NCG020003_MONITORING INFO_20190222

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv C& C7� D D v
DOC TYPE
❑HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑ jo) 0c) aa-
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
II SUBMIT TO CENTRAL OFFICE* I
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. N0002 0®© 3❑ -
Facility Name: Moncure Quarry
County: Lee
Phone Number: ( 919 ) 266-1100
Certified Laboratory ENCO Labs
Lab # D wa - 6
Lab #
Total no. of SDOs monitored 11
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? RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ FEB 2 2 2019
Yes, received approval from DEMLR to reduce monitoring frequency 11
No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENI Wt L FILES
l�UIR SECTION
Other ❑
Outfall No.
SDO-1
Total
Rainfa`II,�
inches .
TSS,
.. mg/l -
.
SS,
mlll
Turb�dit Y�
NTT
1 y,
Upstream
�'"
(U) Turbitlity;E
NTiU '�
xY�
YJd-hrL "iF�. °'j',. 4 iL
:Downstream¢
�''
{D,)„Turbidity;
NT,U
�1 ._
Non; olar
s pg
0&6, mgll"
L{VMA}
New
Motor Oil .
Usage ;.
allmo-
Stormwater
Benchmarks
Indic NO
FLOW if
applicable
circle
�OTM!9�0
p
Circle k
nchmark
0 2511
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1 5
Gaumo
>sserequi
average requires
TSS and Non -polar
OSG monitorin
Date Sample
Collected,
moldd! r
Period 1
No Flow
Period 2
No Flow
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ® On T30
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDO-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 ❑
Outfall No.
Soo-2
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwafer
Benchmarks
Indicate NO
FLOW if
applicable
circle
B chma6
0 50
fl • 1
circle
enchmark
0 25110
NIA
Water Quality
Standard applies
NIA
water Quality
Standard applies
5
>55 galrmo.
average requires
TSS and Naiwpolar
O&G monitorin
Date Sample
Collected,
molddlyr
04/24/18
1.34
24
< 0.1
50
12
13
10/17/18
0.15
5.6
< 0,1
45
Permit Date 10/112015 - 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®®© 3❑
. Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. sDo-3 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.
sae-3
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
al/mo.
Stormwater
Benchmarks
Indicate NO
FLO als e
a
Circle
B hmark
0 CJ0
0. q
Circle
nchmark
25I10
NIA
standard applies
NIA
Standard applies
1 `�
,559011mo.
average requires
lar
TOSG monitoring
g
Date Sample
Collected,
molddl r
MEEMMMMM
02/19/18
0.2
32
< 0.1
70
12
12
10/17/18
0.15
12
< 0.1
60
112
12
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No.
. Additional Outfall Attachment (make copies as needed for additional outfalls)
NCG02 ®FUI®[]
Stormwater Discharge Outfall (SDO) No. soo-0 VMA Outfall? Yes ❑ No 0
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.
sno a
Total
Rainfall,
inches
TSS,
mg II
SS,
mlh
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgh
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW !I
applicable
Circle
B hmark
10 50
0.1
circle
,� nchmark
UJ25110
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
15
>55gallmo.
average requires
TO and No monitoring
Ot4G monitorin
Date Sample
Collected,
molddlyr
MEEMMMMM
02/19/18
0.2
44
< 0.1
340
12
12
10/17/18
0.15
16
< 0.1
160
12
12
Permit Date 10/112015 — 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. s130-5 VMA Outfall? Yes ❑ No ✓0
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�o-s
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
gal/ o.
Stormwater
Benchmarks
Indicate No
FLOW ye
Circle
B hmark
U 0
0.1
Circle
nchmark
25/10
NIA
Water
Standard appl es
NIA
S a dard appWater l us
1 5
>55gallmo.
average requires
T55 and Non -polar
o&G monitorin
Date Sample
Collected,
molddlyr
02/19/18
0.2
57
< 0.1
150
12
12
11/02/18
0.3
10
< 0.1
75
12
19
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®®® E
. Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-e 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.
sea-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
Indicate NO
FLOW if
applicable
Circle
B chmark
Q 5a
� � �
nchm
enchmark
rJ� 2511 d
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
>55 a requires
avoraee roqulros
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
WEEMMMMM
02/19/18
0.2
110
< 0.1
280
12
12
Removed
No Flow
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 1 1FOM]
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. So0-7 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 ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring El
Other ❑
Outfall No.
saO7
Total
Rainfall,
inches
TSS,
mgll
SS,
MIA
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)gallmo.
New
Motor Oil
Usage
Stormwater
Benchmarks
mdicato NO
aFLOW '
!!cable
circle
chmark
e
0 J�
0.1
circle
nchmark
25110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55gallmo.
average requires
TSS and Non -polar
O&G monilorin
Date Sample
Collected,
molddl r
WEEMMMMM
02119/18
0.2
34
< 0.1
120
12
12
10/17/18
0.15
15
< 0.1
64
12
12
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 I IFE 3❑
• 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 ❑
OutfalloNo.
