NCG160083_MONITORING INFO_20180616

" STORMWATER °DIVISION �.,����, �ntt � -
NCG -PERMITS
PERMIT NO. 1 U
IV Lc
DOC TYPE ❑ HISTORICAL FILE
L MONITORING REPORTS
DOC DATE ❑ V
YYYYMM DD

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted July 10, 2018
CERTIFICATE OF COVERAGE NO. NCG16 0 0 8 3
FACILITY NAME Martin Marietta Materials, Inc. - Matthews Plant
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Tom Neely
LABORATORY Pace Analytical Lab Cert. #
Comments on sample collection or analysis:
12
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly' (month]
DISCHARGING TO CLASS ❑ORW ❑HCIW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
*Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE -4
0 No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
Benchmarks =__>
_
100 mg/L or 50 mg/L
001_RE
`
C �' f l�
... .
L
-ENTR;AL FI
.'%qR 3ECTI
E-
118
_ES
DN
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation most be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
■❑ No discharge this period?z
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L
001
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee)
Permit Date,10/1/2014-9/31/2019
July 10, 2018
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Mr. Larry J. Roberts
Martin Marietta Materials, Inc.
413 S. Chimney Rock Road
Greensboro, N.C. 27409
Dear Mr. Roberts:
ROY COOPER
Governor
MICHAEL S. REGAN
Secrerary
WILLIAM E. TOBY VINSON, JR.
Interim Direcror
February 22, 2018
RECEIVED
MAR 13 2018
CENTRAL FILES
IDWR SECTION
Subject: NPDES Stormwater Permit NCG160083
Martin Marietta Materials, Inc.
Formerly Lane Construction Corporation
Mecklenburg County
Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately
reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the
requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency.
If you have any questions or need further information, please contact the Stormwater Permitting Program
at [phone].
State of North Carolina I Environmental Quality � Energy, Mineral, and Land Resources
Central Office 1 1612 Mail Service Center I Raleigh, NC 27609
919 707 9200

Sincerely,
7d4 �- ��/
for William E. Toby Vinson, Jr., PE, CPESC, CPM
Interim Director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office
tormwater Permitting Program
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160083
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Martin Marietta Materials, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Matthews Plant
1011 Sam Newell Road
Matthews
Mecklenburg County
to receiving waters designated as a UT to Irvins Creek in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, and IV of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective February 22, 2018,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 22, 2018.
for William E. Vinson, Jr., P.E., Interim Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

LANE r
January 16, 2018
NC DEQ
NPDES Permit Coverage Rescission
1612 Mail Service Center
Raleigh, NC 27699-1612
RE: Lane Construction Matthews Plant
To Whom It May Concern,
RECEIVED
BAN 24 2010
DENR-LAND QUALITY
STORMWATER PERMITTING
Please find enclosed applications for permit rescission and ownership change form for the above
referenced plant. The Lane Construction Corporation has not operated the Matthews plant for several
years. The plant, situated on property leased from Martin Marietta, was removed in July 2017. The only
industrial activity remaining on the site is a recycled asphalt product (RAP) pile that belongs to a different
tenant of Martin Marietta.
Please transfer permit NCG 160083 from Lane Construction to Martin Marietta.
If you need anything else, please do not hesitate to call.
Greg Davis
Environmental Coordinator
Lane Construction
e-nl )AWas '�,Pe
The Lane Construction Corporation
8205 Wilkinson Blvd
Charlotte, NG 28214
T 704-395-3264 F 704-394-5354
www.laneconstruct.com
An Equal Opportunity Employer M! F/ D I V

