NCG020722_MONITORING INFO_20150123

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCOS;aD�6�a
DOC TYPE
KH+WO-RTCACFIT-E
i
DOC DATE
❑ � V ISU I ��
YYYYMMDD

STORMWATER DISCHARGE OUTFALL (SDO) -""�,-
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)�
Calendar Year `2014t
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG 20722
NC DENR Raleigh Regional office
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Carolina Sunrock LLC — Woodsdale Quarry
County: Person
Phone Number: L919_)_ 669-6187
Total no. of SDOs monitored 4
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No M
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency G,
Received approval from DWQ to reduce monitoring frequency ❑ �d Y
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ Now
SWU-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ Now
Was this outfall ,ever -in Tier 2 (monitored monthly) during the past year? Yes ❑ Nowo
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 ❑ Now
SWU-264-Gene ric-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."
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
'ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
,WINSTON-SALEM REGIONAL OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
910) 433-3300
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
40ORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To preserve, protect
and enhance
North Carolina's svater..."
SWU-264-Generic-13Dec2012

PROCESS/1%1INE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
CENERAL PERMIT NO. NCG020000
Parr A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
10 2�_ (all samples shall be reported within 30 days following monitoring period)
(Cock One)
NCG020722
WOODSDALE QUARRY
WESLEY EVERLY
919) 669-6187
Parr B: Process {1 asrewarer and Afine I1 asretroter dfoniiormg Requirements
County of Facility
Name of Laboratory
Lab Certification 9
PERSON
Contest Labs
652
Qutfall
Number
Receiving Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow l
pH
Total Suspended Solids
Turbidity
Settleable Solids
mold(U r
MGD
unit
m
NTUs
mill
001
CASTLE CREEK
No discharge
1 Measured continuously using a flow measuring device or estimated using manufa tuc rer's pump. curves and pump lofts.
Parr C: Cerrifrcalion
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or superwision 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."
/ — 12/15/14
gnat ee) (Date)
Parr D; Mailing Address
Attn: Central Files. DENR, N.C. Division of NN'ster Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
N
S W U-244-012005

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year `2014
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG 20722
This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP.
Facility Name: `Carolina Sunrock LLC — Woodsdale Quarry
County: Person
Phone Number: L919_)_ 669-6187 Total no. of SDOs monitored 4
Outfall No.
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 N
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑ Y G ��
Received approval from DWQ to reduce monitoring frequency ❑ �c� Y
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ 'No
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."
For questions, contact your local Regional Office:
DWQ Re ional Office Contact Information:
ASHE_V1LLE REGIONALOFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RAL_ EIGFIiREG1ONAL.OFFICE
3800 Barrett Drive
` Raleigh, NC 27609
[phone]
WINSTON-SALEM REGION -AL -OFFICE __
585 Waughtown Street
Winston-Salem, NC 27107
336) 771-5000
FAYET_T_ E_VILL_E REGIONAL OFFICE MOORESVI_LLE'REGI_ONAL OFFICE
225 Green Street 610 East Center Avenue/Suite 301
Systel Building Suite 714 i Mooresville, NC 28115 '
Fayetteville, NC 28301-5043 [phone]
[phone]
WASH- NGTON-REGIONAL OFFICE_ WILMINGTON REGIONAL OFFICE
943 Washington Square Mail j 127 Cardinal Drive Extension
Washington, NC 27889
[phone]
-�- CENTRAL OFFICE _ -
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
Wilmington, NC 28405-2845
- [phone]
'To preserve, protect
and enhance
!North catolina's. wa ter... "
SWU-264-Generic-I3Dec2012

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
L Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected in Quarter: 10 20_39( (all samples shall be reported within 30 days following monitoring period)
tctar sort
Certificate of Coverage No. NCG020722 County of Facility PERSON
Facility Name WOODSDALE QUARRY Name of Laboratory Contest Labs
Facility Contact WESLEY FVERLY Lab Certification f# 652
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Aline Wastewater Monitoring Requirements
Outfall
Number,,
; `, Receiving Stream Name
Date
Sample Collected.
50450 "'00400'
- "00530:,1_ ,'+.'
.,"00076
'_-00545-
'i}aily Floivt'
pH _:
Total Siisper,i a Solids
Turbidity,
Settleable Solids
mold r" -
MGD
t .unit *
- . n1go
NTUs
mllt "
001
CASTLE CREEK
No discharge
I Measured continuously using a flaw measuring device or estimated using manuFacturoes pump curves and pump lots.
Part C. 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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violation."
-'- 7 12/15/14
w (S�gna�s t ce} (Date)
Parr D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
N
S W U-244-0i 2005