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
allmo.
Sformwater
Benchmarks
Indicate No
appi ati
Circle
hmark
O 50
0,1
circle
nchmark
5 25110
NIA
Standard app Water Quality es
NIA
S Standard applies Water Quality
1
>55gallmo.
average requires
TS9 and Non
OSG monitoring
Date Sample
Collected,
molddlyr
02/19/18
0.2
8.4
< 0.1
15
11/05/18
0.68
53
< 0.1
110
10
13
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑©® 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SD0-10/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 ❑�
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency El
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
OutfaTotal
No.
D0-101EQ-1
SDO-10
Rainfall,
inches
TSS,
m II
g
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D} Turbidity,
NTU
�
Non -polar
O&G, mgll
{ }
New
Motor Oil
gl
Usage
e
allmo.
Stormwater
Benchmarks
Indicate NO
Flow rr
a licable
chmark
achm
t 00 50
0.1
rcle
enchmark
nchm
50 25110
NIA
Water quality
Standard applies
NIA
Water quality
Standard applies
1 5
>55 a requ
average r°quires
TSS and Non -polar
08G monitoring
Date Sample
Collected,
molddl r
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 ®0❑®0
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-11 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
❑
ONo.
s13o0-10-11
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)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
applicable
c'r`'°
chmark
0 5�
•
0.1
Circle
anchmark
25/10
NIA
Standard app es
NIA
ater
Standard applies
15
>sse equi
average requires
T08G monitoring
Date Sample
Collected,
molddlyr
Period 1
No Flow
10/17/18
0.15
<2.5
<0.1
1.1
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®®Q 30
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soa-12 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 [21
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 1z
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
allmo.
Stormwater
Benchmarks
Indicate NO
FLOWif
applicable
Circle
chmarM
10 50
0.1
circle
enchmark
5 25110
N/A
water Quality
Standard applies
- NIA
water Quality
Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
OSG monitorin
Date Sample
Collected,
molddlyr
MEEMMMMM
11/05/18
0.68
22
< 0.1
50
10
13
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑ [0 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-13 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 ❑
OutfaTotal
SDO13-1 No.
DO
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
I
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
9allmo.
Stormwater
Benchmarks
Indicate NO
FLOW it
a licadle
Circle
B nchmark
100 SID
0.1
Circle
chmark
625110
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
15
>55gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddl r
MEEMMMMM
10/12/18
3.1
10
< 0.1
24
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®©0�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]
Signature �•
Date
Mall 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
II SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year 2018
*Report ALL WASTEWATER monitoring data on this form (include "No Flow l"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❑ 0❑© 3❑'
Facility Name: Moncure Quarry
County: Lee
Phone Number: { 919 ) 265-1100
Certified Laboratory ENCO Labs
Total no. of outfalls monitored
Lab # 04-16
Lab #
1
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 0
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
T$S,
mg/1
SS,
mill
ifappficable.
DiscFiar4ge
�
Turb�ditya
NTU
Up9trearn
(U) Turbidity,
{ N ,UP
Downstream:
' D Turbidit ,
( ) y
c
NTU
Fecal
Coliform,'J
co11100 nil
SA .
Effluent
Limitations
Mo. Ave I Daily Max.
HQW or ORW
50% of
7Q10
Indicate NO FLOW
if eppflcebfe
freshwater
6.0-9.0
saltwater
e
6.8-8.5
Industrial Sand
25145
HOW orORW
20130
V 3
HQW or ORW
$t]Q Tr or PNA 11 1
05
HQW, ORW,
SA, S13,PNA,
or any Trout
�f
0.110.2
No Limit
circle Water
Quality Standard
that applies:
��+�
50 2511 a
-
N/A
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
03/05/18
0.303
7.4
< 2.5
< 0.1
4.1
rr-
n0 nn,
12/20/18
0,743
7.4
< 2.5
< 0.1
4.7
` J
CEN
i RAL FILES
urvI
(�L-L t IUPq
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

a
Certificate of Coverage No. N0002 0I®® 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 §122.22]
Signature i\
Date VIA
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 1011l2015 — 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 2017
*Report ALL STORMWATER monitoring data on this form (include "No Flov/7"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002
MAR 0 5 2.018
Facility Name: Moncure Quarry
Count Lee CENTRAL FILL-b,�
y DWR c ECTION
Phone Number: (919 } 266-1100 Total no. of SDOs monitored 10
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
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other
ODo all No.
Total
Rainfall,
inches
TSS,
mg/1
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
Indicate NO
FLOWif
applicable
Circle
chmark
g 5�
0.
circle
nchmarx
2511 U
NIA
Water Quality
Standard applies
N/A
Water Quality
Standard applies
1 �
>55gaUmo.
average requires
TSS and Nornpolar
O&G monitoring
Date Sample
Collected,
molddl r
04/26/17
5.5
19
< 0.1
75
190
120
Period 2
NO FLOW
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ]K]K] 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. Soo-2 VMA Outfall? Yes ❑ No 0
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.
