NCG020676_MONITORING INFO_20190222

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
[I HISTORICAL FILE
Q--�ONITORING REPORTS
DOC DATE
❑ �(�` 7 Uo���
YYYYMMDD 1

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
r
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑ ��
YYYYMMDD
91

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
"Report ALL WASTEWATER monitoring data on this form (include "No Flout'/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No, NGG020676
Facility Name: Martin Marietta Materials, Inc. - Cumberland Quarry
County: Cumberland
Phone Number [phone] Total no, of outfalls monitored 1
Certified Laboratory Pace Analytical Lab # 12
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X
Does this outfall discharge WW to SA waters? Yes No X
Does this outfall discharge WW to SIB or PNA waters? Yes No X
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, 7Q10 not available
Does this outfall discharge WW to Trout jr) designated water: Yes No X
Were there any limit violations in the calendar year? Yes No X
Fecal
Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform,
Outfall No. Rate, cfs SU mgll MIA Turbidity (U) Turbidity (D) Turbidity col/100 ml
001 ilapplicaEe NTU NTU NTU SA
Industrial
HOW or ORW Freshwater 25145
Effluent 50% of 0-9. HQworQRw s ss, PHA No Limit NA NA
Limitations 7Q10 saltwater20130 or any Trout Circle Water Water Quality Water Quality NA
6.8-$.5 011U2 Qualitystandard Standards Applies Standards Applies
V V NOWor ORW ..�tthhat applies
Mo. Ave 1 Daily Max. Indicate NO FLOW � Tr or PNA 5t�12511 0
it applicable .10115 `7
Date Sample lVVll
Collected,
moldd/yr
P1=0rL. -i1
-- -� V Its
L 2019
No Discharge in 2018 (PNTD A
DUW,R SE -
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10,1212015

Certificate of Coverage No. NCG020676
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, o
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
[Required by 40 CFR §122.22]
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/3012020
Last Revised 101212015

br
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
*Report ALL STORMWATER monitoring data on this form (include "No Flovd'P'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020676
Facility Name: Martin Marietta Materials, Inc. - Cumberland Quarry
County: Cumberland
Phone Number [phone] Total no. of SDO's monitored 0
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes No X
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
Outfall No.
-----------
Total
Rainfall,
inches
TSS
mgll
SS,
mlll
Turbidity,
NTU"'
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Non -polar
O&G, mgll
VMA
New
Motor Oil
Usage
altmo.
Stormwater
Benchmarks
Indicate NO
R owif
applicable
Cirda
Benchmark
10V 50
0.1
Cirde
Benchmark
30 25t1 0
NA
water quality
Standard applies
NA
water Quality
Standard applies
15
>55 gaUmo.
average requires
TSS and Nan -polar
O&G monitoring
Date Sample
Collected,
molddlyr
IVtLI
No Observed Discharge in 2018
0 ry Inin
k-ICIN
P(AL FILES
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015

Certificate of Coverage No. NCG020676
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
[Required by 40 CFR §122.22]
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015

11
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - STORMWATER RECEIVED
SUBMIT TO CENTRAL OFFICE* FFR 2 6 2018
General Permit No. NCG020000 CENTRAL. FILES
Calendar Year 2017 DWR SECTION
*Report ALL STORMWATER monitoring data on this form (include "No Flow'P'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020676
Facility Name: Martin Marietta Materials, Inc. - Cumberland Quarry
County: Cumberland
Phone Number [phone] Total no. of SDO's monitored 0
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes No X
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
Outfall No.
-----------
Total
Rainfall,
inches
TSS
mg/I
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
Indicate NO
FLOW ff
a IrAble
Benchmark
Benchmark
100 $�
0.1
BencOrdehmark
Benchmark
�(�
( 25110
NA
Water QuaSity
Standard a lies
NA
Water Quality
Standard applies
15
mo
>55gaequi
average requires
TSS and Non -polar
08G monitoring
Date Sam pie
Collected,
molddlyr
No Discharge in 2017
Permit Date 10/112015 - 9/30/2020
Last Revised 10/2/2015

Certificate of Coverage No. NCG020676
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
[Required by 40 CFR §122.22]
Signature r� N
Date/¢[
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct— Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10/2/2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - STORMWATER
II SUBMIT TO CENTRAL OFFICE* M r—kw Ea " L_k.f fl
General Permit No. NCG020000 !-
Calendar Year 2017 CENTRAL FILES
DWR SECTION
"Report ALL STORMWATER monitoring data on this form (include "No Flow"P'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020735
Facility Name Martin Marietta Materials, Inc. - Selma Quarry
County: Johnston
Phone Number [phone] Total no. of SDO's monitored 0
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
Outfall No.
-----------
Total
Rainfall,
inches
TSS
mgli
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Non -polar
O&G, mgll
VMA
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
F�OWif
applicable
Cirde
Benchmark
100 50
0.1
Circle
Benchmark
C�
`i 25/10
NA
water0uality
Standard a lies
NA
Waterouallty
Standard a lies
1 5
�55 gallmo.
average requires
TSSandNon-War
0&G monilonng
Date Sample
Collected,
molddlyr
No Discharge in 2017
Permit Date 1011/2015 - 9130/2020
Last Revised 10/2/2015

Certificate of Coverage No. NCG020735
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
[Required by 40 CFR §122.221
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct— Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 - 9/30/2020
Last Revised 10/2/2015

Lawyer, Mike
From: Nuwan Wijesuriya <[e-mail]>
Sent: Thursday,_MV irch.23,_201Z3:56 PM
To: Lawyer, Mike
Subject: Cumberland Quarry
Attachments: Cumberland SPPP-12-27-10.pdf; Cumberland SPPP Site Plan Model (1).pdf; Message
from "RNP00267331A67A"; Message from "RNP00267331A67A"; Message from
"RNP00267331A67A"; Message from "RNP00267331A67A"; Message from
"RNP00267331A67A°; Message from "RNP00267331A67A"
Good afternoon Mike,
With reference to my voicemail earlier, I had heard from Brian North that you had inspected our Cumberland Quarry
while I was away and that you had asked about the DMRs and SPPP. Please find attached those documents. The quarry
has been inactive since your last visit a few years ago, other than selling rock from existing piles.
Thanks,
Nuwan M. Wijesuriya
NC East Region Sr Environmental Engineer
2700 Wycliff Road, Raleigh NC 27607
t. [phone] m. [phone]
[e-mail]
www.martinmarietta.com
i

NPDES Permit No. NCGO20000
Martin Marietta Materials
STORM WATER POLLUTION PREVENTION PLAN
(SPPP)
Preparation Date: December 27, 2010
Revised: NIA
Prepared For:
Martin Marietta Materials, Inc.
Cumberland Quarry
8300 McCormick Bridge Road
Spring Lake, NC 28390
`Phone: [phone]
Fax: [phone]

NPDES Permit No. NCCT020000
TABLE OF CONTENTS
SECTION
DESCRIPTION
PAGE
1(a)
Introduction
3
Definition of a Stormwater Discharge
3
=Outfall
�VilIYYlIg1VU'StV\■l1 YTHt�r^`µn d'"TMrv�v��'^W'wutvl�IM�PY a,,,T„�,a,�a�3e�,�„
1(b)
Site Narrative
4
1(c)
Site Plan Details
6
1(d)
Significant Spills and Leaks
7
1(e)
Certification of Non-Stormwater Discharges
8
2
Erosion and Sediment Control BMP's
8
3
Stormwater Management Plan
Materials Management Practices
9
3(a)
BMP Identification
10
3(b)
Maintenance and Visual Inspections
11
3(c)
Secondary Containment Requirements and Records
11
4
Spill Prevention and Response Plan
11
Pollutant Source Assessment
12
5
Good Housekeeping and Preventative Maintenance
13
6
Employee Training
13
t
SPPP - Employee Training Record
16
7
Responsible Party Listing
17
8
Plan Amendment and Plan Review
18
2

