NCG020793_MONITORING INFO_20171231

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /v C�
DOC TYPE ❑HISTORICAL FILE
,.H' MONITORING REPORTS
D06 DATE ❑ �b � � '�
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -WASTEWATER
���s� �� � .- ��- �'`�` ��� }�,L�Sfi�f��.���:��ENtT���.� �DFF1Gf`�.`�' r ... ' - _::.� :.�: ��,.•�
eneral Permit No. NCG020000
Calendar Year '10%-7
I t +�f2epotl'ALL.� �1fAST�IAfATEFz�monrfaa•ing;data-o� tf3is forts l (in�ud� �: N� Ftoti�JI`�Mo ta�c ha rge' grid � L lmiZSlJIQ iatiOn"s� fra►n�
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`��+-c:�.�-._���:, �theprev�aus,caSer�dar.��>�n,#k�e I3�Q�hy,&4ARCt:i�i-�o�,s�cb'Ysar "� ;�a:�•-.-_
Certificate of Coverage No. 'NCG020793 tt
FaellityNarxie: , UN1rY1FrJ Co2Poen-7,00 QUA977- OPMA-7100 iNAiJ S ►Frv�J
County: M►lCNEu T
Phone Number,(828)76 S - 4 Z & 3 Total no, d v4 fills moilored 7�
Certified Laboratory w,n,w ? b # I S Z
i?ACf- /;r4At`I'i icAC (Asw,4jcc L1Lab # Yo
Wastewater (WW) Discharge Oudfall No. N o + is
'is thls an industrial sand mite (Sere 40 CFR §436 Subpart DI?
Yes Cl
Neff
Does this outfall discharge WW to SAwaters?
Yes
No
:Does this:outfail discharge WWI* SO or PNA► waters?
Yes []
hlo [�
Does this butfall discharge WW to HOW or QRW waters?
Yes ❑
No [�
if so, -what is tfie 7Q7d flow rate? or Tidally Influenced waters,
7Q10 not available ❑
Does this ou'tllall liar-harge WW io Trout (Ir) designoted waters?
Yes ❑
No zr
Were there any limit'violatlons in the calendar year?
Yes []
No
j.^ ;.:
4 r3 '11
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Permit. Vate 1011t2015 - 9/3012020
Revr3ed If- 16-201,5 for Additional MonhOring Spurd is to this COG
n4p

Certificate of Coverage No. NCG020793
Supplementol parameters:
Permit Date 101112016 — 91301x020
Revi"d 1 a-1s-2015 for Addi oval M000riag Specific ro this COC

Certificate of Coverage No. NCGO20793
Additional Outfall Attachment (make "es as needed for additional outfalls)
Wastewater (iNlillr) Discharge Outfall No. 61 A 141
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No Q
Does this outfall discharge WW to SA waters?
Yes ❑
No 2
Does this outfall discharge WW to SB or PNA waders?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waders?
Yes ❑
No
If so, what Is the 7t710 flow rate? or Tidally Influenced waters,
7Q10 not available 0
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No Q
Were there any limit violations in the calendar year reported?
Yes ❑
No
aIh�No t
qta ,3y
Dmr�jldFlo v
s x New
9640, cfs�
pH;
SU
755;.
sir.
? it;
3
�mIN=� `
bist fia�ge
yr._ y,
!tl urbift—
U "tr6m�
�. ,,
(U);Turblillty,''rty;:
-
,Dawnstfi,eam
'661111 1'h—
aoli70wD m1
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i!�r•s
1%rrriFaltlarms
Iro.naern�nlrula..
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60°l6•of.
7Qi0
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IfrahrylRr
6.0-9.0
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12 JIS 117
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IVIA
nt /q
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E
Perrolt Date 10/112016 — 913012020
Revised 11-16-2015 for Additkmal MonMaring Specirtc to this COG

Certificate of Coverage No. NCG020703
Supplemental parameters;
A
r'ToW A
r
T OWCA-T-T
r3 -
­
1,Ni,
bilk.
MOU,
Kts
T6W 1'..
5-r.
W4�
A-W
T 7
WA
NIA
NIA
H/A
NIA
N/A
baW,l
V-4
0 -3 1,21 -1
ty 0
N
N 0
-1, 7
11
3-ff, 0
01-7
w 0
�
N J�,
- 2.o,
0 C1 /O;P 1 17
VAMD
ND
NID
11.7-
Q-05
27. $
12, JVL /17
ND
-!j
0 -7
12. f2
Permit Date 10/112015 — 913012020
Revised I I - 1 U-201.5 for A ddlional Monitoring Specific to this COO

Certificate of Coverage No: NCG020793
Additional Outfall Attachment (make copies as needed for -additional outfails)
Wastewater (WM Discharge Oatfall No. la A 1�1 �
Is.thiis an industrial ssnd.mine (See,40 GFR §436 Subpart D)?
lies ❑
No
Doex this outfall discharge WW to SA waters?
Yes ❑
No g]
Does this outfali dis0hargo Ww to SS or PNA wagers?
Yes ❑
No R
Does this,outfall discharge WW to HQW or ORVV waters?
Yes ❑
No [�
If so, what Is -the 7010 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge Wilr1 to Trout (Tr) designated waters?
Yes ❑
No &I
Were there any.11mit violations In the calendar year reported?
Yes ❑
No
J I
,Oittfall�No y
T� i
:.w. w.,. .,r.-a:,
+Lv
;Daily F1ow�
,•�.,-,
`'
�'a -�� ....� .r �n
k$ F
r�
yaw,
-r
i .,,SLR e:_y
:+•'. -�
T55
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17�i,r�'
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-
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Discharga��
Turbidity;,#
�S ..�
�.V �. f
Upstreamii
{Uj Tuit1 it iT(*Tutbidity,
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5 -lti �,V ..:.�
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Permit date 10f112016 — 913012020
Revised 11-16-2019 for Additbrral Monhwin0 Speck fo this COG

Certificate of Coverage No. NCG020793
Supplemental parameters.
`Tobkll;ft-,�
TcftLC
'T&A, P
I
I-
P4
ol
IV?
h9u'dride e?
rf Hardness;
ffriuent
MA
NIA
WA
ti/A
141W
VA
'N* lik
da
7,
P*
--4
0 '1 Lz 1 1, 7
0. 2
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N
ND
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0-0-7
0 (-//? 417
r-4 D
0
ND
Z
0.-15.
7
D
NA
W p
4 0 7. 0
IZ /Z-Z//7
M 0
N 0
W Q
N 0
NQ
Perm it Date loll 12016 — 913012020
Revised 11-16-2015 forAdditional MonAbring Specific to this COC

Certificate of Coverage two. NCG020793
Additional Outfall Attachment (make copies m. needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. - O 5
Is this an industrial sond.mfne (See 40 CFR §436 Subpart D)?
Yes ❑
No
Doom this outfsll discharge WW to SA waters?
Yes [l
No z
Doren this outistl discharge WW to SB or PNA waters?
Yes r0
No 0
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No
if so, what le the 7010 flaw rift? or Tidally influenced waters, MID not available ❑
Does this vutfall discharge WW to Trout (Tr) designated waters? Yes ❑ No RI
Were thdre any timit violations In the calendar
Yes ❑ No
� e r : '{(t�;.
}
11 law
r?Tr
Y'
#a
"` fir -. .`�T - n +u
� f�7 �r 1�+bi'
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i Pm
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Yi Jtyr".i: f.A•:. .1��.
i;Uptr rDaMrn t�m,'
NTU WORD
}•. "-{P�w
' Tamil
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r�-'�1L�rriii i7101
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. i � I�7ofrG /WwSidd� '" :• _ �r.
p.O� C l' +.a7JY �..oKR _ Nairnit�
Or17FTW i, R+}LrkCle iMlfar,
r �tti o:. ai '
6 $ nQwo:orew OaQ3 i
r i:�md��a��rR`!rA � r3w�
.. ..�.. NIA' ••: VM..
W atifOwtl! We6eriaUedlry
Mods .Md
WA
t d.
0 . © /. 2 <d• i �, al
N w n/
0 1? 19 Q.o q 6
q_.0 0 .i 2
AJIA2 N �4
N/A
/7 Q. 61 7.3
O 40, t 7. 8 Y
tv IA
N H
Z P 7- /
6-8 40. 1 1, 3 2
N N/
N
Permit Date 101112015 — 9/3012020
Revised f 1-18-20f5 for Add9 w I Mcn1to Ing Specfc ro this COG

Certificate of Coverage No. NCG020793
Supplemental parameters:
Permit Date 101112016 — 9130/2020
Revfaed 11-1 -2016 for Addibarial At niforbg Speeift to this COC

