NCG020776_MONITORING INFO_20190131

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ ���I �� 13 I
YYYYMMDD

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

PROCESS/M M DEWAMUNG WASTEWATER DISCHARGE MONITORING )REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERNI4I'T NO. NCGO2000
Part A. Fadlity7pformotlan
Samples Collected Its Quarter. 4 (ell eampl i shall be reported within 30 days following Maltoring period)
�+a.a d%id t
CEM&Ate Of Co►•crage No. NC .42 County of Fatilky
Facility hinme f,� 7� o Name of Laboratory
F'aeifity Contnet Lab Certificadoo0
EaeiGty Cantnct phone No, (17 1v�)._ ��D
Part B: Process Wastewxer ffnd Mine Dewatenng Wasraxwter ManfwriM Requ remaw
(�umher
Rcreiti•ing Stream Pinme
Date
Sinmple'�`ollt;ted
sooStl: • "
o D.;
';:;aC o! .,
tmtna
OGSa
Daily F %v
,
pH
T'ool8,popendi Solids '
,
�f r6tdfcy
8etttiala[e Solds
mOdd/vr
MGT)
unit
RTUA
mtJf
G a
1 Menuted=ftiawowly =a a flaw mewling device ore lmdcd using manu&ct=a puma corm sad pump loo.
Part C: Cer1 jr,=ioa
"1 certify, under penalty of taw, that this document and all attachments sere prepared under my direction or supervislon in accordance with a
system desisted to assure that qualified personal properly gather and craJoate 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 I% to the best
of my knowiedge and belief, true, aecnrate, snd complete. I am trvare Whenrearesdipfflikc t en forstab Z(D,
information,
Including the posslbillty of fiats and imprisonment for lenowiug, yam'lttee} te)
Part D: MailfVAd&v&%
Attu: Central Riles„ DENR, N.C. Division ofWater Quality, 1617 Mail Service Center, Raleigh, NC 276WI617
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REGFI` ED
SAN t 1 W9
DWRSEL FILES
CT ON
SW-'-zaa-oizaas

ANNUAL SUMMARY.DMR - WASTEWATER
SEND- TO tEXTRAL OFFICE*
PROCESS lYSEMDEWATE RING WARM MR
GENERAL PERMT NO. NCGO20000
RECEIVED
JAN 302019
CENTRAL FH_ES . ,. .
DWR SECTION • .
a Report All Wvsreewater discharge monitoring data on this farm (including No Flow ar,d No Discharge and PerWt LWt Fiolat[ons) by MARCH 1 ofaach year. If
u have limit viotationa must also have turned in a Lbmit Vl*Won DMR to ym local Egignal Office within 30 dow of reeaivin it results from a tab.
CERTIFICATE OF COVERAGE N . NCCx02 d SkKmz COLLECTION YEAR f2
]FACILITY NAME: J` Lei U COUNTY:
PERSON COLLECTING SAMPLES-. PHONE NO. c 9 / oz g7ip>
CIi RTUBM LABORATORY. Lab # ADD TO LISTERVE? YES 0 SO MAIL:
Lab N
LIMM VIOLATIONS? YES iI NO 0 musmAL sAW? ❑ wscHAR=G ro sA wAnW? ❑
Part A: Wadmater Moaltwine Reaulremenh
i
!• 1 11 1
1 1: 1
I �
II 11 . 1 i
11 .• .
4
fr 1�
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�irlra�,lp�.,�i�
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'Ail miaes trust mMWT WW discharges for TSS. Only industrial semi mine diachargftare subjwtto TbS Wwta.
1 if Sri effluent Limit is aw eded, the pertnittee is required to institute monthly monitoring for that pwwnetcr far tha m=Lia +g yrrmit tirm.
3 The discharge shall not emm an insfttaneaus measurstnent of the tUi"ty ofthe receiving crater to exceed: 10 NTU for freshwater streams, lakrN and resermim
designated as trout waters; 25 NTU for all la = and reservoirs, and all salt watc-m- 50 NEU for art other streams and surface waters. Turbidity maybe moattored at the
Sttumwater Dhchurge Outfall. Alternatively, the gerll duce may ahonso to rwnil; turbidity in the receiving water, di wdy upstream and down ftem of the discharge..
'4 Only facilitioa discharging W SA waters are required to mcaor for Fecal califorms. a
Permit Date: Il112010-1213112014 Last Revised 01-05-10
Page 1 of 2