WO-2_
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
allmo.
Stormwater
Benchmarks
Indicate NO
FLOWif
applicable
circle
B hmark
10 50
0.1
circle
nchmark
125110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55gallmo.
average requires
TSS and Non -polar
08G monitoring
Date Sample
Collected,
molddlyr
04/26/17
5.5
35
a 0.1
200
190
120
12/11/17
1.75
24
< 0.1
260
20
29
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 01®®3�
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. Soo-3 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.
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgil
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOWif
applicable
Circle
hmark
10 50
0.1
circle
enchmark
50 25110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1
>as galimo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
04/24/17
5.5
11
< 0.1
18
12/1 ill 7
1.75
59
< 0.1
200
20
29
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®0❑®0
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
❑
SD049 Outfall No.
oo a
Total
Rainfall,
inches
TSS,
m 11
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwater
Benchmarks
indicate NO
FLOWif
applicable
Circle
B hmark
0 150
0•
�h'e
nchmarlc
50 2519 0
NIA
Water Quality
Standard applies
NIA
water Quality
Standard applies
15
average requires
Zgo equi
TSS and Non polar
OSG monitorin
Date Sample
Collected,
molddlyr
MEEMMMMM
04/24/17
5.5
11
< 0.1
44
12/11/17
1.75
69
< 0.1
260
20
29
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 IFE 0❑0
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDO-5 VMA Outfall? Yes ❑ No 0
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 fast 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-5g Outfall No.
oo 5
Total
Rainfall,
inches
TSS,
m 11
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
OSG, mg1l
(VMA)
New
Motor Oil
Usage
gallmo.
Stormwater
Benchmarks
Indicate NO
FLOW I`
a licable
Circle
hmark
10 50
0.1
Circle
chmark
0025110
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
5
>SSeae
ui
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddl r
04/24/17
5.5
30
< 0.1
64
6.3
6.4
12/11/17
1.75
81
< 0.1
250
120
29
Permit Date 101112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 0❑©©3
Additional Outfall Attachment (make copies as needed for additional outfalis)
Stormwater Discharge Outfall (SDO) No. sao-s 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.
SDO-6
Total
Rainfall,
inches
TSS,
mg II
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg1l
(VMA)
New
Motor Oil
Usage
allmo.
Indicate NO
a ficabla
"`u`e
B hmark
50
Q.1
Circle
Benchmark
2511Q
NIA
Quality
Standard5
aPPI�s
NIA
aTSSand
S dard
1Benchmarks
a99eaNeStormwater
average requires
ar
08G monitoring
Date Sample
Collected,
molddlyr
MEOMMMM.M
04/24/17
5.5
85
< 0.1
160
6.3
6.4
12/20/17
0.41
37
< 0.1
320
2.9
3.3
Permit Date 10/112015 — 9/3012020
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. sooa 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 ❑
SE10-79 Outfall No.
oo-7
Total
Rainfall,
inches
TSS,
m 11
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
gallmo.
Stormwater
Benchmarks
Indicate
FLOW if
applicable
c'"'e
B hmark
n ro
( J
O 1
Circle"ra
nchel
nchmark
•y�l.� O
J L
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
FJ
gaequi
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
04/26/17
5.5
100
< 0.1
190
190
120
12/11/17
1.75
40
< 0.1
270
20
29
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 KRI 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. soo-819 VMA Outfall? Yes ❑ No ❑✓
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 ❑
ONo.
SDO O-819 8!9
Total
Rainfall,
inches
TSS,
m II
g
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
indicate NO
FLOW it
applicable
circle
B hmark
100 50
0.1
circle
enchmark
a 25110
NIA
water Qualify
Standard applies
NIA
water Quality
Standard applies
15
s55gallmo.
avQrage requires
TSS and Nan -polar
O&G monitorin
Date Sample
Collected,
molddlyr
05/09/17
0.12
64
< 0.1
180
14
15
12/11/17
1.75
26
< 0.1
180
20
29
Permit Date 1011/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®®®0
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDO-101EQ-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.
SDO-101EQ-1
Total
Rainfall,
inches
TSS,
mgh
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
Indicate NO
appli ppliabl If
Circle
hmark
10 50
0.1
Circle
enchmark
0 25110
NIA
St ndard appter li s
NIA
S andard applies es Water Quality
15
>55 gallmo.
average requires
TSS and
O&G monitoring
Date Sample
Collected,
mo/ddlyr
MEEMMMMM
4126/17
5.5
24
< 0.1
39
< 2.7
> 55
Period 2
NO FLOW
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 K]®0❑ 30
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDO-11 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-11Outfall No.
oo-��
Total
Rainfall,
inches
TSS,
mg/1
SS,
MIA
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg11
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW if
a llcabla
circle
benchmark
10 150
fl • 1
circle
enchmark
2511 t}
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
15
�55gal1mo.
average requires
TSS and Non -polar
O&G monitorin
Date Sample
Collected,
molddlyr
Period 1
NO FLOW
Period 2
NO FLOW
Permit Date 101112015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®0❑ OL� 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 §122.22]
Signature.
