NCG020031_MONITORING INFO_20190222

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCoa �O3
DOC TYPE
P/uIcTnoi�r,�,n� ��LE_
n
DOCDATE
9D�.1CJi�j
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year 2018
"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
Facility Narne: Nash County Quarry
County: Nash
Phone Number: ( 919 ) 266-1100
Certified Laboratory ENCO Labs
Lab# WR-16
Lab #
Total no. of SDOs monitored 5
Stormwater Discharge Outfall (SDO) No. SDa-2/EQ-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 0
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-t
Total
Rainfall,
inches
TSS i
mg/l
SS ...
,
m1/1
Turbidity;.
NTU
Upstream
U aTu�btdit
( ) , Y
NTIU
Downsf�eam
D Tu bidit ;°
(: 1 s.r .. Y
NTIJ
Non -polar
—
O&G mg1L
(VMA}
New.
Mofor Qil
3
Usage:. .
allmo .;
Stormwater
Benchmarks
lndicato NO
FLOW 1f
a lice,,.
circle
chmark
0 50
f1
0.1
nchrnchmark
C /
2 `fir 10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>ss eae
average requires
T55 and Non -polar
O&G monitoring
Date Sample,
Collected,
molddl r
MENOMMMM
03/12118
1.1
22
< 0.1
34
< 2.7
> 55
10117/ 18
0.6
40
< 0.1
56
15
15 I"� 1:
U h 2V' t LI
> 55
r, n n nn n
u u �
L'li
1r< :)t_U I jul%
Permit Date 10/1/2015 -- 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®®00
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDO-3/EQ-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 0
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.
SDO-3/EQ-2
DO 31
Total
Rainfall,
inches
TSS,
m 11
g
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwatercircle
Benchmarks
!ndlcate NO
aF`OC8 f
6thm earic
J0
Aenchrmark
v•
circle
25/1
NIA
Standard applies
NIA
StandardWaterQualil Water
applies
1e
1 `�
>55gavrno.
average requires
SS
TOEG mon/torinlar
Date Sample
Collected,
molddlyr
03/12/18
1.1
< 2.5
< 0.1
9
< 2.7
> 55
10/17/18
0.6
19
< 0.1
24
< 2.7
> 55
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 PI 3❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDo4 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.
sooa
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.
Stormwater
Benchmarks
fndicare NO
pli
applicable
circle
B nchmark
0 50
0.1
c"`'e
enchmark
5 25110
N/A
Standard appWater lies
NIA
Standard applWater ies
G
1 5
"55ga1lmo.
average requires
lar
TO&G monitoringSS and
Date Sample
Collected,
molddl r
MEEMMMMM
Period 1
No Flow
Period 2
No Flow
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®®ff][j]
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. Soo-5 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 Q
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.
SDD-5
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
I
Non -polar
O$G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLAW if
a licable
Circle
B hmE50
n
� V
a
Circle
nchmark
.�rl o
J
NIA
Water Guality
standard applies
NIA
water Quality
Standard applies
1 5
>55 gallmo.
averago requires
TSS and Non -polar
O&G monitoring
Date Sample
Col lected,
mo/ddlyr
MEEMMMMM
03/12/18
1.1
3.4
< 0.1
1.8
10/17/18
0.6
< 2.5
< 0.1
3.3
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®0❑ 3❑ 1❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-6 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 Q
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 ❑
S130-6Outfall No.
ao s
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
_Agallmo.
Stormwater
Benchmarks
IndicateNO
FLOW fi
a lieable
�'r`'0
9 hmark
0 �f1
L
0.
nchmCircle
anchmartc
LJ!
