NCG020179_MONITORING INFO_20190131

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Ua U I � 9
DOC TYPE
❑ ISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ �DI '7 C� I � I
YYYYMMDD

3
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR1 —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
"Report ALL WASTEWATER monitoring data on this form (include 'No Flow"rNo Discharge' and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020179
FacilitY Name: Haw River Quarry _
Counh': Alamance
Phone Number: 336-578-5420 Total No. of Outfalls ;1lonitored I
Certified Laboratory Pace Analvlical Lab # 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 SE or PNA waters? Yea No X
Does this outfall discharge WW to HOW or ORW waters? Yea No X
If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes B No eX
Were there any limit violations in the calendar year? Yea No X
C E E G H F
OuHall No. t
Daily Flow
Rate, cfa
pH, SV
TSS, mgA
SS, mIA
1r•�u�•
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity, NTU
Fecal Coliform,
co1(SA) ml
SA
()
Effluent
Limitations
Mo. Avg, / Aal
4 h'
Max.
IIQW ur OR"'
50 % of 7Q10
Indinte NO FLOW if
applicable
Freshwater 6.
4'U SalM ater
6.8-8.5
Industrial Sand 25145
liQW ar ORNv 20130
HQW or OR%%' and Tr
orP\A 1Ul1.5
HOW, ORW,
SA.Sn.PSA or
an Trout
U.]lU.2
.
No Limit cwa. w.t«
5Q125M0
N/A w.- uwt•.
a.m.a goo•••
NlA www oo.wywawa
'°°'"'
NIA
Pate Sample
Collected, mdddflt
6/8/2018
0.95
7.4
3.8
ND
2.1
tr,r.
ra �r
12/1312018
0.04
7.1
4.0
ND
14.6
FX E=
C I V C
JH
Q 0 1 LU lJ
eE, Y
Permit uate 1(111/20115 — yrsulzuzu
Last Revised 10-2-2015
J

