NCG020060_MONITORING INFO_20190131

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VCGoaoU
DOC TYPE
0 HISTORICAL FILE
9/MONITORING REPORTS
DOC DATE
❑ �i01RG131
YYYYMMDD

REO P F-D
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) WASTEWATER fJAN 31 2019
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000 �DV.
DWR SECTION
!
Calendar Year 2018
Report ALL WASTEWATER monitoring data on this form (include'No Flovv"Mo Discharge" and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020060
Facility Name: Pomona Quarr+ T
County: Guilford
Phone Number: 336-375-7584 Total No. of Outfalls Monitored 1
Certified Laboratory Pace Analytical Lab # 663
1,ab #
Wastewater (WW) Discharge Outfall No. 1
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 SB or PNA waters? Yes No x
Does this outfall discharge WW to HQW or ORW waters? Yes No x
If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7010 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ElNo e
Were there any limit violations in the calendar year? Yes No x
C E. 1 G H F
Outfail No. 1
Daily Flow
Rate, cfs
PH, SU
TS5, mgA
SS mI
u,pc •.u.
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (Dj
Turbidity, NTU
Fecal Coliform,
colml
(SA)
(SA)
Effluent
Limitations
Mo. Avg. / Daily
Mar,
IIQW or ORu'
50 % of 7Q] 0
Indicate NO FLOW if
appGcxbk
Freshwater 6.
9,0 S dtw tter
6.11-8.5
Industrial Sand 25145
HQH' or ORw' 20I30
HQ�y or ORH' and Tr
or PNA 10/15
IIQN', ORR',
SA. SH. PNA or
any Trout
0.110.2
No Limit nr , we,
wrr� rw. aw, mow..:
60125110
NIA wit., wwr
ssw.� waw..
NIA wa.. k, v.,e. n
.�.•
NIA
Date Sample
Collected, mo'ddl) r
_
2/28/2018
0.47
7.0
ND
ND
0.82
8/17/2018
0.47
7.5
ND
ND
ND
Permit Date lurirzui5—wiluizuzu
Last Revised 10-2-2015

r
Certificate of Coverage No. NCG020060
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."
JRegvved by 40 CFR § f 22.22f
Signature: 9
Date: inI2019
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

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
Report ALL $TORMWATER monitoring data on this form (include "No Flow"!'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DE by MARCH 1 of each year.
Certificate of Coverage No. NCG020060
Facility Name: Pomona
County: Guilford
Phone Number: 336-375-7584 Total No. of SDOs Monitored 0
Certified Laboratory Pace Analytical Lab N 40
Lab #
Stormwater Discharge Outfall (SDO) No. 0 VMA Outfall? Yes No X
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEM!_R to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
other
B D K M
Outfall No.
Total Rainfall,
inches
TSS, mg11
SS, mUl
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar OBG,
mg1l (VMA)
New Motor Oil'
Usage
(gallmo.)
5tormwater
Benchmarks
FWk.�.NoFLOW N
pyk..4
`h
BtllChnurh
100150
0.1
`
BsnUnn.ti
50/25110
NIA
W.t«wri[y
s.w.m.vw�•
NIA
wr.. a�.rey
ao.ne.ro.cvu..
1$
Tsa.w Nonpda
060 monhPNn
Date Sample
Collected, molddlyr
_.
■
-
-
_
-
1/18 - 6118
No SDO Exist
6l18 - 12118
No SDO Exist
Permit Date 101112015 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020060
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: 1/7/2019
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct- Central Files is housed in DWR (= DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112016 - 913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
"Report ALL WASTEWATER monitoring data on this form (include'No FlovePNo Discharge' and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020060
Facility Name: Pomona Quarry
County: Guilford
Phone Number: 336-375-7584 Total No. of Outfalls Monitored i
Certified Laboratory Pace Analytical Lab # 663
Lab #
Wastewater (VVW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X
Does this outfalI discharge WW to SA waters? Yes No x
Does this outfalI discharge WW to SB or PNA waters? Yes No X
Does this outfalI discharge WW to HQW or ORW waters? Yes No X
If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes B No Mx
Were there any limit violations in the calendar year? Yes No
C F I G H F
Outfatl No. 1
Daily Flow
Rate, efs
pH, SU
TSS, mgA
SS, mil
,
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
pownstream {pj
Turbidity, NTU
Fecal Golifonn,
coU100 ml
(SA}
Effluent
1.imltatlorlS
Mo. Avg, / Daffy Max.
HQW or ORW
50% of 7 Q t 0
I ndicate NO FLOW if
appGrabk
Freshwater 6.0
9.0 Saltwater
G.$-ii.5
Industrial Sand 25145
trQW or ORW 20/30
HQW or ORW and Tr
or PI�FA 10115
HQW, ORW,
SA, SB PNA or
any Trout
0.1/0.2
No Limit rye.rs.,
�"'�+isneitl°11'�"�
60126/10
NIA w.r o ry
aritlitlq.6.
NIA aa., o rer sms a
NIA
Date Sample
Collected; mulddlyr
3/3/2017
0.93
7.3
13.9
ND
17A
8/4/2017
0,12
T7
ND
ND
1.2
J
DWF,,
SECTION
Permit date 101112015 — 8l3DR=
Last Revised 10-2-2015

Certificate of Coverage No. NCG020060
CERTIFICATION
"I certify, under penalty of taw, that this document and all attachments were prepared under my difection of supervision in 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 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 CrR 6122.221 -
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 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
`Report ALL STORMWATER monitoring data on this form (nciude "No Rove" rN0 Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH t ofeach year.
Certificate of Coverage No. NCG020060
Facility Name: Pomona
County: Guilford
Phone Number: 336-375-7584 Total No. of SDOs Monitored 0
Certified Laboratory Pace Analytical Lab # 40
Lab #
Stormwater Discharge Outfall (SDO) No] 0 VNIA 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
R D K M
Outfall No.
Total
Rainfall,
inches
TSS, mgll
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
.,
Non -polar 08G,
mgll (VMA)
Now Motor Oil
Usage
(gallmo.)
stormwater
Benchmarks
„a,suo,gOWAI
�P'ebAi
��
100150
0.1
60125/10
NIA
eb,,,"ieA d pps
NIA
15
Date Sample
Collected,
molddl r
1='W
E
=
M
1117 - 6I17
No SDO Exist
6117 - 12117
No SDO Exist
Permit UM 101112015 — 9/30/2020
Last Revised 10-2-2015
M
Ila
.ES
)N

Certificate of Coverage No. NCG020060
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 CPR § 122 7 1
Signature /_v/�cu,,�•�
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 10/112015 -- 9/30/2020
Last Revised 10-2-2015