Certificate of Coverage No. NGG020793
Additional Outfal Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge OutFali No. PD - o
Is this an industrial send -mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No O
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No 91
Does this outfall discharge WW to HQW or ORVV wagers?
Yea ❑
No 91
If so, what Is the 7010 flow rate? _ or Tidally influenced waters, MID not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No 0
Were there any lirnit violations In the calendar year reported? Yes ❑ No Ej
Permit Date MUMS - 9l9012020
Revised f 1-10-2019 for Additional Monitoring Speck fo fts COC

Certificate of Coverage No. NCO020703
Supplementel parameters:
w. - �, �
' �
/'4•yyFa: ��f!
r
� r�'t'
' i �• �
i 1°.Ti � 'i'4
I � _ k
y,��:
• •
You yp � � M
1
oil
FIRM
Permit Date 101112015 -- W3012020
Revised 11-16-2016 for Additional Monitorhq Specific fo this COC

Certi}icata of Coverage No: NCG020793
Additional Outfall Attachment (make "as as needed for additional outfalls)
Wastewater ('WR Discharge Outfsll No. P-b - Q
Is this an industrial agnd.rnfne (See 44 GFR §436 Subpart D)?
Yes ❑
No ❑
Does this outfoU discharge WW to SAwaters?
Yes ❑
No o
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to HOW or ORVV waters?
Yes 0
No ❑
It so, what Is the 7010 flaw rate? or Tidally Influenced waters, 7Q10 not available ❑
Does this outfalI discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
Were there any Ihnit violations In the calendar year reported? Yes ❑ No ❑
Pe milt Date 101112015 - 9130/2020
Revised f9-16-2019 for Add4b=1 MontW1ng 5pe flTo to ft COG

Certificate of Coverage No. NCG02O7J3
Supplemental parameters:
Permit Date 1011/2015 - 913012020
Revised 11-16-2015 for Additional Monitoring Specific to tfu8 COC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WM Discharge Outfall No. P 0 - 0
Is this an Industrial aand.mine (See 40 CFR §436 Subpart 13)?
Yes 0
No
Does this outfal) discharge WW to SA waters?
Yes 0
No 21
Does this outhdi discharge WW to SS or PNA waters'?
Yes ❑
No
Does this outfoll discharge WW to HQW or ORW waters?
Yes ❑ -
No 0
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
Wars there any lbnit violetlons In the calendar year reported? Yes ❑ No [�
Permit Date 10M12015 - 913012020
Revised f 1-10.2015 br add#b7al MonAWIng Speaiic ro this COC

Certificate of Coverage No. NCG020793
Supplemental pa►ameters.
Permit Date 10/112015 — 913012020
Revised 11-16 2016 for Addrbonal MonWring Specffic to this COC

Ce►tifIrate of Coverage No. NCG02D793
CERTIFICAMN
"!. certify, -under penalty of lair, that this documdnt anti at{ attachmien% were preMared unt* My diFeebon or
supendsiott-ih accordance with a isystern designed to assure that quaAed personnel properly gather and
-evetuate the tnfotmadon w0niftod. Based -on my irrgdlry of the pereon-or persons who -manage the system, or
'thM oecsons (jie�y respunsjbke. for gathering ft Hixmatson. The ift&yation submitted i6, to the best of my
knowisdga and belief: true, accurate, and complete. 1 am .aware that there are slgrnlficant penalties for
submitiiru�# false infbrMAtion, including the poss.O ty or finea-and imprlso rrment for knowing AolattI ns."
ERe"Imd by 40 CFR 5122.221,
DMZ 2 /Z
Vigil Annuai'Summary Wastewater DMR to the NCDEQ Central fi1fCe;
Ndte the gddress is correct -- CeMMI-Files is housed i r DWR (ript DEMCR)
N,C, Department of Env4lohmental Quality (M)
D'nrislon of Water Resources:
AM: DWR Central Files
1617 Mall Service Center
Raleigh, NC 27699.1617
Central Files Telephone [phone]
Questions? GontacUDEMLR Stormwatyer Perwitting Staff In the Centst mice fit:
[phone]
>semtiit Bate 10fiMiS — SM12020
Revise! 1.1-16-2015 for Ad4f tiara! ManitoNng Specft to ffd'y CDC

.Wig
,,dAl
�d4d
unimin
QUARTZ/FELDSPAR PLANT
P.O. Box 588
Sprucc Pine, NC 28777
Phonc: 828-765-4283
Fax:[phone]
February 12, 2018
NC Dept. of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: DWR Central Files
Dear Sir or Madam:
CERTIFIED MAIL
Enclosed are the Stormwater Annual Summary DMR reports for the sampling year
2017 for the Unimin Quartz/Feldspar Operations (Hawkins Mine) and Unimin Buna
Mine. If there are any questions, please contact me at [phone], or by email
[e-mail].
Sincerely,
Elmer Daniel Garland
Operator in Responsible Charge
Cc: J. Taylor
J. Ferguson
QFP File

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR WASTEWATER
SUBMIT TO CFNTRA-t -OFFICE*
General Permit No. NCG020000
Calendar Yeas a n \2
deport:ALL'WASTEWATER:monitoring data on 61 form i(inci6de "No 171 r ` Discharge' ;and bmit,Violations)frorn
the previous calendar,year.to tiie DE hy'44ARCN •1.ofeach-year.' _
Certificate of CoveWe'No. NCGa20793
FacllityName: , SIFSELco Q0_gZk2 -PLAN-1 t� #Akly—ws Imirk)
County: M (m(_ mac_
Phone Number: ( 8?6 -7(oS - y Z £s3 Total nqRFcg@tVEn[Dred 7
Certified Laboratory Ltrurnlm q I,awjfgc¢�c,4u ope".,,co Lab # 15 Z FEB 12 2019
-I ACEA6kY7KAc CASHEyrccCLab # yo
Wastewater (WW) Discharge Outfall No. oAw I Is
DWR SECTION
Is this an industrial sand mine (See 44 GFR §436 Subpart D)7
Yes F]
No M
Does this outfall discharge WW to Skwaters?
Yes ❑
No rAj
Does this outfall discharge WW to S13 or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No
If so, what is the 7016 flow rate? or Tidally Influenced waters; 7Q10 not available ❑
Does this ouffali discharge 1NW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violatlons in the calendar, year?
Yes ❑
No N
-
�Ou�#fal`-No.
Daiiy'FI&W
Rate; cfs
pH,
SU
TSS,
mgll
-
;$S,
mlll
�'" °�"°
Discharge.
Turbidity,
NFU'
Upstream•
(U) Turbidlty;
NTU
�1Downstream
;(D) Ttirbjdlty,
NTU
-Fecal
Coliform,.
c61l100 ml
; A)`,
-
EflF�uenf'
'Limitations
tiaa. Aw r Daily Mu,
-
MQWwORW
S0, of
7010,
�� W
fiashwafft
6.0-9:0
931ti"'°`•
�•�� :�
tldlt9lfiSl $an¢
2 :
�liglru o. RRW
20130
HQW.rORW
td Tr or PNA
1011 S
MQW ORW.
SA; ss, pHa,
°y'a^YTfmu!
IV:'I10.2
No Limit
alyS riddild
lhFAappjl
50#,�g;
NIA
standardapp ab
N/A
Wale( Quality
NIA
Date Sample
CoJ !select;
molddNy.
}
-
0 2
06 /
0.6
7, G
16 6
z, 4
0. l
i <o. t
6 S s
1• y9
N[�A
N!A
.1i.
rv//7
NIA
D j// ,
0,6.
Fl. 0
2, d'
Lo 1
3, as
N /4
N
N/A
1�
0.6
7. 7
9, 5'/
,v /1q
w/A
.v /4
I
Permit. Date /01112015 — 9/3012020
Revised f 1-16-2015 for Additional Monitoring Spdrific to th/s CQC

