NCG020061_MONITORING INFO_20190131

STORMWATER DIVISION CODING SHEET
NC6 PERMITS
PERMIT NO.
DOC TYPE
❑/HISTORICAL FILE
-
�YMONITORING REPORTS
DOC DATE
❑ aVl 9 01 3 I
YYYYMMDD

r-
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
'Report ALL WASTEWATER monitoring data on this form (include "No Flaw" No Discharge' and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCCO20061
Facility Name: Reidsville Quarry_
County: Rockingham
Phone Number: 336-349-3333 Total No. of Outfalls Monitored 1
Certified Laboratory Pace Analvtieal Lab # 663
Lah #
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? Yea No x
Does this outfall discharge WW to HOW 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? Yea B No
Were there any limit violations in the calendar year? Yea No FTxx1
C F I G H F
Outfall No. 1
Daily Flow
Rate, efs
pH, SU
TSS, mgfl
SS, mill
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity, NTU
Fecal Coliform,
eo11100 ml
(SA)
Effluent
LimitBtionS
Mo. Avg. / Dalty
Max.
11QW or ORN'
50'/.Ot7Q10
Indicate NO FLOW if
applira6le
F•resbwaler 6.
9.0 Saltwater
b•8 8.5
Industrial Sand 25145
HQW or ORW 20130
H¢11•orORWandTr
or P1.t 10115
lIQW, (lRR',
5A. SH. P\ or
any Trout
0.110.2
NO Limit ° a.ww«
o�..xro�.,a��q,,,:
60/26110
N/A ww«w,r>
NlAww..a,,.rrse.�,a«e
NIA
Uate Sample
Collened, molddtyr
_
-
4/4/2018
0.98
6.9
2.7
ND
3,7
12/19/2018
0.49
7.5
3.5
ND
4.9
IAA1 q i
q(11Q
r�tl• i�tl.l
F11 E.ci
nirt1R qF
, 10NI
Perm it Date 1011/2015 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020061
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: 9 --` --
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 ( 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 2018
'Report ALL STORmwATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DE4 by MARCH 1 of each year.
Certificate of Coverage No. NCG020061
Facility Name: Reidsville
County: Rockingham
Phone Number: 336-349-3333 Total No. of SDOs Monitored
Certified Laboratory Pace Analytical Lab # 40
Lab q
Stormwater Discharge Outfall (SDO) No. L_Lmmr 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 DEMI.R to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
Outfall No.
Total Rainfall,
inches
TSS, mgll
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar O&G,
mgll (VMA)
New Motor Oil
Usage
(gallmo.)
Stormwater
Benchmarks
OIN.,�No FLOWN
'°° "°"
ced.
9,nehre.r�
100150
0.1
tact
e�,.n
50/25/10 1
NIA
wM.. a�.�ry
,,,,,,.,,.,p&
N/A
w,r., ova�ey
i, u„u.P M.
1s
>SSyW n
Tp=f+o"ad+
o,c
Date Sample
Collected, molddly r
-
■
■
-
_
_
-
1118 - 618
No Discharge
6l18 - 12118
No Discharge
Permit Date lotV2015 — 91701292u
Last Revised 10-2-2015

Certificate of Coverage No. NCG020061
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: 1/7/2019
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 - 9/3012020
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 (indude "No RoWI'No Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH f of each year.
Certificate of Coverage No. NCCO20061
Facility Name: Reidsville
County: _ Rockingham
Phone Number: 336-349-3333 Total No. of SDOs Monitored 1
Certified Laboratory Pace Analytical Lab # 40
Lab #
Stormwater Discharge Outfall (SDO) No]1 VMA Outfall? Yes No X
Is this outfali 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
R 71 K M I
Outfall No. 1
Total
Rainfall,
inches
TSS, mg11
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar O&G,
m911(VMA)
New Motor Oil
Usage
(gallmo.)
Stormwater
Benchmarks
�NPFL „,r,
�P"b/
100150
0.1
a
5012511/)
NIA
a �
NIA
� �
15
d
T "°
Date Sample
ll cted,
maoldd yr
11101M
Elm
M
1117 - 6/17
No Dischar e
6117 - 12117
No Discharge
I
Permit vate 101112015 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO20061
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."
fRequlred by 40 CFR § 12 2j
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]
Permtt Date 10/1/2015 — 9130/2020
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 Flow` No Discharge' and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020061
Facility Name: Reidsville Quarry
County: Rockingham
Phone Number: 336-349-3333 7-otal No. of Gutfalls Monitored l
Certified Laboratory Pace Analytical Lab 4 663
Lab 4
Wastewater (WW) Discharge OutfalI 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 outfaI) discharge WW to 5B or PNA waters? Yes No X
Does this outfall discharge WW to HQW or ORW waters? Yes No X
if so, what is the 7Q10 flow rate? NA or Tidally influenced waters, 7010 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes a No e
Were there any limit violations in the calendar year? Yes No
C E I G H F
Outfal! No. 1
Daily Flow
Rate, cfs
pH, 5U
TSS, mg/1
min
a
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
Downstream (D)
Turbidity, NTU
Fetal Coliform;
co1M00 m!
Effluent
Limitations
Mo. Avg.l Deily Maz.
HQW or ORW
50'/ of 7Qi 0
]odirate NO FLOW it
applicable
Freshwater 6.
910 Saltwater
6.8-8.5
tnd.$"l Sand 25145
IIQW or ORW 20130
HQW or ORW end Tr
or PNA 10115
H W, ORW,
Q
SA, SB, MA or
any Trout
0.110.2
No Limit _.--.. w,r
"01261"+a"'
ti07261t0
N!A w.r.Qw
bYn°'�"0a"
NIA saw
�°°��
NIA
Collected, Sample ted, moldd/yr
2n/2017
0.49
7A
ND
ND
0.76
8/1012017
0.98
7.1
ND
ND
0.94
CENTRAL FILES
DWR SE T
l
Permit Date 10111ZU15 — 9130IZOZU
Last Revised 10-2-2015

