NCG140251_MONITORING INFO_20141215

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
w
DOC TYPE,
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑
YYYYM M D D

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2014
Individual NPDES Permit No. NCS1 11 11 11 11 11 1 or
Certificate of Coverage (COC) No. NCG140251
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Carolina Sunrock LLC — RDU Facility
County: _Wake
Phone Number: L919—)— 861-1
Total no. of SDOs monitored 1
Outfall No. _1_
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 ❑
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 ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
Date Sample
Collected,
mmldd/yy ,
No
samplable
events
SW U-264-Generic-13 Dec2012

Additional Outfall 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 ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discdntinued?
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 ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A
Date Sample
Collected,
mm/dd/yyElm M M M
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."
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
(252) 946-64� 1
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"7o preserve, protect
and enhance
North Carolina's water..."
SW U-264-Generic-13 Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2014
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG140251
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Carolina Sunrock LLC — RDU
County: _Wake
Phone Number: (_919�_ 861-1860
Total no. of SDOs monitored _1
Outfall No. _1_
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 ❑
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 ❑
SW U-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."
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information-
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
--
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-5ALEM RECIONAT, OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
FAYETTEVILL O L OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
1 610 East Center Avenue/Suite 301
Systel Building Suite 714
i Mooresville, NC 28115
Fayetteville, NC 28301-5043
[phone]
[phone]
WASi NGTON'REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
Washington, NC 27889
Wilmington, NC 28405-2845
(252) 946-64� I
[phone]
1617 Mail Service Center To preserve, protect
Raleigh, NC 27699-1617 - arnienhance
[phone] Noah CarWina's water..
SW U-264-Generic-13 Dec2012

LfSUNROCK@
CAROLINA SUNROCK LLC
Tony Sample, CPESC
Compliance Manager
200 Horizon Drive, Suite 100
Raleigh, NC 27615
March 12, 2012
Raleigh Regional Office
9 9 2012 �J
NCDENR, DWQ
3800 Barrett Drive L---- --
Raleigh, NC 27609 �
Certified Mail: 7005 1160 0003 1720 1772
Return Receipt Requested r
L
2 C'\w�f" i1'x 17 nyn 2 �t.'�✓^ 1i `i'6f"eCl I
w"ke tJ u lx - '9 Y�2ci! IJ 1
Re: Permit Nos. NCG140251, NCG140328, NCG160161, N&20438, NCG0200072, and NCG020438
RDU Facility, N� Plant, MCC Plant, Kittrell Quarry, Butner Quarry and Woosdsdale Quarry
Carolina Sunrock LLC
Wake County, Durham County, Granville County, Vance County and Person County
Dear Sir/Madam:
Please find attached the above referenced Discharge Monitoring for our Facilities.
An asterisk (`) indicates storm event does not meet the definition of a sample able Storm.
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
tsa mple@thes a nrockg rou p. corn
Phone: [phone]
Fax: [phone]
vvvvvv. th esu nrockgrou P. com

LfSUNROCK0
CAROLINA SUNROCK LLC
March 12, 2012
Central Files
NCDENR, DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
R31e
Certified Mail: 7005 1160 0003 17201789
Return Receipt Requested
Re: Permit Nos"NCG1402517NCG140328, NCG160161
RDU Facility, NR Plant, and MDC Plant, Carolina Sunrock LLC
Wake County, Durham County
Dear Sir/Madam:
Please find attached the above referenced Discharge Monitoring for our Facilities.
Please contact us if you need further information or if this does not meet your requirements.
Sincerely,
Carolina Sunrock, LLC
ony L. ample, C.P.E.S.C.
Compliance Manager
Tony Sample, CPESC
Compliance Manager
200 Horizon Drive, Suite 100
Raleigh, NC 27615
nc oENR
[e-mail]
Phone: [phone]
Fax: [phone]
wv .thesunrockgroup.com

STORJIN'A'rER DISCHARGE MONITORING REPORT (DN1R)
11 Please \tail Original and One Copy to Moiling Address Below
GENER.AI, PERMIT NO. NCGO140000
Pan A: Facility lnforaninnn
Samples Collected in Calender Year: 2011 (all samples shall be reported within 30 days following monitoring period)
Certificate of Coverage No. NCG140251 County of Facility
Facility Name RDU Asphalt Plant Name of Laboratory
Facillity Contact PONY SAMPLE Lrib Certification 0
Facility Contact Phone No. [phone]
Does this facility perform Vehicle Maimenace Activities using more that 55 gallons of new motor oil per month? 1'es _a_ No
(ifyes, complete Pan B)
Durham
Pace Analvlical
9282381001
Part A. Specific Monitoring Xeauiremems Pan B: {'ehicfe Maimenance MonitorinY Xeauirements
Outtall
�- a A.
;Recervmg Streams
Name -
Date:.
: 50050
!00530.
-
t Sample,'
'Collected'
-:.x
, .Total
'Flow
::Total
SuspenAed
`Soilds
< ♦:'
r
c _
a
,too/dd/yr.+.
_MG:.
,rri- I
001
Ttib to SvcamorcC
10/11/11
143
Part D: Sorm Event Chammerisues
Date 10/II/2011
Total Event Precipitation (inches) 1.03
Event Duration (hours) 5
Part E- Certification
e)G.i
Outfall-
- ,I
a t. Rw "'
h� Recers ng Srteam i
Dat,i,4
50050
400556
00530"
—00400R
t. -'. ' ":M
a°"Samplei
Collecledj
5=T
vToml'a
ws.
'.Oil and
Grease
3:. ,,_Total C '.
Suspeadedl
'v Scolds .�°,'-'a?„rF
'_rna -
"pH
�o>:..
New Motor
Od'Usagel
..y
�Umonth'
.00/cid/wl
"a MG
"i-m
Y' -i vim 1_ _
"L umt '
001
U. Trib to Sveanwre Creek
Date
Total Event Precipitation (inches)
Event Duration (hours)
(if a separate storm event is sampled)
A 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 fof submitti ng false
including the possibility of fines and imprisonment for knowing violation."
Pan D. Mpi(ing Address
Attn: Central Files, NC DENR, Division of water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-243-012005