NPDES Permit No. NCG020000
1 (a). Introduction:
Martin Marietta Materials, Inc. operates the Cumberland Quarry for the purpose of producing crushed
aggregate for use in the construction industry. The quarry operates on property that is located at 8300
McCormick Bridge Road, Spring Lake, NC 283W
This Storm Water Pollution Prevention Plan (SPPP) has been prepared in accordance with the conditions of
NPDES Permit No. NCG020000, effective January 1, 2010 and valid through December 31, 2014. This
permit allows the discharge of stormwater, mine dewatering wastewater, and process wastewater to the
surface waters of North Carolina or to a separate storm sewer system conveying discharges to surface
waters,_from_actime_ and _inactive_mining _sites.The,;SPP_P_has_been_prepared-in-accordance_with-good,
engineering practices and should be used in conjunction with other environmental permits, plans and
practices.
Definition of a Stormwater Discharge Outfall
It is very important with the development of this plan and the oversight of Permit NCG020000 that there be
a clear understanding of what constitutes a stormwater discharge outfall. Permit NCG020000 defines a
Stormwater Discharge Outfall as:
"The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but
not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas,
from which stormwater flows directly or indirectly into waters of the State of North Carolina."
This definition is missing the fact that a discharge outfall can also be where the "point of departure" crosses
your facility property line. In these cases the stormwater flows into waters of the State of North Carolina at
some point past our boundary.
Using this definition it is clear that based on location and flow volume, many of our structural BMP's
(basins, sediment traps, etc.) are located on the property in a manner that allows any overflow of treated
stormwater to convert to sheet flow, dissipate or infiltrate before reaching the property boundary. The
location of undisturbed/vegetated buffers and property boundary offsets are shown on the Mine Map and
the Site Plan associated with this SPPP. In these cases the discharge of stormwater from these BMP's does
not qualify as a Stormwater Discharge Outfall.
The responsible parties listed in this SPPP should evaluate each structural BMP to determine if the
stormwater discharge fi•om that location qualifies as an Outfall.
Comingled Stormwater and Process Wastewater
Situations occur on our mine sites where stormwater comingles with process water. DWQ's position on this
is very simple. All stormwater discharges that flow into wastewater and are comingled become wastewater.
It is common for our vehicle maintenance area to flow to the pit. In these cases that water comingles with
process wastewater and therefore there is no Vehicle Maintenance Stormwater Discharge. We should note
that situation on the Site Plan as justification as to why no Vehicle Maintenance Stormwater Sample is
collected. If stormwater from land disturbance areas comingle with process wastewater the same situation
would apply.

NPDES Permit No. NCG020000
1(b). Site Narrative
This facility produces crushed stone that is quarried from an open pit. The material is loaded in the pit by
front-end loader and transported to the plant by large off -road haul trucks. The material is processed by a
series of crushers, screens and conveyors that segregates the material to large inventory piles. Customer
trucks are loaded by front-end loaders and they are weighed and ticketed before leaving the property. All of
these processes take place outdoors.
Any emissions (dust or particulate) created by these processes are controlled by a water truck or by a wet
suppression system employed in the plant.
Waste materials associated with the production process are minimal. Some rock fines are generated by the
washing of stone and this material is captured in the closed loop water system. The material is dipped from
this treatment system on a regular basis and disposed of on the property with the overburden or sold as a by-
product. Other waste materials include the typical office trash, containers, wooden pallets, scrap metal, etc.
that are handled by solid waste vendors.
The Mine Permit for this facility does allow for the on -site disposal of certain mining refuse. This material
would include land clearing debris, conveyor belts, wire cables, v-belts, air hoses and drill steel. By
definition these materials are inert and do not leach out pollutants into the soil or groundwater. If this site
has a mine refuse disposal area it will be shown on the Mine Permit - Mine Map and on the Site Plan
associated with this SPPP.
Potential Pollutant Sources
The types of pollutants likely to be present in the stormwater discharges will vary based on the drainage
area. The typical pollutants reasonably expected to be present in runoff from the vehicle maintenance and
fueling areas (On -Site Vehicle Maintenance Area Stormwater Outfall as defined in the permit) are settleable
solids, suspended solids, and total petroleum hydrocarbons. Good housekeeping practices will keep these
types of pollutants to a minimum. The types of pollutants reasonably expected to be present in runoff from
the plant, stockpile area, earth -moving, and overburden storage area (Land Disturbance Storm -water Outfall
as defined in the permit) are settleable solids and suspended solids. The types of pollutants reasonably
expected to be present in pit activities and pit development activities (Mine Dewatering and Process
Wastewater Outfall as defined in the permit) are settleable solids and suspended solids. This type of Outfall
may include areas that drain to the pit and this could potentially include all of the above types of activities.
Inventory of Exposed Materials
Storage practices employed at this facility include both indoor and outdoor storage. Outdoor storage would
consist of aggregate inventory piles, overburden waste piles, tires, various petroleum products, various large
spare parts and equipment, various open -top scrap metal/solid waste containers, and the majority of the
mobile fleet.
Indoor storage would include the parts washer, paints, aerosols, tools, various small parts and equipment.
These are primarily stored in the shop and associated storage areas. Some of the scrap metal/solid waste
containers may be stored in closed -top bins.
A complete listing of all fuels and bulls oils stored on -site is contained in the Spill Prevention, Control an`.
Countermeasure Plan (SPCC Plan). All fiuel and bulk oil tanks are equipped with adequate secondary
containment to contain a spill from the largest vessel stored within the structure plus sufficient freeboard. A

NPDES Permit No. NCG020000
Secondary Containment Drainage Log, as required by the SPCC Plan, is to be maintained on -site to
document containment drainage intervals. Any oil present on the water surface is to be removed prior to
draining the structure by acceptable practices.
A complete listing of the exposed materials at this facility is located on page 8 and 11. Other exposed areas
that may be expected to contribute pollutants to stormwater runoff are inventory stockpiles, active stripping
areas and berm expansion/earthmoving activities. The location of each of these types of activities is
denoted on the Site Plan.

NPDES Permit No. NCG020000
1(C). Site Plan Details Site: Cumberland Quarry
Date: December 27, 2010
Instructions: Develop a map of your site including the site property boundary, topography, footprint of all buildings,
structures, permanent paved areas, and parking lots.
The information below describes additional elements required by NCG020000 .
The following features must be designated and shown on the Site Plan:
• All outfalls and storm water discharges with corresponding latitude and longitude
• Drainage areas of each outfall and direction of flow in each drainage area
• Industrial activities occurring in each drainage area
• Existing BMPs (with design capacities) such as:
- Plow diversion structures
- Retention/detention ponds
- Vegetative swales
- Sediment traps, riser basins, rock checks
- Drainage features and structures
• Name of receiving waters (or if through a Municipal Separate Storm Sewer System)
• General location map
• Distance legend or scale bar
• Locations of all on -site and adjacent surface waters and wetlands
• Locations of high -risk, waste -generating areas and activities common on industrial sites such as:
Fueling stations
Haul roads
Vehicle/equipment washing and maintenance areas
Area for unloading/loading materials
Aboveground tanks for liquid storage
Industrial waste management areas (landfills, waste piles, treatment plants, disposal areas)
Outside storage areas for raw materials, by-products, and finished products
Plant area
- Identify the pit as a "Area where blasting occurs"
- Include a general note on the map that "Painting, sanding welding and metal fabrication may take place
anywhere in the plant and pit area."
6