Certificate of Coverage No. NCG020081
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 r�
Date L //TJ
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 Fifes Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011120i6 — 9/3012020
Last Revised 10-2-2015

0
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'CNo Discharge" and Limit Violations) from the previous calendar year to the
QEQ by MARCH 1 of each year.
Certificate of Covcrage No. NCCO20061
Facility Name: Reidsville Quarry
Count,': RockinLFham _
Phone Number: 336-349-3333 Total No. of Outfalls Monitored l
Certified Laboratory Pace Anah'tical _ Lab Al 663
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 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 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes B No
Were there any limit violations in the calendar year? Yes NoMX
Upstream (U)
Fecal Coliform,
Outfall No. 1
Daily Flow
PH, SU
T55, mgll
SS, mill
Discharge
Turbidity,
Downstream (D)
col m!
Rate, cfs
,,,�,1—
Turbidity, NTU
NTU
Turbidity, NTU
(SA)
(SA)
Industrial Sand 25145
Effluent
EIQN' or URN'
Frc h ater 6.0
HQN' or URN' 20130
HQN'. URN',
5.1,5R, PYA nr
No Limit c �. we.
Limitations
50°/ uf7QIO
9.11 sattwater
IIQW-Oliwand'rr
0, 1u ,—..een.��pr,
NlAw.,.op.inr
N1Aw.�o,.a.auw.e
NIA
MP- Avg. /Daily Max.
Ind lcate lSO N'it
6.8-K S
or PN,1 111115
am
5012511D
9,.rdrtl appM.
.pp,,.a
kahl
aPPliu-rhle
/0.2TFOU
0.110.2
Dale Sample
Collected, molddhr
x
--,
','
'i"1•`p"` j
1/2912016
0.65
6.5
ND
ND
4.5
4/26/2016
0.98
8.0
ND
ND
1.9
_
811TQ016
1.31
7.8
ND
ND
23
Li -,I
VI—i
11/7/2016
0.98
6.6
4,5
ND
3?
NTRP
L FILES
WR SECTION
Perm it Date 10/112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020061
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 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."
jRegaked by 40 CFR § 122.22)
SignaturC 7,--,, A
Date / 7 ^i�+
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 STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ byMARCH i of each year.
Certificate of Coverage No. NCG020061
Facility Name: Reidsville
County: Rockingham
Phone Number: 336-349-3333 Total No. of SDOs Monitored I
Certified Laboratory Pace Analvtical Lab ## 40
Lab ##
Stormwater Discharge Outfall (SDO) No 1 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
R n K M I
Outfall No. 1
Total
Rainfall,
inches
TSS, mgll
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar 08�G,
mgll (VMA)
New Motor Oil
Usage
(gallmo.)
Stormwater
Benchmarks
I—ca,NOFLOWir
,ny,�,,,,
B.
100l50
0.1
50125/10
N!A
W.-any
NIA
w.—M.uey
15
_ W.r qW,n.
rssr H­�„
Date Sample
Collected,
moldd! r
-.
■
-
_
_
-
1116 - 61t6
No SDO Eixist
6116 - 12116
No Discharge
verma uare iwvzu15-wjuuuzu
Last Revised 10-2-2015

Certificate of Coverage No. NOG020061
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. _ J
Signature
Date - -
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (pQt 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 10i1t2015 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE
r t PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
'Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If
you have limit violations, you must also have turned in a limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: Reidsville Quarry
PERSON COLLECTING SAMPLES: Shane Hopson
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40
LIMITS VIOLATIONS? YES NO
Part A! Wastewater Manitarino Rennirementa
SAMPLE COLLECTION YEAR: 2015
COUNTY: Rockingham
PHONE NO. 336-349-3333
ADD TO LISTERVE? YES NO EMAIL:
INDUSTRIAL SANDI? DISCHARGE TO SA WATERS49
OutfalI No.
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/
MG/CFS
m lt'2
NTU2,3
ml/12
Standard2
col/m12,4
IQ Pit Discharge
1/30/15
0.63
ND
3.8
ND
6.8
-NA ._
2 Pit Discharge
4/28/15
0.84
ND
3.5
ND
7.6
C I V M
3Q Pit Discharge
8/24/15
0.32
ND
1.2
ND
7.0
h 1nrr».
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts.
2I f 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.
°Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/l/2010-12/31/2014
Last Revised 0 1 -21 -11
Page i of 2
FJ