251�
NIA
Water Duality
Standard applies
NIA
Water quality
Standard applies
1 C,
�55 a equi
average requires
TSS and Non -polar
08G monitoring
Date Sample
Collected,
molddlyr
WEEMMMMM
03/12/18
1.1
19
< 0.1
35
10/17/18
0.6
52
< 0.1
150
15
15
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®Q] 3I ]
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel property gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date X
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 10/11201 S — 9/3012020
Last Revised 10-2-2015

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 FloV'1"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: Nash County Quarry
County: Nash
Phone Number: ( 919 ) 266-1100
Certified Laboratory ENCO Labs
Total no. of outfalls monitored
Lab #
Lab #
L
Wastewater (WW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No0
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑✓
Does this outfall discharge WW to S13 or PNA waters?
Yes ❑
No 0
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,
7010 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
❑✓
Ouifall No.
1
Daily Flow
Rate, cfs.
pH,
SU
TSS,
mg/1
SS,
mill
If applicable
Discharge
Turbidity,
NTU
. Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent50%
Limitations
Mo. Ave i Daily Max.
HQW or ORW
of
7Q10
lndicare NO FLOW
if applicable
freshwater
6.0-9.0
saltwaaler
6.8-t3.5
Industrial Sand
25I45
MOW or ORW
20130
HOW or ORW
Ap,d Tr or PNA?►r2511
10115
HOW, ORW,
SA, SB,PNA,
or any Trout
0.1I0.2
No Limit
circle Water
Quality Standard
that applies:
ii��JJJJY 2
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
03/15/18
0.924
7.59
7.4
< 0.1
14
12/20/18
1.056
7.5
13
< 0.1
5.2
I
i
r^M
A 1 „r":I r-.
DV
rR SECTin i
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ©®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 §122.221
Signature
Date 1/1 r
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 101112015 — 9/30/2020
Last Revised 10-2-2015

t
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and; Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of2alch year.'' 1',%i j
Certificate of Coverage No. NCG02
MAR 0 5 2018
Facility Name. Nash County Quarry CCNTRAL FILES
County: Nash UVViC JCL l lur;
Phone Number: (s1 s ) 266-1100 Total no. of outfalls monitored l
Certified Laboratory ENCO Labs Lab #
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 ❑,1
Does this outfall discharge WW to HOW 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 0
Were there any limit violations in the calendar year?
Yes
❑
No ✓❑
Outfall No.
�
Daily Flow
Rate, cfs
pH,
SU
TSS,
m Il
g
SS,
mill
Nappliceb,e
Discharge
Turbidity,
y,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
D Turbidity,
( } y
NTU
Fecal
Coliform,
ca11100 ml
SA
Effluent
Limitations
Mo. Ave i Daily Max.
HOW or ORIN
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
sallttwaattere
6.8-8.5
Industrial Sand
25/45
HOW orORIN
20/30
HOW or ORW
and Tr or PNA
1 0115 1
HOW, ORW ,
SA, SB,PNA,
or any Trout
U.11U.2
No Limit
Circle Water
Quality Standard
at apppliesi
5 25110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
03/07/17
0.885
7.7
2.7
< 0.1
6.2
08/03/17
0.855
7.7
3.2
< 0.1
3.5
11/29/17
0.866
7.7
3.0
< 0.1
1.7
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑©0 1❑
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 �. c Q `
Date ; V14
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
11 SUBMIT TO CENTRAL OFFICE* 11
General Permit No. NCG020000
Calendar Year 2017
'Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: Nash County Quarry
County: Nash
Phone Number: (919 ) 266-1100
Certified Laboratory ENCQ Labs
Total no. of SDOs monitored 5
Lab # DWA-16
Lab #
Stormwater Discharge Outfall (SDO) No. soo-2/EQ-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 0 No 0
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ MAR 0 5 2018
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring CCtWTF'FIt N
i�lillR SE CTiO�J
Other
Outfall No..
soo aaE+�i
Total
Rainfall, `
inches
TSS,
. mg1l
SS, -
m111
Turbidity;
NTU "
y
Upstream
(U).Turbidity,
,p,
A :,NTU; ,.
; . Y.
Downstream
(D) Turbidity;
NTU .
Non -polar
O&G; m 11
9
(VMA)
New
Motor Oil'
. g `.
z .Usa e
allnio::..