Certificate of Coverage No. NCG020179
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,"
lRequved by 40 CFR § 122.221
Signature:
Date: 1 f712019
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 1011t2016 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMINATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
'Report ALL STORMWATER monitoring data on this form (include 'No Flow'/No Discharge' and Benchmark
Exceedances) from the previous calendar year to the DEO by MARCH 1 of each year.
Certificate of Coverage No. NCG0200179
Facility Name:
County:
Phone Number:
Certified Laboratory
Haw River
Alamance
336-578-5420 Total No. of SDOs Monitored 0
Pace Analytical Lab # 40
Lab #
Stormwater Discharge Outfall (SDO) No. 0 VMA Outfall? Yes No
Is this outfall currently in Tier 2 for any parameter? Yes No
Was this outfall ever in Tier 2 during the past year? Yes No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
0
X
Outfall No.
Total Rainfall,
inches
TSS, mg/l
SS, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar O&G,
mg11(VMA)
New Motor Oil
Usage
(gat/Mo.)
Stormwater.
.Benchmarks '
„�.n.NOFLOWd
, k,�,
, *
100150
0.1
B o"rt
50/25/10
NIA
wr., Quxry
m w..e,pp...
NIA
wn., 0-My
lt..1-i Pwf.
15
,,;° Ul ,
TBl. d
o,O "� "
Date Sample
Collected, molddtyr
-.
■
-
_
-
-
1l18-6/18
NoSDO Exist
6118- 12118
No SDO Exist
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG0200179
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 Fires 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 101112016 - 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE'
General Permit No. NCG020000
Calendar Year 2017
'Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEC by MARCH i of each year.
Certificate of Coverage No. NCG0290179
Facility Name: Haw River
County: Alamance
Phone Number: 336-578-5420
Certified Laboratory Pace Analvtical Lab # 40
Lab #
Total No. of SDOs ,Monitored 0
Stormwater Discharge Outfall (SDO) Not 0 VMA Outfall? Yes No X
Is this outfall currently in Tier 2 for any parameter? Yes No X
Was this outfall ever in Tier 2 during the past year? Yes No X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedences did not require monthly monitoring
Other
R 1) K M
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
l.k&.NoftowH
-Pp"
0�
100150
01
50/25110
NIA w cry
w INIA
15
" 9 1.4`*^
Date Sample
Collected,
mofddl r
-.
■
1117 - W17
No SDO Exist
6117 - 12117
No SW Exist
iAu
�
I
1
r
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG0200179
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.'
[Required by 40 CFR § i 221
Signature
Date /
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct- Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - WASTEWATER
SUBMIT TO CENTRAL OFFICE"
General Permit No. NCG020000
Calendar Year. 2017
'Report ALL WASTEWATER monitoring data on this farm (include 'No FloWl"No Discharge" and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 o/each year.
Certificate of Coverage No. NCG020179
Facility Name: Haw River Quarry
County: Alarnance
Phone Number: 336-578-5420 Total No. of Outfalls Monitored 1
Certified Laboratory Pace Analvtical Lab # 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 7010 flow rate? NA or Tidally influenced waters, 7010 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes D NoexWere there any limit violations in the calendar year? YesNo x
c
Outfall No. 1
Daily Flow
Rate,
pH, Stl
TSS, mg11
SS, mill
,
Discharge
Turbidity, NTU
Upstream (U)
Turbidity'
Downstream (D)
Turbidity, NTU
Fecal Coliform,
coU100 ml
(SA)
Effluent
Limitations
Mo. Avg./Dally Max.
HQW or ORW
S0% of 7Q10
InditmeNO FLOW if
rppliuble
Freh..R1�r 6.
9.0 Salttvsfer
fi �„�S
[ad.IrW Sand 25/45
HQW or oRw 20/30
11QW or ORW' and Tr
or PNA 10115
H W
Q ORW,
SA, SB PNA or
any Trout
0.110.2
NO Limit cw.w,r
�"�'°*���
60/26/10
NIA nw. o..cn
w.�a.+.�—
NIAw� or rsr.ra
-Pp.
NIA
Dale Sa�nple
Collected, mdddlyr
V2312017
0.40
7A
ND
ND
0.56
8/1/2017
0.32
7.2
ND
ND
0.78
l
V `
l' E
SECTION
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020179
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."
PegLdMd by 40 CFR §122.221
!C2!!!!��—
Signature
bate — lS7
Mail Annual Summary Stonnwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 - 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
Rt=p1'1RT I MR1 _ WASTFWOTF:R
General Permit No. NCG020000
Calendar Year 2016
Report ALL WASTEWATER monitoring data on this form (include "No Flow"PNo Discharge' and Limit Violations) from the previous calendar year to the
OEQ by MARCH 1 of each year.
Certificate of Coverage No. NC6020179
Facility Name: Flaw River Quarry _
County: Alamance
Phone Number: 336-578-5420 'Total No. of Outfalls Monitored 1
Certified Laboratory Pace Analytical Lab # 663
Lab #
Wastewater (WW) Discharge Outfall No. 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes H No X
Does this outfall discharge WW to SA waters? Yes No X
Does this outfall discharge WW to SIB or PNA waters? Yes No X
Does this outfall discharge WW to HQW or ORW waters? Yes No X
If so, what is the 7010 Flow rate? NA or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes allo BX
Were there any limit violations in the calendar year? Yes No X
C E I G H F
Outall No. 1
Daily Flow
Rate, cfs
pH, SU
TSS, mg/1
SS, mlll
••�•
Discharge
Turbidity, NTU
Upstream M
Turbidity,
NTU
Downstream (D)
Turbidity, NTU
Fecal Coiiform,
coll100 ml
(SA)
Effluent
Llmita[lOnS
Mo. Avg./Oaf Max.
Y
HQN'or ORN'
50%of7Q1li
IndicateNOFl.OWif
applirahle
preshwalcr 6.
9.0 Sahwater
fi.Ei 8.5
Industrial Sand M45
nQ\1' ar OR\1' 2013U
}{QN' or OR\\' and'Fr
or i N.t 10115
A,SB.lN'A
5.1, SB, 1'NA ur
an, 1'—ut
0 1!0 2
No Limit
o.,n,a.a,ama wa�M.:
54/25/10
NIA --a-,
9n.e.m wn�w•
N/A w�.o.an,s. e
•nc��•
NIA
Date Sample
Collceied, molddfi
1/29/2016
0.95
7.4
2.9
ND
6.8
4f2812016
0.12
7.S
2.7
ND
1.1
I
��
9/17/2016
0.71
8.0
4A
ND
1.4
' N-0'
1j
11/28/2016
0.71
7,2
9.1
ND
1.5
� 1 M1t
rM A m •n r..
"
tI
Permit Date 1011/2015 — y13012[120
Last Revised 10-2.2015