Part A: Continued: Wastewater Monitoring Requirements
,J
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids`
Turbidity3
Settleable Solids
pH
Fecal Coliforms
mm/dd/ r
MG
m 11.2
NTU2'3
ml/l,
Standard
col/m12,4
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS)13Y 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 subbitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations.
Penn ittee)
Permit Date: 1/l/2010-12/31/2014
te)
Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DISCHARGE MONITORING ,
REPORT DMR -- WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000 '
Calendar Year 2015
"Report ALL WASTEWATER monitoring data on this form (include "No RoWl"No Discharge" and Limit Violations) from the previous calendar year to the
DEQ by MARCH I of each year.
Certificate of Coverage No. NCG020061
Facility Name: Reidsville Quarry
County: Rockingham
Phone Number: 336-672-1501 Total No. of Outfalls Monitored 1
Certified Laboratory Pace Analytical Lab # 40
Lab #
Wastewater (WW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yea No x
Does this outfall discharge WW to SA waters? Yes No X W Does this outfall discharge W 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 7Q10 flow rate? NA or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes R No e
Were there any limit violations in the calendar year? Yes No
Outfall No. 1
Daily Flow
Rate cfa
pH, SU
T53, mgA
SS mip
,�..,e„
Discharge
Turbidity, NTU
Upstream (U)
Turbidity
Downstream (Dj
Turbidity, NTU
Fetal Coliform,
colISA ml
(SA}
Effluent
Limitations Ma
Avg. /PaRy MAX-
HOW or ORW
50% of 7Q10
indicate NO FLOW if
applicable
Frtahwater (
9.0 Sahwater
6.".5
Industrial Sand 25145
HOW or ORW 20/30
HOW or ORW and Tr
or PNA 10/15
i1Q Wy ORW.
SA, 5&PNA or
any Trout
0.110.2
No Limit
e�.a""""'"'�+��`•'
60/25/10
N1A —oft
s—wp—
NIA row orrsrra
ijj°-
NIA
Date Sample
Collected, mdddlyr
-
S'RM:"f..
_ ,
b..: �iY
a
h.• a
_
by.�
S: i- RrfEV_Pifi"..e
y
irF�' 1'K3{`.Y
r,,'3�" a
. }nr} . r _
,., u."si
''• +� -'
: "•. `,"
k
11/1312015
0.98
7.70
3.50
ND
10.80
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

i Certificate of Coverage No. NCG020061
1 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
I 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 end 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,W by 40 CFR §122.22)
Signature
Date �+
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct— Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

11 ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE'
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
'Ikelmirt ALL STORUtyl ER Monitoring Data an this limn (including No Flow and No Discharge and Permit l.imir Yiolalions) by MARCH 1 ofeach bear.
CERTIFICATE OF COVERAGE NO. NCG020061 SAMPLE COLLECTION YEAR: 2015
FACILITY ITY 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 E] EMAIL:
Part A: Stormwaicr Monitoring Requirements
Outfall
No.
Date Sample
Collected
rno/dd/yr OF
NO FLOW)'
In Tier 2
Monthly
Monitoring?
/n
# of Months in
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity'
(NTU)
Settleable
Solids (mill)
Total
Rainfall
in
Event
Duration
-
-
-
-
-
1001'4
See Footnote3,4
0.1 3
Jan. -Jun. No Outfalls Exist
Jul. -Dec, No Outfalls Exist
'If "NO FLAW" or "NO DISCI IARGE," 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.
3If a value is in excess of the benchmark, or outside the benchmark range (for pi I), you must implement the'reir 1 or Tier 2 responses in the General Permit.
4.FSS benchmark values are 100 mg/1 except in ORW, H WQ, trout, and PNA waters where they are 50 mgll.
SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated
as trout waters; 25 NTIJ for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: I /1 L2010-12/3 P2014
Last Revised 01-21-11
Page 1 of 2

Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average
Outfall
No.
Date Sample
Collected
mo/dd/yr Of
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling
'
New Motor
Oil Usage
(gaUmonth)
Total Flow
(MG)
TPH using method
1664ASGT-HEM
(mg/1)
Total Suspended
Solids
(mgR)
pH
(Standard
Units)
Totai
Rainfall
(in)
Event
Duration
-
-
153
1003
6-93
Jan. -Jun. Comin led Water
Jul. -Dec. Comingied Water
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 0—
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
VIOLATIONSI 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 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. at there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing
violatio r
(Signature oPKermittK
Permit Date: I it2010-1261/2014
1/6/2016
(Date)
Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DMR - WASTEWATER
't SEND TO CENTRAL OFFICE*
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
ECEIVED
JAN 21 2015
CENTRAL FILES
_ P3 R eFiGT-1 9A
'Report Ati O'astmvaterdischarge monitoring data on this firm (including No Flow and No Discharge and Permit Limr1 Violations ) by MARCH 1 of each year. If
lou 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. NCG020061
FACILITY NAME: Reidsville Quarry
PERSON COLLECTING SAMPLES: Josh Turner
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12
LIMITS VIOLATIONS? YES NO
Part A: Wastewater Monitorinz Reauirements
SAMPLE COLLECTION YEAR: 2014
COUNTY: Rockingham
PHONE NO. 336-349-3333
ADD TO LISTERVE? YES NO EMAIL:
INDUSTRIAL SAND? DISCHARGE TO SA WATERS'?
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
PH
Fecal Col iforms
-
mtn/ddI
MG
m = I' `
NTU '3
ml/l`
Standard^
col/in] '' .
Pit Discharge
1/28/14
0.2112
ND
ND
ND
6.5
Pit Dischar�c
4/14/14
0.528
ND
ND
ND
7.6
Pit Discharge
9/3/14
0,6336
ND
ND
ND
7.0
Pit Discharg
10/24/14
0.3168
ND
ND
ND
7.9
`All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS lints.
2 11an cflluent limit is exceeded, the pennittcc is required to institute monthly monitoring for that parameter for the remaining permit term.
3The discharge shall not cause an inslantancous 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
Siorun-water Discharge Outfall. Alierpativcly, the permittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge.
Only Cacilitics discharging to SA waters are required to monitor for Fecal colifor ms.
Permit Date: U112010-12/3112014 Last Revised 0 1 -21 -11
Page 1 of 2'