Date aka
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]
Perm it Date 101112015 — 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 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 ofreach;year.)\%r--n
Certificate of Coverage No. N0002
MAR 0 5 Z013
Facility Name: Moncure Quarry .•rA,ri,,,, r_it r
County: Lee GV'JP �FCTkUI�i 1
Phone Number: (919 ) 266-1100 Total no. of outfalls monitored
Certified Laboratory ENCO Labs Lab # 6
Lab #
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 0
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 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 ✓❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
it applicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent50%
Limitations
Mo. Ave 1 Daily Max.
HOW or ORW
of
7010
indicate NO FLOW
irapplicabla
freshwater
6.0-9.0
saltwater
6.8-5•5
Industrial Sand
25145
HQW orORW
20/30
HQW orORW
rtt Qi Tr or PNA
10/15
HOw, ORW,
SA, SB,PNA,
ar any Trout
0.1/0.2
No Limit
Circle water
Quality Standard
1tb�,pa�t�applies:
��(Jy2511 V
`!
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
MEMEMMMM
03/07/17
0,260
7.7
< 2.5
< 0.1
1.0
08/03/17
0.396
7.9
< 2.5
< 0.1
0.99
11/29/17
0.137
7.7
< 2.5
< 0.1
1.3
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 E 0❑ 0❑ 31
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]
od
Signature
Date a
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

1 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 0❑ 010
Facility Name: A n L� r'� Qr�otrry
County: __Le e
Phone Number: (1100 Total no. of outfalls monitored i
Certified Laboratory -Labs Lab # DWO- 6
Lab #
Wastewater (WW) Discharge Outfall No. 01
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No FgEB Z ,r 2017
Does this outfall discharge WW to SA waters? Yes ❑ NoF4NTRAL FILES
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ` R SECTION
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 [�
Were there any limit violations in the calendar year? Yes ❑ No [�
Outfall No.
01
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg1I
SS,
mlll
lfappllcable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HQW or ORW
50% of
7Q10
Indicate NO FLOW
Irappr;eable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25/45
HOW orORW
J V
20I30
HQW or ORW
Ln t Tr or PNA25I
10115
HQW, ORW,
SA, SB,PNA,
or any Trout
0.110.2
No Limit
circle Water
Quality Standard
t applies:
s1 0
�V!
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
3k 01 16
0 LF5
5
<010
t$!
0 a
U
1. q
I <. s
< 0, 04
115
01 26 14,
r ?. _� 6
1, 5 �1
< . S
410101
it Ot 6
6.116
. G
< , S
<0,01
Or
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

} Certificate of Coverage No. NCG02
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 P LIV-
Date a j
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 1011/2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
it SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a016
'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 F21®OQ
FEB 2 7 zml
Facility Name: Nonare Quarry OD-NTfbkt FILES
County: Lee DWR SECTION
Phone Number:( 1100 Total no. of SDOs monitored 10
Certified Laboratory FA(C0 Labs Lab # DWQ -96
Lab #
Stormwater Discharge Outfall (SDO) No. 5b0-' VMA Outfall? Yes ❑ No IV
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ly
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? RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB 27 Zai]
No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES
Other ❑ DWR SECTION
' -
Outfall No.
S _
. - .,�..
Total ,
Rainfall,
inchesL.
yr.
TSS
gl '
m 11
SS .
MIX
Turbidity,
NTU
9
Upst er amp
_ .- y„
U Turbidit'
( J . '
NTU
,NIA
>1Downst�eam
3.�#ai* iW
D Turbitlit
( ) .;� � k�'A
� �rNT,U >
_ A.
F �. � in
Non -polar
08 G mg11
y(VMA) , 5
l-
New,
' Z
Motor Oil
``s Usage :
1
allmo:
Stormwater
Benchmarks
Indicate NO
FLOWis
a !!cable
circle
l0 hmark
1 c
50
0.1
circle
nchmark
Water Quality
Standard applies
NIA
Water quality
Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
O&G monitorin
Date Sample,
Collected,
molddly r
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑O ®© 3❑
Additional Outfali Attachment (make copies as needed for additional outfails)
Stormwater Discharge Outfall (SDO) No. SQ0 -'�,_ VMA Outfall? Yes ❑ No +7
Is this outfall currently in Tier 2 for any parameter? Yes ❑ Nog
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 ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
SO Ainches
Total
Rainfall,
TSS,
mgll
SS,
m111
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
applicable
circle
n hmark
1 I] 50
0.1
circle
enchmark
5 25110
NIA
Standard appl es
NIA
S,araitdard app 1es
a
1 `�
>55gallmo.
average requires
TOB G monSS and �to nlar
Date Sample
Collected,
molddlyr
WEEMMMMM
06LOCII 6
6, R s
ao
<0. I
a
oq a 6
.as
a�
9
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©[d]0©
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 5DO-3 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.
