NCG020030_MONITORING INFO_20190222

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGVE(�a
DOC TYPE
❑ .F#FSfi9RtCAtFILE—
FYi0ni�vcin P 2
DOCDATE
❑
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
*Report ALL WASTEWATER monitoring data on this form (include "No Flo►V'/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ©0❑ 3❑©
Facility Name: Knightdale Quarry
County: wake
Phone Number: ( 919 ) 266-1100
Certified Laboratory ENCO Labs
Total no. of outfalls monitored
Lab # Aw -it
Lab #
1
Wastewater (WW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No 0
Does this outfall discharge WW to SA waters? Yes ❑ No Q
Does this outfall discharge WW to SB or PNA waters? Yes No ❑t/
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No Q
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 ✓❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/1
SS,
mill
;fapplicabre
Discharge_£
Turbidity]_
NTU11,
Upstream
(U)�_Turbidity";
`N�Tuz;:;
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HQW or ORW
50% of
7Q1a
Indicate NO FLOW
if applitahfe
freshwater
6.0-9.0
Saltwater
6.8-6.5
Industrial Sand
25145
HQW orORW
20130
HQW or ORW
IC4 Tr or PNA2511
10115
HQW, ORw,
SA, se. PNA,
or any Trout
0.1 /0.2
No Limit
Circle Water
Quality Standard
at applies:
0
i���
NIA
Water Quality
Standard applies
N/A
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
03/15/18
0.756
7.55
7.5
< 0.1
4.4
R f
w r P i \ / n
12120/18
1.396
7.6
< 2.5
< 0.1
8.3
tki LZ Lo I
D
NR SECTION
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®00 3❑®
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 �• LiuA9
Date
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 10/112015 — 9/3012020
Last Revised 10-2-2015

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 1 of each year.
Certificate of Coverage No. NCG02 © 13❑©
Facility Name: Knightdale Quarry
County: Wake
Phone Number: ( 919 ) 266-1100
Certified Laboratory ENCO Labs
Lab #
Lab #
Total no. of SDOs monitored 2
Stormwater Discharge Outfall (SDO) No. SDO-1 VMA Outfall? Yes ❑ No 0
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 0
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 No.
soo-,
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU''
Upstream
U Turbidit
(. } Y
NTU"
Downstream'
, D Turbidit
(' } .�: yr
NTUP:
Non -polar
O&G;;mgll
(VMA)"
New
Motor.Oil
Usage -
allmo:
s.
Stormwater
Benchmarks
Indicate NO
applicable a
Circle
A maark
t} J�
O'
Circle
a/nchemark
f `�/10
NIA
S Standard appWater les
NIA
Standard appWater lies s
a
`�
>55gallMo.
average requires
olar
TO&G monitoSS and ring
Date Sample
Collected,
molddl r
MEEMMMMM
03/12/18
1.05
< 2.5
< 0.1
1.7
10/11/18
1.45
2.8
<0.1
2.5
Permit Date 10I112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®00Q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. so0-2rEQ-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 No.
so0-2fEQ-1
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg11
(VMA)
New
Motor Oil
Usage
allmo.
Storm water
Benchmarks
Indicate ND
FLOW ff
applicable
Circle
chmark
1 O 5�
O 1
Circle
enchma&
r r�rl� O
25
NIA
Water Quality
Standard applies
N/A
Water Quality
Standard applies
5
>55galfmo.
average requires
TSS and No polar
Q&G monitoring
Date Sample
Collected,
molddlyr
M
0
E
0
M
=
=MM
03/12/18
1.05
10
< 0.1
24
< 2.7
> 55
10/17/18
0.4
21
< 0.1
42
< 2.7
> 55
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®©0®
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]
�_ /' D6kko,
Signature ►l/�Q
Date w/ 9 11
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 10/112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -- WASTEWATER
1 SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
*Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of„each,year, I,i.,.,..ti
Certificate of Coverage No. NCG02
Facility Name: Knightdale Quarry
LIAR 0 6 7nlil
CENTRAL FIL
Wake E;;.