I (d). Significant Spills and Leaks
List any significant spills or leaks of pollutants that have occurred during the previous three (3) years
spill impact. Use the form on this page to list these incidents.
NPDES Permit No. �XG020000
any corrective actions taken to mitigate
l(d). LIST -OF SIGNIFICANT SPILLS AND LEAKS
Completed �by: Steve Whitt
Title: Director, Environmental Services
Directions: Record below all significant spills and significant leaks of toxic or hazardous pollutants that have occurred at�the facility in the previous three years
and an corrective actions taken to mitigate spill im acts.
Definitions: Significant spills include, but are not limited to, releases of oil or hazardous_ substances in excess of reportat'ile quantities. North Carolina regulations
define a reportable spill of oil as a discharge greater than 25 gallons, causes a sheen on surface water, or is 100 feet or less from a surface water body.
Reportable quantities of hazardous substances can be found in Section 102 of CERCLA (Ref: 40 CFR 302.4). The SPPF' Leader should consult with the
environmental contact to determine if a spill of a hazardous material is defined as a significant spill.
Date
mont at ear
Spill
Leak
Description
Response Procedure
Preventive Measures Taken
Type of Material
Quantity
Source, If Known
Reason
Amount of
Material
Recovered
I Material No
Longer Exposed
to Storm Water
(True/False)
j�
1
I�
1
I
j�
I
'

NPDES Permit No. NCG020000
1(e). Certification of Non-Stormwater Discharges
My signature below certifies that 1 have evaluated all of the stofmwater outfalls at this facility for the
presence of non-stormwatei- discbarges. This certification requirement must be re -certified annually.
The Clean Water Act provides that any person who knowingly makes any false material statement,
representation, or certification in any application, record, report, plan, or other document filed or required to
be maintained under this permit, or who knowingly falsifies, tampers with, or renders inaccurate any
monitoring device or method required to be maintained under this peixnit shall, upon conviction, be
punished by fine, imprisonment, or both.
Initial Certification
Print Name & Title
Signature
Annual Re -Certification
Print Name & Title
Signature
Annual Re -Certification
Print Name & Title
Signature
Annual Re -Certification
Print Name & Title
Date
Date
Date
Signature Date
Annual Re -Certification
Print Name & Title
Signature Date
2. Erosion and Sedimentation Control BMP's
This facility shall implement the management practices and the erosion and sedimentation control measures
that are included in the Mine Permit issued to this operation by the NC Division of Land Resources. A
signed copy of the Mine Permit including the approved Mine Map and Reclamation Plan shall be
maintained on site at all times.
8

NPDES Permit No. ACG020000
3. Material Management Practices
Site. Cumberland Quarry
—
Date: December 27, 2010
Instructions: Based on site material inventory, describe the management practices that control or minimize the exposure of significant materials exposed
to stormwater, including structural and nonstructural measures.
Period of
Quantity
Location
Method of Storage Disposal
Des �ription Materials Management Practices
Description of Exposed
Significant Material
Exposure
Exposed
(as indicated on the Site Plan).
or
(e.g., pile, drum, tank)
of
I (e.g., pile covered, drum sealed)
Units
Crushed Stone
Continuous
Varies
Plant Area
Open stockpiles
E&S! BMP's
Overburden
Continuous
Varies
Pit/Stripping area
Open areas, berms
E&SI BMP's, Sloping & Seeding
Drippings
Sec6ndary containment, SPCC Plan,
Fuels
Fueling
Containment Structure
AST's
i
only
_
fueli t! g procedure, sorbents
Dr
Drippings
Shop, containment
Secondary containment, SPCC Plan,
Lube Oils
Lubing
AST's
only
structure
fuelirJiig procedure, sealed drums
Batteries
Limited
Minimal
Shop area
Designated location
Corp,Orate lead -acid battery recycling
progf am
Organized storage areas, steel scrap
Spare Parts &
Periodic
Varies
Shop area, bone yard
Outside/inside storage
recyclingJ , Corporate 212 Degrees
Equipment
Prog� am
1 regularly picked up, placed in
Trasliners,
Trash
Periodic
Varies
Shop, plant, scale
Dumpster, trash drums
cont disposal, Corporate 212
Degrees Program
I

NPDES Permit No. NCG020000
3 i(a). BMP IDENTIFICATION
Site: Cumberla
Quarry
Q �
Date: December
�id
27, 20I0
Describe the Best Management Practices (BMP's) that you have selected to include in your Stormwiiter Management Plan and
the Spill Prevention and Response Plan. For each of the'base BMPs, describe the activities involved in each.
BMPs
Brief Description of Activities
1
Regular Housekeep Inspections; Follow policies regarding Fuels, Used Oil, drums, batteries, tires,
Good Housekeeping
recycling of steel and other materials; Follow SPCC Plan, Fueling Procedures & safety policies with
respect to housekeeping; Corporate 212 Degrees Program; Employee Training.
Check for fuel, lube, hydraulic & radiator leaks in daily pre -shift inspections; Use Preventive
Preventive Maintenance
Maintenance program to repair leaks as reported and conduct scheduled maintenance.
Inspections
Annual site compliance inspection and regular storm water inspections a required by permit.
Housekeeping inspections as mentioned above. Employee training.
Spill Prevention Response
Follow existing SPCC Plan including Fueling Procedure, maintaining sorbents; maintain fuel tanks,
AST; Used Oil keep inside. Employee trainin
recycle properly; arts washer
Y p p Y; A p� 9-
Maintain structures and vegetation in areas subject to erosion. Use wateir truck to wet shot piles,
Sediment. and Erosion Control
stockpiles and roadways to prevent wind erosion. Maintain roadways. M 3intain interior site drainage.
Keep roadways clean. Maintain sump and stone filters. I
Work on keeping lids on trash drums and dumpsters closed. Employee training. Consider installing
Management of Runoff
check dams to trap sediment along haul roads. Recycle water in dust control, equipment washing, &
wherever possible. Follow the DLR Mine Plan to insure that all runoff pass es through an approved
Erosion &Sediment Control structure.
Additional BMPs
(Activity -specific and Site -
Maintain road, stockpile and plant dust controls. Proper recycling of fluid and solid wastes where
specific)
possible. Parts washer inside shop.
i

NPDES Permit No. NCG020000
1(b). Maintenance
Erosion and sediment control BMP's must be cleaned out when sediment storage capacity is at 50%
permitted volume. Filter stone on sediment traps, sediment basins, riser basins and rock checks shall be
removed and replaced when necessary. Pipes shall be kept free -flowing and accumulated debris shall be
removed.
Visual Inspections
A Site Inspection Log has been developed and is to be maintained on -site. All stormwater structures should
be inspected at least once every seven calendar days and within 24 hours after any storm event that results
in a discharge. The log is to include at a minimum: the date and time of inspection, observations made,
name of the person conductingwt}re_inspection,.and_any_mainreance,wrepairs or-cor:ective•ucticnsnt..kWr^.
A rain gauge shall be kept on site and daily precipitation should be recorded. This record should be kept on
site for a period of five (5) years.
As required by Permit NCG02000 semi-annual qualitative monitoring must be performed on each
stonnwater outfall. The specifics of this visual inspection are outlined in Part 111, Section D of Permit
NCG0200K
3(c). Secondary Containment Requirements and Records
Secondary containment is required for bulk storage of petroleum products in order to prevent leaks and
spills from contaminating stormwater runoff. A summary of the tanks located and this facility and their
content is included in the Spill Prevention Control and Countermeasures Plan (SPCC Plan) kept on file at
this facility. This SPCC Plan includes the procedures and inspection forms for draining accumulated
stormwater from the containment area. Records associated with this should be kept on file for a period of
five (5) years
4. Spill Prevention and Response Plan
The specific location of all fiiel and bulk oil tanks, along with surface flow drainage patterns are shown in
the SPCC Plan. In the event of a spill, response procedures to be followed are outlined in the SPCC Plan.
A copy of this plan is to be maintained on -site in a designated area. Spill prevention considerations include:
leak detection devices, liquid level gauges, good housekeeping, routine maintenance and inspections, and -
waste minimization.
An assessment of the potential pollution sources based on a materials inventory is included in the Pollutant
Sources Assessment Table located on Page 11 of this plan. Provided for each source is the name and
signature of the facility personnel responsible for implementing that portion of the plan.
11

