NCG020069DMR SW & WW

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
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General Permit No. NCG020000
Calendar Year
2016
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Certificate of Coverage No. tl M:27006-9'- k.E.C; i V L'i
Facility Name: _Fuquay Quarry JAN 2 3 2017
County: Wake CENTRAL FILES
Phone Number: (919)_788-4390 DNR SECTION iota! no. of outfalls monitored _1
Certified Laboratory_Pace Analytical Services, Inc. Lab#_67
i 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 a
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No /1
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout(Tr) designated waters? Yes ❑ No //
Were there any limit violations in the calendar year? Yes ❑ No El
r „ - : - ° Fecal
Outfall„No.-
Daily-Flow 'pH,�- , 'TSS, -,:' -''SS, ,. . „Discharge - Upstream,. Downstream` `-,Coliform,:
Rate, cfs` ,,='''SU 1 ” .mg/IF''-- ,_ ml/I _ , Turbidity, ' (U),:turbidity,': (D) Turbidity, ,col/100-ml.
,- _ • _ ft.appl cable. _ , " NTU° NTU, NTU (SA)
Effluent Industrial`Sand - I
HQW�orORW freshwater 25/45- HQW,ORW,
50/o of ' 6.0-9.0 HQW or ORW SA,Ss,PNA No Limit N/A N/A
Limitations 7Q1;0 saltwater - 20/30 - or any Trout Circle Water WaterQuahty Water Quality- ,_ N/A = -
0.1/0.2 Quality Standard Standard applies Standard applies
6.8'-8.5 HQW or ORW ha applies:"
Mo Ave/Daily Max.- ►ndicate N_O FLOW ; and Tr or PNA SI1 0 '
If applicable r
10115 - _50/ - -
Date Sample :k = e
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3/3/16- 2.3 6.6 3.8 n/a 13.9 n/a n/a n/a
6/16/16 2.7 7.4 2.9 n/a 2.7 n/a n/a n/a
9/20/16 1.9 7.9 3.4 n/a 4.4 n/a n/a n/a
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0069
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 4,2404......; _Date 1/16/17v
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 [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

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
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General Permit No. NCG020000
Calendar Year 2016
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.S t �Excbeciarices).from the1preloscalendar�yeartothe DEQ;by, RR01F/4,at�acjear t ._' ''',77011%„7:,'
Certificate of Coverage No. NIGG0F21-0069
JAN232017
Facility Name: _Fuquay Quarry CEN41- nL FILES
County: _Wake DWR SECTIO
Phone Number: (919)_788-4390 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
Was this outfall ever in Tier 2 during the past year? Yes ❑ No /1
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 ❑
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, mg/l minNTU NTU NTU O&G, mg/I Usage
_SDO
1_ inches (VMA) (gal/mo.)
Stormwater Circle Circle WA N/A >55gal/mo.
Benchmarks `FLOW fO Benchmark Benchmark averagWater Quality Water Quality TSS and requires
Non-polar
Benchmarks applicable 100/50 0'1 X55 25/1® Standard applies Standard applies 15 o&e monitoring
Date Sample
Collected, _
mo/dd/yr ' _ _ a ;
6/16/16 0.05 Not n/a n/a n/a n/a Not >55
detected
detected
No discharge
for 2nd half of
2016
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015
1 ,

Certificate of Coverage No. NCGO2 0069
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. _SDO 2— VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other ❑
Upstream . Downstream E" NeW
OuTotal TSS, SS, Turbidity,_ (U) Turbidity, (D) Turbidity, Non-polar' Motor Oil
tfall No. ..,
all2 Rainfall, mg/I " ml/I NTU NTU- NTU O&G,"mg/I Usage
__SDO inches (VMA) (gal/mo.)
Stormwater Circle Circle N/A N/A >55 gal/mo.
Indicate NO Benchmark Benchmark average requires
FL. (905/10 water Quality Water Quehty 15 TSS and Non-polar
Benchmarks 100150 0.1
applicable Standard applies Standard applies o&G monitoring
lip,,,
Date Sam ie ,g
Collected, 'µ4��7 ' =i�;; ;��rr; : � ; �� ,�
mo/dd% r ;� � W
6/1/6/16 0.05 4.7 Not 13.4 n/a n/a n/a n/a
detected
No discharge
for 2nd half of
2016
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

• Certificate of Coverage No. NCGO2 0069
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 40--"o
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