Certificate of Coverage No. NCG020179
CERTIFICATION
-I certify, under pena Ity 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.'
(fiequbvd by 40 CFR §127221
Signature
C--;r-
Date/- G
Mail Annual Summary Stormwater DIVIR 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 — 9130/2020
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"CNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ byMARCN 1 of each year.
Certificate of Coverage No. NCG0200179
Facility Name: Haw River
County: Alamance
Phone Number: 336-578-5420 Total No. of SDOs Monitored 0
Certified Laboratory Pace Analytical Lab # 40
Lab #
Stormwater Discharge Outfall (SDO) Nol 0 VMA Outfall?
Yes No X
Is this outfall currently in Tier 2 for any parameter?
Yes No X
Was this outfall ever in Tier 2 during the past year?
Yes No X
if this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
B D
M
Outfall No.
Total
Rainfall,
inches
TSB, mg1!
5S, mill
Turbidity,
NTU
Upstream (U)
Turbidity, NTU
Downstream (D)
Turbidity, NTU
Non -polar O&G,
mgfl (VMA)
New Motor Oil
(gallmUsage
Stormwater
Benchmarks
c . wu
C,
10pf50
0.1
0--A
50/25/10
w.NoA
W.NQAm
15
ns. a _ia
Collect
Date SaLr��M
mofdd
1116-6116
No SIX)l3zist
6.116 - 12/16
No SDO Exist
Permit Date 10/112015 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG0200179
CERTIFICATION
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. 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 § _
Signatures
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

IF 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 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. NCG020179
FACILITY NAME: Haw River Quarry
PERSON COLLECTING SAMPLES: Josh Tumer
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #40
LIMITS VIOLATIONS? YES NO
Part At WnQtP..wntP.r Mnnitnrina Renniremenk
SAMPLE COLLECTION YEAR: 2015
COUNTY: Alamance �.v.
PHONE NO. 336-578-5420
ADD TO LISTERVE? YES NO EMAIL:
INDUSTRIAL SAND' . DISCHARGE TO SA WATERS'?
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
TurbidV
Settleable Solids
pH
Fecal Coliforms
-
mrn/dd/
MG/CFS
mg/1 1,2
NTU2,3
ml/12
Standard2
col/m12,4
] Pit Dischar a
1/29/15
0.31
ND
3.8
ND
7.9
29 Pit Discharge
4/28/15
0.19
ND
2.1
ND
7.8
3Q Pit Discharge
9/23/15
0.05
ND
4.0
ND
7.7
P �- ' _
C.E RAL FILES
UVVR bEU t IUN
`All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS litnts.
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,
°Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11
Page 1 of 2

J'
Part A: Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collectedt
'Total Flow
Total Suspended
Solids`
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/ r
MG
Me 1,2
NTU2,3
m1/12
Standard
col/m12.4
ti y,i
Y
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW" "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations."
Z� 6
(te)
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11
Page 2 of 2
Ii

