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 El
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, mg/I mill NTU NTU NTU O&G, mg/I Usage
SDO 2
_ inches (VMA) (gal/mo.)
Circle Circle N/A N/A >55 gal/mo.
Stormwater Indicate NO Benchmark Benchmark average requires
Benchmarks FLOW if 100/50 0.1 50/25/10 Water Quality Water Quality 15 TSS and Non-polar
applicable Standard applies Standard applies O&G monitoring
Date Sample -
Collected,
mo/dd/yr
No
discharge
for 2016
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

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Certificate of Coverage No. NCGO2 0094
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 i L/7--
Date
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015