1,
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"P`No Discharge" and Limit Violations) from the previous calendar year to the
DEC by MARCH 1 of each year.
Certificate of Coverage No. NCG020060
Facility Name: Pomona Quarry"
Count, Guilford
Phone Number: 336-375-7584 Total No. of Outfalls Monitored 1
Certified Laboratory Pace Aoalvtical Lab # 663
T Lab #
Wastewater (WW) Discharge Outfall No. 1
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 7010 flow rate? NA or Tidally influenced waters, 7010 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No B
Were there any limit violations in the calendar year? Yes No x
C 1: 1 G H F
Dutfall No. 1
Daily Flow
Rate, cfs
pH, SU
755, mg/1
SS, mill
,,p u,,
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity, NTU
Fecal Coliform,
co1I100 ml
(SA)
EfRDent
LfmffarfpnS
Mo. Avg./Daily Max.
HQ\\' or ON\C
So%uf7Q10
I ndlrate W Fl.ow if
applicable
Freshh ater 6.
9.0 Salt..atrr
6.8-8.5
Industrial Sand 25/45
HQR' nr ORN' 20/3U
IIQ\\'urOR\\'and'I'r
or P.NA 10/l5
HQ\\', ORN',
or
S,\,nO, rout
an�''I'rour
0.110.2
No Limit cu—.,«
>'.,+a.�a�.nwc��•�
50/25710
N1Aw—a..m,
iai°'PPtw
N/Aw.u.m,,I"5—e•m
`OPT"
NIA
Pa[c Sample
Collected, mo1dd1%-t
2/3/2016
0.23
7.3
4.9
ND
T7
4/28/2016
0.12
7.8
15.4
ND
35
,r
8/16/2016
0.12
7.1
ND
ND
1.7
I• C &
V Iw IPj
12/1/2016
0.12
7.4
10.8
ND
6.8
G f
UtN I KAL
r Lt
lV
Permit Date 10/11/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020060
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."
fRequked 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 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2016
'Report ALL STORMVVATER monitoring data on this form (include "No Flow"/No Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ b MARCH I of each year.
Certificate of Coverage No. NCG020060
Faciliq, Name: Pomona
Counh : Guilford
Phone Number: 336-375-7584 Total No. of SDOs Monitored 0
Certified Laboratory Pace Analvtical Lab # 40
Lab #
Stormwater Discharge Outfall (SDO) No 0 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
i? n I( AA I
Outfall No.
Total
Rainfall,
inches
TSS, mglf
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (Dj
Turbidity, NTU
Non -polar 08G,
mgll (VMA)
New Motor Oil
Usage
e
(gal/Mo.)
Stormwater
Benchmarks
Indlc.l rLOWIt
"PP""°'
Grey
B..h_e
100150
U.1
Grcy
9.-h-6
50/25/10
NIA
su�e.;;�„
N/A
,�;,;;p ,",,
15
-65 01_
._.a.rer lu
TSS and Nonpo .r
Date Sample
Collected,
moldd! r
1116-61]6
NoSDO FAisi
6116 - 12f 16
No SDO Exist
vermn Uate 1umizolb — uijuiluzu
Last Revised 10-2-2015

Certificate of Coverage No. NCG020060
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
Signature
Date x
L
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correcf — Central Files is housed in DWR (flof 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 — 913012020
Last Revised 10-2-2015

.w
II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE'
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
'Itelxm !!.!, .CTUNMIYATliK Monitoring Data on this firm (including No Flow and No IX3charge and Permit Limit Violarions•) by MARCII I ojeach near.
CERTIFICATE OF COVERAGE NO. NCG020060 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Pomona Quarry COUNTY: Guilford
PERSON COLLECTING SAMPLES: David Thorne PHONE NO. 336-299-2211
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL:
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/ddlyr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
In
# of Months in
Tier 2
Sampling,
Total Flow
(MG)
Total Suspended
Solids
(Mg/1)
Turbidity'
(NTU)
Settleable
Solids (mlfl)
Total
Rainfall
(in)
Event
Duration
-
-
-
-
-
100",
See FootnottM
0,1 }
Jan, -Jun. No Outfalls Exist
Jul, -Dec. No Outfalls Exist
l 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.
'lf a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit.
"'I'SS benchmark values are 100 mgll except in ORW, H WQ, trout, and PNA waters where they are 50 mgll.
SThc discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTIJ for freshwater streams, lakes, and reservois designated
as trout waters; 25 NTU for all lakes and resmois, 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: 1/112010-12/31/2014 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
(molddlyr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling2
New Motor
Oil Usage
(gal/month)
Total Flow
(MG)
TPH using method
1664A SGT-HEM
(mgll)
Total Suspended
Solids
(mg/0
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
-
-
153
1003
6-93
Jan, -Jun. Comin led Water
-Jul.-Dec. Comingled Water
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO Q--
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 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
violatio I
116l2016
(Signatur f Permi ) (Date)
Permit e: 1/1/2010 /31/2014 Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
'Report .411 Wastewater discharge monitoring data on this form (including No Flow and No Discharge and. Permit Limit Violations) by MARCH 1 of each year. if
you have limit violations, you must also have turned in a Limit Violation DMR to your focal Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020060
FACILITY NAME: Pomona Quarry
PERSON COLLECTING SAMPLES: David Thorne
CERTIFIED LABORATORY: PACE ANALYTICAL Lab ##40
LIMITS VIOLATIONS? YES 'NO
Part A • WnctPwntar Mnnitnrino RPmsirPmPnfe
SAMPLE COLLECTION YEAR: 2015
COUNTY: Guilford
PHONE NO. 336-299-2211
ADD TO LISTERVE? YES NO EMAIL:
INDUSTRIAL SAND'? DISCI-IARGE TO SA WATERS49
Outfall No,
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
PH
Fecal Coliforms
-
mm/dd/ r
MG/CFS
m 11,2
NTU2,3
m1/12
Standard
col/ml2,a
IQ Pit Dischar e
1/30/15
0,05
ND
4.7
ND
7.2
2Q Pit Discharge
4/30/15
0.03
ND
1.3
ND
7.9
3Q Pit Discharge
9/4/15
0.03
ND
ND
ND
6.5
R C E V E
G
T,
�r r v V
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS lirms.
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 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.
4Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010_12/31/2014 Last Revised 01-21-11
Page 1 of 2
E

Part A: Continued: Wastewater Monitoring Requirements
r. M y .
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
'turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/
MG
m ''2
NTUZ'3
ml/12
Standard2
col/ml2'°
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 C_ERTIF[CA TION_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 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."
natu
Permit Date; 1/l/2010-12/31/2014
Z� 16
( Le)
Last Revised 01-21-11
Rage 2 of 2

r
ANNUAL SUMMARY DISCHARGE MONITORING ml
RFpr1RT rnMR1 _ WACTCWATPO
General Permit No. NCG020000
Calendar Year 2015
L
Report ALL WASTEWATER monitoring data on this form (include 'No FioWrNo Discharge' and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020060
Facility Name: Pomona Quarry
County: Guilford
Number: 336-672-1501 Total No. of Outfalls Monitored 1
ed Laboratory Pace_ Analytical Lab # 40
Lab #
Wastewater (VIIWj Discharge outfall No. 1
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 outfalI discharge WW to SB or PNA waters? Yes No x
Does this outfall discharge WW to HQW or ORW waters? Yea No X
If so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7010 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes H No
Were there any limit violations in the calendar year? yea NoMX
Outfall No. 1
Daily Flow
fie, t:fa
pH. SU
TSS, mg11
SS, mill
,*P—
Discharge
Turbidity, NTU
Upstream (U)
Tub
Downstream (D}
Turbidity, NTU
Fecal Conform,
co1(SA)lloo ml
{SA)
Emuerrr
tlrnitatFons Mo.
Asp. /Qally Max.
IIQW or ORW
50% of 7 10
Q
Indkxle NO FLOW it
applitab4
Freshwater 6-0
9.0 Sa[twatn
6.8-8.5
Industrial Sand 25145
HQW or ORW 20/30
HQW or ORW and Tr
or PNA 10115
HQW, ORW,
SA, Se PrvA or
any Trout
0.1/0.2
No Limit can. w,r
�'�s"""—'"'
50126110
N/A Q-ft
se.d.,a se
�ev
NIA are. o awr.
.sor•+
N/A
Date Sample
Coll«fed, mdddlyr-
'r3�
~
10/23/2015
0.05
8.10
ND
ND
290
NIA
NIA
N/A
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02006o
CERTIFICATION
It 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."
fRegLd-d 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 Duality (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

