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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
� MONITORING REPORTS
DOC DATE
❑ �� I � Q � � a
YYYYMMDD
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR — WASTEWATER
SUBMIT TO CENTRAL OFFICE"`
General Permit No. NCG020000
Calendar Year. 2016
'Report ALL WASTEWATER monitoring data on this form (include 'No Flow'! No Discharge' and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year,
Certificate of Coverage No. NCG020012
Facility Name: Burlington Quarry
Counth- Alamance
Phone Number; 336-584-8875 Total No. of Outfalls Monitored
Certified Laboratory Pace Analytical Lab # 663
Lab #
astewater (WW) Discharge Outfall No. 1
this an Industrial sand mine (See 40 CFR §436 Subpart D)?
yes this outfall discharge WW to SA waters?
o,es this outfall discharge WW to SB or PNA waters?
aes this outfall discharge WW to HQW or ORW waters?
so, what Is the 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available
ms this outfall discharge WW to Trout (Tr) designated waters?
ere there any limit violations in the calendar year?
Yes H No X
Yes No X
Yes No X
Yes No X
Yes F-1 No
Yes NoPX
ECEIVE®
JAN 1 12Q11
CENTRAIIFILES
[ WR SEt 'TION
Outfall No. 1
Daily Flow
Rate, cfs
p H, SU
TSS, m II
g
SS, mill
•ew..r.
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity, NTU
Fecal Coliform,
eo1(SA ml
(SA)
Effluent
Limitations Mo.
Avg. l DaNy Max.
IIQW ur OR1{'
:01 uF 7Q111
Indicate SO FI,o%v it
applicable
F'n yhnaler fi.
9.11 5alre atcr
fi l;-K 5
Industrial Sand 25145
EIQ\\'car OR\5'20f30
nQ1P car ORN'and '1'r
or P\A 14115
HQ{{', OR\F,
S.\, SIS, 1rou car
an) 'trout
tl,l(11,2
No Limit a.a. wry
50125110
NIA w,�., a,,.�xr
aww..a wow.
NIA w,<„ a-.m ai.�a.,a
r
.ovn..
NIA
1)alc Sarnplc-
Coltccicd, mo/dd/)r
IP-912016
0,07
7.3
ND
ND
1.4
4/28/2016
0.42
7.7
33.5
ND
11.3
8/17/2016
0.50
8.6
ND
ND
ND
11/2812016
0.50
7.4
ND
ND
I
Permit [late l ui 1 l2u1 b — yl3uizuzu
Last Revised 10-2-2015
Certificate of Coverage No. NCG020012
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.'
fRequirea by 40 CFR §122.22]
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
9
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE'
General Permit No. NCG020000
Calendar Year 2016
'Report ALL STORMWATER monitoring data on this form (include "No Flow'! No Discharge' and Benchmark
Exceedances) from the previous calendar year to the D£Q by MARCH 1 of each year.
Certificate of Coverage No. NC6020012
Facility Name: Burlington
County: Alamance
Phone Number: 336-584-8875 Total No. of SDOs Monitored 3
Certified Laboratory Pace Analytical Lab # 40
Lab #
tormwater Discharge Outfall (SDO) No. I 1 j VMA Outfall? Yes No
this outfall currently in Tier 2 for any parameter? Yes No
ras this outfall ever in Tier 2 during the past year? Yes No
this outfall was in Tier 2 last year, was monthly monitoring discontinued?
I's, enough consecutive samples below benchmarks to decrease frequency
as, received approval from DEMLR to reduce monitoring frequency
o, turbidity benchmark exceedances did not require monthly monitoring
C D K M ] "L1AA
Total
Turbidity,
Upstream (U)
Downstream (D)
Non -polar O&G,
New Motor Oil
Outfall No, 1
Rainfall,
TSS, mgn
SS, mill
NTU
Turbidity, NTU
Turbidity, NTU
mgll (VMA)
Usage
inches
(gallMo.)
Stormwater
cad. xnaar•
Qa k
aa.
50/25/10
NIA
rw„o.wy
N/A
WA. carry
15
>sa °'r_
.versa WN -pokr
Benchmarks
100150
Date Sample
Collected, molddlyr
-.
■
-
-
-
-
1116 - 6116
No Discharge
12/612016
0.54
45.5
ND
11.8
Stormwater Discharge Outfall (5DO) No. 1 2 VMA Outfall?
Yes No X
Is this outfall currently in Tier 2 for any parameter?
Yes No X
Was this outfall ever in Tier 2 during the past year?
Yes No x
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
Total
Turbidity,
Upstream (U)
Downstream (D)
Non-polar08G,
New Motor Oil
Outfall_No. 2
Rainfall,
TSS, mgll
SS, mill
NTU
Turbidity, NTU
Turbidity, NTU
mgll (VMA)
Usage
inches
(gallmo.)
Stormwater
kHoriowe
m"`
0.1
Ch."eac.r.
WA
NIA
i5
Benchmarks
�'"`
1al0
00
5Q1
z"p,;,r
Date Sample
-
Collected mo/ddlyr
1116-6/16
No Disc e
1216l2016
0.54
ND
ND
15
Stormwater Discharge Outfall (SDO) No. 1 3 VMA Outfall? Yes X No
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthty monitoring
Other
Outfall No. 3
Total
Rainfall,
inches
TSS, mg11
SS, mIA
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar 08G,
mgA (VMA)
New Motor Oil
Usage
allmo.
Stormwater
Benchmarks
�,m�u.Novrarx
^epQo"'
„.
100150
0.1
04W
50/25110
NIA
N/A
a*,
15
�.,.�o.�.ym�
""°N_-P "
Date Sample
Collected, moldd r-
1116 - 6/16
No Disch a
50
12/6/2016
0.54
ND
ND
55
Permit Date 10/1/2015 — 9/3012020
Last Revised 10-2-2015
CERTIFICATION
Certificate of Coverage No. NCGO20012
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
[Required by 40 CFR §122.221
Signature �. _ ; c
Date 7
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct- Central Files is housed in DWR fnott DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
1919)707-9220
Permit Date 10/1/2015 - 913012020
Last Revised 10-2-2015