The URL can be used to link to this page

Home My WebLink AboutNCG140225_MONITORING INFO_20190108STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. [DOC TYPE ❑HISTORICAL FILE (MONITORING REPORTS DOC DATE ❑ �� % O I O YYYYM M DD JISUNROCK a CAROLINA SUNROCK LLC Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 January 8, 2019 N.C. Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water - Annual DMR 2018 Carolina Sunrock LLC — Butner Concrete Permit No: NCG140225 100 Sunrock Drive Butner, Granville County, NC 27509 CERTIFIED MAIL No. 7015 640 0007 80851079 Retum receipt Requested Dear Sir or Madam: In accordance with the above referenced NPDES Permit, please find the attached Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager RECEIVED ED JAN 15 2019 CENTRAL FILES smartino@thesunrockgroup.com Phone: 919,747.6336 Fax: 919.747.6305 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG140225 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 DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG 14 0225 Facility Name: Carolina Sunrock LLC — Butner Concrete County: Granville County Phone Number: (919) 5756010 Certified Laboratory Contest Laboratory Lab # 652 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 1 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 ❑ Other ❑ Outfall No. Total Rainfall, inches Total Suspended Solids (TSS), m II pH, SU Non -polar O&G (EPA Method 1664 SGT-HEM , ( )) mgll (VMA) Napplicable New Motor Oil Usage (gallmo.) Napplicable s S[ormwefer Benchmarks lndlcato NO FLOW if aAAl+cabie circle Benchmark 100! 50 A 6.0-9.0 15 >55 gallma. average requires T55 and No"oiar 0&0 monitoring Date SampleP Collectedmolddl r w w 01-18 No Flow 02-18 No Flow 03-18 No Flow 04-18 No Flow 05-18 No Flow 06-18 No Flow 07-18 No Flow 09-18 No Flow 10-18 No Flow -11-18 No Flow 12-18 No Flow Permit Date 8/112017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG 14 0225 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date 17ZI Mail Annual Summary Storm water 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 (919) 807-6300 Questions? Contact DEMLR Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 - 6/30/2022 Last Revised 8-22-2015 JISUNROCK� CAROLINA SUNROCK LLC June 28, 2018 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water Semi -Annual DMR 2018 Carolina Sunrock LLC — Butner Concrete Permit No: NCG140225 100 Sunrock Drive Butner, Granville County, NC 27509 CERTIFIED MAIL No. 7015 640 0007 8090 2238 Retum receipt Requested Dear Ms. Georgoulias: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 RECEIVED JUL 0 9 2018 CENTRAL FILES DWR SECTION In accordance with the above referenced NPDES Permit, please find the attached Semi -Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919,747.6305 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140225 FACILITY NAME: Carolina Sunrock LLC— Butern Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO: WS-IV Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2018 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Granville PHONE NO. (919)669-6187 ADD TO LISTSERVE? ®YES ❑NO EMAIL: smartino@thesunrockeroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FL0W)1 (Standard (Standard Unitsj TSS (mg/L) Event Duration (minutes) Total Rainfall° (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6-92 1002.1- 1 01-2018 No Flow - - - N - 1 02-2018 No Flow - - - N 1 03-2018 No Flow - - - N - 1 04-2018 Now Flow - - - - N - 1 05-2018 No Flow - - - - N - i 06-2018 No Flow - - - - N 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/1. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)' ti PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids • (mg/L) Event Duration (minutes) Total Rainfall a (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6.9' 15' 1001,3 - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Raleigh Mail Original and one copv of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awarg-tk}at there aT significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:7/1/2011-60/30/2015 6/28/2018 (Date) Last Revised 7/13/11 Page 2 of 2 V. 4 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2017 'Report ALL STORMWATER monitoring data on this form (include "No FloWl"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG14 225 Facility Name: Carolina Sunrock LLC — Butner Concrete County: Granville Phone Number: (919) 575-6010 Certified Laboratory: Contest Laboratory # 652 Lab ## 'Pr-plilizr) JAN 10 20 18 rerr DINP,7cprr..., Total no'1,ofLoulfalls•monitored 1 ll nUZSING UNIT Stormwater Discharge Outfall (SDO) No. 1 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 ❑ Other ❑ Outfall No. Total Rainfall, inches Total Suspended Solids , ( } m /I pH, SU Non -polar O&G (EPA Method 1664TSS (SGT-HEM)) , mgll (VMA) ffappllcable New Motor Oil Usage (gallmo.) lfapplicable Stormwater Benchmarks frtdicare NO FLOW if applicable Circle Benchmark 100150 60-9.0 . 