Certificate of Coverage No. NCGUM3
Supplemental parameters:
butFall NO.
Ij
c= inued
Total A,
m9A
Total Cu,
moll
Total Pb,
mgll
Total Ni,
mgil
Total Zn;.
mgil
Total
Chlorides
rngit
Total
, Fluorlde,
moll
Total
Hardness,
mgll
'Effluent"
Limitafions
NIA I
NIA
NIA
NIA
NIA
NIA'
N/A
NIA.
Date Sample
Collected,
molddl
..pr.-
:015 IZIS'
01176
N Q
Ly
N�D
ND
5", 0
58
y3, 5C)o
06 al lie
a..2F9
No
nl D
N,0
N D
"23
S-' , purl
o /S
0•
1-) p
n1 Q
rJ 0
jj () 1z.
3
o. Q9
s5, Fct
1. aYo
0
N0
0 5
30 oaa
I
i
Permit Date 1011)2015-913012020
Revised 19-18-2015 for Additional Monitoring Specific to this COC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed for -additional outfalls)
Wastewater (WW) Discharge Outfall No. U Rkj 3
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 V]
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No [9
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 reported? Yes ❑ No
Dutf�all No.
N AL.l 3
Daily Flow
Rate, Gfs
pW,
SU'
TSS,
ii,41
SS,
mill
-
-
Discharge
Turbidity,
NTU
Upstream
(y) TLAIdlty,
NTU
' Dow6stteam
(D) Turbidity,
NTU
Fecal
Colifdrm; .
6oUl00•ml
' 3A
EfFlllerif
Limitations
Mo. Awe fDAdyMa■.
HQW o: OfRW
50°%'of
7Q10
k7�@yOFiLOW
�'wtirrar'�e
Irrsliamet
6.0-9.0
Lllwa=
6.8-8.6
lnduUrM Bond
25/45
HOWorllW
20130
Flaw. oRw
�TrorPHA `
101'15
HUw• oRw.
S&$13,pWn
°rn,hrrreut
0.110.2
No tinliR
�r�wy��<<
a U1 appliiaa a
eHnulyanppLliq=
50125!®
N/A
waWroualmy
�indard applies
N/A
waFp�a�any
stanilprd aPplip�
N)A
Date Sample
Cogec#ed,
maelddf
�.
::
.._
--
03 a-7 1
O.6
%.2
O
40-1
.`/
t4 1A
N,4
►V A
. /
0- Y-
e o- 1
7, 6 2
A) /!1
A/ /A
Af r9
oglogllsr
6
6. 9
, 2-
tea• I
2, F/
' n11'a
N/A
I N/A
!a lac
La• 1
1, s5
N 1A
nr/
N/A
I
I
i
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i
Permit Date 101,112016 — $13=020
Revised 'f 1-16-2015 for Additional Monitoring Specific to this COC

Certificate of Coverage No. NCGO20703
Supplemental parameters:
butfall No.
continuedTotal
IN
finWl
Hard ess,
■
a � • �
tt��(�
`1
�
n K
� 4 ��
,t �
h rn�
,�r
Permit Date 1 oil12015 ^ W3012020
Revised 11-16-2015 for Additional Monitoring Specifrc to this COC

Cerlifcate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed far additional outfalls)
Wastewater (WW) Discharge outfall No. P A1d
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 o
Does this outfall discharge WW to SB or PNA wafters? Yes ❑ No [�
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 VVW to Trout (Tr) designated waters? Yes ❑ No Q
Were there any limit violatlons In the calendar year reported? Yes ❑ No
Fecal
daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliforrn,
outfall No.
14 Aw
Rate,. cis
SU
mall
mail
u
Turbidity,
(U) Turbidity,
(D) Turbididy,-
eoU709 ml
NTU
NTU
NTU
SA
IndueWm �M
Effluent
Hawvr oRw
50% of
treshwatIr
6.0-9-0
25145
mworanw
. craw.
sNo�, wss. P=
No Limit
N/A
NIA
Limitations
+/�
7Q [ 0
9albnala
6.8-8.5
�] �j
20130
ors,�jr Trauc
0.110.2
CVCM Water
Quainy stawam
Moramully
Sbnd. d Qppfts
WpWr/, ua lty
Stkward zVoia
1�
��I1
Mo.AvefDWyFAwn.
k+ H0F1L4W
Haw. oaw
MdTrorPHA
that applrw:
50125f®
10115
Date Sampie
, ,,
�1 .
Collected,
mcddd/yr
.y
�N11)
03 d7 1161
0,03
-7r 3
0, sr
01
�b ia► ��
1 3
1
{�.
l '<0. [
5. y3 ,..
rV/A
r✓/.9
N/.9 i
Oq 04j18
# 00
'7, 7-
6'
[ c 1
3, S3
'V
,v /A
i2/261lk
f
f
10. 022-
1 ?, Z.
�
_j,
079
40.1
1,?1
IV1A
'
/V/P
!
I
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I
Permit Date 101IJ2016 — 9130M20
Revised f1-1&2015 for Additional Monttaring SporMc to this COG

Certificate of Coverage No. NCG020793
Supplemental parameters:
4utFaU No: -Total Al, Total Cu,
N _ m M. !1
a U
rlritte
con'd
Total Pb, Total Ni, Total, -Total
!I ' m Chloride,
" mgtl
mgf l
7ot1`
F uortde,
Total
Hardness ,
mgll
Effluent
:.� MIA NIA
�lrfl�iQrlS
NIA NIA .NIA � N/A „
NIA
NIA
Dam Sample �M�� 4 �,, � � ���� A�
CollJectJed, � � �, • �, �� �
melddi �r _ - S', s i1.. .., 4
,'� � �
� � � � ti r t � :, � �: r � .� y � .,� �
r vM<.0 .-',G`.h `i .. hbV �.. fc �':' 4--- 6.
`�
r �r t
. � r ��
•�_ , k ��
--Ei 9-7 11x 1 C) NID i
nro 1Vo rl, 0
0.66
65.aov
0(/a+j/S- 1 ,3 tJ4 �.tjd
A)o jD 7r0 I
G.ga2
ey5',s&Z
OR U /f- ND ND
Ob N() NfJ y
d, 33
91,o00
iz Au 0. ie No
Np I NO Ili 6
0•el V
59•,�Oz
}
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Permit Date 1011/2015 ^ 9/30/2020
Revised 91-16-2015 for Additional Mcniforiag Specific to this COC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed for additional outfaiis)
Wastewater (WW) Discharge Outfail No. - 0 S
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No Fi]
Does this outfaH discharge WW to SA waters?
Yes ❑
No o
Does this oiutfall discharge WW to SB or PNA welters?
Yes C]
No
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 0
Were there any limit violations In the calendar year reported?
Yes ❑
No El
Fecal
Outfali No.
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Colif�orm,
Rate, eft
SU
mgll
mill .
Turbidity,,
(U) Turbidity,
(D)Turbidity,
col/100 ml
NTU
NTU"
NTu
SA
Effluent50%
+�pti+►o. ortw
of
rreenwaerr
&_0-9.0
1fM11]fiU4E1 ��
25145
„ow,,,,
rmw. aRrv.
sq, sl3, PON
No Limit
N/A
NIA
Limflations
7Q1Q
ft,fv
�.I3�I3-�
20130
ore T'O-"
rAA +e��
Q•�rv.4
CWCA WMCT
aualmrsf�oaara
Wamrolwar
3eed=d;Wp1hw
waaa►*UaUsy
IftodaedaWiijy
NIA
Mo. Aloe fOwlyMai" .
kiftODHOFLOW
Hf�WtrORW
Mid Tr of PNA
tlul
SWLer5t Q
10/15
Data Sample
Colleted,
L
moidd/yr
-n1/A
3Z2 Z/l9,
d /l
7
�Ai 4
�v A
v 6 IQ i //S
1 ll
3
-2 , Y
!-mo o. 1
_
fir, 72 ^
l�
N 14
A)14 !
0 /Q b fr
U- 0.2 7
, IF
6
L O. I
P. 67
_N
/v 1'q
Al/q i N /�?
I2/zc f,
6,099 1
-7, 3
! o, R
<a. t
I ss
N
A) lea I Nlw�
�
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l
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Permit Date 101112015 - 9130M20
Revised f 1-76-2015 for Additional Mon4wing Specific to this COC