-r
v
Division of Energy, Mineral &Land Resources
A
�Al Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
NC®ENR
PERMIT NAME/OWNERSHIP CHANGE FORM
Fr�•o+�exr .wo N.cw.LL Rrwuncee
FOR AGENCY uSE ONLY
Eate Received
Year
Month
Day
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N ,C, 'S 10 N I C I G I I 1 6 1 0 1 O 1 8 3
11. Permit status prior to requested change.
a. Permit issued to (company name): Lane Construction Corporation
b. Person legally responsible for permit: Timothy C Gaddy
RECEIVED First MI Last
Plana Manager
`rifle
JAN 24 207 8205 Wilkinson Blvd
DENR•LAND QUALITY Permit Molder ivtailing Address
STORMWATER PERMITTING Charlotte NC 28214
City State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
Matthews Plant
1011 Sam Newell Road
Address
Matthews NC 28105
City State Zip
Greg Davis [phone]
First / MI / Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ® Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
Martin Marietta Materials, Inc.
Larry J Roberts
First Ml Last
Division President
Title
413 S. Chimney Rock Road
Permit ]]older Mailing Address
Greensboro NC 27409
City State Zip
[phone] larry.roberts(@,maTlinmarietta.com
Phone F.-mail Address
Matthews Plant
1011 Sam Newell Road
Address
Matthews NC 28105
City State Zip
f. Facility contact person: Tom K Neely
First Ml Last
[phone] tom. neely(amart inmarietta.com
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPOES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Richard W Broughton
First MI _ Last
District Environmental Services Manager
Title
8451 Monticello Road
Mailing Address
Columbia SC 29203
City State Zip
803 978-6275 rich ard.brou hton rnartinmarietta.c
Phone E-mail Address
V Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, Timothy Gaddy, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
/ A-
S gnature ate
APPLICANT CERTIFICATION
1, Larry Roberts; attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete. ))
?4AZ--
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan, 27, 2014

IOIWA
Aoa
Division of Energy, Mineral & Land Resources
,
ram
Land Quality Section/Stormwater Permitting Program
NC®ENR
National Pollutant Discharge Elimination System
Na Cya Denw _ of
C1IYIR ..eC -D NR UPi ft�
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N I C I 5 N I C I G Q 3
Z) Owner/Facility Information: "Final correspondence will be mailed to the address noted below
Owner/Facility Name Z'AAI�6- �1eti!�l
Facility Contact 17�V/S�
Street Address loll SA N.GJ' L D
City /V/,TT`/�irJS' State Ve ZIP Code
County ilE-maiIAddress IJJAJts-��wr�,ffu-r.�t
Telephone No. ;7p,�,, _>% �35 Fax: 7 jay 53��y
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on i . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
© Facility sold to fi�t/�lC on f ? If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
- 7
Signature Date �la, r -�
.fr
Print or type name of person signing ab ve Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Prone: 919-807-63001 FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
NC®ENR National Pollutant Discharge Elimination System
NorrrH Gn - Pewm.�rrcr or
ErMao--14--RESWR PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
month
!Jay
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N G 'S 0 N C I ;G I 1 1 6 1 0 I 0 $ 3
11. Permit status prior to requested change.
a. Permit issued to (company name): Lane Construction Corporation
b. Person legally responsible for permit: Timothy C Gaddy
First M1 bast
R'�CCI ED
JAN 23 2018
�roRM�TER P uAtITYTTI
c. Facility name (discharge):
n�NG
d. Facility address:
e. Facility contact person:
Plant Manager
'title
8205 Wilkinson Blvd
Permit Holder Mailing Address
Charlotte NC 28214
City State Zip
[phone] [phone]
Phone Fax
Matthews Plant
101 1 Sant Newell Road
Address
Matthews NC 28105
City State Zip
Greg Davis [phone]
First 1 MI 1 Last phone
Ill. Please provide the following for the requested change (revised Permit).
a. Request for change is a result of: ® Change in ownership of the facility
❑ Name change ofthe facility or owner
If olher please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
Martin Marietta Materials, Inc.
Larry J Roberts
First MI Last
Division President
Titic
413 S. Chimnev Rock Road
Permit holder N-lailinQ Address
Greensboro NC 27409
City State Zip
[phone] [e-mail]
Phone E-mad Address
Matthews Plant
1011 Sam Newell Road
Address
Matthews NC 28105
City State Zip
f. Facility contact person: Tom K Neely
First Nil Last
[phone] tom.neely(@,,martinmarietta.com
Phone E-tnail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan, 27, 2014 y� �Qn
ctLQ,��
Jrnejj