NPDES Permit No. NCG020000
4. POLLUTANT SOURCE ASSESSMENT
Site: Cumberland
QuarryDate:
Component of the Spill Prevention and Response Plan
December�z7,
zoto
Instructions: List all identified storm water pollutant sources from the materials inventory and describe existing management practices that address those
sources. Designate the facility personnel res onsible for implementing the BMP's with their signature acknowled in their individual responsibilities.
Storm Water Pollutant Sources
Existing Management Practices
Responsible I dividual — Name/Signature/Date
1. Crushed Stone Stockpiles
Approved DLR Mine Plan; S&EC BMP's
Todd Bouquin
2. Overburden Stripping Areas
Approved DLR Mine Plan; S&EC BMP's
Todd Bouquin
3. Fuels
Secondary containment; SPCC Plan, fueling
Todd Bouquin
procedures
4. Lube Oils
Secondary containment; SPCC Plan, fueling
procedures, used oils recycled by approved
Todd Bouquin i
vendor
,
5. Anti -freeze
Inside storage; recycle by approved vendor
Todd Bouquin
6. Outside storage of spare parts & equipment
Designated area; scrap metal vendor
Todd Bouquin
Z
7. Batteries
Recycled through vendor; designated storage
area
Todd Bouquin
8. Trash
Trash receptors strategically located
Todd Bouquin
9. Mobile Equipment Washing
Internal Drainage
i
Todd Bouquin f/r��

NPDFS Permit No. NCG020000
�. Good Housekeeping
Good housekeeping practices are designed to maintain a clean and orderly work environment. Poor
housekeeping can result in excess waste being generated and increases the potential for stormwater
contamination. The following are some simple procedures to be followed to promote good housekeeping:
• Improve operation and maintenance of industrial machinery and processes
• Implement careful material storage practices
Provide trash receptors at appropriate locations
• Schedule routine maintenance
• Maintain well organized work areas
• Inform employees al?aut_gaQd hoil5ekeeping.practiees
Martin Marietta has created the 212 Degrees Clean-up Improvement Program to assist sites in conducting
regular scheduled housekeeping. Actions completed by the individuals conducting the work shall be
recorded on a form. The forms are for internal or site use only and should only be kept as a record for
the Plant Manager to use as a means to track- or record what areas have been addressed and then
disposed of appropriately
Preventive Maintenance
A preventive maintenance program is a necessary tool to deter problems before they occur. An effective
program includes visual inspections and routine maintenance of the mobile fleet, plant equipment and
stormwater management devices. Items to be inspected and routinely maintained are listed below:
' Mobile equipment (i.e. pit trucks, loaders, etc.)
• Plant equipment (crushers, screens, conveyors, etc.)
• Fuel and bulk oil tanks (including all valves and fittings)
• Containment structures
• Erosion control structures and stormwater conveyance devices
• Pit sump
• Detention ponds
Martin Marietta has incorporated an Asset Management System for tracking maintenance on all mobile and
plant equipment. This is a web -based program that follows the manufacturer's recommendations for proper
maintenance and repairs on mobile and process equipment. This system tracks hours of operation, repairs
and maintenance. These records are maintained for the life of the asset (mobile or plant item) within the
company.
Martin Marietta also employs a pre -shift inspection program. This MSHA based requirement covers each
workplace and documents if any imminent danger or hazards exist in the area. This visual inspection would
note if there were any spills or leaks in the area. These forms are kept on site for one year.
6. Employee Training
The goals of an effective training program are to teach plant personnel, at all levels of responsibility, the
components and goals of the SPPP and to create awareness to stormwater pollution prevention concerns.
Employees are to be informed of pollution prevention concerns such as: spill prevention and response
procedures, preventative maintenance activities, potential sources of stormwater contamination, and
materials management practices. This information should be relayed to the plant personnel, at a minimum,
annually during training sessions. Much of this information is already relayed to plant personnel by way of
13

NPDES Permit No. NCG020000
the existing SPCC Annual Training, MSHA Training, Tailgate Meetings and maintenance related training
sessions.
An outline of the required topics for the training can be found in the Employee Training Chart location on
page 14 of this plan. The required Employee Training Record can be found on page 15 of this plan.
14

NPDES Permit No. i4CG020000
Site: Cumberland
I
Quarry
6. EMPLOYEE TRAINING
Date: December 27,
2010
Instructions: Describe the employee training program for your facility below. The program should, at a minimum, addre �.s spill prevention and response,
good housekeeping, and materials management practices. Provide a schedule for the training program ancf list the employees who attend
trainin2 sessions. Keep all records on file for five 5 ears. I
Brief Description of Training
Schedule for
Training Topics
Program/Materials (e.g., film, newsletter
Training
Person Responsible for
course)
(list dates
Training
Spill Prevention and Response
Spill response procedures; sorbent storage
SPCCTraining
I
I Scott Hunt/ Todd Bouquin
locationsAnnual
Good Housekeeping
Stress importance to employees.
Routine meetings
d!!!!
1 Scott Hunt/ Todd Bouquin
Materials Management Practices
Discuss BMP's of equipment, inventory, etc.
Routine meetings
1 Scott Hunt/ Todd Bouquin
Preventative Maintenance (Equipment)
Shift inspections; scheduled repairslmaintenance
Routine meetings
I Scott Hunt/ Todd Bouquin
[[[[
Preventative Maintenance (E&SC BMP's)
Inspection program; repair procedures
Routine Meetings
Scott Hunt/ Todd Bouquin
Used ail Management
Place all used oil in the used oil tank at the end
Annual SPCC Training
of each shift; proper recycling thru approved
Scott Huntl Todd Bouquin
vendor
Spent Solvent Management
All solvents are recycled thru the parts washer
Annual SPCC Training
vendor; always cover containers.
Scott Hunt/ Todd Bouquin
Spent Abrasives
Minimize quantity and locate activity so that
Routine Meetings
BMP's contain any runoff
Scott Hunt/ Todd Bouquin
Fueling Procedures
Procedures as outlined in the SPCC Plan
Annual SPCC Training
Scott Hunt/ Todd Bouquin
Painting Procedures
Storage, use and disposal practices
Routine Meetings
Scott Hunt/ Todd Bouquin
Used Battery Management
Recycle through vendor, sales outlet
Routine Meetings
Scott Hunt/ Todd Bouquin
15