rt A Condtrued:
Wastewater MOdtarla
lee ulremezu
On4fahNo.
Date Sample
Collected
SDO50
Total Flovr
OM
Total SaRmaded
Solids
00400
TmbtdiW
00543
settleable Solids
00400
ply
31616
Petal Cofiforaas
-
mmldd/pr
MG
Stwdar
coN
JAIL QMGINAL&M ONLCOPY OF TH19 ANINUALs �. 1Nc o o xs cl;„ & LM
'JOLA,, QN3�MARCK 1' QEZACH ]PEAK M:
livision of Water Quality
►11w DWQ Centridi Files
617 Mail Service Conter
;ateigh, Nettb Carolina 27699-1617
IS C & a ff r-4
1 certify, under perwlty of law, that this document and all Mbechments were prepared under cry direction or supervleiou in aecw4ance with a ryatem dui ped to
secure that qualified personnel properly ipther and evaluate the informutlov submitted. Based on my inquiry of the perwn or persons wbo a:sanage the system, or
hose personal directly responsible for gut#ett lefor , the information submitted 1% to the best of my kn,o%ledge and bef+ef, true, accurate, nod complete..
rre5;4lure
WPermdittee)
ficant d fn cohmi Ise information, including the p ad llity e1 flner and imprisonment for knovdaag violatimm"
lye
ate)
ermitDam: U1120110-12/31MI4 Iast&evisedO1.45.10
Pap 2 of 2

L 11

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 FloverNo Discharge' and Benchmark
Exceedances) from the previous calendar year tot PEaW WKH 1 of each year.
Certificate of Coverage No. NCG02 0776 JAN 18 2019
Facility Name: Madeline Hall Mine^ CENT-;�Ai ni r
County: Hamett UVIR SECTION
Phone Number: ( 919 ) 499-9322 Total no. of SDOs monitored 2
Certified Laboratory NIA Lab #
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
I
Outfall No.
Outfall
MH -2
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
allmo.
Stormwater
Benchmarks
lndlcare MO
F1lkacle
app0&0
Circt*no
8enehmark
nchm
100150
0.1
Grimcle
Benchmark
50/25/10
NIA
Wate�„� files
N/A
standaraitty Waterd ales
15
a requi
average requires
TSS and Non -polar
morittoring
Date Sample
Collected
molddlyr"sV
z
-
�, k,Y
1-
N
"
y. Cz x
A
' -
MH-1
No Flow
MH-2
No Flow
Permit Date 101112015 — 9/30/2020

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Certificate of Coverage No. NCG02 0776
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."
[Requi
Sign
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/30/2020

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PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected 1n Quarter: 10 2 3 49 (all samples shall be reported within 30 days following monitoring period)
(O'de one)
Certificate Or Coverage No. NCG.02Q,` 41,6' County of facility
�Facility Name AT � - Name of Laboratory
Facility Contact Lab Certification #
Facility Contact Phone No.
Part B: Process ['V'astewater• and Mime Dewatering i asfewater Monitoring Requirements
�nrl ll ll'I':':
.'r.
j�
l2ccal� ul 51i rani N ullc-
.r,. , .;,'k1�'' �, ir.iL;;fi,+,h r. R
xFl)Ite �a
S lulple C_ o_Ileuted
�iFi7.., .: Y.�1A l', �•� u'r :,?i�
rsatl�a �`n'
a oao"a
x�_. t
oas3o�.,
��aaa76
asp
�U fily l lbti
t,l-'vrk, ; �:I'tch'�/�J'''
+ pld�'
dt'r.!el. •3s-.:. ..
�.
of 3 5 spcij'(' d Solids
i:.'.'�-`.�?P.Sk„R-tNc ".,s�+ii�Y''tl:-
1 urblitity =
�=Ve,��,�f^.�l F`
n��
`Set116ab194D11d_
�yJrr. :.�dk.�l�N�.Y..�.:['r.,:
r,'Tj41.•, II�LpS,r.F
• innldrlh'i•
�'
� lcr
�`•i}}.W.
unit
n:...{V "5?y,
;+.. mV11
.q}'NiL`
•3 f{ Y+i rr. .." '�[..
1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: Certification
5 2p18
FIU-
-C-TION
"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 parson
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 aw5riee si ni>icant p Iti f r suhmitti false information,
including the possibility of fines and imprisonment for knowing vioermittee) (Date)
Parl D: Mailing Address
Aft. Central Tiles, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
S W U-244-0 i 2065