Sbo_3
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
Indicate NO
appliif cable
""°
8 hmark
0' 1
G1Ce
anchmlark
5 2 5r
NIA
s andard appli s
NIA
Standard appliWater es
5
ass a requires
average requires
TSS and O&G monitorinlar
g
Date Sample
Collected,
molddl r IMEEMMMMM
0 C A
0,9S
0
.
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0 EE
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 5 PQ_� VMA Outfall? Yes ❑ No 9
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [f
Was this outfall ever in Tier 2 during the past year? Yes ❑ No [✓�
If this outfall was in Tier 2 fast 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.
SAD'
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
al/mo.
Stormwater
Benchmarks
Indicate NO
FLOW if
applicable
Circle
B chmark
10 50
0.1
Circle
rtchmark
5 25110
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies08G
15
>56gatlmo.
average requires
TSS and Non -polar
monitor) 22
Date Sample
Collected,
molddlyr
06 04
d. S
110
40.1
a n0
16
o al ZIL
arc
.<0.
0
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ©0❑ 0❑©
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SPO-S VMA Outfall? Yes ❑ No 5'
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 12r
Was this outfall ever in Tier 2 during the past year? Yes ❑ No 2(
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, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
Flow"
a ficabfe
Circle
hmark
10 50
0.1
Circle
enchmark
t3 25110
N/A
Water Quality
standard applies
NIA
Water quality
I Standard applies
15
>55 gaUmo.
average requires
TSS and Non -polar
O&monitoring
Date Sample
Collected,
molddlyr
0 6
0, 9s
s
<0. 1
10I
.as
<o. 1
33
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 000T
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. SDO -6 VMA Outfall? Yes ❑ No (21
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [d�
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,
mg1l
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 it
applicable
Circle
hmark
10 50
0.1
rcle
nchm
enchmark
5 25110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
5
llmo
?55 a requires
average squires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
MEEMMMMM
6 0� IL
0.qs
1
<0.1
0 x
5
<o.
90
13
I
Permit Date 101112015 - 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 RUM F3
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. s Aa_ VMA Outfall? Yes ❑ No [►�
Is this outfall currently in Tier 2 for any parameter? Yes ❑ Nog
Was this outfall ever in Tier 2 during the past year? Yes ❑ No 1?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.
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.
Benchmarks
indicate NO
FLOW if
a licable
CircleStormwater whm
mark
1 0 50
0.1
nchmrcle
enchmark
2J110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55gaequi
arorage requires
TSS and Non -polar
08G monitoring
Date Sample
Collected,
molddlyr
MEEMMMMM
06 D6 1
0.95
1 Lf
<0.1
0114ZI4
LIS
Iq
<0.1
a3
.
Permit Date 1011/2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [EQ 91M
Additional Outfall Attachment (make copies as needed for additional outfalis)
Stormwater Discharge Outfall (SDO) No. 5P0- 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.
sb�~g/°�
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
allmo.
Stormwater
Benchmarks
Indicate NO
applicable
Circle
hmark
�1(0 50
0.1
circle
nchmark
5�25/10
NIA
Standard appWater lies s
NIA
Standard appWater lies
15
>55gallmo.
average requires
F08G m SS andn°[o�rin'a`
Date Sample
Collected,
molddlyr
OL 16
0 , S
I q
<0. I
0
as
4s
10
I
Permit Date 101112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©©❑❑0 37
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 6W-10 Q-j VMA Outfall? Yes [,] No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [j
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 ❑
5POOutfall No.
' 0 �~
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwater
Benchmarks
Indicate NO
FLOW if
applicable
Circle
B hmark
10 50
0.1
Circle
enchmark
5 25/10
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55gaurno.
average requires
TSS and Non -polar
0&0 monitoring
Date Sample
Collected,
molddlyNaPow
mmmm
Perm it Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑0 I B3
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 5PO-11 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 fast 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.
