NCG020171_MONITORING INFO_20190225

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
Iv C& ba OI �I I
DOC TYPE
❑HISTORICAL FILE
'I; MONITORING REPORTS
DOC DATE
❑ � d I 1 U o� �'
YYYYMMDD

ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
'Report ALL STORMWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate Coverage No. NCG020173
Martin Marietta Materials, Inc. - Mallard Creek Quarry
County: Mecklenburg
Phone Number 704 547-9775 Total no. of SDO's monitored 0
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. NIA VMA Outfall? Yes No X
Is the outfall currently in Tier 2 for any parameter? Yes No X
Was the outfall ever in Tier 2 during the past year? Yes No X
If the 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
Turbidity,
lJpam
(U) Turbidity
Downstream
(D) Turbidity
Non-polarlliNo
tK0r
Rarifall
mgll
mlll
NTU
NT
NTU
O&G, mgll
VMA
Stormwater
Inpicale NO
rchmrCle
Bennchmrark
rchmCircle
Benchmark
NA
NA
>55erequi.
dverage requires
Benchmarks
FLOWit
1t) 50
0.1
25110
Water Quality
Water Quality
15
$y antl Non -polar
a !cable
L
Slantlard a lies
Standard applies
Q61J monitoring
Date Sample
Collected,
MEEM==
=_=
molddl r
No SW Outfalls
Exist on Site
r- t,rr 1-7. 1)
( n
No SW Outfalls
Exist on Site
t: C
i RAi_ F
Pil A
LES
Vehicle Maintenance
stormwater is comingled
with wastewater discharge
Permit Date 10/1/2015 - 9/3012020
Last Revised 101212015

Certificate Coverage No. NCG020173
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
Inequirea i)y 4u i
Signature
Date
2/18/19
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 - 9/3012020
Last Revised 10/2/2015

t
s
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
*Report ALL STORMWATER monitoring data on this form (include "No FloWil'"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020171
Facility Name: Martin Marietta Materials, Inc. - Clarks Quarry
County: Craven
Phone Number [phone] Total no. of SDO's monitored 1
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. 001 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
f
�_ i, u
Outf;ILIall No r.�
,t-...._._.
Yy
I•
Totals
.a.,
fRainfall;`
ches
TSS
° mgll
°" ....
-
t
SS,
%", t
"mew-
:, :.:...
a C 'Y�euu �: Y
t urbidity,
u•:,,a; a
'le NTU1,' ;
Upstream
�Y
ut P'V l`
{U)�Turb�dity
o ,
� ���N I �U9�G 1 t�
r•i
3
`tam>>i
Downstre
r
(D)Tu�bidityr
i�,^n',i''�rkn s•^...:A.e
H� � NTUs�r i�
yjjr
Lr
Non,polar,�
wwq.'
AJ&G� mg0I
k
YS iFa 0# t.p
,Motor0il:v
e;
.
Stormwater
Benchmarks
Indicate No
Fr_OW'I
applicable
circle
Benchmark
100 50
0,1
circle
Benchmark
5�'25110
NA
wate,Qualdy
Standard a lies
NA
Water Qualay
standard applies
15
>ss gallmo.
average requires
Tssand Non.paar
o8G monitoring
Date Sample
Collected,0
molddlyr
MWill
IE"a-m-
i
No Observed Discharge in 2018
C'Z-NTRAL
FR
ES
VVr, l P
)1*2
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10/2/2015

