NCG020124_MONITORING INFO_20190215

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOG DATE
❑ oo �'7 (�a I •-�
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2.0 1 ES
I
Report ALL WASTEWATER monitoring data on this form (include `No Flow"/No Discharge' and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002 U[JI9 f U
Facility Name: _ L alb a►n. -0 e 5 Pr i nCe+�h
County: ,'"S'r, s�-oY1 `.'`1 - V _ '
Phone Number: L911-1) 313 6 -- 4 Total no. of outfalis monitored 1
Certified Laboratory2ac� nai I- 5--1 tab # WW 61217 1 ���
44clwi3un Lyrf4&-Li Lab# 37 RECEIVED
i
Wastewater (WW) Discharge Outfall No. M I_
r'r-a 1 o cu ij
Is this an industrial sand mine (See 40 CFR W6 Subpart D)?
Yes 0:ENT449 0-,_ES
Does this outfall discharge WW to SA waters?
Yes 0DWR :W0Ni
Does this outfail discharge WW to SB or PNA waters?
Yes ❑ NoT4
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑ No P
If so, what is the 7010 flow rate? or Tidally Influenced waters, 7Q10 not available ❑
Does this outfali discharge WW to Trout (Tr) designated waters?
Yes ❑ NoJE]
Were there any limit violations In the calendar year?
Yes ❑ No 1Z
Outfall No.
,d 1
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/I
SS,
my]
"baba
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Collfomt,
coi/100 ml
SA
Effluent
LlmftatiOlJS
W Ave I Daily Max.
HQWoroRw
50% of
7Q10
ktdk4ftmoftow
trear-sur
6.0-9.0
sal�reetar
6.8-8.5
ustrt.
25/46
►raw w oRw
20I30
NaWoroRw
AE19 Tr or PNAff
10/16
rtQw,
sA, &, PNAosw,>
of am Trout
0.1I0.2
No Limit
ClydeWaier
QmaryaPMiea4Storo
50I25I1 O
NIA
waterQuwltty
Standard applies
-
NIA
Water Quality
srndareaPP lin
NIA
Date Sample
Collected,
moldcV r
'Due `6
c
Aire
p
t l i
r
e c"
lw'as
�3 ti5 18
1 -1 1
7. b
< A.5
S. n
. 2
NIA
I.0t /It3
O.
i
N A
1,
1D.0
p.0
iv/
Permit Date 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 QO [I ®©
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."
[Requimd by 40 CFR § 122,22]
Signature
Date . 6 9-�t 2 fDLO I
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a01 S
"Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: Ot ,(-eqp
County: _ �d h rL5+pn
Phone Number: ( 919 ) 3 8 nz 7.`i 6
Certified Laboratory} f
t�tcrrtiSnn �tcac.r�crtc4
" nde_+g'n
Total no. of SDOs monitored - -
iab#ww t) 7
Lab # 53'12
Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes"FZj 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 ❑ Nolf7i
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.
D I
Total
Rainfall,
inches
TSS,
mg/l
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D)Turbidity,
NTU
Non -polar
O&G, mg/l
(VMA)
New
Motor Oil
Usage
aumo.
Stormwatel
Benchmarks
1ndkaraNO
a i aaNe
Circle
Ben chmark
100150
0.1
circle
Benchmark
50/26/10
N/A
sa lord pa;;
WAaverageregtdiea
standardaappliea
15
> 5 gaUmo.
oac nne Non -polar
Date Sample
Collected,
molddl r
03/6G IS
0,4S
I l .3
c0.10
6. a
. a
t
GA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®Q®©
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Sign
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMi_R Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

❑■❑
❑o❑
❑' ° Hanson
HEIDELBERGCEMENTGroup
RECEIVEDHanson Aggregates Southeast, LLC
�� 2�1� South Region
North Carolina Territory Office
CENTRAL FILES 2101 Gateway Centre Blvd, Suite 100
February 21, 2018 DWR SECTION Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
Attn: Central Files
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2017 Year
and NPDES Mine Stormwater Discharge Monitoring Reports for the 2017 Year
To Whom It May Concern:
Please find the attached Annual 2017 Summary Discharge Monitoring Reports for Wastewater and
Stormwater for the following Hanson Aggregates sites:
Crabtree Quarry
NCG020052
Neverson Quarry
NCG020234
Durham Sales Yard
NCG020088
Princeton 11 Quarry
NCG020124
Elliott Sand & Gravel
NCG020178
Raleigh Quarry
NCG020209
Elm City Quarry
NCG020182
Rocky Mount II Quarry
NCG020121
Gardner Quarry
NCG020164
Rougemont Quarry
NCG020235
Holly Springs Quarry
NCG020087
Senter Sand & Gravel
NCG020156
Lexington Quarry
NCG020204
Please note that as of05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as
long as the site remains dormant and stabilized, so a 2017 DMR has not been included. Should you have
any questions or need additional information, please call me: [phone], or you can reach me at
Jack.Garvey Rhanson.coni.
Sincerely,
Ja Garvey
Environmental Manager
Encl.: DMRs
cc: Daren McMorris, NC Operations Manager
Toby Lee, NC & SC General Manager