Certificate of Coverage No. NCG020793
Supplemental parameters_
Outfall No- ,
contiruaE
Total,A], TOW CV)
mg/1
T6tal Pb, Tota4 Ni, Taisi err, Tote!
mgll ` `ingli :: me 1l .: Chloride,
mgll.
oc tal
fluoride,
ri�gli .
Total
Hardness-;'
,mgll ,
EffifUerit
MIA NIA
NIA NA wx
N/A'
NIA
N .A
Dal Sark17
■/�_�1p� Pe+.y��� �3j YL� i t�.P :F '�1 �
Collected, 7 � _ I 4 111���
9 � 1. ��
m ��l }�'� �"�� 'Ilkl a.3�_ tr�'� 4i
_ ,a a .:E....s
t ��f�l�` �.Y+" f } '"-,t � 'M Y i J Y '� L
i" • � � K[. �
4 "34 i a ti, a .-'=. P
� ov
� - 3 Y. � -- '�. ��. �' iv
d 4 � � ��
03 .9y /e
f ! tvD
ND ND 010-59
IF. 8
t . 19
/oq, azro
()61�1/1Sr
NO ry
pi NO NO
q5.5
Z,
1/7,cca
09A'? Ll
ND No
Np N U,0►ii
32..E
0.93'
1Yo.ovt�
i
�zo
23, Fr
f , yZ
HT oocj
i
f
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Permit Date 101112016 — 913012020
Revised I?-16-2015 tr Additional Monitoring Specific to this COC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed for additional ontfalls)
Wastewater (WW) Discharge Outfall No. 0. 0 6
Is this an industrial send mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No o
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No ❑
Does this ou fall discharge WW. to HQW or QRW wafters?
Yes ❑
No
If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q1ii not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No
Were there any limit violations In the calendar year reported? Yes ❑ No
Outfall No.
Daily Flow
Rate, ON
pH,
SU
TSS,
moll
SS,
mm
Discharge
Turbidity,.
NTU '
Upstream.
(U) Turbidity,
' NTU
Downstream
(0) Turbidity,
NTU
Fecal
Goliform,
ooU700 ml
SA
Efiluenf
Limitations
MO,wyrrnadrk;w.
Ha�sr�oHw
50%� of
7Q1Q
ki41k *ffOa1OW
+
6-0-9-0HcM,o�
ftrAW&IMF20130
r p p
6.8-8-6
InaMew Byrd
25145
HUW I. ORW
mdTrarPMA
10115
,Icw.aRw.
� $$ �
0"
+/� rf
0.1 /0-2
No Limit
crdaMtm
QUdity S1..L.d
thal apphw.
5 )
N/A
waWrOMMIlq
Sbadwd appal"
N/A
WCr
StaMlaed aWi9y
NIA
Date Sample
mnfddl r
0 31a�/
0
d, o_i j
v• o I
7,5
4, y
9, 35
q,/-
1 lvh
N
NIA
75
1, 2.
N14
"M
NlIq
0V09/,?
NO ri-Ok1
I N/Q
NIA
i N%A
N/,q
nl/A
N/A
iN/A I
I/Z/26%/S
f
,011
7,6
I
2. v
_
4 o, l
'f, 77
N/A
N/ I
NIp
I
!
I
I
f
IT
_
�
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I
Permit Date 101112016 — 9130I202U
Revised i9-16-ZOt5 for Additional !Ir onfiaring Specfflc fo this COC

Certificate of Coverage No. NCG020793
Supplemental parameters:
(3ut#all Mo: :_'fatal Al, Total Cu,
mg11. mgll
C ntrricteo(
Totai Pb, Totai Ni
mgll . 'rngli
Total Zn Total
mgll Ciioride;
moll i
'rota! .
Fluosrir]e
"rngll``
;Total .
Hardness;
mCIA
Effumit MIA N/A
Limitations
NIA
NIA
N1A
NIA
NIA
NIA
Date Sam_pte ors �. < , �-: ,_,.
F
P"' - ,r1Qx' aS "rarSi� s� L. '�1 �'Ss
r/�_ /� ] Y A Y y Z t a.. �- I�,
-�lJ F .{, Yt'1'a „'�z ;.�"�i
MCUUUfyr 1, .. r• ea �. k3 rk A G»
r .� � � T � �„ _ ,� : �. , � 7
�!'.�. a-•:� Y,.�� F r�y '..e- "R'F
Y�JL% + y'L �yAY{'. ✓.�'" iY !$ "C L n, `,.`y� y j i .L<r'
t �. ai'.�,a'� � •"' +��" fz+` e`�Slr�sTr�'� S•
ab°,.c+ it S a h. A,S 4 1, �.. mob.
r �:--- _ fz �• :.-
fcfr�i°.;' y`'t� ;w
; h,:4 i+.', M:°"r^ :+'
E 4 �ty�i.. ri
o d? bg 5,676 0, 005 _.
N D
tv o
0, 0,Roa
-70. 3
3 , IW8
6,3, Iua
0hAR) I , 30y NO
�Vlo
ND
ND
0 0 II$ OIn N 1A
M Ijq
A
N M
1J 1A
0/A
N%H
/z z6 /Ik 2.990
No
C},02ck
I7. 0
3, 2y
'315,z�o
I
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Permit Date 10111206 — 9/30/2020
Revised 11-16-2015 For A dditional Monitoring Specific to this COC

Certificate of Coverage No, NCG020793
Additional Outfail Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. -0 - 07
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No
Does this oudfall discharge WW to SA waters? Yes ❑ No 1 j
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No M
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7010 flow rate? or Tidally infiusnced waters. 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Q
Were there any limit violations in the calendar year reported? Yes ❑ No E]
Fecal
Daily Flow.
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Colif+orm,
Outfall No.
?D- 0-7
Rate, dfs
SU
moll
mill
Turbidity,,.
(U) Turbidity,
(D)Turbidity,
col/100 ml
'06OPWOM
NTU
NTU
NTU
SA
Effluent50%
AM ORW
of
Ireshwater
6_0-9.0
25145
H,,.,oRw
Hon". alzw.
sasa,PwA,
Na Limit
NIA
NIA
Limitations
7Q10
ftr6 l x
6.8-8.5
20130
crafTrmn
0.110.2
craewMe,
auaftwslandaw
vtarOnal:y
sf�-a*rdgrollaa
vfawauwhy
sbzasm Volvo
NIA
W,AyftfDMITM4■,
(n�T/OF10W
HOW or ORW
�TrarPMA
e�n„fa,
atil1cY
Data Sample
a
,;
Collected,
.
r melddlyr
r ..,
6/
06 lar Ll
1 6.01 !
L %
3,.Z
e-0• I
".j /A
N/f!
N1A
09 /09 /y
o. o /
6. 6 a, q
) 4 o . l
9, 6
N/'Q
N/A I
� i212G /r�r
(
0'02Z-
I 9
I
'Y 0 5
4J /A _
i
,v/1-9 I
N/q
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Permit Date 161112016 — 9130i2026
Revised f 7-1fr2015 for Additional ll fonhwIng SperMc io this COG

Certificate of Coverage No. NCG020793
Supplemental parameters:
au"ball No.,TataE
� .07;
contrrru
AI, Total Cu,
mgll' rreg{Imgllk`
Total Pb, Total N� Total Zn, Totat :..,,
M mg11 Chloride;
Y .. m11
Total °
Fluoride;
mgll
Total
Hardness;`
MO,�fffuerit
Limitations
NIA NIA
NIA
N/A
T41A � ' ' N/A .
N/A
_
N/A
N
DM � �A�i� fg"
/ram_ h l61lep m
Flt�"LL3: 3�-�aaa. H�5 �i9*'Pyi'h"P^v_�$"' "r
.'Y h 1 - 1 T� �12
' .
n�m {
i `S -.. �T I' _ y-,� R,
ti �SSy� £tx -YStF
T w'✓ .,:.. _
F
."V�^...
..
03 /
NO
N0
Na.,5
75, uan
0G IRIby
1 13 O
u0
ND
ND -7. 0
103,Cay.;
09 &2 //g-
I NO ND
0
ND
N D -?. 7 1
0. k3
tl5, aa0
12- ZC.bS;
Q,'j22 NO
NO
NO
NfJ S.
2v
IM-1700
1
�
a
_
4
f
Permit Date/01112013 — 913012020
Revised 11-16 2015 forAdditi naf Mon4bring Specfffc to this COC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. PE 0Fr
'Is this an industrial sand urine (See 46 CFR §436 Subpart D)?
Yes ❑
No
Does this outfatl discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to 58 or PNA waters?
Yes
No
Does this outfall discharge VVW.to HQW or ORW waters?
Yes E]
No []
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 [j
Were there any limit violations. in the calendar year reported?
Yes Q
No
Fecal
Outfall No.
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliform,
- o
Rate, cfs
Su
mg/l
mUl
Turbidity,.
(U) Turbidity,
(D)Turbidity,
eoU90p rnl
NTU
NTU
NTU
SA
EffluentHawes
oaw
50% of
urauwater
6.0-9.0
25145
rroyu.
V,
No Limit
NIA
NIA
L.imifations
7QI0
�"°'"�
6.8-8.6
„ow,�oRw
20130
sl 3oa,p,,yv.
°` rr°"`
0.1/0-2
�m sl�,�
s�`� i
NIA
Ab.AyerDaIrMa■.
470CCIR MOKOW
Haw. wzw
MdrrorPMA
uuf aRzbw.
�0J
lolls
Date Sample
Collected,
,
rnafddlyr
Q, 0a2
(,.
Lf U+
1,., /0./
! <o.
17. S7 _
5, 7F
N/A
/V_ 4
/u/a 1
or. /a/lie
J ,
�, 9
3, 2
Av/A
/u /I1
Aj M
d aY ��
I121zc r
. 0. 00 - (
O.UZZ 75
910
1 0,9
! 40.1
40, l
y, 7
R,/V
N 1A
NIA _
; tv
N/A N/.9
I
f
k
I
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1
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Permit Date 1011J206 — 9130M20
Revised f1-t6-20f5for Additional Monttaring Speck co this COG