County: DV' R SECTV 1
Phone Number: (919 ) 266-1100 Total no. of outfalls monitored
Certified Laboratory ENCO Labs Lab # �Q- 2
Lab #
Wastewater (WW) Discharge Outfall No. 1
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 R]
Does this outfall discharge WW to HQW or ORW waters?
Yes❑
No 0
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 ✓0
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
m /I
g
SS,
mlll
lfappllcable
Discharge
Turbidity,
Y
NTU
Upstream
U Turbidity,
{) Yr{)
NTU
Downstream
D Turbidity,
Y
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HQW or ORIN
50% of
7Q10
Indicate NO FLOW
If applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25/45
HOW or ORW
2013�
HOW or ORW
png Tr or PNA
10115
HQW, ORW,
U, sa, PNA.
or any Trout
0.110.2
No Limit
Circle water
Quality Standard
that applies:
(25110
�
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Col lected,
molddl r
03/07/17
0.616
7.7
< 2.5
< 0.1
2.6
08/03/17
0.484
7.97
< 2.5
< 0.1
0.67
11/29/17
0.663
7.8
< 2.5
< 0.1
1.2
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®[fl3❑K]
-r
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]
Signs
Date
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 10/112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
i
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
'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. NCG02
MAR 0 5 2W
Facility Name: Knightdale Quarry r�r=nl't f�a� t It F
County: Wake DV%JR SECTIT'
Phone Number: (919 ) 266-1100 Total no. of SDOs monitored 2
Certified Laboratory ENCO Labs Lab #
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 ❑✓
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 El
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
soa-,
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream .
(U) Turbidity,
NTU.
D'ownstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA).
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
lrrdlcate NO
FLOW N
a rlcahle
circle
hmerk
Q rjQ
O. i
circle
enchmark
50 251� 0
N/A
water Quality
Standard applies
N/A
water Quality
Standard applies
,
>55 a equi
average requires
TSS and Non polar
O&G monitoring
Date Sample
Collected,
molddl r
MENOMMMM
02/15/17
0.6
3.5
< 0.1
2.6
12/08/17
0.2
4.4
< 0.1
4.3
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 0❑©3❑©
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-2rEo-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 No.
soo-zrEa-,
Total
Rainfall,
inches
TSS,
m 11
g
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)(gal/Mo.)
New
Motor Oil
Usage
g
Stormwater
Benchmarks
Indicate NO
FLOWi(
applicable
mark
mom
JL
VVD 50
0.�
Circle
nchmark
d
�r110
NIA
Water Quality
Standard applies
NIA
WaterOuality
Standard applies
15
>55 a requires
average requlros
T55andNon-polar
OBG monitoring
Date Sample
Collected,
molddlyr
MEEMMMMM
02/15/17
0.6
8.4
< 0.1
7.6
< 2.7
> 55
12/20/17
0.2
24
< 0.1
39
6.34
> 55
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [M ®FQI
"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 (A
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1 Oil 12015 — 9/30/2020
Last Revised 10-2-2015

sr ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a 01 6
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"i'"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCIG02 DIED®
Y1t1 Facility Name: 1� q re- Q (&a rr
County: wo e-
Phone Number: (I 1 I ) a 6G -1)06 Total no. of outfalls monitored
Certified Laboratory FlVLO 14�6 ot6r,eS _ Lab # M-°i6
Lab #
Wastewater (WW) Discharge Outfali No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No Zr
Does this outfall discharge WW to SA waters?
Yes ❑
No ✓[r
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No [✓f
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 [f
Were there any limit violations in the calendar year?
Yes ❑
No [f
OuII No.
�_
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
if applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
Turbidity, D
{ ) y ,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave ! pally Max.