1
AR Y DMR -
SEND TO CENTRAL OFFICE*
TER .- Vr LU
JAN 21 2015
STORMWA TER DISCHARGE OUTFALLS (SDO) CENTRAL FILES
GENERAL PERMIT NO. NCG020000 c
'Report ALI, STOIiot WATAR Monitoring Data on this form (including No Flow and No Discharge. and Permii Limit Viohrlions) by AfARCII I of each year. N �}
U " u
CERTIFICATE OF COVERAGE NO. NCG020061 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Reidsville Quarry COUNTY: Rockingham
PERSON COLLECTING SAMPLES: Josh Turner PHONE NO. 336-349-3333
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NO❑ EMAIL:
Part A Stortnwater Monitoring Requirements
Io
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
## of Months in
Tier 2
SamplingZ
Total Flow
(NIG)
Total Suspended
Solids
(mg/1)
Turbidity)
(NTU)
Settleable
Solids (mill)
Total
Rainfall
(in)
Event
Duration
-
-
-
-
-
toll'"4
See Footnote ,4
0.1 3
S'C-A
No Discitar ge
ST-A
No Discharge
'If "NO FLOW" or "NO DISCIIARGE," enter "NO FLOW" or "NO DISCHARGE" for each oulfall here and the Date Range,
2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the henchmark or within the benchmark range,
3If a value is in excess of the benchmark, oroutside the benchmark range (for pH), you must implement the Teir l or Tier 2 responses in the General Pennit.
41fSS henchmark values are 100 mg11 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 rLservois 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 he monitored at the SDO
Alternatively, the pennittee may choose to monitor turbidity in the receiving water. directly upstream and downstream of the SDO.
Permit Date: IIII2010-i2i3112014 Last Revised 01-21-11
Page 1 of 2

F
Ty
Pwt 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
Sampling
New Motor
Oil Usage
(gal/month)
"Total Flow
(11IG)
TPH mving method
1664A SGT-HEA1
(Mg/1)
Total Suspended
Solids
(mg/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
-
-
1.5 �
too,
6-9 `
Comin Icd Water
Comingled Water
IIAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VE111CLE MAINTENANCE)? YES ❑ NO
IIAVE YOU CONTACTED THE REGION? YES ❑ NO
W110 AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF TIIIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACII YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(9 19) 807-6300
YOU MUST SIGN THIS CERTIIYCATION FOR ANYINFORMATION 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��
-- . V 1 /2/2015
(Signat of Pe tttee) (Date)
Perin it ate: I/I/2 0-12/3112014 Last Revised 01-21-11
Page 2of2

ANNUAL SUN MARY )MR - WAS'' CWA' ' I:R
SEND TO CENTRAL OFFICE
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
*Report All Wastesraterdischargc monitoring data on this firm (including No Flom and No Discharge and Permil Lirnil Violations) by MARCH I ol'cach 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. NCG020060 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Pomona Quarry COUNTY: Guilford
PERSON COLLECTING SAMPLES: David Thorne PHONE NO. 336-299-2211
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES NO EMAIL:
LIMITS VIOLATIONS? YES NO INDUSTRIAL SAND"DISCHARGE TO SA WATERS4.
Pnrt Ac Ws,ttpwmter Monitnrina Renuirements
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/ddl r
MG
mg/l''
NTU2's
ml/12
Standard`
col/ml2.4
Pit Discharge
3124/14
0.36
ND
2.3
ND
7.8
Pit Dischar e
6/23/14
0.075
6.7
4.0
ND
8.4
Pit Discharge
9/24/14
O,0675
ND
1.1
ND
7.4
Pit Discharge
10/24/14
0.165
63
8.1
ND
6.8
All mines must monitor W W discharges for TSS. Only industrial sand mine discharges ore subject to TSS limts.
Ifan effluent limit is exceeded, the pernittec is required to institute monthly monitoring for that parameter for the remaining permit tern.
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
Stonnwater Discharge Outlall. Alternatively, the pernittee 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 colifornis.
Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11
Page 1 of 2

Pr1: Continued: Wastewater Monitoring Requirements
owllall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids`
Turbidity3
Settleable Solids
pH
Fecal Coliforms
mm/dd/yr
MG
mg/l� ^
jNTU"3
1111/12
Standard"
col/ml2'a
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]
I'OU 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 sumhitted. 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."
re cwPerm
Pcrmit Date: 1/112010-12/31120N
(Date)
Last Revised 0 1 -2 1 -11
Page 2 of 2

II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORM fJ'ATER Monitoring Data on this form (including No Flow and No Dischwge and Permit Lbni1 Viohnions ) by MARCH 1 of each rear.
CERTIFICATE OF COVERAGE NO. NCG020060 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Pomona Quarry COUNTY: Guilford
PERSON COLLECTING SAMPLES: David Thorne PHONE NO. 336-299-221 1
CERTIFIED LABORATORY: PACE ANALYTICAL I.ab #12
Part A: Stonmvater monitoring Requirements
ADD TO LISTERVE? YES❑ NO❑ EMAIL:
Outfall
No.
Date Sample
Collected
(moldd/),r OR
NO FLONN)t
In Tier 2
Monthly
Monitoring?
(Y/R)
# of Months in
Tier 2
SamplingZ
Total Flow
(N1G)
Total Suspended
Solids
(mg/1)
Turbidity
(NTU)
Settleable
Solids (nil/1)
'Total
Rainfall
(in)
Event
Duration
-
-
-
-
-
1003,4
See Footnote'''
0.1
No SW Outfalls Exist
1/2014-12/2014
No SW Outfalls Exist
112014-12/2014
I 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 consceutive samplcc are below the benchmark or within the benchmark range
'If a value is in excess of tine benchmark, or outside the benchmark range (for PH), you must implement the "reir 1 or Tier 2 responses in the General Permit.
4TSS hcachmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mgll.
The discharge shall not cause an inslantancous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and n crvois designated
as trout waters: 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other strewns and surface waters- Turbidity may be monitored at the SDO.
Alternatively, the peranittce may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Pennit Date: I/I/2{l10-1213112014 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
r'
Outfall
No.
Date Sample
Collected
(tnoldd/vr OR
NO FL,OW)'
In Tier 2
Monthly
Monitoring?
(yln)
# of Months in
Tier 2
Sampling'
New Motor
Oil Usage
(gal/month)
'Total Flow
(NIG)
TPH using n►ethod
1664A SGT-IJE,Vf
(mg/1)
Total Suspended
Solids
(mg/1)
pH
(Standard
Units)
'Total
Rainfall
(in)
Event
Duration
-
-
15 3
100 j
6-9 3
Comin Bled Water
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANYONE 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 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:
"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 summitted. 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 ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing
violations.!---------.7 _
�. `J 1 /2I2015
(Signatu of Per ttee) (Date)
Pcnnit atc: I/l/2 0-12/31/2014 Last Revised 01-21-11
Page 2 of 2