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 l'No Discharge and Limit Violations) from the previous calendar year to the
DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG0200179
Facility Name: Haw River
County: Alamance
Phone Number: 336-672-1501 Total No. of Outfalls Monitored 1
Certified Laboratory Pace Analytical Lab {f 40
Lab 4
Wastewater (WW) Discharge Outfall No, 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X
Does this outfall discharge WW to SA waters? Yes No x
Does this outfall discharge WW to SIB or PNA waters? Yes No x
Does this outfall discharge WW to HQW or ORW waters? Yes No X
If so, what is the 7010 flow rate? NA or Tidally influenced waters, 7010 not available
Does this outfall discharge WW to Trout (Tr) designated waters? Yes B No
Were there any limit violations in the calendar year? Yes No x
Otttfall No. 1
Daily Flow
Rate cfa
pii, SU
t55, mgn
S5, mlll
„�„�
Discharge
Turbidity, NTU
Upstream (U)
T°NTU'
Downstream (D)
Turbidity, NTU
Fecal Coliform,
col(SA) ml
(SA]
Effluent
LfmlraSons No.
A rnei Nax.
W h
HQW orORW
50% of 7Q10
Indicate NO FLOW if
��
Freshwater 6.
9.0 Saltwater
G.8-B.$
Wmtrial5and25/45
HQW or ORW 20130
}{QW or ORW and Tr
or P;YA 1011 S
HOW,ORW,
SA, SH, YNA or
any Trout
0.110.2
No Limit
o„aaae.a,�a,..pra..
SM5110
NIA w—a a.,
a'�"a"v—
MA r Q d*se...a
sass
NIA
Date Sample
Collected,molddlyr
y
a
�
a
�� ` r
}C
;* ��
a t t
11112f2015
0.04
7.80
ND
ND
1,60
NIA
NIA
NIA
Permit Date 10/1/2015 — 9?30/2020
Last Revised 10-2-2015

Certificate of Coverage No, NCG0200179
CERTIFICATION
" I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in acoordance 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."
fRequimcr by 40 CFR §122.24
Signature'~
Date 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 Fifes 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

II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL ST010I1V,177,.R Monitoring Data on this form (including No Flow and A'o Discharge and Permit Limit Violations) by MARCII I ofeach year.
CERTIFICATE OF COVERAGE NO. NCG020179 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Haw River Quarry COUNTY: Aiamance
PERSON COLLECTING SAMPLES: Josh Turner PHONE NO. 336-578-5420
CERTIFIED LABORATORY- PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES 0 NO p EMAIL:
Part A: Stonnwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(molddlyr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
/n
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity°
(NTU)
Settleable
Solids (mill)
Total
Rainfall
in
Event
Duration
-
-
-
-
-
1003.4
See Footnote3'4
0.1 3
Jan. -Jun. No Outfalls
Jul. -Dec. No Outfalls
If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
'if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir l or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mgA.
SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir designated
as trout waters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: I/l/2010-]2/3112014 Last Revised 0 1 -21 -11
Page 1 of 2

Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(yln)
# of Months in
Tier 2
Samplingz
New Motor
Oil Usage.
(gal/month)
Total Flow
(MG)
TPH using method
1664A SGT-HEM
(mg/l)
Total Suspended
Solids
(mg/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
-
-
153
1003
6-93
Jan. -Jun. No Outfalls
Jul. -Dec. No Outfalls
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES 1] NO I�J--
HAVE YOU CONTACTED THE REGION? YES ❑ NO (p
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOUMUST SIGN THIS CERTIFICATION FOR ANY INFORMATIONREPORTED:
"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."------------)
1 /6/2016
(Signature o! rmittee (Date)
Permit Date 112010-121 /2014 Last Revised 01-21-11
Page 2 of 2

