NCG020094 DMR WW

ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
*Report All Wastewater discharge monitoring data on this form (including No Flow 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. NCG020094
FACILITY NAME: Lemon Springs Quarry
PERSON COLLECTING SAMPLES: Todd Bouquin
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67
LIMITS VIOLATIONS? YES
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Lee
PHONE NO. 919-788-4391
ADD TO LISTERVE? YES NO EMAIL:
INDUSTRIAL SAND 19t -4o DISCHARGE TO SA WATERS 4? A
Outfall No
Date Sample Total Flow
Collected'
Total Suspended
Solids'
Turbidity,
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/ r MG
m 11'2
NTU2',
ml/12
Standard
col/m12,4
001
1/29/15 1 108
ND
3 6
ND
7.9
N/A
001
4/6/15 1 12
8
7.3
ND
7.4
N/A
001
7/20/15 0 914
3 5
28
ND
805
N/A
002
1/29/15 00002
8
16 1
ND
78
N/A
002
4/6/15 00002
166
5 5
ND
76
N/A
002
7/20/15 00002
19.7
3 1
ND
79
N/A
Legend: ND
= Not detectable, N/A = Not applicable
`All mines must monitor WW discharges for TSS Only industrial sand mine discharges are subject to TSS hints
2 I 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 receivemg water, directly upstream and downstream of the discharge
4Only facilities discharging to SA waters are required to monitor for Fecal coliforms
Permit Date 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11
Page 1 of 2

Part A: Continued: Wastewater Monitoring Requirements
Outfall No Date Sample Total Flow Total Suspended Turbid1ty3 Settleable Solids pH Fecal Coliforms
Collected' Solids'
mm/dd/yr MG m 1''2 NTU2.3 ml/12 Standard col/m12,4
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 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:
"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 sumbitted 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 imprisionment for knowing violations."
(Signature of Permittee)
Permit Date 1/1/2010-12/31/2014
(Date)
2/3/16
Last Revised 01-21-11
Page 2 of 2