51)6-11
Total
Rainfall,
inches
TSS,
mg1l
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwafer
Benchmarks
Indicate NO
FLOWif
applicable
circle
fimark
1 0 150
0.1
circle
nchemark
12511
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
"ra gaequi
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
dil Fla W
Permit Date 10/112015 — 9/30/2020
Cast Revised 10-2-2015

Certificate of Coverage No. NCG02 [ 1[2 30
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 D( r C.Cr(if,
Date a
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in D WR (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 1011l2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT f DMR) — STORMWATER
II SUBMIT TO CENTRAL OFFICE* '' II
General Permit No. NCG020000
Calendar Year 101 S
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the Drevious calendar vear to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ©❑®[S]
Facility Name: Mon0y"e. Oyotrry
County: L.ee p
Phone Number. ( 9 11 ) ), a 4 -110 0 Total no. of SOOs monitored U
Certified Laboratory iC 9 d Labs _ Lab # DWO - 9 6
Lab #
Stormwater Discharge Outfall (SDO) No. �; QQ - i 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 z
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
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 No.
S�—
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
OBG, mgll
(VMA)
New
Motor Oil
Usage
gallmo.
Stormwater
Benchmarks
Indicate NO
FLOWN
a lfcab,e
air``°
chrnark
1} 50
0.1
c1rcle>"�Sgrequi
nchm
anchmark
WWII 0
NIA
Water Quality
Standard appAe■
NIA
Water Quallty
Standard applies
a
15
mo
average requires
TSS and Non -polar
0&0 monitodn
Date Sample
Collected,
molddlyr
MEEMMMMM
Plow
Permit Date 101112015 - 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 Q®©©
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 tines 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 D WR (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 - 01 S
*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 O t3❑ D❑ 3❑
Facility Name: MOnCUre agarr_y
County: Let, IF
) A
Phone Number,( 111 �� -110 0 Total no. of SDOs monitored I U
Certified Laboratory E Nc 0 La h5 Lab # DWO
Lab #
Stormwater Discharge Outfall (SDO) No. s. da`1 VMA Outfall? Yes ❑ No j
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 2'
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB 1 2��
No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES
Other ❑ DWR SECTION
Outfall No.
p4
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
I
Downstream
(D) Turbidity,
NTU
Non -polar
OBG, mgll
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwafer
Benchmarks
bdhala NO
a� ow
circle
9W,,hmark
fl 50
0.1
circle
aochmark
�125110
NIA
Standard P o .
N/A
Standard a ea
'15
055 gafto.
average reguIr"
TO&0 rnonhod22
Date Sample
Collected,
molddl r
WEEMMMMM'
! z 5
3 ,
<0. 1
100
15
r
Permit Date 1011i2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 MUM
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 _J
Date 1A /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) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year �0 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 MARCH 1 of each year.
Certificate of Coverage No. NCG02 ODOR
Facility Name: Irl o ►1 C o rr e- U kaf r y
County: L e r-
Phone Number: (I I °) 4 4 _ -110 0 Total no. of SDOs monitored 1 U
Certified Laboratory E Nr_o Labs Lab # QyV06
Lab #
Stormwater Discharge Outfall (SDO) No. S PO- 3 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 f�
Total
Rainfall,
inches
TSS,
mgli
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D)'Turbidity,
NTU
,Non -polar
O&G, mg/1
(VMA)
New
Motor Oil
Usage
allmo.
5formwater
Benchmarks
rnero.r. No
k;;.
cirna
rk
50E(50
0.1
""N
5 25110
NIA
Sl„ladapplies
NIA
Standardlity pp :
15
>55gdfma.
.wrap. requires
7OWMO,�,�''r
Date Sample
Collected,
molddl r
IMEEMMMMM
x 0a
0.3s"
to,
is
14
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®0❑ J l
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 1. "
Date aA0 6
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR foot 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 DEMt_R 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'
Genera! Permit No. NCG020000
Calendar Year 16 1 S
'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
Facility Name: IY! o n COY e- u kaf f y
County: LeeA
Phone Number: L911 -110 0 Total no. of SDOs monitored V
Certified Laboratory E NC D La b S Lab # D}fVO6
Lab #
Stormwater Discharge Outfall (SDO) No. 40- 4 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 Z �+EIVED
FES 11 2016
CENTRAL FILES
DWR SECTION
Outfall No.
spo-4
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
tY
NTU
Upstream
(UJ Turbidity,
NTU
Downstream
(D} Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
ppO;'
Circle
hmark
100 50
0.1
Circle
nchmark
5 25I10
NIA
sta mlam v�P s
NIA
Standard Water pplliies
5
3155 pitmo.
average requires
TSS and t)8a mnlicHl r
Date Sample
Collected,
mo/ddl r
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 Q©©©
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 I Will
Date a,�f /76
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DFMLR)
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 IQ I 5
'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: ff1QflCMya U tAa f r V
County: L e r_
Phone Number: (_9 11 ) 46 _1100 Total no. of SDOs monitored 16
Certified Laboratory _E Nc 0 La k _ Lab # D - 9 b
Lab #
Stormwater Discharge Outfall (SDO) No. $p0- 5 _ VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [f
Was this outfali ever in Tier 2 during the past year? Yes ❑ No 0
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ rLU FrEC8�y
11 �.Uib
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILES
Other ElDWR SECTION
Outfall No.