PROCESMEN E DEWATERMG WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Plent Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCGO20000
Para; Fartrtry InformattaR
Samples Collected In Quarter: 10 410 4 (111 UMptes shall be reported withla 30 days (aigow'ing monitnriuc period)
w
Certificate Of Coverage No. NC('A2'20 4 6, County of Ftullity
Fadiity Name �1•—a o� Name of Laboratory
Faculty Contact 1 Gab Certification
Facility Contact Phone No.
ParrA Procw Wacrtawoler and MFru Dewaterb W Mulawater AdanU rtrtg &gr,1m ncxtr
Moran
l:uml�cr
RemisingSrrcaai Name
bite,
[
iamplt Collected
%SO«
Logo,
,d0330"_i
4607�:,
Dail E16111
a•
pH ;
Totalooepegdt@ Salida '
Turbidity-
4ttleablsSallds
ma/d( r
r4lon
tjnit
tan
I Tvs
-W
I e muLred catditumWy wwa a slow meuudng Qcvice ar exarmted using manufa m=N pump cur a and tip kV.
Para C. Certificallan
"l4cWi.- *62r
t�
rn
N
"I eerdfy, under penalty of law, that this document and all attactn=ts were prepared under my direction or supervision in scesrdance witb it
system designed to assure tbattivadlfied personnel properly gather and evidnate the information submitted. used on my ingulry of the person
or persons who aunnage the system, or those persons directly resp osible for ptherfng the Information, the' nfornmtiou submitted is, to the best
of my knowledge and bel.14 tt i% accnratr, and complete. 1 sun aware ere: are significant ties sab false Information,
Inc Wing the posalbilley of fines ant! Imprlaooment for knowring viola _}
(SmaiNfEofPermittee) (Date)
Parr D., MaUing Addmw
Attu: Central Files, DEN14 N.C. Dbialon of Water Quality, 1617 Mau Senice Cwter, iialdgh, NC 21699-1617
rrY► �+ur. a 4� q �� ca.9A ,� ►,p rt ll� .a_ n ,yam SLY[1-244-011045
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PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
PartA: Facility Information
Samples Collected In Quarter IQ. Q 3Q 4 (all samples sball be reported within 30 days following monitoring period)
tsr�i� new
Certificate Of Coverage No. KCGi12'0,766 County of Facility
Facility Nance Name or Laboratory
Facility Contact �1.4� Lab Certification #
Facility Contact Phone No.
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
outran
Noudwer
' .
Rrrci�insStrcaui'Name.
SOmplet;ollected
..9043;
oas�o,,...
61ioi�
m,, aysas
Y,
Daily'6otitit '
pH
Total-a"spettdedSolids'
Turbidity';
,SehteabicSolid. 9
',iio/ddtvr
MCD
unit
m
NTfis .
ml/1
1 Measured cominuuusly using s flow mewuriag device or estimated using manufacturer's pump curves and pump logs.
Part C: Certification
APR 2
QL�I�t ,
. W
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witb 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 ere are significan enalti for sub false information,
including the possibility of fines and imprisonment for knowing vlol 'aaV1 /f " �% r f
(S a of ermit#ee}
/ (Date
.PGrtD: Uailingelddrem
Attu: Central Files, DENrk, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27649-1617
dlu4ssA � 4o p.,
i
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PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL. PERMIT NO. NCGO20000
Part A: Facility Information
Samples Collected In Quarter: 1 2 3 4 all samples shalt be reported within 30 days following monitoring period)
(c6d. oW
Certificate Or Coverage No. NCG02 t / s ; County of Futility
Facility Name _ (�_ Name of Laboratory
Facility Contact _ Lab Certification #
Facility Contact Phane No.
Pat i B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
J�ECEIVJED
FEB 01 2018
CENTRZAL FILES
CWR SFCTIOM
\un�h.r outrall
Rccrivhg Stream Nunle
Sample CCollected
S0054. •
'60534 F
0t1Qib," y
.:; 00545
Daily Flows
pH
to( l'Suspeoded Solids '
Turbidity. }
:Settleable Solids
mo/dd/vr
1:1CT)
unit
tn'
NTils L.
mVl
I Measured continuously using a flow measuring dovice or esdrnated using manuf tourwr pump curves and pump logs.
Part C.- Certification
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. 1 wn aware that there are significant penalties for submitting false information,
including the possibility of Fmes and Imprisonment for knowing viol ai[Ts"
7! '*e of Perrnittee) ` (Date)
Part D: Mailing Address
Attn: Central Files, DEI1R, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
swv-244-012005