HOW or ORW
5011E of
7Q10
indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
o
6.8.8.5
Industrial Sand
25145
HQWorORW
2013E
HQWorORW
r& Tr or PNA
1 011 5
HOW, ORW,
SA. SB,PNA,
or any Trout
n �f
0.110.2
No Limit
clrcleWater
Quality Standard
that applies:
�2J110
V
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
03 01 1L
(1, Dc
1.11
3, 0
-<0. 01
9.1
o't w16
0. G
2,1
a•9
,01
S, 0
01 lIZ16
, 61
2.1
< Iq
<010
0.1
2
11 0I 6
4.19
<
<0101
1,0
S
t
, = te r, tON
r
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 5191®
�+l=1:49111 KAIMI!I
"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 /, A 6
Date a /a 4717
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 Fifes Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
t SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 9,0E+6
*Report ALL STORMWATER monitoring data on this form (include "No Flow"P'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002 ❑0 ©Q0
Facility Name: Kn iga fl4g l e QLtairry
County: W41ke
Phone Number: ( 11 a6(' 11 OQ Total no. of SDOs monitored
Certified Laboratory �NGO Lob S Lab # P*/Q- q6
Lab #
Stormwater Discharge Outfall (SDO) No. Sb0" VMA Outfall? Yes ❑ No Rf
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No V
Was this outfall ever in Tier 2 during the past year? Yes ❑ NPMECEwED
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? FEB 2 7 Z017
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ElCENTRAL FILES
j]WR SECTION
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total .
Rainfall,
inches
TSS,
mgll
SS, '
mill
Turbidity;,
NTU
Upstrearnr
i
(U) Turbidity,
NTU
;.
Downstream
(D) Turbidity,'
NTU
h
Non -polar
O8�G m � ll<
g
(VMA),.allmo.
New
.
Motor Oil
,�.,
Usage
Stormwater
Benchmarks
indicateNo
FLOW if
a
applicable
Circle
B hmark
O �0
01
,
circle
nchmark
50 25110
NIA
ndard Water Quality
Star) applies
NIA
Water Quality
Standard applies
1 r�
>55 gallmo.
avemgerequirea
TSS and Non -polar
o&G monitoring
Date Sample
Collected,
molddl r
0
0 S
C. q
<0.1
5.1
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [6]MI©
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storinwater Discharge Outfall (SDO) No. I VMA Outfall?
Yes g No ❑
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No Rf
Was this outfall ever in Tier 2 during the past year?
Yes ❑ No GZ
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 o.
-SDLa - I
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/1
(VMA)
New
Motor Oil
Usage
allmo.
Stormwafer
Benchmarks
indicate NO
FLOW ff
a Ncable
Circle
chmark
100 50
0.1
circle
nchmark
5 12511 p
NIA
Water Quality
Standard applies
NIA
water Quality
Standard applies
15
a55 gaUmo.
average requires
TSS and Na"alar
OLG monitoring
Date Sample
Collected,
molddl r
S 3 1
01'5
a
165
3
<0. 1
6
< I7
S
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®® 3❑ 0❑
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 al/A
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 101112015 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -- WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year _ 'a01 S
"Report ALL WASTEWATER monitoring data on this form (include "No Flo► rNo Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002 a[ ❑3 0❑
Facility Name: N n i MhTAglt UJAArr j
County: —&ke- I
0") l�>
Phone Number: (Il9 )14b - 1iQ0_., Total no. of outfalls�,ed P
Certified Laboratory E Nis Lab0'r0hr; e5 Lab # pwa-q%
Lab # F ES
Wastewater (WW) Discharge Outfall No. 01
pWR br-"
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No 10
Does this outfall discharge WW to SA waters?
Yes ❑
No [f
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No 0
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 0
Were there any limit violations in the calendar year?
Yes ❑
No 0
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgli
SS,
mlll
aapptleaele
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Limitations
Mo. Ave7 Daily Max.