-.3rtiiicate of Coverage No. NCG020793
-Ytinplemental parameters:
t3 #Fa11 Na otal Ai,
mgfl
n -
Total Cu, Total Pki, Total Ni Totid Zn,
rng11 mg11 m�1i mg1E
Total _
Ctitoride
mgfl�
7ata! ' Total J
Fluor dr Hardness; `
m
effluent N/A
Ljmibfions
NIA
NIA NIA. NIA
:NIA'
NIA :NIA
Date Sarre le KIN"
� �
moMdlyr t+Y .. rw-�Yls'.3 �
1.
�: �nrLin._ Aix IL'--..
y r ;r1 p; ?f1i.,.:i:'.... ![„.. �."... • of �n� P.em li
k %n->;wN:u},4.
. � �.y. -"
D 7 li CJ, 3 I!a
ND ��
ND ��� D
�� . 0
3 . 6 / 7 ?az�
D(a I�1 /n�- i NO
ND
N� Nr) NQ
���
Y, Z 1��.LoC
Oq o i h4D
N
ND nID vD
OS IY6.000
IZ/Z6%1 1:030
NO
UJ NO
I S
2,93 107.ouo
E
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Permit Date 10111201 6 — 9/30/2020
Revisad 11-16 201.5 for Additianal Monitoring Specific fo this COC

Certificate of Coverage No. NCG020793
CERTIFICATION
I certify, ,under penalty of law, that this documentand all attachments; were prepared under my diredon or
supervision in accordance with a systern designed to assure that qualified personnel properly gather and
evaluate the informatlon submitted_ Based.on my inquiry of the person or persons whaananage the system, or
those persons dir'ectly responsible for gathering the information. the inform' kion submitted is, to the best of My
knowledge and belief; tare, accurate. and conjplete: I am sware (chat there are significant penalties for
submitting false information, including the possibility of finss'and imprisonment for knowing violations."
(Required by 40 CFR §122.221.
Signature
Date d )
Mail Annual Summary Wastewater DMIR to .the NCDEQ Central Office;
We the address is correct 7 Cenir'e1-F+?es is housed WDWR nit DEN-R)
N.C. Department of Envlronmental Quality (DEQ)
Divislon of Water Resources:
Attn: DWR.Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact'DEMLR Starmwater Permitting Staff in the Central Off oe at:
[phone]
Permit Date 101i&015 - V381a820
Revised 1.1-16-2015 for Additional Monitoring -Specific to this COC.

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR WASTEWATER
StIs tO CfitiITRAL OFFiC-E* RECEIVED
General Permit No. NCG020000 FEB 2 8 2017
Calenda Year ' -o 1 to CENTRAL
*Report,RLL 111}ASTEINATER.rnonitoring data on this form,(incfurie `Np F1 j/1-'No DjS- chate'13Kd%8 00oftns)from
th@ preVt aus caIendac,.year to ttt�e Df=C1 hy'¢dAKcN 3 of:eacfh }tear: --
Certificate of Coverage No. NCGO20793
FacllityRiams: _JjaInjhk O�EQAZ►_^AIIKy rh�NY�
County: KML"ELL-
Phone Number: Q�� za 1 7(0 5_ - L 'L Twat spa. to outfatts moNitoTed
Certified Laboratory��rNsffi� Stp�7+orrsLab #�jZ
is 9cxucA4_ Lab # LIQ
Wastewater (WW) Discharge Quftil No. �w I
Is this art industrial sand mine (See 40 CFR §436 Subpart D)?
lies ]
No
Does this outfall discharge WW to SA waters?
Yes]
No [
Does this outtalI discharge WW to SO or PICA waters?
Yes 0
No
Does this ouiialJ discharge WW to HQW or ORW waters?
Yes ❑
No
If so, what is the 7Q16 flow rate? - or Tidally Influenced waters,
7Q10 not available ❑
Does this ouffall Discharge WW to Trout tTr) designated waters?
Yes o
No
Were there any limit violations in the calendar year?
Yes ❑
No m
t7utfalhMa:
-Dailyfl"
Rate,'r#s
pH,,.
SU
TSS;.
M61
ASS,
mM ,
Discharge,.
Turbii3ity,
NTU'
-Upstream.
,(V) Turbidity;
NTU
;Downstream
;(U) Turlaidlty,
NTU.
`Fe'cal
Coiiform.
c61190D ml
;(SA),
EMuenf
Lfn7lbfiaRS
Ua• Aw f Daily Alms.
Ngmro.Oltku
$0%
7Q10
kkpNo � t W
haeh�Yiftr
i6.D- =!
6.$-8;,�
Irftluatriar Sand
25146
F1CwwORW
20114
,FiQW orORW
. Wd Tr of FNA
10l1 �
Ngw,4RK
SA, SB:PNA.
o�aryrrout
011fi.2
No Limit
Cirrtewatee
qua5ly SfandarA
theM1raPPlie ,
1
N/A
Waler0u0ty
9ran8ard ispltes
-
NIA
watsrousf�h
Sfanda�d applies
N/A
Bate Sample
�a
'CollectelfR
molddl' �F
-
,
3
_-
.Df 10 L
i •
< o .
i ,
�1 g
nr
�l
6 //6
ma
1, 4
40 1_
ry r
12 /2116
7.9
j
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Permit Date 101112015 — 9/3012020
Revised 11-1ti-20151&Additional Mo0oring Specific to thla COC

Certificate of Coverage No. NCGUM3
Supplemental parameters:
Outfall-Nd.TbtAPAJ,�,
"Cot?
44 R,
T66 I
�P,b-
Jol "t
4-
I
A
Elu&ldi'�
-7
Total
Ai-a�6dnes%,
NA
Limitations
NIA i
NIA
NIA
NIA
NIA
/A
NIA
N/A
oath
MOM dly'�r'
NO
Q G /216
0, O �L-NJ�;—
—aD--
IN 0
—C)
No
MO
Lrj
76, -Z
1/6
—6LD--2—ljQ
N 0
Pj n
—Sra. 2
Perm it Date 101112015 - 91301202G
Revised 11-16-2015 for Additionat Monitoring Specific to this COC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. _WAj6L3.
Is this an industrial sand mine (See 40 GFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No ID
DoeS this outfall discharge WW to SB or PNA waters?
Yes ❑
No [ ]
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No
if so, what is the 7010 flow rate? or Tidally influenced waters, MID not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yl�s ❑ No 10
Were there any limit violations in the calendar year reported? Yes ❑ No 0
Outfall No:
��
Daily Flow
Rate, cfs
pH;
sU'
TSS,
r ion
SS,
mill
d` '°°�`°
'Discharge
Turbidity,
MTU
Upstream
(U) Turbidity,
M
'Downstream
(D) Turbidity,
NTU
Fecal
Colifdrr"n;;
col/1QO Ml
1 SA
Effluent
Limrlationt
'No. Ave fDaily Maw.
++Cahw�. oaw
56% -of
7Q10
!nafaftlYoF10ty
;ra�rvo�
++
$-0-9-Q
salphraply
�:�-$-
lmanaw wra
25/45
HIM or Orrw
f
H20/aw . Off
AWTrowPMA
,101i 5
rranr.aA,w.
&k SB. PNA.
eraftFre"n
0. tI42
.
No Limit
CIreWMaier_
Qr,�ld($[91W8W
etln►si+AgGP��
NIA
w4womaq
s+aedyrd.lppil4a
NIA
WagerQZ
3tstlflartla�pli4r
NIA
_
Date sample,!
Co�fectei3,
moidd! r
3 ho 16
6
1
1.2.
401
3.02-
N /f4
1A
N1A
O 1b b
0.6
_�,
I
�p.6�,
N LaI
tie L-Z 14
, to
-7.6
3.2
--r-y1A —sw4
rJ /A
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Permit Date 10(112015 — 013012020
Revised 11-16-2015 for Adddibnal Mon}h ing Speci ie ro rhls COG

Certificate of Coverage No. NCG020793
Supplemental parameters;
' 1
.. •.
.,Total
Fluoride,
1
Tatall
,
. 1' 1
.lam �
�
�� i 0
_,�y�.7cM �..�
� '•}��ri �
, �, +F j
1 i.
rfl-��
n
Permit date 10/112016 —913012020
Revised 91-16-2016 forAdditional Monitoring Sp&cific to this COC