11SUNROCK 0
CAROLINA SUNROCK LLC
Tony Sample, CPESC
Compliance Manager
200 horizon Drive, Suite 100
Raleigh, NC 27615
January 30, 2014
Raleigh Regional Office
NCDENR, DWQ
3800 Barrett Drive
Raleigh, NC 27609
Certified Mail: 7007 2680 0002 4063 0407
i
Return Receipt Requested
Re: Permit No. NCG020722, NCG020438, NCG0200072
Woodsdale Quarry, Kittrell Quarry, Butner Quarry, Carolina Sunrock LLC
Person, Vance, Durham, Granville Counties t
Dear Sir/Madam:
Please find attached the above referenced Annual Summary Data Monitoring Report for our facility.
Stormwater discharges did not occur during 2013.
Please contact us if you need further information or if this does not meet your requirements.
Sincerely,
Carolina Sunrock, LLC
T
Tony L. Sample, C.P.E.S.C.
Compliance Manager
v
tsample@thesunrockgroup corn
Phone: [phone]
Fax: [phone]
www.thesunrockgroup.com

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DNIR)
I� Please 'hail Original and One CoPy, to Mailing Address Below �I
GENERAL. PERMIT NO. NCG020000
Parr A; Facility Information
Samples Collected in Quarter: IQ 20 30 0 (all samples shall be reported within 36 days following monitoring period)
ICrrck t�orl
Certificate of Coverage No. NCG020722 County of Facility PERSON
Facility Name WOODSDAIX QUARRY Name of Lahoraton' Pace Analytical
Facility Contact WESLEY EVERLY Lab Certification 4 9282381001
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Aline Wastewater Aloniroring Requirements
Outfall
Number
Receiving Stream Name
Date
Sample C011ected
50050
00400
00530
OW76
00545
Daily Flow 1
pl3
Total Suspended. Solids
Turbidity
Settleable Solids
moldd! r
lv1GD
unit
mgIl
NTUs
ml/l
G01
CASTLE CREEK
No discharge
I Measured continuously using a flow measuring device or estimated using mamk acwrer's hump curies and pump Ions.
Part C: Certification
"1 certifv, 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 suhmitting false information,
including the possibility of fines and imprisonment for knowing violation."
OIY15114
t Itee (Dale)
Part U: Alailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh. N.C. 27699-1617
SWU-244-012005
0
cv
I
L'!
L3..
11

January 30, 2013
Raleigh Regional Office
NCDENR, DWQ
3800 Barrett Drive
Raleigh, NC 27609
Certified Mail: 7009 3410 0002 2086 3625
Return Receipt Requested,
Re: Permit fro. NCG020722, NCG020438, NCG0200072
Woodsdale Quarry, Kittrell Quarry, Butner Quarry, Carolina Sunrock LLC
Person, Vance, Durham, Granville Counties
Dear Sir/Madam:
Tony Sample, CPESC
Compliance Manager
200 Horizon Drive, Suite 100
Raleigh, NC 27615
i
F F B - 4 2013
U
NG DENR
Rilei�S Regional Office
Please find attached the above referenced Annual Summary Data Monitoring Report for our facility.
A stormwater discharges did not occur during 2012.
Please contact us if you need further information or if this does not meet your requirements.
Sincerely,
Carolina Sunrock, LLC .
Tony L. Sample, C.P.E.S.C,
Compliance Manager
[e-mail]
Phone, 919.747.6336
Fax: [phone]
www.thesunrockgroup.com

PROCESS/MINE DENVATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCCO20000
Part A: racility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facilih• Name
Facility Contact
Facility Contact Phone No.
101Q 2�1 (all samples shall be reported within 30 days following monitoring period)
Kuck <M j
NCG020722 County- of Facility PERSON
WOODSDALE QUARRY Name of Laboratory Pace Analvtical _
WFSLEY EVE:RLY Lab Certification # 9282381001
[phone]
Part B: Process Wastewater and Afine Wasreicater Nlonitoring Requirements
Outfall
Number
Receiving Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow t
pli
Total Suspended Solids
Turbidity
Settleable Solids
moldd/ r
MGD
unit
m I
NTUs
mlA
001
CASTLE CREEK
No discharge
r Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: Certification
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information suhmitted. 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 possihility of fines and imprisonment for knowing violation." I
01/31/13
ignallure Permite (Date)
Part D, Atailing Address
Atin; Central Files, DENR, N.C. Division of Water Quality, 1617 Nlail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