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year -)(d 19
"Report ALL WASTEWATER monitoring data on this form (include "No Flow"rNo Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0Q5]
t © i1
Facility Name: T�i Sow A T —
i^� a'}CP3on Qt,�ar i
County; L
Phone Number: 91 380-- D,94 C Total no. of outfalls monitored i
Certified Laboratory o,ct 0-1 � co,.i lab # WW 00
c�+rl Son Lab # 37
Wastewater (WW) Discharge Outfall No. 09)1.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)7
Yes ❑
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to SIB or PNA waters?
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 WW to Trout (Tr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year?
Yes ❑
No ❑
Outfall No.
©b 1
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mlll
Napproable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave I Dolly Max.
HQWorORW
60% of
7Q10
FLOW
lndl applicable
freshwater
6.0-9.0
sanwater
6.8-8.6
Industrial Sand
25145
HQWorORW
20130
HQW or ORW
MW Tr or PNAff
10115
NOW,ORw,
SA, sa,PNA,
oranyTroul
0.110.2
No Limit
Q��SCirciet ntdard
that applies:
50/25/10
NIA
Standard pper lies
NIA
Standard ppN s
N/A
Date Sample
Collected,
molddl r
M
M
n 03 i
.30
3.0
N A
?5.9
4r,
t90 j
i
�l
n
o n .J c.
r Semi
o & .3j 19
0.a3
7. q f)
I -<.q.-s'
N jA
4.3
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 �®Q
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date C>a/A)-/a71CA
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Perm it Date 10i112015 — 913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year tDI17
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ULLf UM
Facility Name: tutu ?v vi c'e_qae—S P` l ou-4o I'1 (�Aa cC
County:
Phone Number: ( 9 If] ) 38 f) - 27 N 6 Total no. of SDOs monitored }
Certified La boratory _Pa c t' A vi o,4 ; ccd iab # _Mb= 7
n n re c Lab # 53'72
Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ® No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No*J
Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0
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.
5 I
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
08�G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwat`er
Benchmarks
rwk.,.,o
FLOWIf
M kabta
Circl
eenchmae rk
00150
0•
Circle
Benchmark
50126110
NIA
Standard pPryWater Qualis
NIA
standard pP� s Water Quality
'
>56 gaUmo.
averageregtirea
d Non -polar
OSOnmonitoring
Date Sample
Collected,
molddl r
oGIs
0-In
5$'(4
o.l o
'19.1
B.
. t
>55'
©,so
►a.
<fl.lo
. c)
3.
)l 7
<.d
>s
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 W1❑®©
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date ON sx 1 42019
.L
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/3012020
Last Revised 10-2-2015