Certificate of Coverage No, NCG020793
Additional Outfad Attachment (make copies as needed for additional outfalls)
Wastewater (WW) i}ischarge 8utfail No. H A� W H
Is this an industrial send 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 m
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No 0
if so, what is the 7010 flaw rate? or Tidally influenced waters, 7Q11} not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Q
Were them any limit violations in the calendar year reported? Yes Q No
Qutfall No:
Akl
Daily Flow
Rate, cfs
pH;
SU'
TSS,
1ri�l
'SS,
u mill « �.
l
Discharge
Turbidity, i
l�lit�
Upstream
(U) Turbidity,
t+1TU
'Downstream
(D) Turbidity,
NTU
Fecal
G6111 forrn;
coUiQO rhi
SA
Effluentj101A
Limitations
i
No. Ave fA61IrMaw.
WORW
50% .G;
7Q10
4h@'siftMOF1OW
�
6.0-9.0
�"""�
b
6;8.eLS
��,aoawet saw
25/45
HOW.r OPW
2013Q
HOWL. aaw
MdTr&PRA
1 OM 5
rronr.aa.v.
Sk 611, rwn,
at"ftrmu,
n +y
0•'U0:2
No Li nilt
ckpaaVfti=r_
Omay S[enaara
umi mPPb
NIA
WaMrOwty
s�ndard aPAtlea
NIA
WapBrf,�uY{Ity
srantlarrl appliga
CIA
.
113860 Sample
Cottiect,
mWdd! r
U3 IL
©, l
7.
2.
CO.
3.G5
NIA _
Nl/7
N A
1
_Fl
—
q
_Q^p
. Z
. o
40.1
q . 53
►.sI ra
JJ 1A
1N /A
lZ L11 6
-O_i�
2, 6
'40-1
N 1A
N /A
N
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Permit Date 1011/2015 — 913012020
Rei sed f 9-1&2015 for Additional Monttoring Speciric to this COC

Certificate of Coverage No. NC6020703
Supplemental parameters,
�4utfall No:
�..;
continued
Total Al;
mg11
Total Cu,
mgll
Total Pb,
mgll
Total Ni,
rngll
Total Zn,
mgA
Total
Chloride,
mgll
Total
Fluoride,
mgll
Total
Hardness,
mgll
Efflueirt
Limilat�ons
WA
NIA
NIA
NIA
141A
NIA
NIA
- -
NIA
Oate Sample.;
Collected,
molddlyr
-
,
2.
Q
Np
t4D
�4
0.0
6
tqo F
Low -
--
1
N
Z.3
a
z 2 6
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Permit Date 1011/2016 ^ 913012020
Revived f t-16-2016 for Additional Monitoring Specific to this COC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed for•additional oulfalls)
Wastewater (WW) Discharge Outfa11 No. P 1) - C)
Is this an industrial sand mine (See 40 GFR §436 Subpart D)?
Yes ❑
No x❑
Does this outfall discharge WW to SA waters?
Yes ❑
NOT
Does this outfall discharge VM to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
if so, what is the 7Q10 flaw rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WWto Trout (Tr) designated waters? Yes ❑ No ng
Were there any limit violations In the calendar year reported? Yes ❑ No
Outfall No.
p _
Daily Flov+r
Rate, oft,
pH;
SU'
ISS,
nig{I
SS,
� �
bischerge
Turbidity,
NTU
-Upstream
(U) Turbidity,
NTU
`Downstream
.(D} Turbidity,
NTU
Fecal
Coliform..
coliDO ml
• ` SA)
Efigdenf
LinirfatlQ�7S
No. Ave r Aadr Mar.
MQW off caw
50% of
7Q10
thm'mo No AlOW
rrrehw ter
6.0-9,0
salt -.!a
&S-8.6
twouru WW
25/45
14W.109W
>te�vr0aromn
Md Tr or PM �
10115
rro>es? crew.
SkSa,PW&
srenrrraut
0.110-2
No Limit.
OremMier,
r ua[tty,5[erxlaru
v.rt s'-
PP 1 D
N/A
WaftrAumtt
st sdz�d m#I�
NIA
Waterpuall
3tBnlJarL1 appt p�
NJA
�y�y� �'+
Date Saff0b
Coltiected,
me dddl r
-L�iv �':.
7�B
,.-:yyrp'.wit.
r {yyy
_�
i rf.-.
+•i
-
';.....�..uw_
_
::•ap-
K,'. ,WC
p d� NRMl3
rC , , 4
HSr�
I� 11b
Q.
7.6
0. 6
(01
3.�i0
N JA
N!a
A
06 121 /6
7.0
o, y
ca.
0 W. ib
6, 6
►.
c o. l
3.N
1AI
12 11Z We
0 •O -4
%
:L
e
-z •
rJ
W I}
NSA
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Permit Date 1011120 i S — 913012020
Revised 11-16-20f51vrAdditionat Monitorin0 Speciric to this COC

Certificate of Coverage No. NCG020793
Supplemental parameters.
�utFali Na.
continued
Total Al,
mgll
Total Cu,
rngd
Tatal'Pb,
mgll
Total Ni,
mg!
Total2n,
m9Jl
'Total
;,Chloride,
mglt
Total
Fluoride,
mgll
Total
Hardness.
m911
Effluent
L mlwions
WA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
Date Sample
Collected
molddl r
a.' M . l yy
i�! ��R
i Fi,
i.
l
N
o 13 Ll
r4 v)
D
35S
yJ. 6
O 2i
N b
rA.Q
NO-- - -
i _$
2.2
139.0
16 /b
NO
_N.
1_
, z
o • Y7
I N4. o
2 Z
ND
N
O
(o
I 154L 5
(
L7-3 . o
_
Permit Date IOil f2015 ^ 9/30/2020
Revised 91-76-2016 for Additional Monitoring Spoci6a to this CCC

Certificate of Coverage No. NCG020793
Additional Outfall Attachment (make copies as needed foradditional datfalls)
Wastewater (WW) Discharge Outfall No. PID - O�,
Is this an industrial sand,mine (See 40 GFR §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 ❑
Does this outfall discharge VVW to HOW or ORW waters? Yes ❑ No ❑
if so, what is the 7010 none rate? or Tidally Influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Q
Were there any limit violatlons in the calendar year reported'? Yes ❑ No ❑
Outfall No.
Daily Flow
Rate, cfs
pW,
SU'
TSS,
m i
SS,
umul �
-
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Dowristrearh
(D) Turbidity,'
NTU
Fecal
'Cdliferm,
001/7O0 MI
SA
Ef uenf
Lirnit iiar�s
NO. Ave fDaily Mo.
MQWWO W
50°!o of
7C110
MdVM*xorLoW
,r „+�►
6.0-9.D
1ei""
6.8-8-6
..
25145
Hawbrapw
20l30
H2W or OAW
B[dTrorPelA-'
10115
rruY►r,aA+ly.
&A SQ,PNA
or" recut
0.1102
No Limit
Circle Wafer
(bAl y sl rmsua
MalaaPP
rJNIFv
N/A
WOMOLwlty
sfaae; rd aPoiieas
'NIA
WArQuallty
Sfaslcfarxl appliaa
I`11A
Date Sample
Co41e,
molddr �-
o's h's 1j 6
D FLOW
--
d
FLAW
--
-
-
-
-
05 1
--
l2 ,z
.oa
7. Z
z.o
.4,
rg1A
M 1AN
I
1
1
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1
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Permit Date/01112016 - 9/3012020
Revised 11-1&2015 for Additional Monitoring Speciric io this COC

Certificate of Coverage No. NCG020793
Supplemental parameters:
`Outfalf No.
��
continued
Total Al,
ringfl
Total Cu,
rngll
Tota1`Pb,
mgll
Total Ni,
mg?l
Totel2n,
moll
Total
Chloride,
moll
Total
Fluoride,
moll
Total
Hardness, .
moll
Efffuerit
LimitationsNIA
NIA
NIA
NIA.
NIA
N/A
NIA
NIA
Date sample
C01fected,4
'Ri
I //
O.
N1�
Nfl
02Z6
1.^
q .O
Perm it Date I Q1112016 — 913012020
Revl5ed 1?-16-2016 for Additional Monitoring Specift to this COC