NPDES Permit No. NCG020000
6. SPPP - EMPLOYEE TRAINING RECORD
Facility: Cumberland Quarry Date: December 27, 2010
Instructions: This training record needs to be completed each time SPPP related training takes place. The program should,
at a minimum, annually address storm water runoff, potential pollutants, surface water protection, spill response and
cleanup, good housekeeping, preventative maintenance, erosion and sediment control BMP's, and materials management
practices. Have employees who attend the training sign this form after training is complete.
Suggested Training Topics
Brief Description of Specific Training Conducted
Training Date(s)
• Surface/Storm Water Runoff
• Preventative Maintenance
Spill Prevention and Response
• Good Housekeeping
Material Management Practices
Person Conducting Training_(name and signature):
Attendees (signature):
i
Training Notes & Suggested Topics of Discussion:
Pollution Prevention Team — Who is the leader and who are the members?
Potential Pollution Sources — identifies potential pollutant sources onsite (oil, sediment, soild
waste)?
Measures and Controls - What measures and controls are in place? How do they work?
Site Evaluation/inspection — What is it? How is it done? What does it tell us?
Copies of these completed Trainina Records shall be kept on file
at the facility for five (5) years.
3

NPDES Permit No. NCG020000
7. Responsible Party Listing
Site: Cumberland Quarry
Date: December 27, 2010
Each of the individuals listed below are responsible for the development, implementation,
maintenance and revision of the SPPP.
Leader:
n Title. PIanf Manager
Phone No.: 919-422-5096
Responsibilities. Coordinate plan development and implementation;
coordinate employee training program; responsible for
applicable record keeping.
Members:
Gary Lamora
Title: Quality Control
Phone No.: 919-422-1267
Responsibilities: Responsible for fuel storage inventory control; assist with
record keeping. Also responsible for implementation of the
preventative maintenance program and overseeing
inspection, good housekeeping practices,
Donald Collins Title: Office Manager
Phone No.: 910-495-1440
Responsibilities: Responsible for applicable recordkeeping.
Plant Personnel:
Responsibilities: Carry out good housekeeping practices; assist in plan
development and applicable inspections.
Other:
Steve Whitt Title: Director, Environmental Services
Phone No: 919-637-4235
Responsibilities: Provide technical support and assistance in the development
and implementation of the plan; update plan on an as needed
basis; NPDES renewal; mapping; applicable reporting.
17

NPDES Permit No. NCGO20000
$. Plan Amendment
This plan shall be amended whenever there is a change in design, construction, operation, or
maintenance that has a significant effect on the potential for the discharge of pollutants to
surface waters. Appropriate changes shall be made and a revision date should be added to
the fiont page.
Plan Review
The following certification needs to be reviewed by each Responsible Party identified on
page 17 of this plan.
My signature below certifies that I have reviewed and understand the Storm Water Pollution
Prevention Plan (SPPP) and agree to perform, to the best of my ability, all requirements as
described herein.
The Clean Water Act provides that any person who knowingly makes any false material
statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this permit, or who knowingly falsifies,
tampers with, or renders inaccurate any monitoring device or method required to be
maintained under this permit shall, upon conviction, be punished by fine, imprisonment, or
both.
Print Nan
Signature.
Print Name & T' le _�� A22 4 t1An4c,eA- Q kA(��
Signature Date /- !9 - 0
Print Name & Title
Date
Print Name & Title--j-
Signature l Date 3 /
18

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NOTE 1 1 LK NAAWLiN.
No Shop (Vehicle Maintenance) Stormwater Sample is required at
Cumberland Quarry since the stormwater flows from around the maintenance
area to the pit and therefore comingles with process wastewater. As such
there is no Vehicle Maintenance Stormwater Discharge at this site.
iemu
-------------
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RAIS[[3H, N.C.
ru.Av., couai+uAn.vfrawr.r..a SPPP-Site Plan
CUMBERLAND QUARRY
CUMBERLAND COUNTY, N.C.
Cumbertend Iflarn2it No.: ltt� fl
tr; x ewe. --- __ ". na
¢er, s•ar r-rr• 1Nl

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR)-STORMWATER7
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year (-2016-- )
*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: NCG02.00U
Facility Name: Cumberland Quarry
County: _,Cumberland
Phone Number: (910)_495-1440 Total no. of SDOs monitored _ 0
Certified Laboratory _Pace Analytical Serivices Lab # _67
Lab #
Stormwater Discharge Outfall (SDO) No. VMA Outfal!? 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 ❑ °
i
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outlfall No;
Total..
Rainfall,
inches
TSS,
-mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU'
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
(gallmo.)
Benchmarks
lndiceru ND
FLOW if
applicable
CircleStormwater nchm
Benchmark
100150
,1
0. r
circla
Benchmark
550125/1 0
NIA
Water Quality
Standard applies
NIA
Water Quality
standard applies
15
i
�55 a requi
average requires
T55 and Nan -polar
O&G monitoring
Date Sample
Collected,
molddlyr
-
-
;µ
rNo.discharg j
rfor 2016 =`�
Permit Date 10/1/2015 -- 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO),No. VMA Outfall? Yes ❑ No N
Is this outfall currently in Tier 2 for any.parameter? Yes ❑ No N
Was this outfall ever in Tier 2 during the past year? Yes ❑ No N
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 ❑
NCG02 0676
Outfall No.
Total
Rainfall,
inches
TSS
m ll
SS
mlll
Turbidity,
NTU
,.,.
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non polar
08'G rrm 11
(VMA)
New
Motor OH
allmo.).;:,
Stormwater
Benchmarks
Indicate NO
applicable
ter`'°
Benchmark
Q{�1 rJU
IIll
y •
Circle
CBenchmark
501251 I
NIA
Water Okfality
5 Standard applies
NIA
Water Quality
Standard apples
1 `�
>55
requires
average requires
average
Non-polarSS and
TO&G Monitoring
Date Sample
Collected, mo/ddlyr
No_d ischargeJ
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0676
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 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 DFMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Upstream
Downstream
New.
Outfall No.
Total
TSS,
SS,
Turbidity,
(U) Turbidity,
(D) Turbid€ty,.
Non polar
Motor Oil
Rainfall,
mgll
mlll
NTU
NTU
NTU
08'G mgli
Usage ..
inches
(VMA)
(ga lmo.).
indicate
circle
Benchmark
Benchmark
CircleStormwater
Benchmark
Benchmark
NIA
NIA
era a requires
average requires
Benchmarks
FLOW if
a ricablePP
100150
0.1
50/25/10
Stan" Quality
s
Water
Standard Quality
PPO&G
r
1 5
TSS a d Non -polar
Date Sample
=
Collected,z
I
-.
molddlvr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0676 a'
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 _1116117
Mail Annual Summary Stormwater DMR to.the"NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWk (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT 7 CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year r-2016--i
*Report ALL WASTEWATER monitoring data on this form (include "No FlowT No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. (NCG02`0676)
Facility Name: Cumberland Quarry
County: Cumberland
Phone Number: (910)_495-1440 Total no. of outfalls monitored 1
Certified Laboratory _Pace Analytical Services Inc. Lab # 67
Lab #
Wastewater (WW) Discharge Outfall No. _001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? ..
Yes ❑
No N
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No N
Does this outfall discharge WW to HQW or ORW waters?
Yes N
No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No
Fecal
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliform,
Outfall No.
Rate, cfs
SU
`mgll°,
:.
'mill
Turbidity,
(U) TLirbidity,
(D)Turbidity,
co11100 mi
�. 001
ilapplicakle
NTU
NTU
NTU
(SA)
Industrial Sand
-
Effluent
HQW or ORW
50% of
freshwater
6.0-9.0
25145
HQVl, QRW,
Rw,
No Limit
NIA
NIA
Limitations
7Q10
saltwater
HQW or0RW
20130
sA, s,
oranyTrout
Circle Water
Water Quality
Water Quality
NIA
6.�^$.5
v 5
HOW or
I).11V.2
v
Quality Standard
that applies:
Standard applies
Standard applies
Mo. Ave I Daily Max.
Indicate NO Ff.OW
Ifapplicabla
and Tr or PHA
1 011
5012511 0
Date Sample;"
Collected,
-_
.ARC ��
wom
mo/ddlyr
0—
.
rdischar--
Ifor-2016
Permit Date 1011/2015—9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0676
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."
[Required by 40 CFR §122.221 ,
r ,
Signature
Date 1116117
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 - 913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DMR-ISTORNMWATER II
SEND TO CENTRAL OFFICE*
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
-Report ALL STORMWATER Monitoring Data on this form f including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO!NC6020 _ J
FACILITY NAME: Cumberland Quarry
PERSON COLLECTING SAMPLES: Todd Bouquin
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67
Part A: Stormwater M nitoring Requirements
SAMPLE COLLECTION YEAR: C2015
COUNTY: Cumberland
PHONE NO. 910-495-1140
ADD TO LISTERVE? YES ❑ NO ❑ EMAIL:
Outfall
No.
Date Sample
Collected
(ino/dd/yr OR
NO FLOW) t
In Tier 2
Monthly
Monitoring?
/n
# of Months in
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turhidity°
(NTU)
Settleable
Solids (ml/])
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1003,4
See Footnote3,4
0.1 3
SDO1
(No .Discharge for2015.
J N
N/A
SD02
-N6 Discharge for 2015
N
NIA
SD03 I
No Dischar e for 2015
N
NIA
Legend: ND = Not detectable, NIA = Not applicable
' if "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3lf a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mgA except in ORW, HWQ trout, and PNA waters where they are 50 mg/l,
5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated
as trout waters; 25 NTU for all lakes and reservois, and all salt water, 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/l2010-12131/2014 Last Revised 01-21-11
Page 1 of 2

Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Samplings
New Motor
Oil Usage
(gal/month)
Total Flow
(MC)
TPH using method
1664A SGT-HEM
(mg/1)
Total Suspended
Solids
(mg/l)
pH
(Standard
Units)
Total
Rainfall
in
Event
Duration
(minutes)
-
-
I5 3
100'
6-9 3
No Discharge for 2015
N
NIA
Legend: ND = Not detectable, NIA = Not applicable
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALI, "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONSi BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attu: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information sumbitted. 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 imprisionment for knowing
violations."
t raj 213116
(Signature of Permittee) (Date) .
Permit Date: VV2010-12131/2014 V 61/ Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DMR - WASTEWATERS
SEND TO CENTRAL OFFICE*
PROCESS M7NE/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 NO. NCG020676�:J SAMPLE COLLECTION YEAR: 1-20J]
FACILITY NAME: Cumberland Quarry COUNTY: Cumberland
PERSON COLLECTING SAMPLES: Todd Bouquin PHONE NO. 919-78I-4550
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL:
LIMT.TS VIOLATIONS? YES Q INDUSTRJAI.. SAND l? u o DISCHARGE TO SA WATERS'? � o
Part A- Wastewater Manitnrinv Rerm;rements
Outfall No.
Date Sample
Collected]
Total Flow
TotalSuspended
Solids'
Turbidity
Settleable Solids
pH
Fecal Coliforms
mttt/dd/yr
MG
mg/I1,2
NTU2''
MU12
Standard2
col/m12,4
001
! No dischar e for 2015...
l
NIA
Legend: ND = Not detectable, NIA = Not applicable
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts.
2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NrU 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 receiveing water, duectly upstream and downstream of the discharge
°Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit haze: I/112010-1213112014 Last Revised 01-21-11
Page 1 of 2

Part A: Continued. Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
mn-,IddlE
MG
m 13,2
NTU2.3
ml/ll
Standard
col/m12.4
3
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: D WQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPOR TED:
"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 sumbitted. 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 itrlprisionment for knowing violations."
(Signature of Permittee
Permit Date: 111/2010-12/31/2014
(Date)
2/3 / 16
Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DMR 4STORMWATER_J
SEND TO CENTRAL OFFICE* -T
STORAIWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERNIIT NO. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No Flew and No Discharge and Permit Limit Violations) by MARCH l o each year.
CERTIFICATE OF COVERAGE NO.4NCGa20676] SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Cumberland Quarry COUNTY: Cumberland
PERSON COLLECTING SAMPLES: Todd Bouquin PHONE NO. 910-495-1140
CERTIFIED LABORATORY: PACE ANALYTICAL 'Lab #67 ADD TO LISTERVE? YES © NO ❑ EMAIL:
Part A: Stormwater Monitoring Requirements
0
Outfall
No.
Date Sample
Collected
(mo/dd/yrOR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
/n
#oaf Months in
, Tier 2
Sampline
Total Flow
(MG)
Total Suspended
Solids
(mg/0
Turbidity'
(NTU)
Settleable
Solids (mill)
Total
Rainfall
(in)
Event
Duration
minutes
-
-
-
-
-
1001"
See Footnote3,4
0.1 3
SDOI
INo Discharge for 2014
N
N/A
SD02
INo Dischar e for- 2014_
N
N/A
SD03
tNo Dischar e for 2014)
N
N/A
Le end: ND = Not detectable, NIA = Not ap2licable
'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
TPer NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
31f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir 1 or Tier 2 responses in the General Permit-
4 TSS benchmark values are 100 mg4 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
sThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated
as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the petmittee may choose to monitor turbidity in the receiving water, directly upstream and downstream ofthe SDO.
Permit Date: 111/2010-121312014 Last Revised 01-21-11
Page 1 of 2

�'
gv-- —._
ANNUAL SUMMARY DMR -/WASTEWATER?
SEND TO CENTRAL OFFICE'
PROCESS WNE/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 M&MRCH 1 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 NOT,NCG020676`] SAMPLE COLLECTION YEAR: 2014�_]
FACILITY NAME: Cumberland Quarry COUNTY: Cumberland
PERSON COLLECTING SAMPLES: Todd Bouquin PHONE NO, 919-781-4550
CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES NO EMAIL;
LIMITS VIOLATIONS? YES INDUSTRLAL SAND I? DISCHARGE TO SA WATERS'?
Part A: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collectedt
Total Flow
Total Suspended
Solids'
Turbidit}
Settleable Solids
PH
Fecal Coliforrns
-
rnm/dd/yr
MG
rng/l''2
NTU2'3
tnl/12
Standard2
col/rn11'4
001
rNo dischar e for 2014'
N/A
Legend: ND = Not detectable, NIA = Not applicable
AN mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS lints.
ZIf an effluent limit is exceeded, the permittee-is required to institute monthly monitoring for that parameter for the remaining perrnil term.
3The 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 receiveing water, directly upstream and downstream of the discharge.
4On€y facilities discharging to SA waters are required to monitor for Fecal coli forms,
Permit Date: I/l/2010-12/31/2014
Last Revised 01-21-11
Page 1 of 2