FJ
RECEIVED
FEB 2 7 2Q17
ANNUAL SUMMARY DISCHARGE MIONITORIRrq-Nrpe, C„
REPORT DMR - WASTEWATER D
SUBMI i TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year �A 01 Cr-,
`Report ALL WASTEWATER monitoring data on this form (include `No Flov►� hlo Discharge" and Limit Violations) from
the previous calendar year to the DEQ;by MARCH 1 ofeach year.
Certificate of Coveraoe No. NCG02 nnn9
Facility Name: ..
County:
Phone Number: (_I
Certified Laboratory
--es- Prot neefovI � Q�l"r\
-� Total no. of outfalls monitored-
- 1 +'L I tab#
o�,re -c Lab# 537P-
Wastewater (WW) Discharge Outfall No. 00
Is this an industrial sand mine (See 40 CFR §436 Subpart D)7
Yes ❑
No (�
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SS or PNA waters?
Yes ❑
Nog
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No 8
If so, what Is the 7010 flow rate? or Tidally Influenced waters,
7010 not avaliable ❑
.Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violations In the calendar year?
Yes ❑
No m
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/l
SS, Discharge
mill Turbidity,
ff1WPbC4ft NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
k1o. Ave l QaAY Max
NOW or oRW
50% of
7010
In
tresMww
6.0-9.0
"hwt r
6.8-8.6
se
26/46
HQWor0RW
20/30
Haw or oRw
,QQ Tr or PNR
1or16
How, ORw,
sn.se. Pkq, No Limit
... y'°'" or b
0.1/0.2 -Andy epuff-a
60/26/.10
NIA
�, �o
NIA
�,,":
NIA
Date Sample
Collected,
mold r
.-901
.`t
•t'
a "f'+
't
4b3 o-1 ZIL,
2 a3
90,Cc
N /A A3.57
, .$
ok7 1
Illa.l
zlo
s X3 I
a. C,
N A 3,4
.3
0 0
. 11
o�
a . `l
fq A
S. U
5,
Permft Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©9151H]
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122, 22]
Signs
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DFMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year D Q 1 C,
J •Report ALL STORMWATER monitoring data on this form (Include 'No Fiow",rNo Discharge' and Benchmark j
[ Exceedences) from the previous calendar year to the DEQ by MARCH 1 of each year. J
Certificate of Coverage No. NCG02 M❑i d ® _
Facility Name: c n e. -- Wt nCe 6vA alAar r
County: _ ^ to n5, cr)_ -
Phone Number: (9 141 ) 3 ge) - �, "14 (,� Total no. of Wos monitored �
Certified Laboratory PG cp-A n, ccti l _ lab # W'WO67
n n Lab# 5372
Storrnwater Discharge Outfali (SDO) No. I VMA Outfall? Yeslo No ❑
Is this outfali currently In Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfail 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 exeeedanoes did not require monthly monitoring ❑
Other ❑
Outfall No.
,-�o_
Total
Rainfall,
Inches
TSS,
mgll
SS,
mill
Turbid?
Turbidity,
NTU
Upstream
{U) Turbidity,
NTU
Downstream
{D) Turbidity, Non -polar
NTU O&G, mg11
(VMA)
New
Motor Oil
Usage
ai/m.
StomnvaW
Benchmarks
bN*c& K0
nQwff
8emhmrk
100150
0.1
Bewhmudt
60126l10
NIA
NIA
rs 16
avemp q*ft
�, '
Date Sample
Collected,
molddIVr
i.5
c4
D y0
<0•10
5���
I1 114 IkeQ.;6
4. -
4e LLO
Penn It Date 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

i
Certificate of Coverage No. NCG02 19519][91
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
Signs
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central riles is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1r2015 — 913012020
Last Revised 10-2-2015

r
4'
I ANNUAL SUMMARY DMR - WASTEWATER I
II SEND TO CENTRAL OFFICE' I
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
RECEIVED
MAR 0 2 2015
CENTr,AL FILLS
DWIR JECTiON
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If
ou 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 NO. NCG02-0 L a H SAMPLE COLLECTION YEAR: ('-
FACILITYNAME: i1un5nn A,,4.2.�k&->- r-le &+:p QCA-M(-rV_ COUNTY: c7E�n5+C✓1 -
PERSON COLLECTING SAMPL • ' �a +� 5 : T �2� h t PHONE NO. (9 .1 C1_) `3Ss0-4-) `{
CERTIFIED LABORATORY: Pc Any -t-+ A Lab # W W 6G 7 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: Jacl� �raehff. }la�so� �
] i�nx �rsGCr ca S Lab# 53"12
LIMIT VIOLATIONS? YES ElNOJzZ INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS , ❑
Part A: Wastewater Monitoring Re uirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 1,2
NT[3
rIM2
Standard
colln l '
Ct70
1
O.
7:
Ni A
I S.i DNSirfax,
con
oy hi I
(D 2
-5.11 lj?.- rgizkq
Z� o f
! . 3(.
N
I I,-? D'i
d0
C1 'S i4
©. 9
3.C,,
11.9 0?54r.
O. f
'7.Q
W Al
40
/o / 44
C)� aq
Z O.
�#
All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
' If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
' 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 laces and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water. directly upstream and downstream of the discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1 / ] /2010-12/31 /2014
Last Revised 0 1 -21 -]1
Page 1 of 2

a
o p-C) i 2 y
Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
fecal Coliforms
-
mm/dd/yr
MG
rng/11,2NTU
mill
Standard
24
cot/nil
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing -s7olations."
(Signature of Permittee) VAr (Date)
Permit Date: I/1/2010-12/31/2014 Last Revised 01-21-11
Page 2 of 2