Certificate of Coverage No. NCG020171
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
[Required by 40 CFR§ 122,22]
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DFMLR)
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 - 9/3012020
Last Revised 101212015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR1 - WASTEWATER
II SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year 2018
'Report ALL WASTEWATER monitoring data on this form (include "No FloWT No Discharge" and Limit Violations) from
the previous calendarrtear to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020171
Facility Name: Martin Marietta Materials, Inc. - Clarks Quarry
County: Craven
Phone Number [phone] Total no. of outfalls monitored 1
Certified Laboratory Pace Analytical Lab # 12
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X
Does this outfall discharge WW to SA waters? Yes No X
Does this outfall discharge WW to SB or PNA waters? Yes No X
Does this outfall discharge WW to HQW or ORW waters? Yes No X
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout jr) designated water: Yes No X
Were there any limit violations in the calendar year? Yes No X
,.
Outfall No
001
_.
...
Dailv Flow,
Rate; "cfs
pH,
SU.
TSS, +
mgll
SS,'
mlll'
tapplicable
Discharge
Turbidity
:NTU ,...
Upstream '
(U) Turbidity
NTU ;;:,....1,
Downstreahmr;
I (D) Turbidity
m.
. NTU:
Fecal
Coliform, ..
w< co11100 ml
5A
Effluent
Limitations
Mo. Ave 1 Daily Max.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
dapplicable
Freshwater
6.0-9.
Saltwater
6.8-8.5
Industrial
25145
HQW orO
20130
HOW or OR
mid Tr a PNA
10115
SA SB PNA
or any Trout
01102
..�-tyhha�t
No Limit
circle Water
Quality Standard
applies
($m(Z511
�__--��""
NA
Water Quality
Standards Applies
NA
Water Quality
Standards Applies
NA
Date Sample
Collected,
mo/dd/yr
M==
RE WC.
E ©
3/19/18
10.649
7A
10.8
11.2
rr n w n
12/13/18
16,488
7.2
11.6
6.6
t �u " `'
19
CEN'7`I' AL R
-ES
ii .AEU I
Ufa!
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015

Certificate of Coverage No. NCG020171
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, o
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
[Required by 40 CFR §122,22]
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011t2015 - 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" PNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG020171
Facility Name: Martin Marietta Materials, Inc. - Clarks Quarry
County: Craven
Phone Number [phone] Total no. of SDO's monitored 1
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. 001 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
RECEIVED
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
FEB 2 6 2Q18
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
CENTRAL FILES
DWR SECTION
Other
Outfall No
---- ----
Total
Rainfall,°
.inches F
TSS
mgli'
F;
SS,
'mlll
Turbidity
NTU;
- Upstream
rbic lty
NTU
..Downstream
(D)'TUfbidity
NTHOaG,
Non polar
mgli..
VMA
New
'Motor Oil
Usage
al/mo:
Stormwater
Benchmarks
Indicate NO
FLOW it
a frabfe
circle
Benchmark
10 50
0.1
circle
Benchmark
5 25110
NA
Water Quality
Standard applies
NA
Water Quality
Standard applies
5
averag>55 e
requires
average requires
TSS and Non -polar
0&G monitoring
Date Sample
Collected,
molddlyr
No Discharge in 2017
Permit Date 1ail /2015 - 9/30/2020
Last Revised 10/2/2015

,i
Certificate of Coverage No. NCG020171
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violation."
[Required by 40 CFR §122,22]
Signature ? T-
Date al a i l?
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

T 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"1"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0171
JAN 2 3 2017
Facility Name: _Clarks Quarry
County: _Craven (;tN I KAL r r=
DWR SECTION
Phone Number: [phone] Total no. of SDOs monitored 1
Certified Laboratory _Pace Analytical Services, Inc. Lab # _67
Lab #
Stormwater Discharge Outfall (SDO) No. _SDO1_ 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
Other
Upstream
Downstiream
New
Total
TSS,
SS, :
Turbidit ,
, Y '
(U) Turbidity
{D) Turbidity,,
Non -polar
Motor Oil
Outfall No.
Rainfall,
mg/l
mill
NTU,
�t
NTU
fl¢
NTU
O&G nig11
Usage
_SDO1
inches':
(VMA).:
(gallmo.)
Stormwater
Indicafo NO
nchm
Benchmark
Benchmark
Benchmark
NIA
NIA
?55 enema.
average requires
Benchmarks
F1OWff
analicable
100150
0.1
50/25/10
waterouality
Standard applies
water Quality
Standard applies
15
TSS and Non polar
O&G monitorina
Date'Sample`
Collected;
molddlyr`
No discharge
for 2016
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0171
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 1/16/17 61/
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NGG0Z0000
Calendar Year 2016
"Report ALL WASTEWATER monitoring data on this form (include "No FlowT'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ b MARCH 1 of each year.
Certificate of Coverage No. NCG02.0171
Facility Name: _Clarks Quarry
JAN 2 3 2017
County: _Craven CENTRAL FILES
Phone Number: (252)_633-5308 D" %FaTl'Wof outfalls monitored ^2
Certified Laboratory _Pace Analytical Services, Inc._ Lab # 67
Lab #
Wastewater (WW) Discharge Outfall No. _001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
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,
7Q10 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.
_001
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
Nappfica6fo
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU,
Fecal -
Coliform,
co11100 ml
(SA)
Effluent
Limitations
Mo. Ave i Daily Max,
HQW or ORW
50% of
1n
7Q 1 0
Indicate NO FLOW
it app7lcatrfo
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25/45
HQW or ORW
�fA
20I30
HQW or ORW
and Tr or PNA
1 0/ 1 5
HQW, ORw,
SA, SB, PNA,
or any Trout
0.1I0.2
No Limit
Circle Water
Quality Standard
that applies:
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
standard appries
A
NIA
Date Sample
Collected,
molddlyr
1125/16
17.7
7.5
4.8
NIA
15
NIA
NIA
NIA
5/17/16
18.7
7.1
6.1
nla
2.1
nla
nla
n1a
7119/16
16.2
7.2
7.5
nla
4.9
nla
nla
nla
�a
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