PROCESS/NIINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copp to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facilitylnformation
Samples Collected in Quarter: 10 20 3 (all samples shall be reported within 30 days following monitoring period)
(circle one) .
Certificate of Coverage No. NCG020060 County of Facility GtALFORD `
Facility Name POMONA QUARRY Name of LaboratoryPACE ANALYTICAL
Facillity Contact JOE OPEL Lab Certification # 12
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
f E€ml}er
"Ott� e
p.
3
�Qit ry�
1
4S
-Collct (311C�S
001
12/20/02
1.73
7.60
7.0
<0.1
Footnote 1 Identify the receiving stream Long Branch
Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log
Part C. 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
0
(Signature of Permitee) (Date)
L�NOAr..t- rJ
�
S�
Q Ce a�P
Part D; ' MailingAddress -
l � 7`p j7 i
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 ! /

sUC'�7- © 2 a o GD
/�O AV10 /1 d. C�u a.r►r
/oar- gin Ina/I/,Za d-
RECEIVED
H.C. DeQt. of ENS
MAY 2 2 2008
Winston-Salem
Regional Office

CSTORMnVATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected in Calender Year: 2003 (all samples shall be reported within 30 days following monitoring period)
Certificate of Coverage No. NCG020060 County of Facility Guilford
Facility Name Pomona Quarry Name of Laboratory Pace Analytical
Facillity Contact Joe Opel Lab Certification # 12
Facility Contact Phone No. 336/299-2211
Part B: Land Disturbance and Process Area kfonitorin z Reauiren ients
�06SQ :,
4{1 :.::..
QOf176 .
O(35 5
ample
'Qt+1(
:::..
Ntf �
Callectec�
Tot<al.Fip�v
;Stt� ended :
Tarb�di
�eitl;rable Sotlds
EDWIN
001
10/29/03
0.034
67
I50
<0.I
Footnote 1 Identify the receiving stream
Part D: Storm Event Characteristics
Total Event Precipitation (inches)
Event Duration (hours)
Part E: Certif cation
Long Branch
005
8
Part U: kehlcteMalntenanceMonitoringReauireine]its
t?►rlfail,:
gate. ..:.;:
����(]
..,.I��SG.;..
::..'(tt7�,��.:.:.
I�b�lli�:'
atpl�
(J!1 anti
fr?t01
,'NO1
Crille�ted
�`�fall~`li1'k3
:,:�reaSe:
�.:.�ttS it(I�CI
I=T
Al.—
001
10/29/03
0.0
14
3
8.3
Total Event Precipitation (inches)
Event Duration (Hours)
(if a separate storm event is sampled)
0.5
"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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responsible for gathering the information, the information submittd 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:" { 9
I JVAt/I kst=1/28/04
(Signature of Permitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, N.C.27699-1617 `'

rltOUESSINtME DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERDUT NO. NCGO20000
Part A: FacilioInformation
Samples Collected in Quarter: . 1Q 2Q 3Q 4Q (all samples shall be reported within 30 days following monitoring period)
(Circle One)
Certificate of -Coverage No. NCG020060 County of Facility GUILFORD
Facility Name POMONA QUARRY Name of Lahorator�i PACE ANALYTICAL
FaciIlity Contact JOE OPEL Lab Certification # 12
Facility Contact Phone No. (336) 299-22I I
Part B: Process lVastewaler and Mine Dewatering PVastewater Monitoring Requirements
001
Footnote I Identity the receiving stream Long Branch
Footnote 2 Measured continuously using a flow measuring device orestimated using manufacturee's pump curves and pump log
Part C: Certification
"I certify, tinder 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
Or' persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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.,
it'acluding the possibility of fines and imprisonment for knowing violation."
01/28/04
(Signature of Permitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water QuaIity,1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244- I20199

PROCESS/1\11-\TE DEIVATERING WASTEWATER DISCHARGE IVIONITORINTG REPORT (DA,IR)
Please Mail Original and One Copy to 1Vlailin(, Address Below
Part A. Facility- b formation
Samples Collected in Quarter
Certificate of Coverage No
Facility Name
Facillity Contact
Facility, Contact Phone No.
GENERAL PERMIT NO. NCG020000
1.2Q 3Q 4Q (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020060
POMONA QUARRY
JOE OPEL
[phone]
Par! B. Process JYastetrater and Hine Dewalering fi'aste►vaier Honitorin- Requirements
County of Facility GUILFORD
Name of Laborator} PACE ANALYTICAL
Lab Certification ## 12
€)E�aEI
Ni�nlber
ample Collected
pathFfot
pl1
Total Stlspeilded Solids
TitrbFdtl}f
5etdeable Serltds
GO`;E►IMtt
.:::;
tti k.> :........
NTUs ::
fl�Ill .< ......::..
001
01 /20/04
U 8
7.90
6.0
<0.1
Footnote 1 Identify the receiving stream Long Branch_
Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturei'spump curves and pump log
Part C: Certifrcation
9 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submiittd 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 tines and imprisonment for knowing violation."
_—04/12/04
(Signature of Permitee) (Date)
Part D; Mailinc Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-120199

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 29, 2004
CERTIFIED MAIL 7003 0500 0000 2522 4505
RETURN RECEIPT REQUESTED
Robert R Winchester
Martin Marietta Materials Inc
PO Box 1768
Salisbury NC 28144
Subject: NOTICE OF VIOLATION
Compliance Evaluation Inspection
Martin Marietta -Pomona
Permit No. NCG020060
Guilford County
Dear Mr. Winchester:
Enclosed please find a copy of the Inspection Report from the inspection conducted 2004-03-26.
The Compliance Evaluation Inspection was conducted by 3enifer Kreamer of the Winston-Salem
Regional Office. The treatment facility was found to be in violation of permit NCG020060 for
the following:
Compliance issues found during the inspection are:
Inspection Area Compliance, Issue
Effluent/Receiving Outfall area of Long Branch creek had large amounts of visbible
Waters sediment due to insufficient erosion control/ BMPs.
Please refer to the enclosed Inspection Report for any additional observation and comments.
During the inspection we discussed installing improved erosion control methods and Best
Management Practices as required by permit NCG020060 Part III, Section A, #2-4 and
Part VII, 36,
585 WaughtoNm Street Winston-Salem, NC 27107 336-771-4600 (Telephone) 336-771-4630 (Fax)

Martin Marietta — Pomona Quarry Inspection
March 29, 2003
Page 2
To prevent further action, carefully review this violation and deficiency and respond in writing to
this office within fifteen (15) working day of receipt of this letter. You should address the causes
of noncompliance and all actions taken to prevent the recurrence of similar situations. If you
should have any questions, please do not hesitate to contact Corey Basinger at [phone].
Sincerely,
eve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Attachment
Cc: `Central Files wl attachmerit'o
W SRO wl attachment