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ANNUAL SVMMA R ADM R - WASTEWATER 1
SEND TO CENTRAL OFFICE*
PROCESS MP EIDEWATERYNG WA.ST'EWA• MR
GENERAL FERMfr NO. NCO020000
RECEIVED
FEB 01.2018 '
CENTRAL FILES '
DWR SECTION
:It
Report AM Wastewater diwbargt maanitaang date on dais foram (including Na Flow and Vo Dtreharge =d Permit Limit Yiolalions) by MARCN'I of each year. If _
;Lou have lilt violations, must also have tinned in a Umit Violation DMR to local Ra tint Office within 30 of rrceivin is from a lab.
ICE RTMCATE OF E 40NO. N GO D SAMPLE CO CrIO
3ACILITY N . cotl>s rr :
FKRWN COLLFCi SAWLE3S: MOVE NO.
„ERTOIM LABORATORY: Lab # ADD TO LIS VE? YES U NOLI EMAIL.
Lab #
I,QNI'GS VIOLATIONS? YES [) NOD INDUSTRIAL SAND"? ❑ DISCHARGING TO SA WATERe? [�
'i"Artk Werdew terMordtoAnaReqttirements
Outfsdl Pia
Date Sample
Collected
SOON
Total Flaw
00830
Total Suspended
Solids
00400
Twrbidi
00545
Settleal4le oiida.
•00400
pEl'
31616
Fecal Colitarms -
-
mm/ddlyr
MG
mgll
NTV
mm
Sttandsa'd
coVml
Allmon must monitor WW &wlwrp,cs for TSS. Only industrial sand m,iue diacharges aft subject to TSS lirnita.
,z 1f do eiBuent limit is etceedod, the permittee is required to imdtote monthly n onitoring for thatparameter for the soma ring po=t term,
1 lfhu discharge shall not cause an imtaaatsneous mtarsurea=t of t% turbidity of the receiving wemr to sicced: 10 NN for freshwater atmems, bias, and reservoirs
iesignatod as troat waters; 25 NTU for all laloes and reservoirs, and all salt waters; 50 NTU for all carer sweami and surface waters Turbidity may be amaitored at the
f:hrmwaw Discharge OnW. Alternatively, the penm ittte my choose to monitor turbidity in tlhe receiving water, directly upstream and dowaatcssm of the diathmV, .
`.'tly facilities discharging to SA waters are regrirM to monitor for Fowl califorms. +
srnit Date. I/l/2010-1213112014 Lml Revised 01-05-10
Page 1 of2

rt A Continued: Wastewater Monitorine; Requirements
Oatfall N.o.
Date Sampie
Collectedl
50050
Total Flour
00530
Total Suspended
Soiida' I
00400
Turbidity
OOS45
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
inm/dd/yr
MG
mg/l
NrUIJ
Standard
col/ml
TAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO.DISCHARGE" & LIMI
IOLATIONS) BY MARCH I OF EACH YEAR TO:
)ivision of Water Quality
Ata; DWQ Central Files
j617 Mail Service Canter
;aieigh, North Carolina 27699-1617
OU MUST SIGN TAUS IS CEXTMCAT[ON FOR ,d XY ,INFORMATION RE fo TED_
I certify, under penalty of law, that this document and all attaehments were prepared under my direction or supervision in accordance with a system designed to
ssure that qualified personnel properly gather and evaluat the information submitted. Based on my Inquiry of the person or persons who manage the system, or
base persons directly responsible for gathering tAinform on, the,Anfornnntion submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware t 1e pre si Clew( pen es , : it fals armadon, including the possibility d rines nd imprisonment for knowing violations."
( at a of Pernuttee) (Gate)
ernrit Datc: 1/ 1J2010.12/3 l /2014 Last Revised 01 -05-10
Page 2 of 2

1J.
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ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE'
General Permit No. NCG020000
Calendar Year 2017
'Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0776
Facility Name: Madeline Hall Mine
County: Harnett
Phone Number.- ( 919 ) 499-9322 Total no. of SDOs monitored 2
Certified Laboratory NIA Lab #
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 discontinueddp 7 C, P 4� f
Yes, enough consecutive samples below benchmarks to decrease frequency [IRE ~—
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑ OENTKt�,L r iLE~S
Other ❑ pWRSECTION
Outfall No.
MH-1 MH -2
Total
Rainfall,
inches
TSS,
mg/1
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D ) Turbidity,
NTU
Non -polar
O&G, mg14
(VMA)
New
Motor Oil
Usage
(galImo.)
Stormwater
Benchmarks
lrtdreate iY0
FLOW
Circe
Benchmark
0�150
t]• 1
Circle
Benchmark
5012�! 1 0
NIA
Quality
Standard applies
NIA
StanWater
dard applies r Quality
a
1 .J
asserequi
average requires
ar
TO&Q m Non -polar
Date Sample
Collected,
moldd/yr
MH-1
No Flow
MH-2
No Flow
Permit Date 10/1/2015 — 9/30/2020