t �.
NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Richard W Broughton
First fail Last
District Environmental Services Manager
Title
8451 Monticello Road
Mailing Address
Columbia SC 29203
City State Zip
[phone] richard.broughton rt,niartirimarietta.c
Phone li-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCF,SSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Regal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERM ITTEE CERTIFICATION (Permit holder prior to ownership change):
1, 'Timothy Gaddy, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of 1ny knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
r
/U
Signature I ate
APPLICANT CERTIFICATION
I, Larry Roberts, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
,or// � 4�� h'L1
Signature Date
PLEASE SEND THE.. COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and land Resources
Storinwater Permitting Program
1612 Mail Service Center
Raleigh; North Carolina 27699-1612
Revised Jan. 27, 2014

�`� •
Division of Energy, iNlincral & Land Resources
Land Quality Section/Stormwater Permitting Program
NCDENR
National Pollutant Discharge Elimination System
NOFm, c�— oc­.* - oc
Er+wronNc.rt wo N� Reaouwces
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N C S I I I J= J.N C I G 3
2) Owner/Facility Information: ' Firml correspondence will be mailed to the address noted below
Owner/Facility Name LAN_F C'e,�1rJG'rot� /�I�TT/�E<JS'G/T
Facility Contact DAViS
Street Address /o // SA1H Nec11eLL R D
City State /✓(f ZIP Code aift5-
County E-mail Address G'liJfl✓tS'�l1WEc`ccl�i�rx>!��m
Telephone No. pll } e' �_Z � Fax: %3fy �3sy
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on 7­ 1 , All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
© Facility sold to /ilk /art _ on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date A(r—
.1r
Print or type name of person signing a ove Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: [phone] FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

LANE r
January 16, 2018
NC DEQ
NPDES Permit Coverage Rescission
1612 Mail Service Center
Raleigh, NC 27699-1612
RE: Lane Construction Matthews Plant
To Whom It May Concern,
,IqN 2 Ep
31018
`sr RMl' A FNo ��ACrTy
R P�RMI7TjNG
Please find enclosed applications for permit rescission and ownership change form for the above
referenced plant. The Lane Construction Corporation has not operated the Matthews plant for several
years. The plant, situated on property leased from Martin Marietta, was removed in July 2017. The only
industrial activity remaining on the site is a recycled asphalt product (RAP) pile that belongs to a different
tenant of Martin Marietta.
Please transfer permit NCG 160083 from Lane Construction to Martin Marietta.
If you need anything else, please do not hesitate to call.
G"
Greg Davis
Environmental Coordinator
Lane Construction
The Lane Construction Corporation
8205 Wilkinson Blvd
Charlotte, NC 28214
T 704-395-3264 F 704-394-5354
www, laneconstruct.com
An Equal Opportunity Employer M ! F ! D ! V

CERTIFICATE -OF COVERAGE No. NCG16 d O T 3
FACILITY NAME 4AIg
COUNTY _ /f%CiI�!li
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi-annual Stormwater Discharge _Monitoring Report (DMR)
for North Carolina DEMLR General P riglit No. NCG160000 - Asphalt
Date submitted
SAMPLE COLLECTION YEAR peal'
SAMPLE PERIOD ❑ Jan -June [0 July -Dec
or ❑ Monthly' _ imonthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout QPNA
❑Zero -flow ❑Water supply ❑SA
[—]Other
PLEASE REMEMBER TO SIGN ON THE REVERSE —)
X No discharge this period?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
Benchmarks
100 mg/L or 50 mg/1
o
f
RFr,F[VF-D
JAN 10 2018
DIVI'? SECTION
INFORKPON PROCESSING UNiT
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outf all, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirem,�tnt.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc, in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected�
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =-->
-
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO []
REGIONAL OFFICE CONTACT NAME:
Mail an original and one co o this DMR includln al! "Na Dlschar e" reports, within 30 days o recej t o the lab results or at end o monitoringperiod
In the case of "No Discharge" reports) to: r
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION_ REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information 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."
(Date)
Permit Date: 10/1/2014-9/31/2019
SWU-252, last revised 9/17/2014
Page 2 of 2