w 3
Certificate of Coverage No. NCG02 0171
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. _002
,
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
w:
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SIB 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,
7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year reported?
Yes ❑
No
0 Outfall No.
02
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mlll
ifapplicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
(SA)
Effluent
Limitations
Mo. Ave / Daily Max.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25145
HOW orORIN
20130
HQW or ORW
and Tr or PNA
101
HQW, ORW,
SA, SB, PNA,
or any Trout
0.110.2
No Limit
circle Water
Quality Standard
that applies:
V L
5012511 0
N/A
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
mo/dd/yr
No
discharge in
2016
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0171
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 G�~j ��--•-%
Date 1/16/2017
Mail Annual Summary Wastewater 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

t
Certificate of Coverage No. N0002 0171
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122,22]
Signature
Date _1/16/17
Mail Annual Summary Wastewater 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 ��cE NLC�OZ�
REPORT (DMR) - WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2015
'Report ALL WASTEWATER monitoring data on this form (include "No Flow'T'No Discharge" and Limit Violations) from
the Drevious calendar vear to theiDEQ.bv,MA. RCH 1 of each year.
Certificate of Coverage No. NCG02 0171 - 2 1 2016
Facility Name: _Clarks Quarry
County: _Craven Ck:NDWR SECT!TRAL FILES
N
Phone Number: (252)_633-5308 �otal no. of outfalls monitored _2
Certified Laboratory _Pace Analytical Services, Inc._ Lab # 67
Lab #
Wastewater (WW) Discharge Outfall No. _001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
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,
7Q10 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
001 ONo.
_01
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/l
SS,
mill
Napplicabie
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(Dj Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave ! Daily Max.
i
HQW or ORW
50% of
7Q1 D
lndicafe NO FLOW
it applicable
freshwater
6.D-9.0
sallttwaatpter
.13-V.5
Industrial Sand
25145
HQW or ORW
20130
HQW or ORW
and Tr or PNA
1 /lid 5
Y IJ
HOW, ORW,
SA, SB, PNA,
or any Trout
�� 1J0.2
NO Limit
Circle Water
Quality Standard
that applies:
/E(yryr 11 A
r��+� 25 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
MENOMMMM
11/3/2015
16.431
7.28
2.8
NIA
3.2
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0171
,Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No. _002
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No
Does this outfall discharge WW to SA waters? Yes ❑ No
Does this outfall discharge WW to SIB 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, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No
Were there any limit violations in the calendar year reported? Yes ❑ No
Outfall No.
_002
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
ifapplicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
(SA)
Effluent
Limitations
Mo. Ave 1 Daily Max.
HQW or ORW
50% of
7Q10
Indicate NO FLOW
it applicable
freshwater
6.Q_9.0
saltwater
6•8-8•5
Industrial Sand
25145
HQW orORW
20130
HQW orORIN
and Tr or PNA
10115
HQW, ORw,
SA, S6, PNA,
or any Trout
0.110.2
NO Limit
Circle Water
Ouality
that appl eSard
50/25/10
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,
molddl r
No
discharge in
2015
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

t < Certificate of Coverage No. NCG02 0171
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 //,Vwya, -
Date _213[2016
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR ([Lot 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 -- 9/3012020
Last Revised 10-2-2015