Stormwater
Benchmarks
Indicate NO
FLOW it
e ficabla
circle
B hmarrkk
Qt] 5�
�.
circle
a enchmark
.7 25l1
N/A
water Quality
Standard applies
NIA
water quality
Standard applies
i,
>55 galfmo.
average requires
TSS and Non -polar
08G monitoring
Date Sample
Collected,
molddl r
05/10/17
1.3
35
< 0.1
71
11
13
< 2.7
> 55
10/16/17
0.35
12
< 0.1
16
< 2.7
> 55
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®®3❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 5b0-31Eo-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 ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
SDO-31Outfall -2
SDO-31EQ-2
Total
Rainfall,
inches
TSS,
m 11
g
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/1
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwater
Benchmarks
indicate NO
Flow"
a licable
Circle
hmarlc
100 50
0.1
Circle
enchmaA
5 125110
NIA
water quallty
Standard applies
NIA
water quality
Standard applies
1
>55 gallmo.
average requires
TSS and Non-p
ORG monitoring
Date Sample
Collected,
molddlyr
WEEMMMMM
05/10/17
U
11
< 0.1
22
< 2.7
> 55
10/16/17
0.35
7.2
< 0.1
6.4
< 2.7
> 55
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®®01❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-a 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-a
Total
Rainfall,
inches
TSS,
mgli
SS,
mill
Turbidity,Non-polar
NTU
Upstream
(U} Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
O&G, mg/l
(VMA)
New
Motor Oil
Usage
gallmo.
Stormwater
Benchmarks
indicate NO
FLOW if
a rkeWe
circle
hmark
10 50
0.1
circle
enchmark
5 25110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
Period 1
NO FLOW
Period 2
NO FLOW
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®®0 1❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. Soo-5 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.
S°0 $I I
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 NO
appOan e
cir`ie
chmark
0 so
0,1
`'r"a
enchmark
5 25110
NIA
Quality
5 andard app es
NIA
Water Quality s
Standard app eWater
1
>55gailmo.
average requires
TO&G monitoring
Date Sample
Collected,
molddlyr
MEOMMMMM
05/10/17
1.3
21
< 0.1
17
10/16/17
0.35
< 2.5
< 0.1
2
Permit Date 1Oil 12015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No, N0002 ©[O0Q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. sDo-6 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 s
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
allmo.
5tormwater
Benchmarks
Indicate NO
FLDW if
a JlcabJe
Circle
B hmark
��
0.1
circle
enchmark
5 5110
NIA
Water Duality
Standard applies
NIA
Water Qualify
Standard applies
1
�55 o requires
average requires
TSS and Non -polar
D&G monitorin IL
Date Sample
Collected,
molddlyr
MEEMMMMM
Period 1
NO FLOW
Period 2
NO FLOW
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®®3❑ 1❑
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 1/
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) -WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a016
"Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002 ®0❑❑3 0
Facility Name. I � /A S � Cot4n%y Qwan
County: --ffd r. �► ^____
Phone Number: (° Total no. of outfalls monitored M
Certified Laboratory E NCO t dk_ _ Lab # NO- 14
Lab #
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
Now
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 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 z
Were there any limit violations in the calendar year?
Yes ❑
No 9
Outf,0 11 No
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/1
SS,
ml/l
ifoppllcabie
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
it applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25145
HOW or ORW
20130
HOW., ORIN
on Tr or PNA
10115
HOW, ORW,
SA,SB,PNA,
or any
0.110.2
No Limit
Circle Water
Quality Standard
at applies:
50 25110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
MMMEMIMMM
e-0. 9
3.0
V �6 G
D $$
K"'i
<0
F 1.