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR)
Vehicle Maintenance Aptivjties Only
Date submitted
CERTIFICATE OF COVERAGE NO. NCGJ� d � � SAMPLE COLLECTION YEAR Ileel(
FACILITY NAME gj,40,-y !?rt'.Se�d �df'if-T�yG.yS'
COUNTY /1e�e j'
PERSON COLLECTING SAMPLES PLEASE REMEMBER TO SIGN ON THE REVERSE
LABORATORY Lab Cert. #
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall' or W No discharge this period1
Outfail No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(If applicable)
oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 50
is
30
Within 6.0-9.0
-
1 The total precipitation must be recorded using data from an on -site rain gauge.
z For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L. _ R
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART 11 SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO ❑
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR Last Revised: August 11, 2014
Page i of 2

Mall an original and one cagy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the !ab results (or at end o
monitoring period in the case of "No Discharge" reportsl to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 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 aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pelmittee)
7 ♦o for
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/lr/npdes-stormwater
SWU-2`' Vehicle Maintenance Activities DMR
Last Revised: August II. 20I4
2of2

L •
Division of Energy, A9ineral & Land Resources
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Land Quality Section/Storm-A-ater Permitting Program
ram
NCDENRNational
Pollutant Discharge Elimination System
N� Gwo — OEar,RTrilrf OF
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RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N I C I S N I C I G 6 Q 0
RECEIVED
2) Owner/Facility Information: ' Final correspondence will be mailed to the address noted below
SAP 17 2018
Owner/ Facility Name E G'os/ST,P�or,/ /%TIyEIJ�S' V44A/1—'
WAL Facility Contact G � 1�A�-f DIM TRr--p ES
Street Address /O// S'AJN. /VE&JELL R P "`')J'J
City
County
Telephone No.
SST N-2 116 /
State ,,Ve-- ZIP Code o2$10-57
L-mail Address dODA✓I�d l,4�c/0' r7�Tcorit
Fax:
3) Reason for rescission request (This is rem information. Attach separate sheet if necessary):
® Facility closed or is closing on [ l . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to �T1 on F-1 . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date
Gr �
Print or type name of person signing Above Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission����, VID
Stormwater Permitting Program RECEIVED
1612 Mail Service Center r�
Raleigh, North Carolina 27699-1612 JUL 3 12017
DENR-LAND WALITY
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 STORMWATC#R PERMITTING
Phone: [phone] FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

Alexander, Laura
From: Khan, Zahid
Sent: Monday, August 28, 2017 2:21 PM
To: Alexander, Laura
Subject: RE: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Laura,
My mistake I meant to say We CannOt rescind permit at this time. Sorry for inconvenience. Thanks
From: Alexander, Laura
Sent: Monday, August 28, 2017 2:14 PM
To: Khan, Zahid <zahid [e-mail]>
Subject: RE: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Okay I will rescind the permit and send you a copy of the letter I send out. Thank you.
From: Khan, Zahid
Sent: Monday, August 28, 2017 9:19 AM
To: Alexander, Laura <laura.alexander@ncdenr.i;ov>
Subject: FW: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Laura,
It appears that we can rescind this permit right now. Please see Chad Broadway comments for Lane's Matthews plant
and have communicated his findings to Martin Marietta personnel (the lease holder for the plant) and Lane's
Environmental Coordinator. From my understanding, Richard Broughton (Martin Marietta) is planning to contact me or
James to discuss options for transferring the permit to relieve Lane of ongoing responsibility while process -related
materials are removed. I believe we can send refusal to them and let them pick other options. Thanks
Zahid
From: Broadway, Chad [mailto:Chad.Broadway@mecklenburi?countync.govj
Sent: Monday, August 28, 2017 8:55 AM
To: Khan, Zahid <[e-mail]>
Subject: FW: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Correspondence to MM is at the bottom, the below message was to Lane.
Chad Broadway, Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality Program
2145 Suttle Avenue
Charlotte, NC 28208
704-280-1497 (mobile)
shad.broadwayi2meckienburecountync.gov
A Consider the environment before printing this email or the attachment