Part A: Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected'
Total Flow
'Total Suspended
Solids]
Turbidity'
Settleable Solids
pH
Fecal Coliforms
mnVddlyr
MG
mo 1,2
NTU2'3
ml/12
Standard
col/ml�'
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LEVITT
VIOLATIONS) BY MARCH 1 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 INFORMA TION 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 sumbitted. 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 imprisionment for knowing violations."
nature of Permittee) (Date)
Permit Date: 1/112010-12/3112014
Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year _2016
*Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0676 RECEIVED
Facility Name: Cumberland Quarry _Jrt�2 ? _7
County: Cumberland _
Phone Number: 910 495-1440 n iv i n SECTION FILES Total no. of outfalls monitored 1
Certified Laboratory _Pace Analytical Services Inc. Lab # 67
Lab #
Wastewater (WW) Discharge Outfall No. _001
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
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 jr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No
Permit Date 1011l2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0676
CERTIFICATION
r
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.221
Signature
Date 1 /16/17
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
K
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year _2016
"Report ALL STORMWATER monitoring data on this form (include "No Flow"P"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0676 JAN 2 3 2017
Facility Name: _Cumberland Quarry
t-CAN r MHL rlLt:b
County: _Cumberland DIA/R SECTION
Phone Number: (910)_495-1440 Total no. of SDOs monitored _0-
Certified Laboratory _Pace Analytical Serivices Lab # _67
Lab #
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS
mg/I
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
(gal/nio.)
Stormwater
Benchmarks
Indicate NO
FLOW i/
a pficabfe
Circle
Benchmark
G
1 0015U
0.
circle
Benchmark
54/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55 e
averagea requires
75S and Non -polar
08G monitoring
Date Sample
Collected,
molddlyr
#
`'�.,
DA
- -
No discharge
for 2016
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 06116
r
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No N
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS
mgll
SS
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)(gal/Mo.)
New
Motor Oil
Usage
Stormwater
Benchmarks
Indicate NO
FLOW if
a licable
circle
Benchmark
UU150
0•�
circle
5Benchmark
11 A
5U120
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
>55gallmo.
averago requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
No discharge
for 2016
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0676
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stdrmwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/l
(VMA)
New
Motor Oil
Usage
(gallmo.)
Stormwater
Benchmarks
Indicate NO
FLOW if
a licable
Benchmark
Benchmark
100150
0.1
circle
Benchmark
50/25/10
NIA
Water Quality
Standard applies
N/A
Water Quality
Standard applies
1 5
>55 gaequi
average requires
TSS and Non-go]ar
O&G monitorin
Date Sample
Collected,
mo/dd/yr
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0676'
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date —1 /16/17
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct— Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

t
B
ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE*
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMfYATF,R MonitoringData on this form (including No Flaw and No Discharge er Yli J Ui (Mf h MARCH 1 o each tear.
( g S d� P� Y of
each
OF COVERAGE NO. NCG020676 FEB .2 0 2016 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Cumberland Quarry CENTRAL COUNTY: Cumberland
9
PERSON COLLECTING SAMPLES: Todd Bou uin FILES PHONE NO. 910-495-1 MO CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 DWR SECTION ADD TO LISTERVE. YES❑ NO❑ EMAIL:
Part A: Stormwater Monitoring Rennirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In "Tier 2
Monthly
Monitoring?
yln
# of Months in
Tier 2
Sampling2
'Total Floe
@IC)
'Total Suspended
Solids
(nig11)
Turbidity°
(NTtJ)
Settleable
Solids (mlll)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1003'4
See Footnote3.4
0 1 3
SD01
No Discharge for 2015
N
NIA
SD02
No Discharge for 2015
N
NIA
SD03
No Dischar gc for 2015
N
NIA
Le end: ND = Not detectable, NIA = Not applicable
'If"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3Ifa value is in excess ofthe benchmark, or outside the benchmark range (for pl 1), you must implement the Teir 1 or Tier 2 responses in the General Permit.
4.ISS benchmark values are l00 rng/l except in ORW, I I WQ, trout, and PNA waters where they are 50 mg/I.
51I'he discharge shall not cause an instantaneous measurement ofthe turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated
as trout waters; 25 NTU for all lakes and reservois, and all salt water; 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 ofthe SDO.
Permit Date; 1/l/2010-1213112014
Last Revised 01-21-11
Page 1 of 2

Part A: Vehicle Maintenance Activity 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)'
In 'Fier 2
Monthly
Monitoring?
(y/n)
# of Months in
'Pier 2
Sampling'
New Motor
Oil Usage
(gal/month)
Total Flow
(MG)
TI'll using melhod
1664A SGT-11FA1
(mKll)
Total Suspended
Solids
(mg/1)
pl I
(Standard
Units)
Totat
Rainfall
(in)
Event
Duration
(minutes)
Wo 3
6!)'
No Discharge for 2015
N
NIA
Legend: ND = Not detectable, N/A = Not applicable
[AS YOUR FACILITI' IIAD d Olt ,MORE BENCHMARK E\CLEDENCFS
AT AN1' ONE OUTVAI-L (INCLUDING VEHICLE, ,INIAINTENANCE)? YES p NO fxl
HAVE YOU CONTAC FI) THE REGION?
WHO ATTHE REGION HAVE YOU SPOKEN WFfll?
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) RY 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 imprisionment for knowing
violations."
- a.✓ V3116
(Signature of Permittee) (pate)
Permit Elate: 111/2010-12/31/201A Last Revised 01-21-11
Page 2 of 2
r

ANNUAL SUMMARY DMR - WASTEWATER t
SEND .TO CENTRAL OFFICE*
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
"Report AIt Wasleavater discharge monitoring data on this form (including No Flow and No Discharge and Permil Limil Violations) by A14RCll 1 of each year. 11
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 Oh COVERAGE NO. NCG020676 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Cumberland Quarry COUNTY: Cumberland
PERSON COLLECTING SAMPLES: Todd Bouquin PHONE NO. 919-781-4550
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL:
LIMITS VIOLATIONS? YES ® INDUSTRIAL SAND'? wa DISCHARGE'1TO SA WATERS)µ a
Part A: Wastewater Monitoring Reauirements
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
PH
Fecal Coliforms
mtnlddlyr
MG
mg111,2
NI'U2.3
ml/l2
Standard
Co1/11112,4
001
No dischar e for 2015
NIA
Legend: ND Not detectable, NIA = Not applicable
'All mines must monitor W W discharges for TSS. Only industrial stmd mine discharges are subject to TSS limes.
21f an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit terns.
3The 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
SlOrnlwiner Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge.
4Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12131/2014 Last Revised 01-21-11
Page 1 of 2

Part A: Continuer!: Wastewater Monitoring Requirements
O+stf ill No,
Date Sample
Collected'
Total Flow
'total Suspended
Solids'
Turbidity j
Settleable Solids
p11-1
Fecal Coliforms
mm/ddh'r
MC,
m l''2
N'ru2,3
mlll'
Standard
col/mlz'4
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY XIARC11 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 REI'ORTF.D:
"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 sumbitted. 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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations."
re of Permitte fI
Perm it Date: 1 / 1 /2010-12131l2014
(Date)
2/3/16
Last Revised 01-21-11
Page 2 of 2

it ANNUAL SUMMARY DMR - WASTEWATER II
-4 SEND TO CENTRAL OFFICE j
PROCESS MINE/DEWATERING WASTEWATER RECEIVED
GENERAL PERMIT NO. NCG020000 _
*Report All PVastewaterdischarge monitoring data on this form (including No Flow and No Discharge and Permit Lrinil Violations) by MARCH I ofeach year. if
E 19111%
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 r„ r-n
CERTIFICATE OF COVERAGE NO. NCG020676 SAMPLE COLLECTION YEAR: 2WJR SECTION
FACILITY NAME: Cumberland Quarry COUNTY: Cumberland
PERSON COLLECTING SAMPLES: Todd BouQuin PHONE NO. 919-781-4550
CERTIFIED LABORATORY: PACE ANALYTICAL Lab 467 ADD TO LISTERVE? YES NO EMAIL:
LIMITS VIOLATIONS? YES INDUSTRIAL SAND'? DISCHARGE TO SA WATERS4?
Part A: Wastewater Monitoring Reouirements
Outfall No.
Date Sample
Collected'
Total Flow
'Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
tnm/ddlyr
MG
mglt'.2
NI'U2,3
in1112
Standard
collml2.4
001
No dischar e for 2014
NIA
Legend: ND = Not detectable, NIA = Not applicable
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts.
zl f an effluent limit is exceeded, the permittcc is required to institute monthly monitoring for that parameter lur the remaining permit teen.
3"Fhe 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 ttte
Stormwatcr Discharge Outfall. Alternatively, (lie pertnitice may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge
4Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit pate: 1/1/2010-12/31/2014 Last Revised 01-21-11
Page 1 of 2