-44,41P N
Certificate of Coverage No. NCG02 0776
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."
(Requh
Signa
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

4§6c� A• 2r
PRO,CESS/MM DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part ,f: Facility Information
Samples Collected In Quarter: _M 20 3 4 (ail samples shall he reported within 30 days following monitoring period)
Certificate Cr- Coverage No. NCC. 02©rC(p County of Facility
Facility Name _ Name or Laboratory
Facility Contact 1 --�—� Lab Certification #
Facility Contact Phone No. i7
Au-t B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
Oulfalt
�urnhcr
.. Rui «Ing Stream Name
Write r'
Srntpic Culle'c' W
50050
.: Oo400;
`"r, 'fios30 ., .
omo' ; ,..
,- 00545`
hail)' Flow
pH
Total Suspended Solids '
n.,
Turbidity
Settleable Solids
mo/dd1vr
Ni
unit
to
NTT)* �
mill
l MeasunA continuously using a now measuring device or estimated using manufactu=1ii pump curves and pump ladi.
Part C: Certification
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system deslgned 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 forgathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. lam aware that there are si Y�nallfie, or subm' false information,
including the possibility of fines and imprisonment for knowing viola
(Si t e of Pe ittee) (Date)
Par/ D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Sei rice Center, Raleigh, NC 276".1617
swv-zaa-aizoas

1- 4- L
PROCESS/lviM DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Pinner: Mail Original And One Copy To Mailing Address Below RECEIVE
GENERAL PERM T NO. NCGO20M APR 12 2017
Parr A: P=dly lafarmo ion CEN T
RAL ALES
samples Collected In Quarte . 4 (all saes shall be retorted within 3D days fdiowtag mcnitartag pvrwi} WR S=CTION
raw
cerarica a or Coverage No. iwCCw2L/,:n County of Ifawity
Facility Nome NomeofLaboratory
Facility Contact Lab Certification #
Fncillty Contact Phone No. (^�
Parr B: Process Wastewater and APne Dewatering Wcateweier MarrUmingRequlrratents
Unfrall
lunihcr
t
L Receiving stream IVanie
i bale '
SUmpto Collected
S005D
0 i10
l `�'
00 0
IlatlyPintir�
pH
-To ih{fendad Saditla
7
Turbldisy ti
,6etdeabtt Sandi
mn/ddhy
MGA
unit
m' <.
fV'riJs '
miil
V
f Meameed walinuanly uaina a flow masu ft device ar a8mau:d ua4 manvAcumda rzV cove and pump lam.
Parr C: Crrt f caliow
"] certify, Under peon" of IM, that this document and all attaebmentz were prepared under my d1reetlon or supervision is Accordance with a
system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or thane parsons directly respoudble for gathering the Information, the information submittez) is, to the best
of my knowledge and belief, true, accurate, Sad eamplete. I wn aware that there arc dgnUlc utt Unities r submift false inlormadoa,
Including the pasalbiilty of fines and imprisonment for knowWg viola
of Peratittee) (Date)
Part D: Marling Adddrer4
Attn: Central Pike, DENii, N.C. Wvlaiov of Water Quality,1617 Melt Service Center, Ratcigb, NC 1709-1617
,L,�-�( � - 4 ..11 l _ - - J {� f Sli+iJ-244-OLZODS
1F t �-b rr+r► -V-4- .XrO,�. gh a� S.tA.R.I►. �w+0 4.Q� 1�m+� pit Qlr Le Ma j�.q,i4 4 `6 � pA*'