15 '55 galfmo. average requires Ts5 and Non -polar O&G monitoring Date Sample Collected, molddlyr q No Flow Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 k5RMPT 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 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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 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. NCG 14 225 Facility Name: Carolina Sunrock LLC -- Butner Concrete County: Granville Phone Number: (919) 575-6010 Total no. of outfalls monitored 1 Certified Laboratory. Contest Laboratory # 652 Lab # Wastewater (WW) Discharge Outfall No. 01 Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll if applicable Non -Polar O&G (EPA Method 1664 (SGT-HEM)), mg1I Effluent Limitations Daily Maximum HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater -. 6.8v5 v 5 Standard 30 HOW 20 HOW l ORW and Tr, or 10 HOW, ORW, SA, SB,PNA,orany Trout 5 No Limit Samples above Benchmark subject to Tiered Responses 15 Dater Sample Collected,x molddl r No Flow Permit Date 8/112017 — 6/30/2022 Last Revised 8-22-2017 Certificate of Coverage No. NCG 14 ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in D WR (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 (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811/2017 - 6130/2022 Last Revised 8-22-2017 JISUNROCK' CAROLINA SUNROCK LLC January 2, 2018 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 ' , q01Scott Martino Environmental Compliance Manager AN 0 8 2�18 _ 200 Horizon Drive, Suite 100 Raleigh, NC 27615 RF=r,I`IN/Ei® JAN 0 8 2018 D`,iNIti SECTION Re: NPDES Storm Water Semi -Annual DMR'•2017rl0N PROCESSING UNIT Carolina Sunrock LLC — Butner Concrete Permit No: NCG140225 100 Sunrock Drive Butner, Granville County, NC 27509 CERTIFIED MAIL No. 7015 640 0007 8085 0270 Retum receipt Requested Dear Ms. Georgoullas: In accordance with the above referenced NPDES Permit, please find the attached Semi -Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919,747.6336 Fax: 919.747.6305 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140225 FACILITY NAME: Carolina Sunrock LLC— Butern Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO: WS-IV Part A: Stormwater Monitorin¢ Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Granville PHONE NO. (919)669-6187 ADD TO LISTSERVE? ®YES ❑NO EMAIL: smartino@thesunrockeroup.com DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA []Trout ®Other Outfall No. Date Sample Collected {mo/dd/yr OR NO FLOW)' pH (Standard Units] TSS (mg/L) Event Duration {minutes) Total Rainfall 4 {in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' - - 6-9' 1002.3 - - - - 1 07-2017 No Flow - - - - N - 1 08-2017 No - - - N 1 09-2017 No Flow - - - - N - 1 010-2017 Now FLow - - - - N - 1 011-2017 No FLow - - - - N - 1 012-2017 No Flow - - - - N _ 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)1 pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6-92 152 1002,3 - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Bethany Georgoulias Mail Orieinal and one coov of this DMR (includine all "No Flow" & "No Discharee" rer)orts) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN 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 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 awa that there are_ ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/2/2018 (Signature of Permittee) (Date) Permit Date:7/1/2011-60/30/2015 Last Revised 7/13/11 Page 3 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140225 FACILITY NAME: Carolina Sunrock LLC — Butern Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 652 Lab # OPTIONAL INFO: WS-IV ' Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Granville PHONE NO. (919)669-6187 ADD TO LISTSERVE? ®YES ONO EMAIL: smartino@thesunrockgroup.com DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' PH (Standard Units) TSS. (mg/L) Event Duration (minutes) Total Rainfall 4 (in) In Tier 2 Monthly Monitoring? (y/n) # of Months.in Tier 2 Sampling' - - 6-92 1002.3 - - - - 1 07-2017 No Flow - - - - N - 1 08-2017 No - - - N 1 09-2017 No Flow - - - - N - 1 010-2017 Now FLow - - - - N - 1 011-2017 No FLow - - - - N - 1 012-2017 No Flow - - - - N 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TS5 benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part S: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr).1 PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) . Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall, (in) New Motor Oil Usage (gal/month) -In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' 6-92 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE: MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Bethany Georgo Mail Original and one copy of this DMR(including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample or at end of monitoring eriod in case of "No Flow" to: Division of Water quality Attn: DWCI Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 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 awa that penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1/2/2018 (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 3 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140225 FACILITY NAME: Carolina Sunrock LLC— Butern Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY ConTest Lab # 6S2 Lab # OPTIONAL INFO: WS-IV Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Granville PHONE NO. (919)669-6187 ADD TO LISTSERVE? ®YES ❑NO EMAIL: smart!no@thesunrockgroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH {Standard Units) TSS (mg/L) Event Duration (minutes} Total Rainfall 4 (in} In Tier 2 Monthly � Monitoring. (y/n) # of Months in Tier 2 Sampling2 - - 6-9z 1002.3 1 01-2017 No Flow - - - - N - 1 02-2017 No - - - N 1 03-2017 No Flow - - - - N - 1 04-2017 Now FLow - - - - N - 1 05-2017 No FLow - - - - N - 1 06-2017 No Flow - - - - N . �♦ l!