INDUS-T-RIAL-STORM-VVA-T-ER-hNSPECT-ION-FORM7777.7
FACILITY: !- �1 Yt i
coc ,/ d4C�J0',
CONTACT AME: C 1V� ��ir�
5.
DATE:..d� a
LOCATION ADDRESS:
�r�,1�
CONTACT PHONE NUMBER:
T
Ce�� 42
CONTACT MAILING ADDRESS:
O)�
DIRECTIONS:
COUNTY:
1p? -s fir /--,Y-/7
ROUTINE COMPLIANCE INSPECTION
COMPLAINT INVESTIGATION
RECISSION REQUEST
OTHER -EXPLAIN
,,:..
YESi
NO
N/A
COMMENTS
I. Is a copy of the signed and certified SWPPP at the facility?
1
�Ur"`
f
,
,Xcgld G�
2. Does the facility's SNVPPP address the minimum BMP
requirements?
3• Are amendments to the SWPPP clearly documented?
f
4. Is the current SWPPP complete?
��;, y..: :.'r i' „rr:' .!! a..;.:.:r.� 7.i ..:.'.;:,> iv' 'ts; <e:;• kfi4
..^.':..;
YES
NO
N/A
1. Were the vehiclele ui ment maintenance areas inspected?
V
2. Are vehl cle/machinery leaks and dri s ro erl managed?
3. Is vehicle/equipment washing done in a designated area so that
wash water can be properly managed?
✓.-
4. Was the vehicle fueling area inspected?
5. Are vehicle maintenance activities kept indoors?
6. Were the vehicle/equipment storage areas inspected?
7. Are current BMPs in vehicle/equipment/fueling areas adequate?
r.......:,............ `..'-,,�, ,.f.. :: :: `ti:T.TW, ''�SE'� :.11.:i.%., ;f.,::,iv:r».. {.•a:: w:}..hn�•:
YES
NO
NIA
I. Are containers for temporary storage of wastes labeled?
2. Are waste materials recycled?
✓
3. Are hazardous wastes properly handled and disposed of?
4. Is processed debris removed regularly?
5. Is there secondary containment for liquid wastes?
6. Are current'waste management BMPs ade uate?
``•`- : ; ; €' : -; �•,, ,y�� .,.%; , . f ::;' :.:3•,
��
l . Are there appropriate BNTs for outdoor storage of raw
materials, products, and byproducts?
YES
✓
NO
N/A
2. Are containers for chemical substances labeled?
3. Is there secondary containment for liquid storage?
4. Are current BNQs in material storage areas adequate?
Logged by:
Form SA U-265-032502
ry ,
r
Inspected by: ,i V

YES
NO
'N/A
COMATENTS—F
1. Are there procedures, fors ill res onse, and cleanup?
V
Ki
2. Are appropriate spill containment and cleanup materials kept
on -site and inconvenient locations?
3. Are used absorbent materials disposed of in a timely manner?
4. Are currents 11 BNVs adequate?
V 2
YES
NO
N/A
1. 26je unpaved outdoor areas protected from water/wind erosion?
2. Are drainage ditches or the areas around the outfalls free of
erosion?
V
3. Do im lemented BNVs a ear effective in controlling erosion?
I I
E.,
YES
NO
N/A
1. Have all illicit water discharges been eliminated or permitted?
2. Are BNQs for authorized non -storm water discharges properly
implemented?
3. Are current BMWs adequate for management of authorized non -
I storm water discharges?
34
'T
=V" S"
S
NO
N/A
)0�0
I. Are wastewater treatment facilities properly maintained?
2. Has monitoring been done?
YES
NO
N/A
1 Were there .qnv stream
2. Were field parameters taken for. pH or DO?
✓
3. Were there any stream standard violations?
✓
4. Were there excessive solids in the stream?
5. Were pictures taken?
6...Were samples taken?
✓
/I il'A - //"A "-/,z ./ / (, -, 1, 1. //--- /,o )
04,-n_�im "-,!��2hVIIAZPW2 C-5 -6-dni 41ur -t 2?k-1 �in
1/form /Ib , 'e-0 -7 1 7
-4,) o t Y ryek'
W.'
M
Z
L Industry in substantial compliance.
"'s )t5
2. Minor deficiencies noted.
3. ")Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for
'A' Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for
5. Rescission is appropriate.
6. Rescission is not appropriate.
Logged by.,
Form SWU-265-032502
Inspected by::

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter
Certificate of Coverage No
Facility Name
Facillity Contact
Facility Contact Phone No.
1 2 3 4
(Circle
NCG020060
GENERAL PERMIT NO. NCG020000
(all samples shall be reported within 30 days following monitoring period)
POMONA QUARRY
JOE OPEL
[phone]
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
County of Facility GUILFORD
Name of Laborator` PACE ANALYTICAL
Lab Certification # 12
ptttf ill t ....>.........
Date ..................
<�Otl'......
...�
[3011©...::::
00O;..
(1C107fi .....
........ ............:
Nitfiiber
Sarrlple Callecteii
17a>ih Flaw
pH
: -.T U-1 ispended 5tr>�ri
Turb"dtt3�
Scttieable Soli
oal
(No Discharge)
Footnote 1 Identify the receiving stream Long Branch _
Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturers pump curves and pump tog
Part C: 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
07/19/04
(Signature of Permitee) (Date)
Part D; AIailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-12O 199

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT. (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facilirylnfonnation
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
l Q 2Q 3Q 4Q (all samples shall be reported within 30 days following monitoring period)
(circle one)
NCG020060
POMONA QUARRY
JOE OPEL
[phone]
Part B: Process Wastewater and Mule Dewatering Wastewater Monitoring Requirements
County of Facility GUILFORD
Name of Laborator3 PACE ANALYTICAL
Lab Certification ## 12
pli'11
1Jt
..,QOS(1:;:,:044
tuttabet
5arttple Collected3ai13fkiu�
tat)i8luspt
ndedalids
�'tb�dtt
$ttteableerlyd
:..............
al 1 «
SUS ..:' ::.........
>.11 ..::. ... .
001
1 08/17/04
1 0,58
7.30
4.0 1
<0.1
Footnote 1 ldenliry the receiving stream Long Branch
Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log
Part C: 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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 tines and imprisonment for knowing violation." ej
X&a0Vx
10/12/04
(Signature of Permitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-120199

STORMWATER DISCHARGE MONITORING REPORT (DNLR)
11 Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility (formation
Samples Collected in Calender Year; 2004 (all samples shall be reported within 30 days following monitoring period)
Certificate of Coverage No. CNCG020060 _ .--_I County of Facility Guilford
Facility Name Pomona Quarry Name of Laboratory Pace Analytical
Facillity Contact Joe Opel Lab Certification # 12
Facility Contact Phone No.
336/299-2211
Part B: rL-and Disturbance and Process Area Monitorink Requirements
Footnote I Identify the receiving stream
Part D: Storm Event Characteristics
Total Event Precipitation (inches)
Event Duration (hours)
Part E: Certification
Long Branch
Part C: Vehicle Maintenance Monitorinz Reauirements
Corrective action will be taken to ensure that this does not occur
Total Event Precipitation (inches)
Event Duration (hours)
(if a separate stone event is sampled)
9 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
1111105
(Signature of ermitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-243-120199

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A. Facilio; Information
Samples Collected in Quarter-
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
1
0 2Q 3Q 4
(Circle one)
NCG020060
GENERAL PERMIT NO. NCG020000
(all samples shall be reported within 30 days following monitoring period)
POMONA QUARRY
JOE OPEL
[phone]
Part B:., Process lVasiewater and Aline Dewatering [Vastewater Monitoring Requirements
County of Facility GUILFORD
Name of Laboratory PACE ANALYTICAL
Lab Certification # 12
footnote 1 Identify the receiving streaen Long Bfant;ll
Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log
Part C: 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
01/13/05
(Signature of Permitee) (Date)
Part D: 1lfailin-Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-120199