ANNUAL SUMMARY DMR - WASTEWATER 11
SEND TO CENTRAL OFFICES ReCEIVED
PROCESS MINE/DEWATERING WASTEWATER ,JAN 2 1 2015
I--CMUD A f DCDAAIT Atli AtOr-n1f)Onn
*Report All lf'usterrawrdisc harge monitoring data on this fiirm (including No h1ow and No Discharge and Permit Limil 1'iolations ) by MARCH I of each year. 11' 11VVR SECTIONyou 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, NCG020179
FACILITY NAME: Haw River Quarry
PERSON COLLECTING SAMPLES: Josh Turner
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12
LIMITS VIOLATIONS`? YES NO
Part A: Wastewater MonitorinL, Reauirements
SAMPLE COLLECTION YEAR: 2014
COUNTY: Alamance
PHONE NO. 336-578-5420
ADD TO LISTERVE? YES NO EMAIL:
INDUSTRIAL SAND I? DISCHARGE TO SA WATERS4,?
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids,
Turbidity
Settleable Solids
pH
Fecal Coliforms
tnm/ddl
MG
mg/1 1,2
NTU`.3
m1/I2
Standard"
colhni"a
Pit Discharge
3/31/14
0.102
4.2
7.5
ND
8.3
Pit Discharge
0/18/14
0.204
ND
1.7
ND
7.6
Pit Discharge
No Discharge
Pit Discharge
No Discharge
'All mines must monitor WW discharge% for TSS. Only industrial sand mine discharges are subject to TSS lints.
211an effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter for the remaining permit tern.
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
Stornwater Discharge Outfall. Alternatively, the pennittec may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge.
4Only lacilitics discharging to SA waters are required to monitor for Fecal colifbrms.
Permit Date: 1I112010-12/31/2014 Last Revised 0 1 -21 -11
Page 1 of 2
CM3
C=
a=

Pact A: Continued: Wastewater Monitoring Requirements
Outfazl No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids,
Turbidity
Settleable Solids
pH
Fecal Coliforms
mm/dd/ r
MG
mg/l� "
NTU^`1
mlll`
Standard
col/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 CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations."
l /51X/,�--
— C— ".I �CL-V- (Signat of Per (ee) (Date)
Pennit Date: 1/1/2010-12131/2014 Last Revised 0 1 -2 1 -11
Page 2 of 2

II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE*
Fol
STORMWATER DISCHARGE OUTFALLS (SDO) JAN 21 2m
GENERAL PERMIT NO. NCG020000 ES
*Report 1ILL STORifIWATER ,Monitoring Data on this form (including No Flog and No Uischmge and Permit Limit Violations) by XIARCII I ofetich vem-. _ ON
CERTIFICATE OF COVERAGE NO. NCG020179 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Haw River Quarry COUNTY: Alamance
PERSON COLLECTING SAMPLES: Josh Turner PHONE NO. 336-578-5420
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES❑ NO❑ EMAIL:
Part A: Stormwater Monitorine Reauirements
Outfal]
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
z
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity'
(NTU)
Settleable
Solids (mlA)
Total
Rainfall
(in}
Event
Duration r
-
-
-
-
-
100`,4
See faootnote4,4
0,1
No SW Outfalls 1
1/2014-12/2014
No SW Outfalls 1
1/2014-12/2014
'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for cacti outlall 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.
31f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Teir I or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/I except in ORW. HWQ, trout, and PNA waters where they are 50 mg/L
`The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated
as trout waters. 25 NTU liar all lakes and reservois, and all salt water; 50 NTU for all other streams and surface waters. Turbidity may he monitored at the SDO
Alternatively, the pennittcc may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Pennit Date: 1/1/2010-12/31/2014
Last Revised 0 1 -21 -11
Page 1 of 2
R

Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oi[Imonth on average
i..' Date Sample In Tier 2
Outfall Collected Monthly # of Months in New Motor Total Flow TPH using method Total Suspended pH Total Event
No. (molddh'r OR Monitoring? Tier 2 Oil. Usage (MG) 1664A SGT-11EM Solids (Standard Rainfall Duration
NO FLOW)' (y/n) Sampling (gal/month) (mg/1) (mg/1) Units) (in)
- - 15 9 1001 6-9
Comin Bled Wate
Comingled Water
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTEDTHE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS} BY MARCII I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Set -vice Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CF_RTIFICATION FOR ANY INFORMA TION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information summitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing
violations
11212015
-FSignat,ufe of P ittee) (Date)
Pcrn ' 7atc: 1111 I0-12I3112014 Last Revised 0 1 -21 -11
Page 2 of 2
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTEDTHE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS} BY MARCII I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Set -vice Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CF_RTIFICATION FOR ANY INFORMA TION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information summitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing
violations
11212015
-FSignat,ufe of P ittee) (Date)
Pcrn ' 7atc: 1111 I0-12I3112014 Last Revised 0 1 -21 -11
Page 2 of 2