� �9 C11 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 f Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/l, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. J 9 Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 S Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)' pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall a (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-91 15, 1002.3 - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TH15 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 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 si ificant (Signature of Permittee) Permit Date: 7/1/2011-60/30/2015 for submitting false information, including the possibility of fines and imprisonment for knowing violations." 6-ZC-/ 1/20/2017 (Date) Last Revised 7/13/11 Page 2 of 2 J,—. JISUNROCK 0 CAROLINA SUNROCK LLC June 26, 2017 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water Semi -Annual DMR 2017 Carolina Sunrock LLC — Butner Concrete Permit No: NCG140225 100 Sunrock Drive Butner, Granville County, NC 27509 CERTIFIED MAIL No. 7015 640 0007 8090 0195 Retum receipt Requested Dear Ms. Georgoulias: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 JUN 2 7 20l1� In accordance with the above referenced NPDES Permit, please find the attached Semi -Annual Data Monitoring Reports (DMR) for the above referenced facility. Please contact me if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC ecott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919.747.6305 1 'r Energy, Mineral6 L and Resources ENYIROWENTAL DUALITY Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (individual Legally Responsible for Permit) Use this form if there has been: FOR AIiENCY USE ONLY dam Received Y. Memth NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facilify has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual' mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal %o_ti6 p agency); I� • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. A OG 91i 1) Eater the permit number for which this change in Legally Responsible Individual ("Owner Affiliation applies: �yC Individual Permit (or) Certificate of Coverage N C S N I C I G 1 1 1 4 10 1 2 12 1 5 2) Facility Information: Facility name: Company/Owner Organization: Facility address: RECEIVED 1 g� 15 2017 Carolina Sunrock — Butner Mining and Concrete Facilit rX_ Carolina Sunrock LLC 100 Sunrock Drive Address Butner NC 27509 city state zip CENTRAL FILES To find the current legapy rSpo4dkICpiWdn associated with your permit, go to this website: http: //deti .nc. Gov/about/divisions/energy-mineral-land-resources/encrc)•-mineral-land-permits/stormwater-proL,ram and run the Permit Contact Summary Report. 3) = OWNER AFFILIATION that should be removed: Previous legally responsible individual: Brain Pfohl First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Gregg Bowler Page 1 of 2 SW U-OWNE RAFFIL-23March2o17 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of: If other please explain: First MI Last CFO Title 200 Horizon Drive Suite 100 Mailing Address T Raleigh NC 27615 City State Zip (919) 747-6400 ,bowler uAesunrockiroup.com Telephone )email Address (919) 747-6305 Fax Number ® Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, Grepp. Bowler, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all arts of this form are not completed, this change may not be processed. S �] Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deu.ne.gov_/about/divisions/energy-mineral-Iand-resources/stormwater Page 2 of 2 SWU-OWN[ERAFFIL-23Mar201 7 11SUNROCK° 'CAROLINA SUNROCK LLC Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615 May 1, 2017 Ms. Bethany Georgoullas Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Certified Mail Return Receipt # 7015 0640 0007 8085 0164 Re: Updated Permit Owner Affiliation Designation Fors Carolina Sunrock LLC Property: Carolina Sunrock— Butner Mining and Concrete Facility Permit No. NCG140225 Property: Carolina Sunrock — Muirhead Distribution Center (MDC) Permit No. NCG140445 Property: Carolina Sunrock — North Raleigh Concrete Permit No. NCG140328 Property: Carolina Sunrock— Raleigh RDU Facility Permit No. NCG140251 Dear Ms. Georgoulias: Please find the attached Permit Owner Affiliation Designation forms for the above referenced facilities and associated permit numbers. It is our understanding that no additional information is needed at this time. Please contact me d additional information is required. Sincerely, Carolina Sunrock