r. .:
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE"
General Permit NO. NcUUZUUUU FEB 0 9 2011
Calendar Year 2016
CENTRAI Pit cr
*Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Dischar'g& arf'd[Benc�i-ff�ark
Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year.
Certificate of Coverage No. NCG02 0776
Facility Name: Madeline Hall Mine
County: Harnett
Phone Number: ( 919, 499-9322 Total no. of SDOs monitored 2
Certified Laboratory NIA Lab #
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, turgidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
MHA MH -2
Total _
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbid'
rtY,
NTU
Upstream
(U}Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
(gallmo.)
Stormwater
Benchmarks
Indicate No
FL:O abre
Circle
Benchmark
10 ©I50
B.1
Circle
Benchmark
50l2511 Q
NIA
Water
pli
p
NIA
sa
mnpl
>55 galfmo.
average requires
Non -polar
oa,nitari
g"„
Date Sample
Collected,
molddl r
Y
wr
'
r0-1
��x� ��.
7..
��
F x
6z .s
� �
�4w t�
i X:
�ti - ���a,ass�
�t,,. 'E"bS
a, GLEE:'. ,q✓,YaS
..
3� ;� �
3`..
� �aP��� �
p F.%�'q
, i ^tipmS
r1
��$�,
��z,,� Whn
�T
..
MH-1
No Flow
MH-2
No Flow
Permit Date 1011 /2015 — 9/30/2020

Certificate of Coverage No. NCG02 0882 .
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
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 276994617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10MI2015 - 9/30/2020

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE"
General Permit No. NCG020000
Calendar Year 2015
*Report ALL STORMWATER monitoring data on this form (include `No Flove/ No Dischape j! d Benchmark
Exceedances) from the previous calendar year to the DEQ by MAf f �1'�I`eaah ye -
Certificate of Coverage No. N CG02 0776 r r-° " IL `� � -
Facility Name: Madeline Hall Mine CENTRAL FILES
County: Harnett
Phone Number: ( 919 ) 499-9322 Total no. of SDOs monitored 2
Certified Laboratory NIA Lab #
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.
MH-1 MH -2
Total
Rainfall,
inches
TSS,
mgil
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
(gallmo.)
Stormwater
Benchmarks
j,,a.ate vo
FLOW if
WIC
Circle
9eochmark
10U150
?.1
Circle
aeachmark
5012511 Q
NIA
tag;itty
r;�
NIA
� �
aW
15
a55 gauy"o
average,quires
and
jO&"��`
Date Sample
Collected,
molddlyr'cY
,
r _°TW
_
R
MH-1
No Flow
MH-2
No Flow
Permit Date 10/1 /2015 — 9/30/2020

14 . ,.. Certificate of Coverage No. NCG02 0776
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.A A
Signature
Date '
Ronnie
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 101112015 — 9/30/2020

I ANNUAL SUMMARY DMR - STORMWATER I
SEND TO CENTRAL OFFICE * I RECE1
STORMWATER DISCHARGE OUTFALLS (SDO) �D
MAR
GENERAL PERMIT NO. NCG020000 �2015
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCHY"o'f cr ,p�tp nR�
CERTIFICATE OF COVERAGE NO. N17G02 ? d_a
SAMPLE COLLECTIO
YEAR: � ! L%
FACILITY NAME: r r
Br r+rf
COUNTY ►
PERSON COLLECTING SAMPLES
✓ s
PHONE NO. ( ) k5
2-
CERTIFIED LABORATORY
Lab #
ADD TO LISTSERVE? YES
1-4NoLJ EMAIL: Sty l j+. �+ k�.• r�•n - Lb "^
S Lab #
Part A; Stormwater Monitoring
Regifiremerhs
Outfal l
No.
Date Sample
Collected
(mo/ddl r OR
y 1
NO FLOW)
In Tier 2
Monthly
Monitoring?Tier
(yin)
# of Months in
2
Samplingz
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids {mlll)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1001,4
See Footnote '--
0.1
2
JCS
- z 1-1
Q .,0
.1
46.(
4
'-z3 Iq
0 .
•0
IZ
-40 •r
1?,207
- 23 fY
0-0000
Q.
-7.1
v.
r1 73 1
0
<a . i
nz-
-I!z
--
rip
-4.1
V.9
<-
44
al
z3? 19
12 - 00 U
1440
1-0-2 q
ri
-
.00
.S
<04
4
1 z 21 11Yn
—
. owq
0.0
r3
0.
AW5z
0.0
q.0
Q.
' 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.
4 TSS benchmark values are 100 mgh except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11
Page 1 of 2