Part A: Continuer!: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids`
Turbidity3
Settleable Solids
pl-1
Fecal Coliforms
mm/dd/ r
MG
nt I''2
NTU2'a
mlll2
Standard
col/11,124
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY AIARCII 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 TIIIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or super -vision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information sumbitted. 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, tnte, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations."
(Signature of Permittee)
Permit Date: 1/l/2010-12/31/2014
(Date)
2/11/15
Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE*
ED
FEB 19 Z015
STORMWA TER DISCHARGE OUTFALLS (SDO)
CENTRAL FILES
GENERAL PERMIT NO. NCG020000 IDWR SECTION
-Report ALL STORMTVATI.M Monitoring Data on this form (including No Flow and No Discharge and Permif Limil Violalions) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG020676 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Cumberland Quarry COUNTY: Cumberland
PERSON COLLECTING SAMPLES: Todd Bouquin PHONE NO. 910-495-1 140
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES❑ NOD EMAIL:
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW t
In Tier 2
Monthly
Monitoring?
yln
# of Months in
Tier 2
Sampling
Total Flow
"Total Suspended
Solids
(mg/1)
Turbidit),'
(NTU)
Settleable
Solids (mlll)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
i0o3'4
See Footnote3,4
0.1 3
SDO I
No Discharge for 2014
N
NIA
SD02
No Discharge for 2014
N
NIA
SD03
No Discharge for 2014
N
NIA
Legend: ND = Not detectable, NIA = Not applic, le
If "NO FLOW" or "NO DISCHARGE:," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2Per NCG02: 'tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3lf a value is in excess of the benchmark, or outside the benchmark range (for pt1), you must implement the Teir I or Tier 2 responses in the General Permit,
4.I'SS benchmark values are 100 mg/1 except in ORW, H WQ, ;rout, and PNA waters where they are 50 mgll.
S'fhe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTIJ For freshwater streams, lakes, and reservoir designated
as trout waters; 25 NTU for all lakes and reservoir, and all salt water; 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: 11112010-12/31120E4 Last Revised 0 1 -21 -11
Page 1 of 2

Part A: Vehicle Maintenance Activity 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)'
In Tier 2
Monthly
Monitoring?
(yln)
# of Months in
Tier 2
Sampling2
New Motor
Oil Usage
(gaUmonth)
"Total Flow
(MG)
TPH using melhod
1664A SGT-HEM
(mg/1)
Total Suspended
Solids
(mg/1)
pH
(Standard
Units}
Total
Rainfall
in
Event
Duration
(minutes)
3
1001
6-9'
No Discharge for 2014
N
N/A
Legend: ND = Not detectable. NIA = Not applicable
HAS YOUR FACILITY HAD 4 OR IIORE BENCHMARK EXCF,EDENCF,S
AT ANY ONE OUTFACE (INCLUDING VEHICLE MAINTENANCE)? YES 0 NO
HAVE YOU CONTACTED TIIE REGION? YES 0 NO ❑
WHO AI" THE REGION ]]AVE YOU SPOKEN NVITII?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCII 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 TIIIS CERTIFICATIOj%' 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 sumhilted. 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 imprisionment for knowing
violations."
(Signature of Permittee)
Permit Date: I/I 2010-12/31f2014
(Date)
2/11/15
Last Revised 01-21-11
Page 2 of 2

Martin Marietta Materials
P.O. Box 30013
Raleigh, North Carolina 27622-0013
Telephone [phone]
Facsimile [phone]
E-Mail: [e-mail]
February 3, 2012
Ms. Belinda Henson, Surface Water Protection Supervisor
Division of Water Quality
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
RECEIVED
FEB - 7 2012
DENR-FAYETTVILLE REGIONAL OFFICE
Subject: Martin Marietta Materials, Inc. — Cumberland Quarry
Certificate of Coverage No.: NCG020676
Benchmark Parameter Exceedence - Turbidity
Dear Madam,
Please find attached a stormwater benchmark exceedence discharge monitoring report for our
Cumberland Quarry. The benchmark parameter exceeded in this case was turbidity, it was
exceeded by only 4 NTU (50 NTU is the limit). Please bear in mind that the sampling occurred
at the end of a sediment trap and not in a stream. The discharge from the sediment trap flows into
a highway ditch which is relatively flat. The soil type in this area is sand, which allows water to
infiltrate into the ground. In addition, there is a significant distance between the sampling
location and the nearest tributary. Therefore, we do not believe that we exceeded the stream
standard.
As required by the Tier 1 response conditions of the Permit a stormwater site inspection was
conducted within 2 weeks of receiving of the lab results. The inspection was conducted on
January 25, 2012. As a result of the inspection we have determined that there was a small area
along a berm that needed to be seeded, which should minimize the likelihood of any further
exceedence. The process of reseeding is already under way and we anticipate completing our
response actions well before the two month window allowed under the Tier 1 response
conditions of the Pen -nit.
Sincerely,
Nuwan Wi.jesunya
Environmental Engineer
CC: Todd Bouquin

I TIER 2 or BENCHMARK EXCEEDENCE )N R - STORMWA" 'ER I
II SEND TO YOUR LOCAL REGIONAL OFFICE* 11
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
fran lab.
CERTIFICATE OF COVERAGE NO. NCG020676
PERSON COLLECTING SAMPLE S _ Todd Bouquin
CERTIFIED LABORATORY —Tritest Inc. Lab # 67
Lab #
Part A: Stormwater Monitoriny, Requirements
SAMPLE COLLECTION PERIOD: 1 ❑ 2
MONTHLY: ❑ MONTH
FACILITY NAME: _ Cumberland Quarry
COUNTY Cumberland
PHONE NO. [phone]
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW}
In Tier 2
Monthly
Monitoring?
(yln)
# .n Months Tier 2
in
Sampling'
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (ml/I)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
I -
I -
-
-
100 •
See Footnote"
0.1
SDO1
12/27/11
N
NIA
0.002
37.1
54
<0.1
0.7
360
' 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 1 or Tier 2 responses in the General Permit.
' TSS benchmark values are 100 mg/l except in ORW, H WQ, trout, and PNA waters where they are 50 mg/l.
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 SDO.
Permit Date: 1/1/20W-12/31/2014 Last Revised 02-02-11
Page 1 of 2

Part B: Vehicle Maintenance Activity 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
1n t2
h
Monthly
Monitoring?
(yln)
# of
Months in
Tier 2
Z
Sampling
New Motor Oil
Usage
al/month
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM m /I
Total Suspended
Solids
m /1
pH
(Standard
Units
Total
Rainfall
in
Event "
Duration
minutes
-
-
15 In /13
100 m /13';
6-93
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO
ANY ONE OUTFALL (ALI, SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES [:]NON
WHO AT THE REGION HAVE YOU SPOKEN WITH?
USE THIS FORM IF YO_U 11A VE EXCEEDF_D BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DAIR TO YOUR LOCAL D FJ"Q REGIONAL. OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM TILE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Watcr Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTII'ICATION 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."
(Signature of Perrifittee)
Permit Date: 1/1/2010-12131/2014
2/3/2012
(Date)
Last Revised 02-02-1 1
Page 2 of 2