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DNI:R)
Please Mail Oriaginal and One Copy to Mailing Address Below
Part A: 1,arilit); Information
ation
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
1Q 2Q 3Q 4Q (ail samples shall be reported within 30 days following monitoring period)
(Cirek One)
NCG 020060
POMONA QUARRY
JOE, OPEL
[phone]
Part B: Process Ristewater and Aline 111astewater illoiiitoriiigReguii-enieiiis
County of Facility
Name of Laboratory
Lab Certification #
GUILFORD
PACE ANALYTICAL
12
NiulibEno.—
TteceE in treim 1*lhme .........i2ii1
le Collected
1 >. t
U....:3ot��1.5trs
ended Solcds
Turl7:idr
Settle,ble 5ol]ds
:::: ...... . :.
11Illt
: ;..... .
001 '
Long Branch
3/1/05
0.58
7.70
4.0
<0.1
I Measured continuously using a flow mensuring device or estimated using manufacturces pump curves and pump logs.
Part C: Certification
"I certify, tinder 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 proptly gather and evahiate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responsible for gathering the information, the information suhmittd 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."
r
04/13/05
(Signal(re of Permitee) (Date)
Part D; Hadino Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

PROCESSIIVUNE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
fart A: Facility hifo matron
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
IQ 3 4 (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020060
POMONA QUARRY
JOE OPEL
[phone]
Part B: Process Waste+haler and Aline 1Yasteivater Honitoring Requirenients
1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: Certification
County of Facility
Name of Laboratory
Lab Certification #
GUILFORD
PACE ANALYTICAL
12
"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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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 tines and imprisonment for knowing violation." j
(� 04/13/05
(Signature of Permitee) (Date)
Parl D,- NlailingAddress
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

PROCESS/MINE DEWATERING WASTEWATERDtSCHARGE MONITORING REPORT (DA11R)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMHT NO. NCG020000
Part A: Facility I1 formation
Samples Collected in Quarter: 1 Z 3 4 (all samples shall be reported within 30 days following monitoring period)
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
(Cycle one)
(NCG020060
"-POMONA QUARRY
IOE OPEL
[phone]
Part B: Process 11'astewaler and Hine Dewalering lVastewater Honitoring Requirements
R
County of Facility GUILFORD
Name of Laboratory PACE ANALYTICAL
Lab Certification # 12
41E33a(:
OQ076....'(IS�
...: ........:
N1Ttber
5aniple Collected
I]at1� FIo�t'�
p........
�tal Sits ended SnITdS
T ......... ....:
TTlrb�dlt�
Settleah1e 5r?I�ds
...........
....I\1 Us.....
' mlti.....:.... ...:.
OOlra
, 09/27/05
0.58
8.00
5.0
<0.1
LID
Footnotet1
fdo r;f..rh o
e»
T nno Rronrl■
Footnote 2 Measured continuously using a flow measuring device or estimated using manufacturees pump curves and pump log
Part C: 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
10/13/05
(Signature of Permitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-120I99

SSTTORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facilio, Information
Samples Collected in Calender Year: 2005 (all samples shall be reported within 30 days following monitoring period)
Certificate of Coverage No. NCG020060 County of Facility Guilford
Facility Name Poniona Quarry Name of Laboratory Pace Analytical
Facillity Contact Joe Opel Lab Certification # 12
Facility Contact Phone No. [phone] ^
Part B: Laird Distitr•brrrree card Process Area AlfOlritor-itr�Z ReattirerrrerrtS
:.:::.:::::.:.:.:
Dale:.:.::...
[?E)..0.:
:OQ3U ...:...................::...:
76
0.: 5. ...
Sample
Toldl ,
Settleable ;
fJ �tCtr.11.:.
':R et ;lit .Str tan.
41Ec fed ,,
. f of l
5. ,ended
Tu bidr....,;;
S61,idS:
rlattts..:::.: ..
...:.: :..
1~10�1 ........
olds ...
001
Lan tBrauch
12/01/05
0.034
14
17
No Detect.
Part D: Storm Event Characteristics
Total Event Precipitation (inches) 0.5
Event Duration (hours) 8
Part E: Certification
cart(-: verrrctetiiaartenanceNlonrtor•trrgiteauiiearents
.....00100
:.:No ......:..
...... Nx ne ..........
, , ....:. _
_...
ds
:,. , .:.:.
.:.:.
002
Long Branch
12/01/05
0.034
No Detect.
3.8
8.1
Total Event Precipitation (inches)
Event Duration (hours)
(if a separate storm event is sampled)
8
0.5
9 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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 imprisonment for knowing violation." /i -
X&k4�7�-
1/l3/06
(Signature of Permitee) (Date)
Part D; rilailingAddress
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, .Raleigh, N.C. 27699-1617
S W U-243-012005

PROCESS/N11NE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DM=R)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
GENERAL PERNUT NO. NCG020000
1 2 3 (all samples shall be reported within 30 days following monitoring period)
(Curie One
NCG020060
POMONA QUARRY
JOE OPEL
(336) 299-221 1
Part B: Process Wasteivater and Kline lVasteivater Monitorin p Requirements
County of Facility
Name of Laboratory
Lab Certification #
GUILFORD
PACE ANALYTICAL
12
Os#tfall
Dt
SLla...40
00530....:...
U(?4.76:.'.:
U05:.......
NultUcr
Recett�u Strean> Hanle -
<.
S�IiI le Colicct+~d :.a�....;
P...
;pl F 1.1
' 11
p
Total' Suspelided Sallds
Ttlrbrdlty
-
Settleable Ballets
:. , ..:....
..........
:,:... ::. ..::... ...
.
<<N`l'C�s
...: Ittl/1,:.
001
Lou Branch
1211105
058
8.00
4.0 1
<0.I
1 Measured continuously using a flow measuring device or estimated using rnanufacturers pump curves and pump loss.
Part C: Cerrijication
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance ►cith a
system designed to assure that qualified personnel proptly bather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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 imprisonment for knowing violation."
01/19/06
(Signature of Permitee) (Date)
Part D; Mailinc Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

o��� W ArF9QG
r
Martin Marietta Materials Inc
825 Marietta Road
Greensboro, NC 27410
Subject: General Stormwater Permit Inspections
Martin Marietta -Pomona
Permit Nor-N�CG020.0.6.0m
Guilford County
Dear Sir or Madaam:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E. Director
Division of Water Quality
Your facility holds a General Permit from. the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Winston-Salem Regional Office will be performing NPDES Stormwater
Inspections sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the Permit. Specifically, we will be
evaluating the following: Stormwater Pollution Prevention Plan, Stormwater Outfall Locations,
Qualitative and Analytical Monitoring Data and any other activities required by your permit.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: hllp.- /h2o.enr.state.nc.trslsu/Forms—Documents. htniffStorimt,aterGP.
If you have any questions, please contact Corey Basinger in the Winston-Salem Regional Office
at [phone].
. Sincerely,
Corey Basinger
cc: NPS Compliance & Assistance Oversight Unit
5S74z1? fii tralyFil :: J 02
WSRO Files
.Chit hCarolina
Naturally
North Carolina Division of Water Qua]iry 585 Waughtown street Winston-Salem, NC 27107 Phone [phone] Fax [phone]
intemet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Acton Employer — 50% Recycled110% Post Consumer Paper