Part A: Continued: Wastewater Monitoring Requirements
IOutfall NO.
Date Sample
Collected[
Total Flow
Total Suspended
Solids]
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/
MG
mg/l12
NTU23
m1/l`
Standard
col/tnl2a
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 SIGYN' 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 infonnadon 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."
(— �� - elp .0 J l��
(Sign,M6re of P mittee) (Date)
Pennit []site: 111/2010-12/3112014 Last Revised 0 1 -2 1 -11
Page 2 of 2

Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
June 14, 2011
NC Department of Environment and Natural Resources
Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Sir/Madam:
RECEi4--..___
Nx, - 4R
.SUN 15 2011,
Winston•SalBm
Regional OrIce
Please find attached our DMR's for May and June for the monthly sampling conducted at
Martin Marietta's Reidsville Quarry. Please contact me at [phone] if you have any
questions or need any assistance.
Sincere y,
iC,LG�/ l6h�
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
[e-mail]

I LIMIT VIOLATION DMR - WASTEWATER 11
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
*Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample resulty to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTIOC SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Late # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION QUARTER: I ❑ 2 ® 3 ❑ 4 ❑
MONTHLY MONIOTORINC? YES ® NO ❑ MONTH: June
COUNTY: ROCKINCHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MC
mg/I2''
NTU'-3
ml/l,
Standard2
col/ml2,'
PitDischarge
6/6/11
.024
ND
1 All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfalf. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for fecal coliforms.
Permit Date: I / I /2010-12/31 /2014 Last Revised 01-05-10
pave. 1 of 7

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 30 l
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone] l
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am awarelthat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
,<-6/14/2011
of Perni ttee) (Date)
Permit Date: l/l/2010-12/31/2014 Last Revised 01-05-10
Pane. ?. of 9

LIMIT VIOLATION )N R - WASTEWAT. hR
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERINC WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample resulls to your local DWQ Regional Office within 30 dayc of receipt from lab.
CERTIFICATE OF COVERAGE, NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab# 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ® 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: May
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑
OutFtll No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids4
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mmlddlyr
MC
mg/11'4
NTU,-3
mill,
Standard'
collml2'4
PitDischarge
5/12/11
.138
ND
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving; water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Decal coliforms.
Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -05-10
Pam-, I nf').

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THISDMR TO YOUR LOCAL DWQ REGIONAL_ OFFICE WITHIN 30 DA YS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US H ighway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (M RO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER I6-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-I5-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am awareAthat there are significant py naitic s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
f77.G4 �(/tGC! !I�/ 6/14/2011
re of Permittee) (Date)
Permit Date: I / l /2010-12/31 /2014 Last Revised 01-05-10
PAaP 7 of 7

Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
April 18, 2011
Mike Thomas
NC Department of Environment and Natural Resources
DWQ — Surface Water Protection Section
585 Waughtown Street
Winston-Salem, North Carolina 27107
APR 2 0 2011
Re: Monthly Wastewater Sampling at Martin Marietta's Reidsville Quarry
Dear Mr. Thomas:
As discussed during the stormwater inspection conducted at our quarry on 4/12/11, we would
like to request that DWQ alleviate the monthly monitoring requirement currently being
conducted at our site. The monthly monitoring was implemented because we exceeded the
monthly effluent limit of .1 ml/1 on our quarterly sample for Settleable Solids. We did not
exceed the daily maximum limit of .2 ml/l, but unfortunately have been required to continue this
monthly sampling. We have conducted this monthly sampling for 12 months, and have not
exceeded the monthly limit. As noted in the enclosed July 1, 2010 memo from Bradley Bennett,
we infer that the regional offices have the authority to relieve a permittee from monthly
sampling, should DWQ conclude the change is justified for either monthly stormwater or
wastewater sampling.
Enclosed, you will find our annual DMR summary and a copy of the DMR's submitted to your
office showing we indeed have not exceeded our daily maximum Settleable Solids limit since
implementing monthly monitoring. We now collect these samples early enough in the month
such that this daily exceedence is not an issue. As required by the general permit, we have
submitted the monthly results to your office, as well as, submitting the annual DMR's to the
Central Office. Also enclosed, please find our monthly sample results for April.
Please feel free to contact me at [phone] or at [e-mail]
should you have any questions or need any additional information.
Sincerely,
J P
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
Enclosures