SDO S
Total
Rainfall,
inches
TSS;
mg!!
SS,
mlli
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O$G, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate No
aFio :w
Circle
hmark
10 50
0.1
CIrcA
�C,�,,,,�
25110
NIA
st„darQuality ,
NIA
Standard°apip i
15
>55 gaMo.
average requir"
To&a te yo oar
Date Sample
Collected,
moldd! r
<0.
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 D]QE]©
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 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 10 1 S
*Report ALL STORMWATER monitoring data on this form (include "No Fiow"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 ®OQQ
Facility Name: M o C U r e14af r J
County: L- 2 P_ J
Phone Number: 10 0 Total no. of SDOs monitored 16
Certified Laboratory E #C_ 0 __ L4. S Lab # DWO-4
Lab #
Stormwater Discharge Outfall (SDO) No. SDO- % VMA Outfall? Yes ❑ No 2�
Is this outfall currently In Tier 2 for any parameter? Yes ❑ No 12
Was this outfall ever in Tier 2 during the past year? Yes ❑ No gr
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEIVED
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
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 SECTInt`i
Outfall No.
Total
Rainfall,
inches
TSS,
mg/l
SS,
mill
Turbidity,Non-polar
NTU
Upstream
(U} Turbidity,
NTU
I
Downstream
{D} Turbidity,
NTU
I
O&G, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
rndr�.e. uo
aA FLOWita
Circle
~rnark
100 50
0.1
Circle
4nchrnark
50 25110
NIA
standarQuality ;s
NIA
Standard pp .
13
>55 gellm.,
avenge requires
TOAGand
monitwfnil
Date Sample
Collected,
molddl r
IMENOMMMM
FEB 1
7
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ©U©❑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
j /I n .
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 Dl"MLR)
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 10 1 S
'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 0n
Facility Name: 1n o n Q r e U(Aa r r V
T"-
County: Lem
Phone Number. (911 ) 44 -I100
Certified Laboratory EIVCD "a 15 Lab # W-1
Lab #
Total no. of SDOs monitored 16
Stormwater Discharge Outfall (SDO) No. 500 0 - 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 �Q
No
N�j
CEIVED
FEB 1 1 2p1S
CENTRAL FILES
oWR SECTION
Outfall No.
��--�
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turgidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
gallmo.
Stormwater
Benchmarks
wicata NO
; `kabf
ctrcle
J hmcark
1 .J0
n
v1
circr
e n�cfhmarkA
J L511V
_NIA
Water
applies
NIA
Standard applies
's3 gaYmo.
avenge mpuhes
TO&0monkwlnSS and 'ar
Date Sample
Collected,
molddl r
WEEMMMMM
lal#AZ15
J.3s''
0.
3
15
14
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ©® OCR©
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 4-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 1011/2015 — 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 10 1 S
`Report ALL STORMWATER monitoring data on this form (include "No Fiow"rNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH ? of each year.
Certificate of Coverage No. NCG02
Facility Name: IYIOnCUI v'P U(AarrV _
County: Lee -
Phone ) A
Number: (L I �I } �� 6 -11 Q D Total no. of SDOs monitored 1 U
Certified Laboratory E V O Lit � S _ Lab # M I4
Lab #
Stormwater Discharge Outfall (SDO) No. 51)0- VMA Outfall?
Yes ❑
No
Is this outfall currently in Tier 2 for any parameter?
Yes ❑
Noy
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?
C EIVED
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
FE6 I 1
Yes, received approval from DEMLR to reduce monitoring frequency
❑
CENT
CENTRAL TILES
No, turbiditybenchmark exceedances did not require month) monitoring
q y g
❑
DWR SECTION
Other
❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/I
SS,
mill
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
Mdkata NO
ka
"rcle
mark
10 50
0.1
circle
enehrnark
5 25110
N/A
Quality
Standard apppas
NIA
Water Quality
Standard applies
5
'$SOakn'a•
averaWater
T S and roqu ,.
0&0 mnNodng
Date Sample
Collected,
mo/ddl r
00 S
0.351,
IS
�O. I
33
S
1
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®®QD
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 IQ I 5
*Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo 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: IYI 011 CUf r P. U L4afY' V
County: Le _
Phone Number: - 110 0
Certified Laboratory 2 NC"0 L& } s _ Lab # D Ill /O
Lab #
Total no. of SDOs monitored 16
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes d No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 21'
Was this outfall ever in Tier 2 during the past year? Yes ❑ No 2r
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 No.
5 -i0 F i
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
ty
NTU
Upstream
U Turbidi ,
) ty,
NTU
E
Downstream
(D) Turbidity,
NTU
Non -polar
OSG, mg/I
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwafer
Benchmarks
Mdlcale No
a� I ah a
Circle
hmerk
10 50
0.1
Circle
ncnma*
5 25110
NIA
s a wat"applies
NIA
StandWater Quality ard appals
1 `�
3.55 gallmo.
average requires
TOS and O&G monitod Non -polar
Date Sample
Collected,
mo/ddl r
1
asr
0-
30
ss
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 E©510
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 � 4 A i
Date 'a ATI4
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 10 1 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 MARCH 1 of each year.