Alexander, Laura
From: Khan, Zahid
Sent: Monday, August 28, 2017 9:19 AM
To: Alexander, Laura
Subject: FW: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Attachments: SKM_C224e17080910042.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Laura, \ �7
It appears that we carr scind this permit right now. Please see Chad Broadway comments for Lane's Matthews plant
and have communic ed h findings to Martin Marietta personnel (the lease holder for the plant) and Lane's
Environmental Coor inator. From my understanding, Richard Broughton (Martin Marietta) is planning to contact me or
James to discuss options for transferring the permit to relieve Lane of ongoing responsibility while process -related
materials are removed. I believe we can send refusal to them and let them pick other options. Thanks
Zahid
From: Broadway, Chad [mailto:[e-mail])
Sent: Monday, August 28, 2017 8:55 AM
To: Khan, Zahid <[e-mail]>
Subject: FW: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Correspondence to MM is at the bottom, the below message was to Lane.
Chad Broadway, Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality Program
2145 Suttle Avenue
Charlotte, INC 28208
704-280-1497 (mobile)
[e-mail]
A Consider the environment before printing this email or the attachment.
From: Broadway, Chad
Sent: Monday, August 21, 2017 12:17 PM
To:'[e-mail]' <>?wdavis(@Ianeconstruct.com>
Subject: FW: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Greg,
Please find below the email that I sent to Martin Marietta personnel regarding the current request to rescind coverage
of NPDES Permit NCG160083. I reached out to Martin Marietta first to confirm the status of the property moving
forward. As I mentioned during our phone conversation, one the three scenarios will need to be completed to close out
the permit: 1) Removal of process -related materials from the site and stabilization of soils disturbed during removal of
the plant; or, 2) Action from Blythe to include this area in the permitted area covered under their own NCG16 permit; or,

3) This area being included in the Martin Marietta Mining Act / NPDES permitted area. From follow-up correspondence
with Richard Broughton, it appears that Martin Marietta will not be pulling this area back into their permitted area.
Let me know when actions at the site have been completed and I will conduct a follow-up inspection. Thank you,
Chad Broadway, Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality Program
2145 Suttle Avenue
Charlotte, NC 28208
704-280-1497 (mobile)
chad.broadwav @mecklenburgcountync.eov
A Consider the environment before printing this email or the attachment.
From: Broadway, Chad
Sent: Monday, August 21, 2017 8:55 AM
To: 'Richard Broughton'<[e-mail]>
Cc: Tom Neely <Tom.Neely(@martinmarietta.com>
Subject: RE: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Richard / Tom,
To follow up on my visit last week to conduct an evaluation for the rescission request submitted by Lane Construction
for NPDES permit certificate of coverage NCG160083:
At the time of my inspection, a very large pile of RAP, a few smaller piles of RAP, and a pile of sand were present within
the leased property that is covered by NPDES permit certificate of coverage NCG160083. Additionally, disturbed soils
were present in the area where the plant was demolished. The stockpiled materials represent process -related materials
and present a potential for sediment discharge. From my understanding, this area will not be pulled back into the
Mining Act / NCG02 permitted areas, nor will it be associated with the NCG16 permit of your other tenant. Since one of
the primary intents of the NCG16 permit is to monitoring and reduce sediment discharge (via TSS monitoring), I've
recommended to Raleigh that Lane's permit not be rescinded until the above listed materials are removed from the
parcel. Additionally, I would like to see at least moderate stabilization of the disturbed soils at the former Plant site.
From speaking with Tom, it sounds as if there is already an existing plan to move the RAP and sand to Blythe's area and
Tom also indicated that the current lease agreement may require Lane to stabilize the disturbed soils. I will plan to do a
follow-up inspection once I receive notification that the above actions have occurred.
I would like to mention that although I'm not willing to support the permit being rescinded, I did not find any violations
or other compliance -related issues during my inspection for either Lane Construction or Martin Marietta. The primary
issue is that Lane will need to continue complying with the terms of the permit until the permit is rescinded.
Please let me know if I've misunderstood any of the above stated information, particularly that the area is not being
pulled back into the permitted mine area. If the area will be pulled back into your permitted area, that changes my
opinion of the rescission since the potential sediment discharges will be accounted for by other permits.
I'll plan to reach out to Greg Davis with Lane Construction after I hear back from you. Thank you again for
accommodating my visit to your property.