Cedficat+e of Coverage No. NGG020793
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. PD- O`7
Is this an industrial sand mine (See 40 GFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this ouffall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfail discharge WW to HQW or ORW wafters? Yes ❑ No ❑
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 ❑ Nv ❑
Were there any limit violatlons in the calendar year reported? Yes ❑ No ❑
Qutfall No.
0.7
Daily FlowpW,
Rate, c_f&
SU'
TSS.
1*1
$$,
mM
'Discharge
Turbidity,
NTU-
Upstream
M Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Goiiforrn
ool/100-mi
SA
Effluent
�Irillfe�tJOtiS
No. Ave fAaIlrMa■,
ACA4rwcaw
50%.of
7Q10
kdM�6rYGF1fJW
rfr
9-0-9-0
�i11hu'd°`
25145
HUW rCIM
20130
HOW. OOW
"Trod PNA..
10/ 15
�tow•oanr.
Sq $B,f!NA
0.i+pd
No Limit
Cry7eWrafer_ftwra,mppll�ylstl
thnqtfasyFCCP�rrP
tilfFiN�
NIA
NIA
StEnllArtlapplim.
NIA4andzd6.P-8-5
Dada, Sample
cail�,
mcdddi r
06 a �6
0�
y
2 o
Co
rl
P
N/A
cz q Z 66 //�
12 ! 2
y
I�
jZ
hf
1 N //-1._.
I
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Permit Date 101112016 - W3012020
Revised 1?-1&2015 for Additiamil Monitoring Specific fo this COC

Certificate of Coverage No. NCG020703
Supplemental parameters.
autfiail No.
PD T.
continued
Total Al,
mgll
Total Cu,
rngll
Total Pb,
mgll
Total Ni,
mgli
Total2n,
mgii
Total
Chloride,
mgm
Total
Fluoride,
mgll
Total
Hardness,
mgll
Effluent
N/A
NIA
NIA
NIA
N!A
NIA
NIA
NIALimitations
Date Sampw
Collected,
molddl.yr
w
:e
`_
r
o •6
ND
9.5
3
•6
21
No
No
G
U.63
116.0
_L/
N.
J
o.
(� 5
t o p
N
,_3
0.
4!
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Permit Date 101112015 — W3012026
RLM6*d 11-96-2015 for Additional Monitoriag Specific to rhis CQC

Certificate of Coverage No, NCG020793
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. --PP -_0 F
Is this an industrial sand mine (See 40 GFR §435 Subpart D)?
Yes ❑
No Q
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outlall discharge WW to 59 or PNA waters?
Yes ❑
No [j
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No M
if so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not avalfable ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Q
Were there any limit violatlons In the calendar year reported? Yes ❑ No
Dut#all No:
Daily Flow
Rate, c_fs
pH,
SU,
TSS,
nigh
SS,
min
Discharge
Turbidity,
MTU
P stream
(U) Turbbidity,
NTU
Downstream
(D) Turbidity,'
NTU
Fecal
'Goliform;
coU7D0 ml
SA
Effiv&nf
iiar�s
No. Ave f Aaer Mwm.
A= 9iORw
50% of
7Q10
ba"O hO ALOW
irrshwaeer
6.0-9.0
' 6w°
6.8-8.6
Inuuatria WAd
25145
HoworORW
29130
Haw. orm
Md Tr of PNA
1011
Hoao,oRw
$0,so, PWn
or""
0.110-2
Na limit
rrcpMlar
QIWrN5l3[Me1d
N/A
watarOM101
sti_ndzr� aPAtfsa
NIALimft
WArpuMlty
3tssilarr! applir�
NIA
Dat6 sample,
Collect,
ma#dd/ r
/io/ 6
t. 6
< 0, 1
, z
NIA
nr/A
ni 1A
o !
0 �i
5
3.
5. S
N/
N Ire
I N
l2 l2 l6
_G
Oy
6.5
0.2
4D,1
2•-71
►J A
N A
NSA
I
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i
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I
I
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PerrMt Date 101112016 — 0l3012020
Revised f 1-1&20t5 tvr Additianal Monwin0 Speck fo this COC

Certificate of Coverage No. NCG0207W
Supplemental parameters.
OutFall Na.
continued
Total Al,
mgn
Total Cu,
rngll
Total,Pb,
rngll
Total Ni,
mgll
Total Zn,
mgA
Tatal
•Chloride;
mgll
Total
' Fluoride,
mgll
Total
Hardness,
mgA
Effluent
Limitations
NIA
NIA
NIA
NIA
NIA
NIA
NIA
-
NIA
- -
aata Sample
Collected,
B-+L
}F .
ee
4�`
�. ,
�p�
W-
''
.;molddlyr.77
1 ,
03 10%a6
KO
0 .0 203
21
2 56
7.
z1
N 1:)_ _
to 0
U ._o i cu-
2k. 6
2, z
l y 2.0
kl/G
N0
a
o.o� o
(..
3.0
a.o
_ 2t
1`1,Z
t,$5
7 , 3
l
l
�
1
r
I
I
Permit Data 1011/2016—913012020
Revisad 11-16-2016 for Additional Monitoring Speciffc to this COC

Certificate of Coverage No. NCG020793
CERTIFICATION
"! certify under penalhi of law, that this doc iment'and W attacWentt were prepated uncsr my direeebon or
supervision. in acwrdance Wth 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 dkecUy respomiNe for gathering To irft mation, 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 inf+orn'iation, including the possibility of tines and imprisonment For knowing violations."
[Required by 40 CFR §122.221
Signature
Dste DZ Z Z_ LZ
Nish Annual Summary Wastewater DMR to the NCDEQ Central Office:
Nell + the address i5 cormd - Cealml-Files is hous9d in DWR not DEMLR)
N.C. Deportment of Environmental Quality (DEQ)
Division of Water Resources:
Atfn; DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699•1617
Central Fires Telephone [phone]
Questions? Contact DEMLR Stormwater Perwitting Staff in the Central of oe at:
[phone]
i�eMit 113a1e Wi fit 15 — 913t3)2D2b
Revised 1.1-16-2015 for Addftnat Monifaring Spec!!ic to fhi COO