16
O
<Q
<Q,DFEB
2 T-2
u 17
rJ=NTRAl
DWR SECT
ON
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 04 0❑F3P©
I
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 ) �
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 10l112015 — 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 0 16
'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. N0002
Facility Name:IVaSh L OGunU LVI �Y� _
County: No A — -- —
Phone Number: ( III) -1106 Total no. of SDOs monitored S
Certified Laboratory E AIC 0 Labs Lab # p_ WQ- %
Lab #
Stormwater Discharge Outfall (SDO) No.S 0- E VMA Outfall? Yes V 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 ❑ Ng•W-
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? rU=GIVE
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ FEB 2 7 2017
Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL FILES
No, turbidity benchmark ezceedances did not require monthly monitoring ❑ DWR SECTION
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/l
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
indicate NO
Flow if
applicable
Circle
hmark
61( 50
0.1
circle
enehmark
rj 25110
NIA
water Quality
Standard applies
NIA
water Quality
Standard appliesI
15
>SSgaequi
average requires
75S and Non -polar
08.G monitoring
Date Sample
Collected,
molddl r
WMEOMMMMI
03 0f 14
0',3 S
V
4 0
so
b
<
�441
10 a 1
o.as
40
a
<
ass
Permit Date 1Oil 12015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑o ®EQ
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ✓❑- No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No o
Was this outfall ever in Tier 2 during the past year? Yes ❑ No [✓]r
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.
5DO 3 EQ_�,
Total
Rainfall,
inches
TSS,
mgll
SS,
ml/l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOWit
applicable
Circle
B hmarlc
10 90
0.1
Circle
enchmark
25110
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
>55gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddl r
MEEMMMMM
3 04
0.3S
l
-1�0
o
10
<
_33 S
I
fa
1.1
{o
t
< ,
7sS
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 000 1❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. S?Q-� VMA Outfall? Yes ❑ No Rr
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [2r
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.
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg1l
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
Indicate NO
aFLOSS
ppliab;
gghmrcle
hmark
1 0 fj0
�,
Circle
nchmark
2519 o
NIA
Water Quality
S andard app es
NIA
Water Quality
Standard app es
15
>SSe equi
average requires
and Non -polar
TOEG monitoring
Date Sample
Collected,
molddlyr
MENEMMIMMM
U
Permit Date 101112015 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 M[EU]Q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. .5A0-5 VMA Outfall?
Yes ❑ No [0
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No 2r
Was this outfall ever in Tier 2 during the past year?
Yes ❑ No Eg"
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,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/1
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwater
Benchmarks
Indicate NO
applicablepp
c'r�'B
mark
a 50
0.1
nchmCircle
enchmark
5 25110
NIA
Standard applWater ies
NIA
water Quality
Standard applies
15
"ra eaequi
average requires
TO&Gnmoro" ring
Date Sample
Collected,
moldd/yr
M"MEMMMMM
3 Q
0 3
0.
I
o
<0 , I
Permit Date 10t112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 FQ]aj
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDo"4 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.
S
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
allmo.
Stormwater
Benchmarks
lndlcateA10
FLOWIf
applicable
Circle
8 chmark
00 50
0.1
circle
nchrnark
5 125110
NIA
water Quality
standard applies
NIA
Water Quality
standard applies
15
>55 gallmo.
average requires
T55 and Non -polar
OSG monitoring
Date Sample
Collected,
molddlyr
MEEMM
011206
33
<0.1
6 3
a d
0
�-
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®® 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 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 10/112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE* 4
General Permit No. NCG020000 V
CalendarYear a01S
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002
Facility Name: 14,01 L4LAn (YmarrNIwtci` V v
County: N�51► FEB
Phone Number: ( 11q i A66- Pd o Total nt.Lq#t-qdlI9"itored
Certified Laboratory E- fQ La Lab # W - pWR SEC'TtON
Lab #
Wastewater (WW) Discharge Outfall No. 01 --
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No Ef
Does this outfall discharge WW to SA waters?
Yes ❑
No 2f
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 5�
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
flappiicabio
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave 1 Daily Max.