i
r�ECEIVEO
N-C, Dent. of EN,R --
i,
�®
NCDENR
APR 2 0 2011
North Carolina Department of Environment and Natural Resources
Winston-Salem
Regional Of ice
Division of Water Quality
Beverly Eaves Perdue Colean H. Sullins
Dee Freeman
Governor Director
Secretary
July 1, 2010
To: Stormwater Permitting Unit
From: Bradley Bennett, Stormwater Permitting Unit Supervisor W
Subject: Guidance for Monthly Monitoring Triggers under General Permit NCG020000
This memo provides guidance on the provisions in the recently renewed NCG020000 General
Permit for Mining Activities that increase monitoring as a result of failure to monitor according to
permit terms. The guidance addresses how the Division of Water Quality (DWQ) will implement the
provision for mining operations that come under coverage of the permit in the muddle of a semi-
annual (for stormwater) or quarterly (for wastewater) monitoring period. This guidance also clarifies
how permittees may be relieved of monthly monitoring.
The new NCG020000 permit became effective on January 1, 2010. Changes from the previous
permit include a provision that triggers monthly monitoring for the remainder of the permit term in
the event the permittee fails to comply with the monitoring schedule in accordance with permit terms
(Footnote I in Tables 1, 4, and 7 of Part III). This trigger applies to circumstances other than
instances of no discharge during the monitoring period or adverse weather conditions that prevent a
sample from being collected during the period.
In the permit, DWQ did not clarify what happens if a permittee obtains coverage mid -cycle
and has less time to take a sample before the end of the scheduled period (for example, a Certificate of
Coverage (COC) effective in mid -May and a sampling period ends June 30`t'). That permittee is
unfairly put at a higher risk of being "kicked into" monthly monitoring for the entire permit term.
The Stormwater Permitting Unit (SPU) will address the shortfall at the time of COC issuance
in the following way: When staff determines that a COC effective date means the permittee may
not have enough time to reasonably collect a stormwater and/or wastewater sample, the SPU may
advise the permittee that the first compliance sampling period begins on the date of the upcoming
monitoring event period. That extension will be communicated in the cover letter.
What is also unclear in the permit is that the Regional Office (RO) may still relieve a permittee
from monthly sampling after an earlier failure to sample during a scheduled period, EITHER as part
of Tier 3—in the event that a permittee is also sampling monthly because of four benchmark
exceedances (stormwater)—OR independently, should DWQ conclude the change is justified
(stormwater or wastewater). The RO may alleviate the monthly monitoring requirement in either
case, if the RO and SPU determine it appropriate. The permit text inadvertently conflicts with
DWQ's intent on this point.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raiegn, North Carolina 27699-1617 NorthCarolina
Location: 512 N. Salisbury St. Ralel North Carolina 27604
Phone: [phone] FAX: [phone] Customer Servce: 1-877-623-6748 Naturally
Internet www.ncwaterquality.org
An Eawa Qnoortunily 4 Ai<rmativp Action Emnlover

DWQ Guidance for Mond-ly Monitoring Provisions in NCG020000 Mining Permit
July 1, 2010
cc: Stormwater Permitting Guidance Materials File
DWQ Supervisor, Fayetteville Regional Office
DWQ Supervisor, Raleigh Regional Office
DWQ Supervisor, Winston-Salem Regional Office
Jay Stem, NC Aggregates Association
DWQ Supervisor, Asheville Regional Office
DWQ Supervisor, Mooresville Regional Office
DWQ Supervisor, Washington Regional Office
DWQ Supervisor, Wilmington Regional Office
2

ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
*Report All Wastewater discharge monitoring data on this form (including No Flaw and No Discharge and Permit Limit Violations) by MARCH ! of each year. if
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: Reidsville Quarry
PERSON COLLECTING SAMPLES: David Thorne
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12
LIMITS VIOLATIONS? YES NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2010
COUNTY: Rockingham
PHONE NO. 336-349-3333
ADD TO LISTERVE? YES NO EMAIL:
INDUSTRIAL SAND'? DISCHARGE TO SA WATERS4?
Outfail No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/ r
MG
rnwit?
NTU2'3
ml/12
Standard2
col/ml"'
Pit Discharge
3/16/10
0.0384
3.5
1.8
0.2
7.9
Pit Discharge
4/27/10
0.24
18.9
23.6
ND
7.8
Pit Discharge
5/28/10
0,138
0.1
Pit Discharge
6129/10
0.072
ND
No Discharge
7/31/10
Pit Discharge
8/12 & 8/23/2010
0.192
113
17.5
0.2(12th)+ND(23rd)=0.1
7.4
Pit Discharge
9/22/10
0.015
ND
Pit Discharge
10/25/10
0.18
32.3
20.3
ND
7.1
Pit Discharge
11/30/10
0.009
0.1
Pit Dischar e
12/10/10
0.027
0.1
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limts.
2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 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: 1/1/2010-12131/2014 Last Revised 01-21-11
Page 1 of 2

Part A: Continued: Wastewater Monitoring Requirements
OutfalI No.
Date Sample
Collected
Total Flow
Total Suspended
Solids`
Turbidity'
Settleable Solids
PH
Fecal Coliforms
-
mm/dd/yr
MG
mg/11.2
NTU2''
mull
Standard2
c0l/ml2'4
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 CERTIFICA 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."
2/25/ 11
(Date)
Permit Date: 1/112010-12/3112014 Last Revised 0 1 -21 -11
Page 2 of 2

LIMIT VIOLATIONDMR -WASTEWATER
SEND TO YOUR LOCAL REGIONAL OFFICE*
__ J
PROCESS MI.NUDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
*Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: I ® 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTI-I: 3anuary
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NOE EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS"? ❑
Outfall No.
Date Sample
I
Collected
50050
� Total Flow
00530
Total Suspended
"
Solids
00400
Tnrbidity3
00545
Settleable Solids
00400
PH
31616
Fecal Coliforms
-
mm/dd/yr-
MG
mg/12'"
NTU2,3
ml/1,
Standard
col/m12,"
PitDischarge
1/17/I1
.03
.10
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
a The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
" Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Parr' I of 7.

LIMIT VIOLATION DM t - WASTEWAr L Z
SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINE, /DEWATERING WASTEWATER
GENERAL. PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE No. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTH{HTD LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: 12 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: February
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NOE EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected)
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/l2,4
NTU'-'
m1/12
Standard2
col/m12'4
PitDischarge
211.7111
.027
ND
1.2
ND
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity'of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10
D--- 1 -rn

USE THIS FORMIF YOU IIAVE EXCT'EDED WASTEWATER LIMITS FOR ANYPARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWQ REGIONAL Or, FICE, WIT11IN30 DAYS OF RECEIPT Or, SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CF.RTIPICATION TOR ANY INFORMATION RF.PORTI_'D:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information 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 tTiat there are significalt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
(Da(e)
Permit Date: I/] /2010-12/31/2014
Last Revised 01-05-10
Pavr. '?. nf?