Certificate of Coverage No. NCG02 ®❑
Facility Name: IiY10 fl C YOU t1atf fT
County: e 1 0
Phone Number: (� I °�) -110 0 Total no. of SDOs monitored
Certified Laboratory E #c o La k Lab # -1�
Lab #
Stormwater Discharge Outfall (SDO) No. 5 0- I I VMA Outfall? Yes ❑ No ff
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [j
Was this outfall ever in Tier 2 during the past year? Yes ❑ No [�f
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 ❑ FE$ 11 2016
No, turbidity benchmark exceedances did not require monthly monitoring ❑ CF'._NTRAL FIDES
Other ❑ PWk SeCTION
Outfall No.
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.
Stormwafer
Benchmarks
n,dhar. NO
FLOWN11100750
a bra
Clrale
hmark
0
•
arch
chmark
J
CD 2FJ11�
NIA
waterQualHy
Standard appDn
NIA
waterQuty
W
Standard apple,
15
ass gaYmo.
average requires
TSSand Nonyolar
0&0 monttoring
Date Sample
Collected,
molddl r
MEEMMMMM
FIDva
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®00 J�..
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 � t (,Q
Date a 5/16
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 Fifes 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
CI SUBMIT TO CENTRAL OFFICE* 14e II
General Permit No. NCG020000
Calendar Year a, 01 S � z
'Report ALL WASTEWATER monitoring data on this form (include "No Flo► ,rNo Dischargesand Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002
RECEIVED
Facility Name: 11 vic
County: Let' I FEB2 016
Phone Number. Total no. of oLgl�ltprTqgpijgg-
Certified Laboratory F NCO L46 Lab # M-16 DWR SECTION
Lab #
Wastewater (WW) Discharge Outfall No. Q I
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 SIB or PNA waters?
Yes ❑
Nog
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No 1✓
If so, what is the 7010 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,
mgll
SS,
mill
uapp!lcabre
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave 1 Daily Max.
HQWorORW
50% of
7Q10
lndlcafe NO FLOW
17apA11cable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25145
,QWorORW
20130
HQW or ORW
&i d Tr or PNA
10115
SA S,or',
or any Trout
0.110.2
No Limit
Circle Water
Quality Standard
that applies:
0 25110
NIA
Water Quality
Standard applies
NIA
WaterQualhy
Standard applies
NIA
Date Sample
Collected,
moldd! r
MEMEMMMM
0 Vnq iG
0. 9 31
_j_, C,
3. 1 -
<0. I
"+J
I
-
L li +
V r �
r o
1.1
< I119
RECEINAM
oovl5
0.
4
3.
<0,
t I
D 5
0.5
-1a
1<011
0.S
DWR sprTl
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 0070 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]
Signature
Date 1�/
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in D WR (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

ANNUAL SUMMARY DMR - WASTEWATE IRECEIVED
SEND TO :CENTRAL . QFP!eE * MAR 12 2015
PROCESS MINE/DEWATERING WASTEWATER CENTRAL FILES
GENERAL PERMIT NO. NCG020000 DMR SECTION
* Report All Wastewater discharge monitoring data on this form (including •No Flow and No Discharge. and;Permit;Lirhit Violations) by MARCH 1 of each year. If
you have limit violations,' you must also-have't med in a Limit Violation DMR tovour local Re"Oonal Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 0 0 3_
FACILITY NAME: Moncure Quarry
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: Environmental ConS- Lab # DWQ-96
ervation Labs. Inc Lab #
LIMIT VIOLATIONS? YES [--]NO [A
Part A: Wastewater Monitorinp- Reuuirements
SAMPLE COLLECTION YEAR: A0 1g-
COUNTY: Lee
PHONE NO. (919 )266-1100
ADD TO LISTSERVE? YES ❑ NO❑ ENTAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°? ❑
Outfall No.
Date Sample,
1
Collected
Total Flow
-Total Suspended
Solids
Tuebidit}3
Settleable Solids
pH
Fecal Coliforms
-
mm/ddLyr
MG
mg/l
NTU
nil/l
Standard
rollml-'.
001
3hs I
a'4
S
<4, 1
G
N/A
001
06 0 14
5.6
5,3
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1 All mines must monitor WNk' discharges for TSS. Only 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.
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 Haters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 1 of 2

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collectedt
Total Flow
Total Suspended
Solids
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/l
NTU
ml/1
Standard
2,4
col/ml
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:
"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 ware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
d,"A%k 3rOIS
(Signature of Permittee) (Date)
Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 2of2