1 ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year & 0 15
'Report ALL STORMWATER monitoring data on this form (include 'No Floyll'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 LJL P Idj
FadityName: LAcnn'�Qrl )\-crc,rt!irAes — ri, 1)( -+art Agar ^_
County: Z:�V, V) ,rl
Phone Number: ((I I 9 )_ 3 90 - ?-'I `I Ca Total no. of SDOs monitored
Certified Laboratory Ec, U- o, I y +; c« I lab # W W Q6`]
4-knson A q r, 1c, eryA,6s Lab # 5 3`7 2
Stormwater Discharge Outfall (SDO) No. �00 - I VMA Outfall? Yes No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Ef
Was this outfall ever In Tier 2 during the past year? Yes ❑ Not
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, lurbidq benchmark exceedanoes did not require monthly monitoring ❑
Other ❑
Outfall No.
�pQ I
Total
Rainfall,
Inches
TSS,
mg/l
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VIVIA)
New
Motor 011
Usage
aVmo.
Stormwater
Benchmarks
,„dkabNO
FLOW!
eamhmnk
100150
0.1
BewhwFk
60/26110
NIA
a' W'*a'.d" 0n
NIA
ea=.r a �e
15
avt,hgt'n ukm
asnmeeerre"ipge'
Date Sample
Collected,
molddl r
�.
: �. NGW
r
�— i
03 Ii
c,Q
2,'39.O-o-a
N /A_
yi.d
0
81
S.Q
ASS
5j
`
i
in.M r
�3
r
►�
on:
-(
Permit Date 10/112016 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 9J009
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 §i 22.221
SignE
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (nQt DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112016 — 913012020
Last Revised 10-2-2015

r
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a 0 l
"Report ALL WASTEWATER monitoring data on this form (include "No Flow'/'No Discharge" and Limit Violatlons) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 [ ❑l ®©
Facility Name: o� nsa h l� St^e4 +e5 — I�f i ne-J-M Q (AjGc r Y
County:
Phone Number: ) 3 _ ?'14G Total no. of outfalls monitored
Certified Laboratory P(LL -e INn rkl f" e- 1 lab # W W 0G�7
(-ctnson AL,arc S Lab 53'7a
Wastewater M" Discharge Outfall No. Ob I
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
NoIA
Does this outfall discharge WW to SA waters?
Yes ❑
NoPQ
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No'®
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No X
If so, what Is the 7Q10 flow rate? or Tidally influenced waters,
7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No'Q
Were there any limit violations In the calendar year?
Yes ❑
No
Outfall No.
to i --
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/I
SS,
mill
°epkC6"
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 mi
SA
Effluent
Limitations
No, Ave! oatry Mar
RQWor0RW
60% of
7010
1n „em
rreamr tar
6.0-9.0
o4bv `r
6.8-8.6
� e=
26145
RQW or QRW
20130
HQW or ORW
n or PNR
10118
Raw,oaW,
K sa, PNA,
of any Trout
0.110.2
No Limit
.�
�Modappua�"
:
60126110
NIA
Ya�e
SuMW
NIA
Water OmMy
NIA
Date Sample
Collected,
mold r
"�
m
i.
im/E
O.
�1,C©
1�9,a
�orilON
4
o� 3' I5
d.�4
O
9-6.s6
-<0,10
'7
�
--
o i5 IS
o.-F5
5.rD
N/A
Permit Date 10/1/2015 - 9/3012020
Last Revised 10-2-2015

V
Certificate of Coverage No. NCG02 EDAM
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122,22)
Signs
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEM!_R Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date IOM12015 — 9/30/2020
Last Revised 10-2-2015

I ANNUAL SUMMARY DMR - STORMWATER . I
SEND TO CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER 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 r-) 1 a y SAMPLE COLLECTION YEAR: - 19Q f
FACILITY NAME: n So � �n f5_ �c ; .z�� b .e Q pro,-(, � COUNTY
PERSON COLLECTING SAMPL-P§11AC 5 ' PHONE NO. ( 3!3o - �'71 ` 6,
CERTIFIED LABORATORY L,,( _ Lab # W W[ !i C7 ADD TO LISTSERVE? YES ❑ NO ❑ EMALL: „• _Curve IO (,:.v~Son_ cmm
1411 n So n A — rCtJ,:�_s Lab #
Part A: Stormwater Monitoring Reouiremenl's
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
2
Sampling
Total Flow
(MG}
Total Suspended
Solids
(�)
a
Turbidity
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
"Duration
(minutes)
-
loo3,
See Footnote"'
0.11t
S IIC F
63
I
�+ /
I.LA `T
L 2 Li
L= /!
t
d a 3 J
t�
R . 0
.D DN
-V
CS-1c
Q
E.
9,�.2
2,E uI?Sfcm"
E}, f
1,0c4
to
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
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.
4 TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgll.
-'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: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 1 of 2

r
Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
- Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
In Tier 2
-
-1Vlonthly
Monitoring?
(yln)
# of Months •
in Tier 2
z
Sampling
New Motor
Oil Usage
g
(al/month)
Total Flow
(MG)
TPH using method
1664A SGT-HEM
( )
- Total Suspended
Solids
( )
pH -
(Standard
Units)
Total -
Rainfall
(in)
Event -
Duration
(minutes)
-
-
15
100
6-9
1\} A-
> 5-5
I .`iLl
9,0
F (!pD
Q.35
2IfO
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO�d
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." .. k
(Signature of Permittee) U
Permit Date: 1/l/2010-12/31/2014
(Date)
Last Revised 01-21-11
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