II ANNUAL SUMMARY DMR - WASTEWATER II
-- SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
'Report All H astewaterdischarge monitoring data on this fonn (including No Flow and No Discharge and Permit limit 1'iolations) by MARCH I of each year. if
(ou 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. NCG020171 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Clarks Quarry COUNTY: Craven
PERSON COLLECTING SAMPLES: Doug Fetsko PHONE NO. [phone]
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #67 ADD TO LISTERVE? YES NO EMAIL:
LIMITS VIOLATIONS? YES Q INDUSTRIAL SAND19 N eo DISCHARGE TO SA WATERS` 9 µa
Part A: Wastewater Manitnrinu Reni irements
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mmldd/yr
MG
m I'''`
NTU2,3
ml/11
Standard
col/ml2,4
001
1/27/I5
9.77
14.1
14.9
ND
7.6
N/A
001
4/7/15
9.45
10.2
11
ND
7.4
NIA
001
7/30/15
9.97
8.4
2.1
ND
7.2
N/A
001
002
No discharge for 2015
Legend: ND = Not detectable. NIA = Not applicable
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to ,rss limts.
2If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3"rhe 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 N"FU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Oulfall. Altemativeh•, the pennittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge.
4Only facilities discharging to SAwatersare required to monitor for Fecal coliforms.
Permit Date: 1/112010-12131/2014 ) Last Revised 0 1 -21 -11
Page'! of 2
r6v _ !✓Yirt1 t { r1yW�
tjo-W N CGOZ Fey-n,',4- iS S to—S:,-fI. 7,a I s� eg OJ 1) 20I

Part A: Continued: Wastewater Monitoring Requirements
OUtfaII N,'.
Date Sample
Collected'
Total How
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/vr
MG
me/l1'2
NTU2'3
ml/l'`
Standard
col/mlz''
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the system. or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate.. and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations."
2/3/16
(Signature of Permittee)(/ (Date)
Permit Date: 1/l/2010-12131/2014 Last Revised 01-21-11
Page 2 of 2

II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
' Report ALL STORARVA TER Monitoring Data on this form (including Xo Flow and No Discharge and Pernrir Limit Violations) by MARCH 1 of each rear,
CERTIFICATE OF COVERAGE NO. NCG020171 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Clarks Quarry COUNTY: Craven
PERSON COLLECTING SAMPLES: Doug Fetsko PHONE NO. 252-633-5308
CERTIFIED LABORATORY: PACE ANALYTICAL Lab H67 ADD TO LISTERVE? YES❑ NOD EMAIL:
Part A- Stormwater Monitoring Rennirementc
--
Outfall
No.
Date Sample
Collected
(molddlyr OR
NO FLOW)t
In Tier 2
Monthly
Monitoring?
In
# of Months in
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(well)
Turbidity'
(NTU)
Settleable
Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100",
See Footnote-"
0.1 3
SDO I
No Discharge for 2015
N
NIA
Legend: ND = Not detectable, NIA = Not a licable
'If "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
Per 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 I or Tier 2 responses in the General Permit.
;TSS benchmark values are 100 mg!] except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
SThe discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated
as trout waters; 25 NTU for all lakes and reservois, and ail salt water, 50 NTU for all other streams and surface waters. Turbidity may he 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: 111/2010-1213112014 Last Revised 01-21-11
Page 1 of 2

Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfalt
No.
Date Sample
Collected
(molddlyr OR
NO FLOW)`
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling
'New Motor
Oil Usage
(gaUmonth)
Total Flow
(SIG)
TPH using method
I664A SGT-HEh1
(mg/1)
"total Suspended
Solids
(mg/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
153
1003
6-93
No Discharge for 2015
N
NIA
Legend_ ND = Not detectable, N/A = Not applicable
HAS YOUR FACILITY HAIL 4 OR IMORE BENCHMARK E\CEEDENCES
AT ANY ONE OIITFALL (INCLUDING VEHICLE -NtAINTENANCE)' YF,S ❑ NO
HAVE YOU CONTACTED TIIE REGION:'
NV110 AT TIIE REGION HAVE YOU SPOKEN ";Irl,H?
1'ES ❑ NO p
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY(INCLUDING ALL "NO FLOI�"', ",NO DISCIIARGE" & 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 INFORAIATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information subbitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing
violations."
(Date)
ruirnlr l am, rl if uiu--f.—zu—
2/3/16
Last Revised 0 1 -2 1 -11
Page 2 of 2
�111114.. i.