HOW or ORW
50% of
7Q10
indicate NO FLOW
ileppfitabia
freWilwator
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25145
H0Wo1ORW
20130
HQW cr 0RW
L Tr or PPNA
1011
HQW, 02",
SA,SB,PNA,
or any Trout
0.110.2
No Limit
Circle Water
Quality Standard
that applies:
�2511 i}
N/A
Water Quality
Standard applies
NIA
WatarQuailty
Standard applies
NIA
Date Sample
Collected,
molddl r
3 S
1.0
3,6
46,1
.6
S
dr Oa
4.9
1 3•a:
40.1
,3
S
r 3
9
3,1
1
3.,f
o S
JIG
7,1
3.1
<. I
5.)
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®©©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 4
Date I /b
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 — 9130/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 3,01S
"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 FQI&
Facility Name: +(d Aif RECEIVED
County: h S b _ FEB 11 2016
Phone Number: (I I q U t -1 io 0 Tq3LiNtpRALqkCL_cgnonitored
Certified Laboratory E N C 0 L ki s Lab # DN"-i DWR SECTION
Lab #
Stormwater Discharge Outfall (SDO) No.S 0-)/iER I VMA Outfall? Yes [?f No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 2/
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 Cl
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
Turbidity, (D J y,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW r!
e licabto
cl
B chmark
IJD
0 ,
circle
Benchmark
2.�1� O
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1
eeae
evraroge requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddl r
0 4 "
<0.
< a ,
> Es
a S
Q,xS14
-755
Permit Date 1011/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 FOld R3 [1
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 10/112015 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year affl S
'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 eaca year.
Certificate of Coverage No. NCG02
v e 112016
Facility Name: _ MI "iAyiry VVLt (rV e s
County: L
Coun CENR� SECTION
Phone Number: { �%6� �1��_ - Total�lo. of SDOs monitored
Certified Laboratory E C ('jtb Lab #��
Lab #
Stormwater Discharge Outfall (SDO) No. 5TI F -7 VMA Outfall? Yes
No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑
No 2f
Was this outfall ever in Tier 2 during the past year? Yes ❑
No 21'
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency Cl
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
m111
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
I
Downstream
(D) Turbidity,
I NTU
I
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate uo
applicableFLff10
Circle
Be chmarh
50
0.1
Circle
enchmark
50 25110
NIA
WaterQuallty
$untlird app[ as
NIA
Water Quail
5 andard applies
1 $
>66 gaUmo.
average requires
SS and lar
703G monitoring
Date Sample
Collected,
molddl r
0Ob S
0. 4'
S
S''
<0.69
I
SA
1l35
ASS
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 UR ID
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 �/l
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 - 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE"
General Permit No. NCG020000
Calendar Year affl
'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
Facility Name``: l! B fA
County: Ira s b
Phone Number: (1Jq Total no
Certified Laboratory E IVC O IA� S Lab # DW -"
Lab #
of SDOs monitored 5
Storm water Discharge Outfall (SDO) No. SD_ O-4+ VMA Outfall?
Yes ❑
No [►�
Is this outfall currently in Tier 2 for any parameter?
Yes ❑
No (r
Was this outfall ever in Tier 2 during the past year?
Yes ❑
No 19
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency
El
Yes, received approval from DEMLR to reduce monitoring frequency
❑
FEB 11 2016
No, turbidity benchmark exceedances did not require monthly monitoring
❑
CENTRAL FILES
Other
❑
DWR SECTION
Outfall
Total
Rainfall,
inches
TSS,
mg/l
SS,
ml/l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Benchmarks
lndkaNo
FLOwff
akablo
CIrcle
Benchmark
OQ'5rkO`17rtrt12
Circle
Benchmark
NIA
Standard applies
ll
NIA
t
Standard applies
,
eStormwater
averagerquIjre,
TSS and Non -polar
0&0 m nllorina
Date Sample
Collected,
moldd! r
MENOMMMM,
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 000M
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 I
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 — STORMWATER
SUBMIT TO CENTRAL OFFICE"
General Permit No. NCG020000
Calendar Year _ alp I S.
