NCG020072 DMR SW (2)

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - STORMWATER
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General Permit No. NCG020000
Calendar Year 2017
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Certificate of Coverage No. NCG020072
Facility Name: Butner Quarry
County: Granville
Phone Number: [phone] Total no. of SDOs monitored 10
Certified Laboratory Contest Lab #652
Lab #
Storm water Discharge Outfall (SDO) No._ 1 VMA Outfall? Yes ❑ No El
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No /1
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, mg/I ml/I NTU NTUNTU O&G, mg/l Usage
1 inches (VMA) al/mo.
(g )
Circle] Circle ,' rr� >55 gal/mo,
Storm,water' lndl&ateJNO) Bbnchmaark, Benchmark, N/A� r�If average requires
Bencfirnarnsi app abrle) 1100l150 0.1 50/25/1'0 standard applles3 s andlardkapgllesj - 15i TO&G m ndorriinglr
Date Sample
Collected,
mo/did/yr
No Flow
Permit Date 10/1/2015-9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. _2 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No El
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 0
No,turbidity benchmark exceedances did not require monthly monitoring ❑
Other - 0
Upstream Downstream - New
Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, -Non-polar Motor Oil
2 Rainfall, mo min NTU NTU NTU O&G, mg/I Usage
inches (VMA) (gal/mo.)_
Circle Cfrcie i >55 gallmo.
N A4 N_,fAS
S>Form�water� Indicate Nt)) Benchmark Benchmark average,requues
Fl�OWiif Water QLality1 Water Quality/ 1'5 TB5 and,^Non-polar•
•Benchmarlrs� ; appncable, 1900150, 0:1 50/,25/1110 Stand�rdlaRgl est Standerda'pplies, O&G3monitonngf
Date Sample
Collected,
mo/did/yr
No Flow
Storm water Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No El
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other ❑
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, mg/I mi/l NTU NTU - NTU O&G, mg/I Usage
3 inches p (VMA) (gal/mo.)
Circle Circle Nl1A� N� >55,gallmo.
Storms water Ihdreate Al Benchmark Benchmark average requires,
� ffp81, If' 0.1 50/25/10, Waterrpuality^ Water,Quality, 115 TSB and M1Non-polar
Ben,Chrn �rks3 appbcable3 1�00/.�)0" Standazdiapplles� Standard��applies, O&G monitoring
Date Sample
Collected,
mo/did/yr
No Flow
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 4 VMA Outfall? Yes El No IEI
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes El No LEI
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 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, mg/I min NTU NTU NTU O&G, mg/I Usage
4 inches (VMA)
__ (gal/mo.)
elrcle' , - Circle; NfA NlA f - , - >55Sgaffing.°
Storm water IndfcateWa Benchmark, f Benchmark, average;requires)
FLOWrffr Wate�Qualty/ Water Quality,' ITSS`andiNon= olar'
Bencl i7,�lTarks; 1,00150,' '�'' O 1� 50t2'51'1�0� Stenderdiapp�iesf StanderdIa Iles 1 p
applicable PB 08amonitoring6
Date Sample
Collected,
mo/did/yr
No Flow
Storm water Discharge Outfall (SDO) No. 5 VMA Outfall? Yes ❑ No El
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 El
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New -
Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
5 Rainfall, mo min NTU - NTU NTU O&G, mg/I Usage
inches (VMA) (gal/mo.)
�
St
Circle Circle, NM N/lA, >55,gallmo.
Storm)CN,ater IndieateMY Benchmark Benchmark, average requires;
FLOW4f ! Wafer,Quahty� WaterQuality TSS+and Non-polar
Benchmarks' applicable, I 1100150' 0.11 50/25110 1 StandardlappJies] Standard*applies _� 1`�'__ _O&G monitoringu
Date Sample
Collected,
mo/did/yr
No Flow
Permit Date 10/1/2015-9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 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 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New
Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
6 Rainfall, moml/I NTU. NTU NTU . CMG, mg/I Usage
inches (VMA) (gal/mo.)