I LIMIT VIOLATION DMR -WASTEWATER I
11 SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERI NNG WASTEWATER
GENERAL PERMIT NO. NCG020000 (M NING)
*Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACT ANALYTICAL Lab # t2
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: 1 ® 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: March
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NON EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids"
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/h''
NTU'o
inn IA2
Standard 2.
coUm12,4
PitDischarge
3/4111
.009
A
'Ail mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 Tf an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
' The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal col iforms.
Permit Date: 1/112010-12131/2014 Last Revised 01-05-10
U_ 1 -4111

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR L4CA_I. nWQ REGIONAL OFFICE WITIIIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28779
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systei Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 29115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al I-iodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27999
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2945
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS 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.thc 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."
of
Permit Date: 1/1/2010-12/31/2014
Last Revised 01-05-10
Pn OH 7 hf7

LIMIT 'IOLATION DM t - WAST: WATER :]
11 SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MMING)
* Use this form if you have Exceeded Wastewater Limils for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ® 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: April
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? VES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS°? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg112
NTUZ13
mlll2
Standardx
collml '
PitDischarge
4/12/11
.03
ND
` All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z if an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
a Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: I/l/2010-12/31/2014 Last Revised 01-05-10
Pao(.. 1 of 7

USE THIS FORM IF YOU HA VE EXCEEDED WASTF. WA TER LIMITS FOR ANY PARAMETERS
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER t4-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: (336) 77 I -5000
Fax: [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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4/ 18/2011
re of Permitte (Date)
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10

pts<.lr�i�
Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
March 18, 2011
NC Department of Environment and Natural Resources
Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Sir/Madam:
RECFiV��
N.C. Dn:,t. o'
MAR 2 1 2011
Wirstcr-;;ai.-r
Regionai C:" "'F
Please find attached the DMR for the monthly sampling conducted at Martin Marietta's
Reidsville Quarry. This information should meet with your approval. Please contact me at
[phone] if you have any questions or need any assistance.
Since ely
r
7lru.�Jf�70�j
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
stephanie.graham@marti=arietta.com

LIMIT VIOLATION DMR - WASr 'EWAr 'E t
RECEIVED
SEND TO YOUR LOCAL REGIONAL OFFICE* M_C•Deot.n�£�
MAR 2 1201
PROCESS MINE/DEWATERING WASTEWATER V4:r.q,.
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form i f you have Exceeded Wastewater Limits for any parameters. Send sample resins to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Reauirements
SAMPLE COLLECTION QUARTER: IN 20 30 40
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: February
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NON EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS' ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids°
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/11,4
NTU''s
ml/l2
Standard'
col/ml2,4
PitDischarge
2/17/11
.027
ND
1.2
ND
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity'of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: I/l/2010-12/31/2014 Last Revised 01-05-10
Patre I of?.

J
USE THIS FORM IF YOU IIAVE EXCEEDED WASTEWATER LIMITS FOR ANYPARAME, TERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DA YS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
AT Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Pax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Sleve'l'edder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN TII1S 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
,_ 1f 1
(Date)
Permit Date. 1/l/2010-12I31/2014
Last Revised 01-05-10
Pane ?. of 2

LIMIT VIOLATION DN R - WASr TWA TR
RECEIVED
SEND TO YOUR LOCAL REGIONAL OFFICE* N.C.Deot.o`FN'
MAR 2 12011
PROCESS M..INEI.DEWATERING WASTEWATER w;nstac a
GENERAL PERMIT No. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limils for any parameters. Send sample results to your local UWQ Regional O)Jice within 30 days of receipt from lab.
CERTIFICATE OF COVERACE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab## 12
Lab It
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION QUARTER: 10 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTORINC? YES N NO ❑ MONTH: March
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND" ❑ DISCHARGING TO SA WATERS4. ❑
Outfall No.
Date Sample
Collected I
50050
Total Flow
00530
Total Suspended
Solidsa
00400
Turbidity3
00545
Settleable Solids
00400
pit
31616
Fecal Coliforms
-
mmldd/yr
MC
mg112A
NTU'-'
ml/I2
Standard
col/m12,4
PitDischarge
3/4/11
.009
.1
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for fecal coliforms.
Permit Date: 1 / 1 /2010-12/3112014 Last Revised 0 1 -05 -10
P317r. 1 of?.

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SF.ND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST,SIGN THIS CERTIFICATION FOR AN Y INFORMA TION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly father 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 thatithere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ture of
i
(Da e)
Permit Date: 1/l/2010-12/31/2014
Last Revised 01-05-10
Pnue 2 of ?.

/tatq-Ar
Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
February 18, 2011
NC Department of Environment and Natural Resources
Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Sir/Madam:
N.C. Deot. o'
FEB 2 2 2011
Winston-�a a_,
Regional 0" r,
Please find attached the DMR for the monthly sampling conducted at Martin Marietta's
Reidsville Quarry. This information should meet with your approval. Please contact me at
[phone] if you have any questions or need any assistance.
Sincerely,
1�44aN_j
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
stephanie.graham@mar,tinmarietta.com

I LIMIT VIOLATION: )N R - WASr 'EWA' 11R d
SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
RECEIVED
N-C, DoM. o? _' 4
FEB 2 2 2011 '
wins:;
Roc`'°:,•
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample resells to your local DWQ Regional Office within 30 days of receipt from luh.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Reouirements
SAMPLE COLLECTION QUARTER: 1 ® 2 ❑ 3 ❑ 4 ❑ '
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: January
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND"' ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids4
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/12,4
NTU23
ml/12
Standard
collml2,4
PitDischarge
1117/11
.03
.10
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date. 1/l/2010-12/31/2014 Last Revised 01-05-10
pave 1 of 9.