Part B: Vehicle Maintenance Activitv Monitorins Reauirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No
Date Sample
Collected
(mo/dd/yr OR
mo FLOW)' O
In Tier 2
Monthly
(itor
Monitoring?
# of Months
in Tier 2
Sampling z
New Motor
Oil Usage
g
al/month
Total Flow
MG
� )
TPH using method
1664A SGT-HEM
m 11
Total Suspended
Solids
m 11
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
-
-
153
100 '
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO [2-
HAVE YOU CONTACTED THE REGION? YES ❑ NO R
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Centrai 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 re that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
sys em, or those pers n directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
an co lete. I aRwa a that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
(SignaTure o rmittee) `
Permit Date: 1 2010-1 3 /2014
(Date)
Last Revised 02-02-11
Page 2 of 2

Q ANNUAL SUMMARY DMR - Sr 'ORMWA' 'ER
SEND TO CENTRAL OFFICE * II
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT No. NCG020000
*Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO. NCG020776
FACILITY NAME: Madeline Hall Mine
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2014
COUNTY Harnett
PHONE NO. (919-499-9322 )
ADD TO LISTSERVE? YES ❑ NO M EMAIL: [e-mail]
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
I -
-
-
-
1003,
See Footnote""
0.1
MH-1
No Flow
MH-2
No Flaw
n. .
A L r=ILES
c!
ION
' 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
s 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, HWQ, trout, and PNA waters where they are 50 mg/1.
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 SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/i/2010-12/31/2014 Last Revised 02-02-1 t
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
(moldd/yr OR
mo FLOW)
In Tier 2
Monthly
Monitoring?
{itor
# of Months
in Tier 2
2
Sampling
New Motor
Oil Usage
g
al/month
Total Flow
(MG)
TPH using method
I664A SGT-HEM
1 m
Total Suspended
Solids
m !
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
-
-
15
100 '
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 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 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�am�are hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations Y/�
2/3/2015
( ature of Permittee) (Date)
Permit Date: 1 / 1 /2010-12/31 /2014
Last Revised 02-02-11
Page 2 of 2

L o a 'i 6 &_Y- 2-,:
PO Box 1335
Burlington, NC 27216-1335
October 4, 2012
Attn: Belinda Henson and Mike Lawyer
NCDENR — Division of Water Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
RE: NOTICE OF VIOLATION/RECOMMENDATION FOR ENFORCEMENT
NOV-2012-PC-0327, Cameron Pit (NCG020487)
NOV-2012-PC-0326, Hall-Rackley Pit (NCG020353)
NOV-2012-PC-0329, Madeline Hall Pit (NCG020776)
NOV-2012-PC-0328, Riley II Pit (NCG020752)
G.S. Materials, Inc.
Lemon Springs, Harnett County, North Carolina
Dear Ms. Henson and Mr. Lawyer:
Please find enclosed a formal response to the above listed Notice of Violations (NOV)
certified mailings dated September 21, 2012. Please accept our responses below for the
following violations:
1 ) Qualitative Monitoring
Qualitative Monitoring has not been conducted and recorded in accordance with permit
requirements.
Response: Based on the Compliance Inspection Reports, the statement above
indicates that there was no record for Qualitative Monitoring from the second half of
2011 (July -Dec 2011). G.S. Materials (GSM) did not have this period of record on fife on
site, however, the monitoring was completed and records from the consultant have been
provided herein. GSM will make sure the records are on -site at all times in the future.
GSM has consistently checked and recorded the sediment basins for erosion and offsite
discharges, which there have been none to date. GSM admits and understands that the
sediment basins need more storage capacity and vegetation to ensure their best
performance during rain events. GSM cleans out the basins occasionally, but
understands there needs to be more improvements.
2) Analytical Monitoring
Analytical Monitoring has not been conducted and recorded in accordance with permit
requirements.

Response: Based on the Compliance Inspection Reports, the statement above
indicates that there was no record for Analytical Monitoring for the year 2011. GSM did
not have the 2011 Analytical Monitoring Report on file on site, however, the report was
completed and records from the consultant have been provided herein. The Raleigh
Central Office also confirmed that the 2011 Report was in their database as required.
GSM will make sure the records are on -site at all times in the future. Since there are
zero discharges from these mines to date, analytical monitoring has not been conducted.
These basins were originally designed for the 25-yr storm, and the intent is to keep the
runoff onsite to prevent any discharges therefore preventing any analytical monitoring.
This is the reason the 2010 and 2011 Analytical Monitoring Reports (Annual Summary
DMR Forms) have shown zero discharges from the mines. GSM will conduct analytical
monitoring upon discovering any offsite discharges from the basins and report according
to Part III, Section B of the NPDES Permit NCG020000.
In'conclusion, GS Materials will ensure these NPDES permits are consistently in
compliance along with the Stormwater Pollution Prevention Plan (SPPP) for the four mines.
Please consider rescinding the NOVs as GSM works through improving the on -site sediment
basins and maintaining compliance with the NPDES permits.
Sincerely,
/G. . MATERI INC.
A. "Jack" Bailey
ce President
Enclosed: July -Dec 2011 Qualitative Monitoring Record
2011 Annual Summary DMR (Analytical Monitoring Record)