Chad Broadway, Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality Program
2145 Suttle Avenue
Charlotte, NC 28208
704-280-1497 (mobile)
chad.broadwa mecklenbur count nc. ov
A Consider the environment before printing this email or the attachment.
From: Richard Broughton [mailto:[e-mail]
Sent: Friday, August 18, 2017 3:40 PM
To: Broadway, Chad <Chad.Broadway@ mecklenburgcountync.gov>
Cc: Tom Neely <[e-mail]>
Subject: Re: Facility Inspection - Lane Asphalt Plant - MM Matthews Quarry
Chad .... Thanks for the quick response... enjoy your vacation day.
Richard
Sent from my iPhone
On Aug 18, 2017, at 3:38 PM, Broadway, Chad <[e-mail]> wrote:
EXTERNAL MAIL
Hi Richard,
I visited the site to do a brief inspection of the Lane site for their rescission request of the NCG16 permit.
I appreciate Tom taking the time to escort me to the site. I told Tom I would follow up with an email
yesterday afternoon with my findings but I got caught up out in the field and I'm on vacation today. They
have some more to do before the permit is released. I'll follow up Monday with a more detailed email to
you, Tom, and Lane's environmental coordinator. Have a good weekend.
Chad
Sent from my iPhone
On Aug 18, 2017, at 3:19 PM, Richard Broughton <[e-mail]> wrote:
Hi Chad,
Tom Neely told me this morning that you inspected the Lane plant site on
our Matthews Quarry property this week. We are working with Lane to vacate the
property and terminate their lease with MM, and one of the things required is that
they satisfy all of permit requirements and terminate their permits. Were you
satisfied with the site, or is there additional work that needs to be completed?
Thanks,
Richard Broughton
Environmental Services Manager

Carolina South District/Mid-Atlantic Division
Phone [phone] Mobile [phone] k Fax [phone]
Address 8451 Monticello Road, Columbia, SC 29203
Email richard,[e-mail]

r
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
CERTIFICATE OF COVERAGE NO. NCG16_Q p _Z3
FACILITY NAME �� /1lhTlYaS Ate%
COUNTY _�XLit/yP�
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. >#
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June E] July -Dec
or ❑ Monthly', - _ )month)
DISCHARGING TO CLASS ❑ORW []HCfW [—]Trout E]PNA
Zero -flow []WaterSupply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
® No discharge this period?Z
outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
R ECEIVED
JAN 0 6 2017
CENTRAL FILES
D1NR SECTION
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part 8
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge "reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date:10/1/2014-9/31/2019
/ .� 1oi
(Date
SWU-252, last revised 9/17/2014
Page 2 of 2