`Report ALL STORMWATER monitoring data on this form (include "No Flow"PNo Discharge" and Benchmark j
Exceedances) from the previous calendar vear to the DEo by MARCH 1 of each year. +
Certificate of Coverage No. N0002 [0]©
]❑3
Facility Name: _ 1 VA 5 Cd Ayi C try
County: ff a S � _
Phone Number: (I-} 166-1100 Total no. of SDOs monitored
Certified Laboratory E_IVC D � S Lab # D)A__ b
Lab #
Stormwater Discharge Outfall (SDO) No. 5A0-VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [✓�
Was this outfali 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.
Total
Rainfall,
inches
TSS,
mgli
SS,
mill
Turbidity,Non-polar
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
lndkateHO
ap rxable
Circle
f�1LhmCark
9 of .70
0.1
le
nchm
r cnchCmarllc
5 251 10
NIA
Quality
Standard applies
NIA
Standard appliesWater
15
>fa a requires
averaperaqulnRa
TO end rnonfflorin Non -polar
Date Sample
Collected,
molddl r
MENOMMMM
Permit Date 1011/2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 R ❑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
Date 2
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 ao J S
`Report ALL STORMWATER monitoring data on this form (include "No FlovVTNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002
Facility Name: � Sit tdtArttY {> W_Qtr)V
RECP11/c
County: gag % 11 2016
Phone Number: LH_) 4 6 - d0a CENT@ p�:g�SDOs monitored S
Certified Laboratory E N C O LAili S Lab # kY ftSECTION
Lab #
Stormwater Discharge Outfall (SDO) No. 5D0- 6 VMA Outfall? Yes ❑ No E
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Z
Was this outfall ever in Tier 2 during the past year? Yes ❑ Nov
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 ❑
Ou fall No.
590-6
Total
Rainfall,
inches
TSS,
mg/l
SS,
mI/I
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
1ndlcate NO
OWffn
a L!k b!e
Cimle
Benchmark
n
1 t} 50
.a
0. r
enchmark
en a
6 25/10
NIA
Standard applies
NIA
Standard applies
a requires
ge requ[rea
average
Olar
T06Gnm nitoring
Date Sample
Collected,
mo/ddl r
0
N
N
0
r S ,
as
<O.o
6
a1
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 Wa0 0[11
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 by40 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 — 9/3012020
Last Revised 10-2-2015

I ANNUAL SUMMARY DMR - WASTEWATER I
II SEND TO CENTRAL OFFICE* II
PROCESS MINEMEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
RECEIVED
MAR 12 2015
CENTRAL FILES
DWR SECTION
* Report All Wastewater discharge monitoring data on this form (including No Flog 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. NCG02 0 0 3 1 SAMPLE COLLECTION YEAR: X0 1
FACILITY NAME: Nash County Quarry COUNTY: Nasal
PERSON COLLECTING SAMPLES: PHONE NO. (219—)266-1100
CERTIFIED LABORATORY: Environmental Cons- Lab # DWQ-96 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
ervation Labs. Inc Lab #
LIMIT VIOLATIONS? YES [-]NO [] INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS"' ❑
Part A: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/ddlyr
MG
mg/l 1,2
NTU 213mt/]2
Standard
coUml 2 '
001
3 g4
S
41
4/10.1
7,S
NIA
001
6410SI14
S
;z -19
3. a
< 0J
7- S
NIA
001
0 1 Za-- l LF
6;L5
If. 0
3, Z
<, 1
7.5
NIA
001
a 0 i l
<. 1
S
NIA
' All mines must monitor WW discharges for TSS. Onlv 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: 1/l/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 1 of 2

Part A Continued. AVastewa ter Monitoring Requirement
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity''
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/l
NTU
ml/1
Standard
coUml"'
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 INFORMATIOA' 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Lr
(Signature of Permittee) (Date)
Permit Date: I/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 2 of 2