PROCESS/N NE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DN R)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facility Itrror rnatiotr
Samples Collected in Quarter:
Certificate of Coverage No.
lacility Name
1+acillity Contact
Facility Contact Phone No.
GENERAL PE1011T NO. NCG020000
QIQ 3Q 4 (all samples shall be reported within 30 days following monitoring period)
(Carle Ong)
NCG020060
PON40NA QUARRY
JOE OPEL
[phone]
Part B: Process Wastewater and Aline I Vastest-ater Alwritoring Requirenients
County of Facility
Name of Laboratory
Lab Certification #
GUILFORD
PACE ANALYTICAL
12
;t7utf�ll
Date
�(7[75�,CI[)5
t�' :....'..
::NE;tuber
4'
Recetz ins Stream#ame
tt le. -Col cctcct.>
Say P
17dF1 Flay. 3.
l?
T4talSus'eitded,Soiils
E3
_T'irbtdi
t}
S ettlelhle.Solids >.
7.
..............iviG1
.........
tutlE ..
itta :
NTr is....;
. , nil/l .;.:. ......:.
001
Long Branch
3/30/06
1 0.58
8.40
3.0
<0.1
l t3easurcd continuously using a flow measuring device orestimuted using ntanufucturet's 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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
X41'1)1Pz1 04/10/06
(Signature of Permitee) (Date)
Part D: Alailino Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Hail Service Center, Raleigh, N.C. 27699-1617
SW U-244-012005

PROCESS/ALINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
IF Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected in Quarter
Certificate of Coverage No.
Facility Name
Faciflity Contact
Facility Contact Phone No.
1 Q 2Q 3Q 4Q (all samples shall be reported within 30 days following monitoring period)
(cucle one)
NCG020060
PUi IONA QUARRY
JOE OPEL
(336) 299-221 1
Parr 13: Process 11'astewater and Aline lf�aslewater r11onitoring Requirements
County of Facility
Name of Laboratory
Lab Certification
GUILFORD
PACE ANALYTICAL
12
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,.... ..
n >.
�11�)tl
,r�11 tt�l .
.
�.=0o r6
r 3
Nllfflbc- i
.. ::. kb-c61%'1110 511e 111 ji,fllll
shill It 1r(l1�CClCEI
3
il�ri116 .rIO��
7l1
TQt kl ed 501 CIS
111T1}]C1111
Se1l1e lblt �1jltcls
....:.-.....
;:
....:.:.111QlC1Cll�'t
yG
;Fn11t:,ilk
111f'.1'j
NT�iS ,.,
.. n11%
001 r--.
Long Branch
6/27/06
0.43
8.10
10.0
<0.1
f Measured continuously using a flow measuring device or estimated using manuli clurei's pump curves and pump logs.
Part C: Certification
"I certify, tinder penalty of lnw, that this document and all attachments were prepared tinder my direction or supervision in accordance with a
SN-steni designed to assure that qualified personnel proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information subnlittd is, to file 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." yo&/,A� 07/11/06
(Signature of Permitee) (Date)
Part D,- Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

PROCESS/MINE DEWATE RING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facilitj, Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
1 2 3 4 (all samples shall be reported within 30 days following monitoring period)
(circle One)
CNCG020060 County of Facility
POMONA QUARRY Name of Laboratory
1OE OPEL Lab Certification #
[phone]
Part B: Process TVastewater and Mine JVastetivater Monitoring Requirements
GUILFO RD
PACE ANALYTICAL
12
�
04
%mUer
Recelz totreanzatne
Saiz lc Calieeied
:' t
:!. N....
':Total. Sus encled Sands
.. Tllfdt t .
',:.Settie�ble.ols.:.
11Dtt ....:
m
ThYC3s.....
n111 .
001
Long Branch
9/19/06
1 0.58
8.10
4.0
<0.1
1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C. Certification
"I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a
system designed to assure that qualified personnel proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
i 0/10/06
(Signature of Permitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

1'ROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Parl A: hacililp 1n fol"Inallon
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
10 2Q 30 4 (all samples shall he reported within 30 days following monitoring period)
(Circle One)
NCG020060 County of Facility
POMONA QUARRY Name of Laboratory
JOE OPEL Lab Certification #
(336) 299-221 1
Parl B: Process iYaslewater wrcl Aline [vastewoler Aonitoring Requiremenl.s
GUIL17ORD
PACE ANAIsYTICAL
12
Outtfalll'
"cc r *_•
Date "
�, �50050
00400
t' 04530 '
F00076'='-
Y
c b_'00545 =x
., i '. 1;���- •yY.«, i `
4 i.' ,i�•,''Sa.e t 4,
t��:. -� *1�
I..e xl�
E'-
..+.
w�\�y.,,_
5.
,, Y
Number;!
''RecelAmg$StreamrName
Sample,Collected
r Dall Flow
r
;,Tofal Suspended�Sol,d's
Turbid,ty.°
Sett[eabie Solids
n
_.
I Y 1
�.pHl
t r
,°MGD
001
Long Branch
l 1/17/06
0.58
8.20
7.0
<0.I
1 Measured continuously using a How measuring device or eslimaled using maiwfacturer's pamp curves amid pump logs.
Pcirl C: Cerlifica ion
"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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the systern, or those prsons directly responcihle for gathering the information, the information submittd 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." ,
0 I /08/47
(Signature of Permitee) (hate)
Part D: A4aili7g Aciclress
Attn: Central Files, D1ENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

�STORMWATER-DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected in Calender Year: 2005 (all samples shall be reported within 30 days following monitoring period)
Certificate of Coverage No. NCG020060 County of Facility Guilford
Facility Name Pomona Quarry Name of Laboratory Pace Analytical
Facillity Contact Joe Opel Lab Certification # 12
Facility Contact Phone No. (336) 299-22 11
Part B: Land Disturbance and Process Area Monitoring Requirements
_ 50054
'00530 '�y
j:00076 i
, �-0054Y. ,
t
1
"Sample.
a
Total.
Settleable !
Outfall ,
y',w,,
;;R6ceiJmg Stream,
�;' .+"^„
C_ ollecfed
Total. ,
Suspended.'•
_„-•i"__
;.Yu
max. ',,.�1
Solids,,.,
No.
Name
Flow
Soilds `
'r
i
T,MG
001
Long Branch
12/22/06
0.042
8.4
4
ND
Part D: Storm Event Characteristics
Total Event Precipitation (inches) 0.7
Event Duration (hours) 8
Part E: Certification
Part C: Vehicle Maintenance Monitoring Requirements
. �
,.
.,'.,Date
^50050;_',00556,"
�'00534,
00400
5arimple _
r
•Oil and
Total:
;
1Outfall ,
Receivin ':Stream
"Collected �
: ,Total !
:Grease
St spe_n.dea
_'pH y :.
No. 1.
Name
,Flow'rl
z.
p
moldd/ G,4
MG.
m Il
' m Il.'
:unit
002
Long Branch
12/22/06
0.042
ND
3.3
7.9
Total Event Precipitation (inches)
Event Duration (hours)
(if a separate storm event is sampled)
0.7
"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 proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those prsons directly responcible for gathering the information, the information submittd 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."
r
1 /29/07
(Signature of Permitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-243-012005