HOW or ORW
50% of
7Q10
IndicateNO FLOW
Uappllcable
freshwater
6.0-9.0
r.v-saltwaterp.5
V� VV
Industrial Sand
25145
HOW orORIN
20130
HQW orORWAkat
and Tr or PNA
10115
HOW,
0"'Effluent
SA, $5, PNA,No
or any Trout
0.11�.2
Limit
Circle Water
Quality Standard
apgGas:
5 Z51 s1 0
NIA
WaterQuatity
Standard applies
NIA
Water Quality
Standard applies
N/A
Date Sample
Collected,
molddl r
MEMEMMMM
US/81A5
0
g.
z0.1
i
01 s
0r61
$
)r
<
0 5
a -S 15
B
< 5
C
1
D I
353.--
7.6
<
,I
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 FaIMN
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
Date a
I
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 10/112015 — 9130/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year V I S
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCHr1, of each year.
II/
Certificate of Coverage No. NCG02
Facility Name: Nn i Ah [ jldie- Li ulgffy _ - - -�-- -- - - -
County: WAke-
Phone Number: ( I Iq 166 - 1100 Total no. of SDOs monitored
Certified Laboratory E N r 0 LA bS Lab #
Lab #
Stormwater Discharge Outfall (SDO) No. Q0 - I VMA Outfall? Yes ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑
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
No
No
No VRECEIVEC,
FF8.1 1 2�
CENTRAL FILE
DVVR SECTIC'
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
ml/l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(p }Turbidity,
NTU
Non -polar
O&G, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW if
a licabie
circle
B chmark
Ofl d
0.1
circle
enchmark
2.5110
NIA
water Quality
Standard applies
N/A
water Quality
Standard applies
15
"ga
averraa ge requires
TSS and Non -polar
OdG monitoring
Date Sample
Collected,
molddl r
WEEM==�==
OS S
01
S
<0. I
S.
ao�2&ls
0,1
< S
<O
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 Q❑ D❑❑3 00
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.22]
Signature
Date �/
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

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a,015
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 E D❑©E)
Facility Name:
County: W
Phone Number: I°I 166 - 1100
Certified Laboratory _ E N CO L45 _ Lab # "W(
Lab #
Total no. of SDOs monitored --
Stormwater Discharge Outfall (SDO) No. 5P0'�,/�(l`-f 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 d
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 Cl
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mlli
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
trrdkate No
Aowifand
ap i aam
Circle
B hmark
� 50
0• 1
circle
nchma,k
0 /25/10
NIA
Water Quality
Standard applies
NIA
WaterQualityTO&G
Standard applies
15
�6b paumo.
average requires
N
m non -polar
Date Sample
Collected,
molddl r
Molmommmim
OS 1 IS
4's
40.1
7SS
I a
,3
1
4a
>
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 KDE] 51
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date a/
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 1011/2015 — 9130/2020
Last Revised 10-2-2015

i
I ANNUAL SUMMARY DMR - WASTEWATER I
II SEND TO CENTRAL OFFICE* 11
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
RECEIVED
MAR 12 2015
CENTRAL FILES
DWR SECTION
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit L'iolations) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMK to our local Regional Office within 30 days of receivingsample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 0 3_0_
FACILITY NAME. Knl htdale Quarry
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: Environmental Cons- Lab # DWQ-96
ervation Labs. Inc Lab it
LIMIT VIOLATIONS? YES ❑ NO [r
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR:
COUNTY: Wake
PHONE NO. (919 )266-1100
ADD TO LIsTSERVE? 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"
% d
-
mm/dd/yr
MG
mgA
NTU
MIA
Standard
coUml ' e
001
0 s
.
001
OS
S7
3
G 0,I
i. I
NIA
001
04 J
27.,1
y
C
N/A rmal
001
I1hL
a
a
S.
0
S
NIA
1 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 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.
Permit Date: 1/112010-12/31/2014 Last Revised 01-21-H
Page 1 of 2

T
Part A Continued: Wastewater Monitoring Reauirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/l
NTU
mVl
Standard
coVml '
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
[phone]
YOU MUST SIGN THIS CERTIFICATION 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 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 am7aare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
" _ 3 It
1 S
(Signature of Permittee) (Date)
Permit Date: 1/1/2010-12/3U2014 Last Revised 01-21-11
Page 2 of 2