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mali
Washington, NC 27889
COURIER 16-04-01
Phone: [phone] l
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Knowing violations."
ignature of Permi
(hi
Date)
Permit Date: 111 /2010-12/31 /2014
Last Revised 0 1 -05-10
Plop 7 of).

Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: ' [phone]
December 28, 2010
NC Department of Environment and Natural Resources
Steve Tedder, Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Mr. Tedder:
PDE.ECEIVEDRC. Doct raC 2 9 2010
e
Please find attached the DMR for the monthly sampling conducted at Martin Marietta's
Reidsville Quarry. This information should meet with your approval. Please contact me at
[phone] if you have any questions or need any assistance.
Sincer ly,
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
[e-mail]

LIMIT VIOLATION DMR - WASTEWATER
SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional OJfice within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Reouirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: December
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS`? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids,
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mmlddlyr
MC
mg112''
NTU'-'
mull
Standard'
col/m12''
#1
12/10/10
.027
.10
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
' The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
' Only facilities discharging to SA waters are required to monitor for Fecal eoliforms.
Permit Date: i/1/2010-12/31/2014 Last Revised 0 1 -05-10
psoo 1 nf7.

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS AMR TO YOUR LOCAL DWQ REGIONAL_ OFFICE WITHIN30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 Gast Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION RFPORTFD:
"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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ature of Pe
olAho-
(Date)
Permit Date: 1/l/2010-12/31/2014
Last Revised 0 1 -05-10
paoe 2 of ?.

Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
December 20, 2010
NC Department of Environment and Natural Resources
Steve Tedder, Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Mr. Tedder:
RECEIVED
N.C. De0t. Of EN.R
j DEC 2 2 2010
I winsicn•Salem
Regicnai Of ,ce
Please find attached the DMR for the monthly sampling conducted at Martin Marietta's
Reidsville Quarry. This information should meet with your approval. Please contact me at
[phone] if you have any questions or need any assistance.
Sincerely,
tep anie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
[e-mail]

I LIMIT VIOLATION )N R - WASr ,. JWAr '--�,R 11
RECEIVED
N.0 r3ezt. of ENR
11 SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
DEC 2 2 2010
Winston-Salem
.Regional OffiCe
* Use this form if you have F-CCCeded Wastewater Limits for any parameters. Send .sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater MonitorinE Reauirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: November
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS°? ❑
Outfall No.
Date Sample
Collected)
50050
Total Flow
00530
Total Suspended
Solid
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Focal Coliforms
-
mmlddlyr
MG
mgll2.4
NTU2,3
ml/l,
Standard
col/m12.4
# 1
11 /30/ 10
.009
.10
All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 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 NfU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1 / 112010-12131 /2014 Last Revised 01-05-10
Nve, I of?.

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DA YS OF RECEIPT OF SAMPLE
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US 1-1ighway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax:[phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Flodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
FROM THE
Winston-Salem Regional Office (WSRO)
Steve `redder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are signiticantipenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
�2)jalo
(Date
Permit Date: I11 /2010-12/31 /2014 Last Revised 01-05-10
Pane ?. of?.

I LIMIT VIOLATION DMR - WAS ''EWAr 'ER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
DEC 15 IM
winsto- :.
Regiona = :4
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional QJJice within 30 days of receipt from tab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: November
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NON EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS°. ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids°
00400
Turbidityy
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mmtddlyr
MG
mglh'
NTU
m1/l 2
Standard2
collmh'4
# l
T 11/30/10
.009
.10
` All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 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 Stormwate
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page I of 2

ust' jt.IIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPORTED.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information 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 awarg that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ore of
Q ho In
(Dat
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10
c%. Page 2 of 2

Martin Marietta Materials
A4,,
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
November 9, 2010
NC Department of Environment and Natural Resources
Steve Tedder, Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Mr. Tedder:
R£CL'I
rr.c. n
NOV 12 2010
YHirtston•Sale.
Regional Officc
Please find attached the DMR's for the monthly sampling conducted at Martin Marietta's
Reidsville Quarry. This information should meet with your approval. Please contact me at
[phone] if you have any questions or need any assistance.
Sincer ly,
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
[e-mail].m

LIMIT VIOLATION DMR - WASTEWATER �I
SEND TO YOUR LOCAL REGIONAL OFFICE * Nov 12 20
Ylinsten•Salem
PROCESS MENE/DEWATERING WASTEWATER Regional Off'Ice
GENERAL PERMIT NO. NCG020000 (MINING)
*Use this form if you have Exceeded Wastewater Limits for any parameters. Sendsample results to your local D WQ Regional Office wilhin 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring► Requirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ® 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: July
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4. ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids4
00400
Turbidiw
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mgl11'4
NTU'-'
m1/12
Standard
col/mil.4
#i
No Discharge
' All mines must monitor W W discharges for TSS. Only industrial'sand mine discharges are subject to TSS limits.
2 Iran effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
' The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
' Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10
pom- 1 of 7

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone. [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax:[phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor i
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax- (919) 5714718
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or (252) 975-37 t6
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS 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 hest of my knowledge and belief, true, accurate, and complete.
1 am aware that there arc significantt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Perm
Jklio
(Dat )
Permit Date: l/l/2010-12/3112014
Last Revised O l -05-10