Circle Circle x e`>55 gallrr�o:,
Storm water Indicate NO Benchmark Benchmark I N1A NIA 'u average re tyres
FLOW If Wa er oualt Watelr--Quali += � 9
Benchinarks 1iQ0150p 0,&1'x. 50/25/10: ty` t° - __k.. <z, ill:li Hoorjngr
appbcable, _ _v _- StandardRappfies�}, , Standard[appliesr�, i_ �._<:��:�.���m1l.�0&G�momtoiingi
Date Sample
Collected,
mo/did/yr
02-08-2016 0 18 ND 12 NA - NA NA NA
06-30-2016 0 6.0 ND NA NA NA NA NA
09-29-2016 0 16 ND 12 NA NA NA NA
12-20-2016 0 ND ND 3.8 NA NA NA NA
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 7 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other ❑
•
Upstream- Downstream New
Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
7 Rainfall, mominNTU NTU NTU - O&G, mg/I Usage
inches (VMA) - (gal/mo.)
Cycle Clrcle) = >5ffigaI15 oi—
Storm water . llA; NIA avera g
Indicate NaNO' �Benohmarkt Benchmarks 0�regyhes,
Benchmarks apFpLOlicWabdfle', 100/50) 50125/110) SWanaerQpalpiyWaterQualify,
Standard applies 115TSS3antliNon;polar
a
O&Ginionitodrig t
Date Sample
Collected,
mo/did/yr
No Flow
Storm water Discharge Outfall (SDO) No. 8 VMA Outfall? Yes ❑ No El
Is this outfall currently in Tier 2 for any parameter? Yes El No El
Was this outfall ever in Tier 2 during the past year? Yes El No IZ
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No,turbidity benchmark exceedances did not require monthly monitoring ❑
•
Other 0
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, mg/I min NTU NTU NTU O&G, mg/I Usage
8
inches (VMA) (gal/mo.)
circle° Circle) - 'N/A. N/A �esg�umo:
Storm water ^Indicate NO Benchmark Benchmarks avefagpiregpires;
�� WaaterQuali Water,Quali 115 P
e, FLOW�f' II � tY b J TSSdand}Non, olar
Benchmarks applicable 100/50 0.1 50/i251f'll'!1� Standard applies Standardfapplres, O&Gimonitoringh
Date Sample
Collected,
mo/did/yr
No Flow
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 9 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No /1
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
, Upstream Downstream New
Outfall No. Total - TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
9 Rainfall, mg/I min NTU NTU NTU O&G, mg/I Usage
— - inches • - - - (VMA) , (gal/mo.)
Otrele Circle :NIA ,N,/A >55,galima.
Storm water lndicate,NO Benchmark Benchmark averageaequlres
FLOW iA' Water^Quality tWater quality TSS•and Non-polar
Benchmarks applicable. 100150 0.1 50'125110 Standard applies Standard,applies 15 'O$Gxmonitoring
Date Sample
Collected,
mo/did/yr
No Flow ' _ I
Storm water Discharge Outfall (SDO) No. 10 VMA Outfall? Yes ❑ No El
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No .1
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0 -
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, NTU O&G, mg/I
10 mg/I ml/I NTU NTU9 Usage
inches _ (VMA) (gal/mo.)
Storm water Circle circle - N/A� 1 N/A � , ,'55'galrma.
Indicate�NO Benchmark Benchmark 'avaragesequlres
FLOW itWater Quality Water Quality TSS,and Non-polar
Benchmarks ,applicable- 100/50 0.1 50/25110 Standardapplies ,Standard applies 1
108a,monitoring
Date Sample
Collected,
mo/did/yr
02-08-2016 0 42 ND 49 NA NA NA ND
06-30-2016 0 72 ND NA NA NA NA ND,
09-30-2016 0 55 ND 81 NA NA NA ND
12-20-2016 0 ND ND 0.79 NA NA NA ND
Permit Date 10/1/2015–9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020072
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- .20 - /‘
Mail Annual Summary Storm water 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 Storm water Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015-9/30/2020
Last Revised 10-2-2015