ANNUAL SUMMARY DMR - WASTEWATER
4 SEND TO CENTRAL OFFICE
PROCESS MINE/DEWATERING WASTEWATER
!-"-1:XJ1.- ? A T DCD XA1T Xln 'KJ0(;0')n000
CSC VED
VEB 19 2015
—r-wtTRAL1 . FILES
%_71,1-4LL 1 Ll\1 Yll l 1`4 V. INI—tJ V.G..V V VV ��,IY-%; --
_ e r�TtnN
'Report,411 Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If
rou 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. NCG0201.7-1 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Clarks Quarry COUNTY: Craven
PERSON COLLECTING SAMPLES: Doug Fetsko PHONE NO. [phone]
CERTIFIED LABORATORY: PACE ANALYTICAL Lab 967 ADD TO LISTERVE? YES NO EMAIL:
LIMITS VIOLATIONS? YES INDUSTRIAL SAND I? DISCHARGE TO SA WATERS4?
Part A- W90ewster Llnnitnrina RPniiiremPntC
Outfall No.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
mm/dd/vr
MG
mg/11''
NI'U2,3
ml/l'-
Standard'
col/ml'''
001
3/10/14
8.95
3.7
2.9
ND
7.7
N/A
001
6/3/14
7.81
2.6
2.5
ND
7.51
NIA
001
9/22/14
7.66
10.1
11
ND
7.4
NIA
001
11/3/14
8.40
8A
6.6
ND
7.48
N/A
002
JNo discharge for 2014
Legend: ND = Not detectable. N/A = Not applicable
'All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS lirnts.
'If an effluent limit is exceeded, the pemtittec 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
Stonnwater Discharge Outfall. Alternatively, the permitlee 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
C""'03

Part A: Continued: Wastewater Monitoring Requirements
At -
Outfall. NIV.
Date Sample
Collected'
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mmldd/vr
MG
m lr'Z
NTU2'3
ml/l`
Standard2
col/m12,4
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF -EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
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."
(Signature of Permittee)
Permit Date: 1/l/2010-12/31/2014
(Date)
2/11/15
Last Revised 01-21-11
Page 2 of 2

ALL STORMWATF.R
ANNUAL SUMMARY DMR - STORMWATERy��G
SEND TO -CENTRAL OFFICES
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 G :NIRAL FILES
ECTiON
Data on this form (includine No Flow and No Discharpe and Permit Lintit Violalions) by MARCH 1 ofeach near. ~
CERTIFICATE OF COVERAGE NO. NCG020171
FACILITY NAME: Clarks Quarry
PERSON COLLECTING SAMPLES: Doug Fetsko
CERTIFIED LABORATORY: PACE ANALYTICAL Lab .467
Part A, .itnrmtvatrr Mnnitnrino R—iir—ntc
SAMPLE COLLECTION YEAR: 2014
COUNTY: Craven
PHONE NO. 252-633-5308
ADD TO LISTERVE? YES❑ NOD EMAIL:
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(/n)
# of Months in
Tier 2
Sampling
Total Flow
Total Suspended
Solids
(mg/1)
'Turbidity'
(NTU)
Settleable
Solids (mlll)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1003'4
See Footnote;'''
0.1 3
SD01
No Discharge for 2014
N
NIA
Legend: ND = Not detectable, N/A = Not applicable
'If"NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
'lfa value is in excess of -the benchmark, or outside the benchmark range (for pH), you must implement the'reir I or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mall except in ORW, 1 N%'Q, trout, and PNA %%aters where they are 50 mg/l.
5The 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 ++esters; 25 NTU for all lakes and reservois, and all salt water; 50 NTU for all other streams and surface ++esters. Turbidih• 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/2010-12/31/2014 Last Revised 01-21-11
Page 1 of 2

Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average
Outfali
,No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
tt of Months in
Tier 2
SamplingZ
New Motor
Oil Usage
(gaUmonth)
Total Flow
(MC)
TPH using method
1664A SGT-HEM
(mg/1)
Total Suspended
Solids
(mg/1)
pH
(Standard
Units)
'total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15 3
100,
6-9 3
No Discharge for 2014
N
NIA
Legend: ND = Not detectable, N/A — Not applicable
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK E\CEEDENCES
AT ANY ONE OUTFACE (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED TIIE 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) B1' MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN TINS 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 tines and imprisionment for knowing
violations."
(Signature of Permittee) C
Permit Date: 1/1/2010-1213112014
(Date)
2/11/15
Last Revised 01-21-11
Page 2 of 2