NCG020438_MONITORING INFO_20150123

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG�
DOC TYPE
VHISTORICAL FILE
DOC DATE
❑ & is OI
YYYYMMDD

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)``?``
Calendar Year 2014
s;
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or JAiJ. ? 3 Luf�
Certificate of Coverage (COC) No. NCG 20438
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPppNC DENR Raleigh Recicnal Ot co
Facility Name: Carolina Sunrock LLC — Kittrell Quarry.
County. Vance
Phone Number: L252_)_ 433-4617
Total no. of SDOs monitored 6
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑ ��G1�✓
Received approval from DWQ to reduce monitoring frequency ❑� ��'y'�
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 0
Total
Rainfall
•:
inches
Date Sample
mm/ddlyy
No
SWU-264-Generic-13Dec2012

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."
Signature
Date 1 21
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHE_ VILLE REGIONAL OFFICE _
2090 US Highway 70
Swannanoa, NC 28778
[phone]
'. RALEIGH REGIONAO L FFICE
I 3800�Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
336)771-5000
FAYETTEVILL:E-.REGIONAL OFFICE I MOORI:SVILLE.REGIONAL OFFICE
225 Green Street
j 610 East Center Avenue/Suite 301
Systel Building Suite 714
Mooresville, NC 28115
Fayetteville, NC 28301-5043
[phone]
433-3300
WASHINGTON_REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
943 Washington Square Mail
I 127 Cardinal Drive Extension
Washington, NC 27889
i Wilmington, NC 28405-2845
[phone]
[phone] ,
CENTRAL OFFICE
1617 Mail Service Center
.-TOpres4rve prat
Raleigh, NC 27699-1617
and enhance
[phone] ___.___.___._-'
North Garntna's water..."
SW U-264-Generic-13Dec2012

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
1Q 2Q 3Q &)(all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020438
KITTRELL QUARRY
Jay Campbell
[phone]
Part B: Process Wastewater and Mine K`aslativater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
VANCE
Contest Labs
652
Outfall '_
Number .
Receiving Stream Name;
Date:-- , '.
Sample CoIli;eted
" . 50050, ;':'
. 00400,•
.v , . 00530, �
" -00076
00545` ,
DaityFlow °
pH
Total Su'speiaded Solids
"Turbidity
:Settleable Solids
unit'�
m F,
NTUs
- mUl
001
TAR RIVER
No samplable rainfall events
I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs,
Part C: 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 violation."
12/15/14
ig�t€u rmi e) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2014
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG 20438
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Carolina Sunrock LLC — Kittrell Quarry
County: Vance
Phone Number: (_252�_ 433-469 7
Total no. of SDOs monitored 6
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Now
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑ ^���1�✓
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
pH
TSS
SS
turb
O&G
Benchmark
IV/A
Date Sample
Collected,
mmlddlyy
No
discharges
SWU-264-Generic-13Dec2012

Additional Outfali Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Now
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to,decrease frequency ❑ °
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 0
Parameter, (units)
Total
Rainfall, pH TSS SS TURB
inches
Benchmark N/A
Date Sample
Collected,
mmlddlyy
SW U-264-Generic-13 Dec2012

" 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."
Signature
Date 2
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
EVILLE REGIONAL OFFIC
2090 US Highway 70
Swannanoa. NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OFFICE
585 Waughtown Street
Winston-Salem. NC 27107
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
(252.) 946-6481
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
VIOORESVILLE REGIONAL OFFIC]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To presdrve, protect j
and enhance
North Carolina's water... "
SWU-264-Generic-13Dec2012

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
10 20 3Q (!Dail samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020438
KITTRELL QUARRY
Jay Campbell
[phone]
Part B: Process 4Vastewater and Aline iYastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
VANCE
Contest Labs
652
Outfall
Number
Receiving Stream Name
Date_
Sample Collected
50050
00400
00530
00076
00545,
Daily Flow t
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/ddlyr
MGD
unit
m I
NTUs
ml/l
001
TAR RIVER
No samplable rainfall events
l Measured continuously using a flo%r measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: Certification
"1 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 violation."
12/15/14
(Signu rmi e) (Date)
Part D; Alailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

January 30, 2014
Raleigh Regional Office
NCDENR,DWQ
3800 Barrett Drive
Raleigh, NC 27609
Certified Mail: 7007 2680 0002 4063 0407
Return Receipt Requested
Re: Permit No. NCG020722, NCG020438, NCG0200072
Woodsdale Quarry, Kittrell Quarry, Butner Quarry, Carolina Sunrock LLC
Person, Vance, Durham, Granville Counties
Dear Sir/Madam:
Please find attached the above referenced Annual Summary Data Monitoring Report for our facility.
Stormwater discharges did not occur during 2013.
Please contact us if you need further information or if this does not meet your requirements.
Sincerely,
Carolina Sunrock, LLC
Tony L. Sample, C.P,E.S.C.
Compliance Manager
Tony Sample, CPESC
Compliance Manager
200 Horizon Drive, Suite 100
Raleigh, NC 27615
t Q
[e-mail]
Phone:[phone]
Fax: [phone]
www.thesunrockgroup.com