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR1— STORMWATER
I SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year ZO%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 i of each year.
Certificate of Coverage No. NCG02 D❑ff][Q]©=
Facility Name: _Anti ►N aoARTZ EELbSPA OPE- 1100S
County: Mti-fcKEtC _
Phone Number: 8( Z8 } 2(e S - q Z$3 Total no. of SDOs monitored
Certified Laboratory zt ff&gsem o?fVA7,o.Lab # 152 `
Lab #
Stormwater Discharge Outfall (SDO) No. _t>u-nS VMA Outfall? Yes ❑ No Kj
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No LK
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 El
Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB 2 6 2016
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑ CENTRAL FILES
nWD Qr-r-rinhl
Outfall No.
�iJ CQ�
Total
Rainfall,
inches
TSS,
mgll
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.
Stormwater
I,ru;ca,e,yo
FLOBenchmarks 600C8nre
Circle
Barxfanark
t 00/50
0.1
Circle
Bcmhrna
501251�
NIA
standard APPl�
NIA
Standard aWles
15
>55 geUmo.
average requires
TaaG m SS andnllo'ar
Date Sample
Collected,inn
moldd/ r
i
03 &AZIS
6.1
3.0.
0. 1
3.3
O. q
4.0
< o
O. I
p
Permit Date 1011 /2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 QO 70�0
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. ?Ib- b 6 VMA Outfall?
Yes ❑ No
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No KI
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 exceeaances aia not require montniy monitoring
❑
Other
❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/l
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
n ern:aa.lYO
,F` ke
Circle
aenctworir
100/50
0.1
Circle
BenCtermrx
5012510
NIA
��ia
ra appi
NIA
i
Standard applies
>55 galftne.
average requires
Tcml�iar
iona
Date Sample
Collected,
molddl r
-7.
Permit Date 10/1I2016 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No_ NCG02 ©7❑Q©
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. PD- O:Z VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No El
Was this outfall ever in Tier 2 during the past year? Yes ❑ No []
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other
NJ
Outfall
Outf l No. b7
Total
Rainfall,
inches
TSS,
mgll
SS,
rn l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
hrdicatoND
FLGWM! nm
`h1e
Hanctunark
100150
0•1
Circle
Benchmark
5{iI25/T0
NIA
lty
Standard apWater 'pries
NIA
Standard 1plles lty
' `�
ai5 a requires
averagaregolras
To3G maadlorin SS and Non -polar
Date Sample
Collected,
molddl r
Q
2
40.
0
3r
3, 3
S.O
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 NEM
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. '{gyp- b $ 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
NJ
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, rng/l
(VMA)
New
Motor Oil
Usage
gal/no.
Sformwater
Benchmarks
muicalo No
FLOWN
a kaAo
Lisle
Banchmark
100/50
0.1
circlo
501251
N/A
nrd p
undadpries
NIA
standard
ta`roa
15
�55 gallmo.
average rcywres
Td
aacmcalto ng
Date Sample
Collected,
mold r
O • Z
Z.S
<0.1
3.5
311
3.3
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No_ NCG02 ❑o Q7 ®❑3
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. PL T VMA Outfall? Yes ❑ No M
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ZI
Was this outfall ever in Tier 2 during the past year? Yes ❑ No El
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
? aZ.
Total
Rainfall,
inches
TSS,
mg/l
SS,
mUl
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
mdecato NO
a tOWff xap
Circle
Benchmark
100150
0.1
Circle
/Benchmark
V` jJl �.ril l {i)
N/A
Stamla apP
A
N/A
Standard applies Water ChsaUty
1'
>65 gatlmo.
average requires
T 8G manflo ino
Date Sample
Collected,
molddl r
nld�_0102
Z. 2.5
4
s
GL
o.
Permit Date 101112015 — 9/3012020
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. }mow I VMA Ou#fall? 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 [7�
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.
u Aw �L
Total
Rainfall,
inches
TSS,
mgll
SS,
mW1
Turbidity,
ty,
NTU
Upstream
{U) Turbidity,
NTU
Downstream
{D) Turbidity,
NTU
Non -polar
O&G, mg/1
(VMA)
New
Motor Oil
Usage
aUmo.
Benchmarks
4rdkaro NO
appliraFLO'b,la
CircleStormwater Benchmark
Benchmark
100150
0.1
nctunCircle
Banclanarsc
C&25110
NIA
Standard ap'piias
N/A
standard applies
t
1 `�
'S� a requires
average requlras
SS and Non -polar
TOBG moctit.ting
Date Sample
Collected,
mo/ddlyr
5,,
0 .
-43.6
Permit Date 101112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 00®0
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. "ALJ 3 VMA Outfall? Yes ❑ No JZ]
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Ej
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 t>F:low benchmarks to decrease frequency ❑
Yes, received approval from DEMtR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other
■❑
Outfall No.
06W 3
Total
Rainfall,
inches
TSS,
mgll
SS,
rnIii
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgfl
(VMA)
New
Motor Oil
Usage
allMo.
Stormwater
Benchmarks
I.djc.wmo
RLkePLOWIr
3 iiC8w0
CWV
Benchmark
100150
0.1
Ctrdc
hmark
1Z5110
a
NIA
stand rs pp1,es
NIA
Standard applies
a55 galhno_
awmaeMgUIM
TaG o Foelar
Date Sample
Collected,
molddlyr
2
3. It
40,1.3
s
Q,
Perm it Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0 7❑® 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outhail (SDO) No_ PAW4 VMA Outfali?
Yes ❑ No m
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No [Z]
Was this outfall ever in Tier 2 during the past year?
Yes ❑ No V]
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
❑
Dutfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
I
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
al/mo.
Benchmarks
ntlwtoNO
; `,°'8'b;�
Circlel
6enchrnars
100150
Q.1
6enchmrk
(#12511 Q
NIA
sranaara�p s
NIA
llty
SWntlawateb vw os
1 S
?55 .Stormwater
average requires L,
Nan -polar
TSS and oaG monitoring
Date Sample
Collected,
molddl r
0.2LI.Z
e'o•I
,2
2 /s
q
Z. S
Permit Date 101112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©❑7 ®0
Additional Outfall Attachment (make copies as needed for additional outfalis)
Stormwater Discharge Outfall (SDO) No. 1AAW S VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Q]
Was this outfall ever in Tier 2 during the past year? Yes ❑ No m
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 exceedanoes did not require monthly monitoring ❑
Other
■❑
Outfall No.
NRW S
Total
Rainfall,
inches
TSS,
mgll
SS,
mWI
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
OSG, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
md.jyo
a LO a��
Benchmark
100150
0.1
cch;°„k
§025110
NIA
stagy 'plies
NIA
standard p'wlos
15
a e„a requires
T03G =nitoSS and �rin ar
Date Sample
Collected,
molddl r
g
.Z
<z.S
«.
.2
2 �S
21.tQ
DI
3
Permit Date 1011/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑O ❑7 gEQ3
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
I/
Signature
Date Z/Z s
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (Trot DEMO?)
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

I ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE N . NCG02 0 —7 � 3 SAMPLE COLLECT ON YEAR: � 0 f
FACILITY NAME: , }[br � .r , n }?)ice COUNTY: 1t
PERSON COLLECTING SAMP E : +� Stn PHONE NO. (ofi 2 3
CERTIFIED LABORATORY: ,.,,,, i.r,,. s— Lab # /52 ADD TO LISTSERVE? YES NO EMAIL: PW.''S8r tP1dn im,n, Ct)►+'1
Lab #
LIMIT VIOLATIONS? YES
Part A: Wastewater Monitoring Reauirements
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS`? ❑
Outfall No.
Date SampIle
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
N
-
mm/dd/yr
MG
MgIIIJNTU'-'mull
Standard
col/ml '
02
0 la z0ty
p,01qq
0
lie
OZ
o�
0 ?a
0 0
<o.
�.
4 2-
o Za7 zor
aO
b
?
VZO
Q 2-
05 -A01 q
0.0720
. 0
©-1
7. 0
1;11 RI-1 ,
' Ail mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
s 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.
a Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
�S
N
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1
Page 1 of 2

Part A Continued: Wastewater Monitorine Reauirements
r
Outfall No.
Date SampIle
Collected
Total Flow
Total Suspended
Solids
Turbiditys
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/t 1,2
NTU
mull
Standard2
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:
07 ce 'fy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
ass Mat qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
tho a pe ons dire sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 a awa a that t e a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
rs
(Sign re of Per tee) (Date)
Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-1 1
Page 2 of 2

I ANNUAL SUMMARY DMR - STORMWATER I
II SEND TO CENTRAL OFFICE * II
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
RECEIVED
MAR 1 V2015
CENTRAL FILES
DWR SECTION
*Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG02_L Z- -,-I- 3 SAMPLE
COLLICLglOri YEAR: 7-0� 4I
FACILITYNAME: l�i+� A4I-c- F A jai b►.s ��ee 1"1
PERSON COLLECTING SAMPLES 11i� o,. PHONE NO. ( S 2
CERTIFIED LABORATORY .n VZ- Lab # 115-2— ADD TO LISTSERVE? YES NO EMAIL: $iir���v�. � (An ,mirk. GOr+,
�s r Lab #
Part A: Stormwater Monitorine ReatAremenIs
Outfall
No.
Date Sample
Collected
r O
(moldd/ R
y
1
NO FLOW))
In Tier 2
Monthly
Monitorin �
g'
(y/n)
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/0
Turbidity
(NTU)
Settleable
Solids (mUl)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
,003.4
See Footnote"
0.1
, 4 Z
2
S
z 1yhq
10
<o.
7pp(�
f z 14
29
LO ,
(/ !
u f
r-
r,
-
10
lol
17
40.
AIAVI;0-
14
r.
0
L4
2-(
0 . {
o-
11AIn(5
(dr-dil
0,0 17
0-1
117
co.l
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
` TSS benchmark values are 100 mg/I except in ORW, H WQ, trout, and PNA waters where they are 50 mg/1-
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 SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: I/l/2010-12/31/2014 Last Revised 02-02-11
Pagel of 2

Part B: Vehicle Maintenance Activity Mo itorin2 Re uirements for facilities using > 55 gal of new motor oil/month an average
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
Win)
# of Months
in Tier 2
Sampling
New Motor
Oil Usage
al/month
Total Flow
(MG)
TPH using method
I664A SGT--HEM
m A
Total Suspended
Solids
m I
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
_
_
15 3
,003.4
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO Rf
HAVE YOU CONTACTED THE REGION? YES ❑ NO 2
WHO AT THE REGION HAVE YOU SPOKEN WITH?
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 ass a that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
syst r those persons irectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
an com ete. I am a r that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
vio atio1'el')
5
(Signature of rmittee) (Date)
Permit Date: 2010-12/ /2014 Last Revised 02-02-1 1
Page 2 of 2

unimin
QUARTZ/FELDSPAR PLANT
P.O. Box 588
Spruce Pine, NC 28777
Phone: [phone]
Fax: [phone]
March 91h. 2015
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: Central Files
Dear Sir or Madam:
CERTIFIED MAIL
Enclosed are the Stormwater Annual Summary DMR reports for the sampling year
2014 for the Unimin Quartz/Feldspar Operations(Hawkins Mine) and Unimin Buna
Mine. Also included are Mine Dewatering Annual Summary DMRs for those two sites
and the Unimin Green Mountain(Daybook Mine) for the sampling year 2014. if there are
any questions, please contact me at [phone], or by email swilsonounimin.com.
Sincerely,
5Y, A v4 4,
Stephilson
Operator in Responsible Charge
Cc: D. Myers
J. Ferguson
QFP File