LIMIT VIOLATION : )N R - WAS, ,. .WATER I
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE, /DEWATERTNG WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCCO20061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ® 4 ❑
MONTHLY MONIOTORINC? YES ® NO ❑ MONTH: August
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS4? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/12'4
NTU2'3
mill'
Standard'
col/ml"'
91
$/12110
.19
.2
#1
8/23/10
.08
ND
V,
' All mines must monitor WW discharges for'I'SS. Only industrial sand mine discharges are subject to TSS limits.
' If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal Coliforms.
Permit Date: I/l/2010-12/31/2014 Last Revised 01-05-10
r)­ i _F')

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANYPARAMETERS
SEND THIS DMR TO YOUR LOCAL DWQ REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systei Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 Gast Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08=06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: (336) 771 A631
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPOR TED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information 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 th?t there are significant pe�lties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
I ermittee
(Date
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10

LIMIT VIOLATION DMR - WASTEWATER
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT No. NCG020000 (MINING)
*Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REiDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab it 12
Lab il
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitorintt Requirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ® 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: September
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS°? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids°
00400
Turbid ity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/11"
NTU'-'m1/12
Standard
collmlZ'°
41
9/22/10
.02
ND
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 if an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: -10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
° Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/i/2010-12/31/2014 Last Revised 01-05-10

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL_ OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone] .
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware teat there are significagt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Perm
Q
(Date
Permit Date: 1/l/2010-12/31/2014 Last Revised 0 1 -05-10

I LIMIT VIOLATION : )N R - WASr '. {JWAT .1,R I
II SEND TO YOUR LOCAL REGIONAL- OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional OJJice within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Reouirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: October
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NON EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/12''
NTU2'3
ml/I2
Standard
col/ml2''
# 1
10/25/110
.18
ND
All mines must monitor W W discharges for TSS. Only industrial sand,mine discharges are subject to TSS limits. '
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
' Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10
pnoP 1 Ar7

USE THIS FORMIF YOUHAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US I-[ighway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-09-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information 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
ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�� n f f
ture of Pc
(D te)
Permit Date: I/l/2010-12/31/2014 Last Revised 01-05-10

Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
July 6, 2010
NC Department of Environment and Natural Resources
Steve Tedder, Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Mr. Tedder:
RECEIVE4
N.C. Deof, of FN{�
I
JUL 0 8 2010
Winston-Salem,
Regiona:04 ce
Please find attached the DMR's for the monthly sampling conducted at Martin Marietta's
Reidsville Quarry. This information should meet with your approval. Please contact me at
[phone] if you have any questions or need any assistance.
Sincerely,
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
[e-mail]

LIMIT VIOLATION DN .R - WASr 'EWAr. DER
SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
*Use this form if you have Exceeded Wastewater Limits for any parameters. Send satnple restiliv to your local DWQ Regional Ojfice within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACEANALYTICAL Lab# 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: I ❑ 2 ® 3 ❑ 4 ❑
MONTHLY MONIOTORINC? YES ® NO ❑ MONTH: April
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO L[STERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS¢? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solid
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MC
mg/11,4
NTU''3
ml/1'
Standard'
col/m1"'
# 1
4/27/ 10
.240
N D
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
"]'he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Decal coliforms.
.IL
Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 01-05-10
Pairn 1 of 7.

I LIMIT VIOLATION )N R - WAST IJ,WAT.1R l
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have lxceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days ( f receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lahti 12
Lab it
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitorinp- Requirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ® 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: May
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YF..S ❑ NOE EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids4
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/12,4
NTU'''
ml/12
Standard
col/ml2'4
41
5/28/ 10
.166
0.10
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. 'turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: I/l/2010-12/31/2014 Last Revised 01-05-10
f7 t �rP 1 of?,

LIMIT VIOLATION DMR - WASTEWATER
SEND TO YOUR LOCAL REGIONAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE. OF COVERAGE NO. NCG020061
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitorine Reauirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ® 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ® NO ❑ MONTH: June
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS4? ❑
Outfall No.
Date Sample
Collected
50050
Total flow
00530
Total Suspended
Solids'
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/12A
NTU'''
ml/12
Standard
col/m12,4
# 1
6/28/ 10
.086
0.10
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
a The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfail. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
i Permit Date: I/l/2010-12/31/2014 Last Revised 01-05-10
P'lira I of?.

Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
April 20, 2010
NC Department of Environment and Natural Resources
Steve Tedder, Surface Water Protection
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: Wastewater Limit Exceedence
Martin Marietta Materials - Reidsville Quarry
Dear Mr. Tedder:
RECEIVED
N.G. Dept of ENR
APR 2 12010
Winston-Salem
Regional Office
Please find attached the DMR for the Martin Marietta facility listed above. This information
should meet with your approval. Please contact me at [phone] if you have any
questions or need any assistance.
Sinc 'ely, � 4a)70V__j
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
[e-mail]

11 LIMIT VIOLATION DMR -WASTEWATER I
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG020061.
FACILITY NAME: REIDSVILLE QUARRY
PERSON COLLECTING SAMPLES: DAVID THORNE
CERTIFIED LABORATORY: PACE ANALYTICAL Lab # 12
Lab #
LIMITS VIOLATIONS? YES ® NO ❑
Part A: Wastewater Monitorinp- Requirements
SAMPLE COLLECTION QUARTER: 10 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES ❑ NO ® MONTH: _
COUNTY: ROCKINGHAM
PHONE NO. [phone]
ADD TO LISTERVE? YES ❑ NOE EMAIL:
INDUSTRIAL SAND'? [_1 DISCHARGING TO SA WATERS'? ❑
Oatfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
m„n2.4
NTU'-3
mill,
Standard
col/ml2,4
4]
3/ 16/2010
.04
3.5
1.8
.2
7.9
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal Coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Pane I of?.

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US I-Iilliway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED_
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aw2ire that/here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.11
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Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 01-05-10