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
11 Please Mail Original and One Copy to Mailing Address Below
Part A: Facility ,Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
10 2Q 3Q 4Q, (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020060
POMONA QUARRY
JOE OPEL
[phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
GUILFORD
PACE ANALYTICAL,
12
Outfall,-
Number
p 5
:%.' dT�3F-sr �7F--
Re Telvmg+Steam-:Name `:
Datew
tit 2;f'! ,.. r• ,,.�,.y�
Sample Collected;
r 50050
00400.00530
4`'
00076i00545
i .:�?;s. �,,�,�
Datly'Flowl'
'..I
H �r
r..n.•_i'trv.r.- 5
r f atal Su pentied�Soiids
`
r- fe
Turbtdtty;
_ h .f . .,
r SettleabV:Solids
Y� I t �"� r
�„_ � u u- fir, � •r �.,,
ti - .. p � ,
tn"(ild'd/:.r
>;" r ,gL ;'
4MGD
,:>� „'�
unit
+u •;r 5 -z- '�'� , '�
r,m
r � 1;
�, ,�,h p g c� �. r
,t }
001
Long Branch
3/23/07
1 0.58
7.10
6.0
ND
1 Measured continuously using a flow measuring device or estimated using manufacturer's 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 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violation."
04/ 19107
(Signature of Permitee) (Date)
Part U; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-012005

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 in Quarter: 10 20 30 40 (all samples shall be reported within 30 days following monitoring period)
(circle one)
Certificate of Coverage No. NCG020060
Facility Name POMONA QUARRY
Facility Contact JOE OPEL
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
GUILFORD
PACE ANALYTICAL
12
?OutWV, ;
'; E
`,Date•
50050a J^
00400
T
tN.;;ti,: oaS3a,� '
'�00076
= 00545 '
$ .
s
1
Datly Flow l
' H
ToW Stis ended`S61ids'
Turbidit'
r SeuleableaSolids
1
Number• ti
k lteceivtng Stream,Naine
Satii le Collected
4:. c.
�^::mold( kk
GD,,,
Il
NTUs`?
_ ..�
. �.. .� sr1
(.� .
ntu)it,.
• tF .��;: ,117 „5..r a'«
.:
001
Long Branch
6/22/07
0.86
8.20
8.0
<0.1
L Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C.• Certification
Yeeeee��-�.ttttt
1�
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 violation."
07/12/07
(Signature of Permitee) (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SW U-244-012005

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR)
Please Mail Original and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
10 2Q 3Q 4Q (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020060
POMONA QUARRY
JOE OPEL T
[phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
GUILFORD
PACE ANALYTICAL
12
�Number y
, • . _
x.r. Receivtn Stream Name r '
-' _$. •G,_ , , F
Date° "may¢
Sam le'Coll'ected
�.r p_
-..
" v°5l)050 r
°:00400a
; z;:�00530 y kl ;;
I ��00076 ` s
'-1r ti 4,00545 }W
'3' i�
Datly Flow
H
:gyp !
;jTotal Sus eridredSolld's�
, .. p .::..
Turbtdt `'
` Settleable So11ds ;1
r a -,
xx- r
�N ;y < .
T,x mn/dd/ %J
ar
- , 1VIGD ., .ue
` : umt . _
.. m
. , • -NTLTs T
_
rs mlll
001
Lon Branch
9/26/07
0.43
8.40
1 4.0
ND
1 Measured continuously using a flow measuring device or estunafed using manufacturer's pump curves and pump logs.
Part C: Certification
c-)
—{
n�
�4
t=
Urt
V-
"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."
I G/L 10/18/07
(Signature of Permitee) (Date)
PartD; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-012005

,STORMWATER-DISCHARGE MONITORING REPORT (I)MR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: hacdity Ittformaliotn
Samples Collected in Calender Year: 2007 (all samples shall he reported within 30 days following monitoring period)
Certificate of Coverage No. NCG020060 County of Facility Guilford
Facility Name Pomona Quarry _ Name of Laboratory Pace AnaMical
Faeillity Contact Joe Opel Lab Certification # 12
Facility Contact Phone No. (336) 299-221 1 ---
ParlB, Land Disurrbance and Process Area ,1lonitoringRequirements
Outfall
No.
Receiving Stream
Name
Date
50050
00530
00076
00545
Sample
Collected
Total
Flow
Total
Suspended
Soilds
Turbidity
Settleable ,
Solids'
mold rr
MG
Mg/1
NTUs
m1A
001
Long, Branch
12/21 /07
9.7
ND
ND
Part D: Storm Event Characteristics
Total Event Precipitation (inches) 0.027
Event Duration (hours) 8
Part I : Certification
Part C: 17ehicle AIaiiitenance ilfoniioril2 Re uirements
Outfall
No,
Receiving Stream
Name
Date
50050
00556
00530
00400
Sample
Collected
Total
Flow ,
Oil and
Grease
Total
Suspended
Soilds
pH
mo/dd/yr
MG
m /l
MgA
unit
002
Long, Branch
12/21 /07
ND
6.8
7.9t
Total Event Precipitation (inches)
Event Duration (hours)
(if a separate storm event is sampled)
0.027
"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. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knor` ing violation." 1
gjl�
1/25/08
(Siknature`of P er mitee) (Date)
Porn D, Hading Address
Attn: Central Files, NC DENR, Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
Part A: FacilityInformation
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
102030
(all samples shall be reported within 30 days following monitoring period)
(circle One
NCG020060 County of Facility
POMONA QUARRY Name of Laboratory
JOE OPEL Lab Certification #
[phone]
Part B: Process TVaste-water and Mine LYastewater Monitoring Requirements
GUILFORD
PACE ANALYTICAL
12
Number.
Number.
r r F
Receiyfng Stream Name
=Date `,� a �}
a r
ffi:
Sample�Co!lected
i 50050 �
406400r
, ". `00530� � �a
1 .00076 r�,
, :00545 Y,
5,:, 1,.`�
,DatlyFlow
.:..
,:,pH
'i
otal Susperided,SoIids
,,,
Turbidity,
i Settleable So%lids "
�"�
M `�' i'Y d'. `r_ � �_, � . � eJaS F•
� e -
mo
001
Long Branch
12/21/07
0.58
7.90
1.0
ND
1 Measured continuously using a flow measuring device or estimated using manufacture's pump curves and pump logs.
Part C: Certification
I-.
0
:A
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 violation."
Q/�, X7-,,, 01/11/08
--(Oi ature of Permitee (Date)
PartD; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-012005

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
A: Facility Information
pies Collected in Quarter:
Cel-titicate of Coverage No.
Fa ility Name
Fa .ility Contact
Faf iIity Contact Plione No.
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCGO20000
00 20 3Q 4 (all samples shall be reported within 30 days following monitoring period)
(circle one)
NCG020060 County of Facility GUILFORD
POMONA QUARRY Name of Laboratory PACE ANALYTICAL
JOE OPEL Lab Certification # 12
[phone]
B: Process [Vastewater and Mine Wastewater Monitoring Requirements
utrall
umber
Receiving Stream Name
Date
Sample Collected
50050 ,
. 00400
00530
00076.
00545
.Daily Flow t
pH .
-Total Suspended Solids
Turbidity
V,,,
Settleable Solids;
mo/Myr
MGD
unit
m
NTUs ' _
m1/1
001
Long Branch
3/20/08
#REF1
7.60
#REF1
ND
continuously using a flow measuring device or estimated using manufacturers pump curves and pump logs.
C: 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."
o(, 04/14/08
gfiatuic of Per`milde)-- (Date)
1); Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005