s
PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Cop), to Mailing Address I3elwvv
Part A: Facility' Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
10 20 30 4�>Q all samples shall be reported within 30 days following monitoring period)
(Circle one)
NCG020438
KITTRELL QUARRY
Jay Campbell
[phone]
Part R: Process lf'astewater and Aline 1Vastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
VANCE
Pace Analytical
9282381001
Outfall
Number
Receiving Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow t
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/ rr
MG©
unit
m I
NTUs
ml/1
001
TAR RIVER
no discharge
I Measured cominuously using a flow measuring device or estimated using manufacturer's Pump curves and puniP logs.
Part C: 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 violation."
01/15/14
o Permitee) (Date)
Part D; Alailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
t
S W U-244-012005

f
CAROLINA SUNROCK LLC
Tony Sample, CPESC
Compliance Manager
200 Horizon Drive, Suite 100
Raleigh, NC 27615
January 30, 2013
FEe
q 2013
Raleigh Regional Office
NCDENR, DWQ
3800 Barrett Drive
Raleigh, NC 27609
Certified Mail: 7009 3410 0002 2086 3625
Return Receipt Requested
Re; Permit No. NCG020722, NCG020438, NCG0200072
Woodsdale Quarry, Kittrell Quarry, Butner Quarry, Carolina Sunrock LLC
Person, Vance, Durham, Granville Counties
Dear Sir/Madam:
Please find attached the above referenced Annual Summary Data Monitoring Report for our facility.
A stormwater discharges did not occur during 2012.
Please contact us if you need further information or if this does not meet your requirements.
Sincerely,
Carolina Sunrock, LLC
Tony L. Sample, C.P.E.S.C.
Compliance Manager
[e-mail]
Phone: 919.747,6336
Fax: [phone]
www.thesunrockgroup.com

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
10 20 30 4� (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020438
KITTRELL QUARRY
MICHAEL HENDERSHOT
[phone]
Part B: Process {f`astewater and Mine Wastcwater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
VANCE
Pace Analytical
9282381001
Outfall
Number
Receiving Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow t
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/yr
MGD
unit
m I
NTUs
ml/1
001
TAR RIVER
no discharge
I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: 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 violation."
.f� (�01/3i/13
(Signatu of Permit (Date)
Part D,- Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
1Q 2Q 304 (all samples shall be reported within 30 days following monitoring period)
(Circle one)
NCG020438
KITTRELL QUARRY
MICHAEL HENDERSHOT
[phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
VANCE
Pace Analytical
9282381001
Outfall
Number
Receiving Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow'
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/ r
MGD
unit
m I
NTUs
mlll
001
TAR RIVER
no dischar e
1 Measured continuously using a nou, measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: 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 violation." �� Zf �1�7 01/31/!3
(Si2natdre of Per e) (Date)
Part D; Mailing Address
if Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

' T DMR
PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT ( )
_i u�
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Pan A: Facility Information
Samples Collected in Quarter: IQ 2Q 30 Exall samples shall be reported within 30 days following monitoring period)
(Circle On
Certificate of Coverage No. NCG020438 County of Facility VANCE
Facility Name KITTRELL QUARRY Name of Laboratory
Facility Contact MICHAEL HENDERSHOT Lab Certification # ?
Facility Contact Phone No. [phone]
Part B: Process I-Vustewater and Aline Wastewater Monitoring Requirements
Outfall
Number
Receiving Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow I
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/vr
MGD
unit
mg/l
NTUs
ml/l
001
TAR RIVER
no dischar-e
1 Measured continuously using a flow measuring device or estimated using manufacturer's ounin curves and PUMP logs.
Part C: 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 violation."
03/06/ 12
(Sign ernti ee) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-0 l 2005

CAROLINA SUNROCK LLC
QUARTERLY DISCHARGE ANALYSIS
January Thru Dee 2011
QUARRY
pH
Set. Solids
(01L)
Turb.
(Nw)
Reminder
Sample
Date
Sample
Time
(,�IGD)
BUTNER Q
0.000
KITTRELL Q
0.000
WOODSDALE Q
0.000
Date Signed
03/06/12
Hours Pumped
0 BUTNER
0 KITTRELL
0 WOODSDALE
* - Oil & Grease Sample Required Quarterly ( By March, June. Sept, and Dec.)
Permit limitations: pH = 6-9 (SC = 6-8.5). Turb. = 50 ntu, SS = <0.1 mIIL. TSS = 25 & 45 mg/L, Oil & Grease = 10 & 25 mg/L
Flow (MGD) = ((Pump Flow. gph)*(Hours Pumped))/(] million)) = MGD
� Zo�2