LLC 77 Scott Martino, Manager Environmental Compliance Enclosures Permit Owner Affiliation Designation For — Butner Mining and Concrete Permit Owner Affiliation Designation Form — Mulrhead Distribution Center Permit Owner Affiliation Designation Form — North Raleigh Concrete Permit Owner Affiliation Designation Form-- Raleigh RDU smartino@thesunrockgroup.com Phone: 919.747.6336 Fax. 919.747.6305 RECEIVED STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) JAN 2 5 2011 Calendar Year 2016 rn3AI i I V i�r1�R'Ln r �NCS❑❑❑❑❑❑ or Individual NPDES�Permit,Ni�=RIMI IN Certificate of Coverage (COC) No. NCG140225 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Sunrock LLC — Butner Concrete County. Granville Phone Number: (919) 575-6010 Total no. of SDOs monitored 1 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-13 Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my Knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature _ Date 01-13-2016 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH 3800 BarrettAL Drive OFFICE W SHINGTON REGIONAL 943 Washington Square Mall � �127 Cardinal Drive ExtLMINGTON ension OFFICE Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-S_ALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 " To Preserve, protect and enhance Nadh Cardinals water..." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE DUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140225 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Carolina Sunrock LLC— Butner Concrete SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY Contest Lab # 652 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements COUNTY Granville PHONE NO. (919) 575-6010) ADD TO LISTSERVE? ®YES ❑NO EMAIL: smartino@thesunrockgroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected (mo/dd/yr OR 1 NO FLOW) PH - {Standard Units] TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' - - o-92 1002,3 - - - - 1 Now Flow 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected [mo/dd/yr]1 PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall n (in) New Motor Oil Usage {gal/month} In Tier 2 Monthly Monitoring? [y/nJ # of Months in Tier 2 Sampling' 6-W 152 1002-3 - - - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 awaLethat tF4are are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1/20/2017 (Date) Permit Date:7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 JISUNROCK QD CAROLINA SUNROCK LLC January 20, 2017 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water DMR 2016 Carolina Sunrock LLC — Butner Concrete Permit No: NCG140225 100 Sunrock Drive Butner, Granville County, NC 27509 CERTIFIED MAIL No, 7015 640 0007 8085 0058 Retum receipt Requested Dear Ms. Georgoulias: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615, NC 27615 AN 2 5 2017 STp 1WVV ND Q?�'ACIT`l RM,Nq� RPER&"7_01V(3 In accordance with the above referenced NPDES Permit, please find the attached Annual and Semi -Annual Data Monitoring Reports (DMR) for our Butner Concrete facility, Please contact us if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919,747.6305 S,TORMWATER JAN 25 ZD1� DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT No. NCG140000 CERTIFICATEsCjF'%COVERAGE�NO. NCG140225 FACILITY(NAME: Carolina Sunrock LLC — Butner Concrete PERSON COLLECTING SAMPLES Scott Martino CERTIFIED LABORATORY Contest OPTIONAL INFO: Part A: Stormwater Monitoring Requirements Lab # 652 Lab # SAMPLE COLLECTION YEAR: 2016 SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Granville PHONE NO. (919) 575-6010) ADD TO LISTSERVE? ®YES ONO EMAIL: smartino@thesunrockgroup.com DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other Outfall No. Date Sample Collected {mo/dd/yr OR NO FLOW)' pH {Standard Units] TSS {mg/L} Event Duration {minutes] Total Rainfall" {in} In Tier 2 Monthly Monitoring? {y/n} # of Months in Tier 2 Samplingz - - 6-92 1002,3 1 Now Flow 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A 5GT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9z 15z 1002.3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coin of this DMR (including all "No Flow" & "No Discharge" renorts) within 30 days of receipt of samoie (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 awa that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1/20/2017 (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG140225 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Sunrock LLC — Butner Concrete County: Granville Phone Number: (919) 575-6010 Total no. of SDOs monitored 1 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, pH TSS SS turb O$G inches Benchmark N/A Date Sample Collected, mmlddlyy No Sampling Events/Discharge occurred in 2016. SW U-264-Generic-13Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date 01-13-2016 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: MHEVILLE REGIONAL OFFICE- FAYETTEVILLE REGIONAL OFFICE MOORESVILLE RECIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL_ OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7o preserve. protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13Dec2012