I ANNUAL SUMMARYDN R - STORK WA' 'ER
II SEND TO CENTRAL OFFICE * II
STO"WATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG02 0776
FACILITY NAME: MADELINE HALL
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Stormwater Monitorine Requirements
SAMPLE COLLECTION YEAR: 2011
COUNTY__HARNETT
PHONE NO. (_919 ) 499-9322
ADD TO LISTSERVE? YES ❑ NO EMAIL:
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n}
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)(NTU)
Turbidity
Settleable
Solids (mlll)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1001,4
See Footnote"'
0.1
MH 1
NO FLOW
MH 2
NO FLOW
'If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range,
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1 /2010-12/31 /2014 Last Revised 02-02-11
Page 1 of 2

Part B: Vehicle Maintenance Activitv Monitorine 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?
(y/n)
# of Months
in Tier 2
Sampling
New Motor
Oil Usage
aUmonth
Total Flow
(MG)
TPH using method
1664A SGT-HEM
m /l
Total Suspended
Solids
m
pH
(Standard
Units
Total
Rainfall
in
Event
Duration
minutes
_
15-1
100 '
6-9
NIA
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO El
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 ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and comple am aware here are igrdfteaV penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violati / __--,
1 /20/2012
rgnature o ermittee (Date)
Permit Date: 1 /1 /2010-11/31 /2014
Last Revised 02-02-1 1
Page 2 of 2

r�
July - Dec 2011 Monitoring Event
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:/lh2o.enr.state.nc.us/su/Forms Dgcuments.htm#miscforms
Permit No.: N/CI_I_I_l_l_l_l_I
Facility Name: MADELINE HALL
County: HARNETT
Inspector: WHITE
Date of Inspection: 04/2812011
Time of Inspection: 3:30 PM
Total Event Precipitation (inches): 0.5 in
or Certificate of Coverage No.: N/C/G/ 7 21 0I 7/ 71 61
Phone No. [phone]
Was this a Representative Storm Event? (See information below) ❑■ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this
(Signature of
ignee)
to the best of my knowledge:
1. Outfall Description:
Outfall No. MH1 & MH2 Structure (pipe, ditch, etc.) SEDIMENT BASINS
Receiving Stream: UPPER AND MIDDLE RUN (C1,C)
Describe the industrial activities that occur within the outfall drainage area:
SAND MINING
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: NIA o FLOW
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): N1A 0 FLOW
Page l of 2
SwU-242-112608

i
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NIA 0 FLOW
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S WU-242-112608

OCT 19 20
G. S. MA T�RIQ LNy�NC.
PO Box 1335
Burlington, NC 27216-1335
Ocrober 6, 2012
Mike Lawyer
NCDENR Division of Water Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
Re: Corrected Dates For Cameron, Hall-Rackley, Madeline Hall
& Riley II Pits on SDO Reports for 2011
Dear Mike,
Enclosed please find the corrected dates on the above pits for your records.

July 2011 - Dec 2011
M
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on f lling out this farm, please visit: http://h2o.enr.state. nc.uslsuA orms Documents. htm#misc forms
Permit No.: NICI l_l_l_I_l_I I
Facility Name: MADELINE HALL
County: HARNETT
Inspector: WHITE
Date of Inspection: 1110512011
Time of Inspection: 3:45 PM
Total Event Precipitation (inches): 0.8 In
or Certificate of Coverage No.: N/C/G/ 9 21 0l 7l 7l 6l
Phone No. [phone]
Was this a Representative Storm Event? (See information below) ❑■ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this
(Signature of Permittee or DEsignee)
1. Outfall Description:
Outfall No. MH1 & MH2 Structure (pipe, ditch, etc.) SEDIMENT BASINS
Receiving Stream: UPPER AND MIDDLE RUN (C1.C)
Describe the industrial activities that occur within the outfall drainage area:
SAND MINING
ledge:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: NIA 0 FLOW
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NIA 0 FLOW
Page I of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
I .2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. is there evidence of erosion or deposition at the outfall? Yes No
IU. Other Obvious Indicators of Stormwater Pollution:
List and describe NIA 0 FLOW
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608