PROCESS/MINE DEWATERING NVASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone ,No.
10 20 3 4 (all samples shall he reported within 30 days following monitoring period)
eerie try
NCG020722
WOODSDALE QUARRY
WESLEY EVERLY
[phone]
Part 8: Process Wastewater and Mine J1 asunvaier Monitoring Requirements
County of Facility PERSON
Name of Laboraton_• Pace Anah4ical
Lab Certification 0 9282381001
Outfall
Number
Receiving Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow• t
pH
Total Suspended.Solids
Turbidity
Settleable Solids
mo/dd!yr
hiGD
unit
mgfl
NTUs
m[A
001
CAS'rLE CREEK
No discharge
I Measured continuously using a flow measuring device or estimated using manufacturer's Rump curves and pump logs
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel property gather and evaluate the information sobmitted. Rased on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information %Uhmitted 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.*'
/3ll]3
(Signatur of Per (Date)
Part D; hlaiturgAddress
Attn: Central Files, DF,NR, N.C. Division of Water Quality, 1617 tilaiI Sen•ice Center, Raleigh, N.C. 27699-1617
S N'U-2444-012005
as

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2012
General Permit No, NCG160000
Certificate of Coverage No. NCG16 1 1❑®®❑
I CL/4
1pJ3
_R�hl�h QEIVR
'tonal off,
ce
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: Piedmont Asphalt, LLC - Woodsdale Plant
County: Person
Phone Number: (aM ) 599-0165
Outfall No.
Total no. of SDOs monitored
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
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 DWO to reduce monitoring frequency ❑
Other _ ❑
Yes ❑ No
Yes ❑ No
Oulfall 1
__._..
_. _ ...
Total Rainfall
inches
00530
__.___ . -.
--•__--
00400
Vehicle
Maintenance
Activities
TSS, mglL
pHsm.
Method 1664A
(SGT-HEM)
Non-Polar O&G!
Total Petroleum
Hydrocarbons,
m /L
New Motor Oil
Usage,
gal/month
Benchmark
NIA
100
6...0 — 9.0
15
NIA
Date Sample Collected,
moldd/Y r
-�. �n aa� r+'a
��,i„��., >• ,�T= �,,
! 3i.' n�`t ter.{� y is,
rJ '� �5,4
�f l'4 t�r'; �..ie.u...
r 4 i3..➢ Fr �� �
,;•��+� ,-� t ��„�,
o�,'��'?L.t 1't a
��\'^r h1'J�14 r+s�"1
. !'hS.,,` f/' r•.. `Y.. ,l
1 Y, :"� r
M"'},°� ,��, �,,fl
jt iri i,•
f 1'r1•�. 1� j� N
.3.�..NM�-. -;. _t,
'� t 2 s d._..✓F s
� �t � , � c � , t
1i3 �, sk >, r,,r�'j:+ts
1» t. "'r .� X � y
'r S....' "+8.. Nk. k
�h N -r �
Y ii 5. ,w
' C9wt id -'. t.
� �1x 5r� s f .4�t
:v"S. 1.- .
05/14//2012
0.76
5.7
6.4
ND
----
nit
0.3
Last Devised 7-1-2010

i
c
i
� � '
I� _
I
I
Y
�•
i
I
f

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
submitling false information, including the possibility of tines and imprisonment for knowing violations."
Signature
Date I
Mail Annual DMR Summary Reports to:
DW© Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ..
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807.6300
ASHE_VILLE t2EGIOIVAL,OI? ICE`k'AYEI"FFA'ILI:h RF,GIONAI; O FICE' MOORI;SVILLE REGJONAL OFFICE
2090 US Highway 70 225 Gl-eeT] Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 I Systel Building Suite 714 Mooresville. NC 28115
[phone] ! Fayetteville, NC 28301-5043 [phone]
[phone]
RALEIGII Rl+:GIONAUOI
3800 Barrett Drive
Raleigh, NC 27609
[phone]
NV1N ST0N-5A1,FM: RFGIONAI
CUFrICE
585 Watightown Street
Winston-Salem, NC 27107
[phone]
WAS4ING3;0N REGIUNAL,;OFFI
943 Washington Square Mall
Washington, NC 27889
[phone]
CEN.TRA:I 0 Flf k
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
E arrlC-
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To preserve, rroloc!
and eflhance
Nor!7t Carolina's wale!.
Last Revised 7-1-2010

PROCESS/iMINE DENVATERING WASTEWATER DISCHARGE MONITORING REPORT (DAIR)
Please ,Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facilit Name
Facility Contact
Facility Contact Phone No.
IQ 20 30 40 (all samples shall be reported within 30 days following monitoring period)
—�1
(Crz.lc Ong)
NCG020722
WOODSDALE QUARRY
WESLEY EVERLY
[phone]
Part B: Process li'astewaier and ,cline Wasletcaler Monitoring Requiremews
Count\" of facility
Name of Laboraton•
Lab Certification 4
PERSON
Outfall
Number
Rcceivine Stream game
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Floss• l
pFt
Total Suspended Solids
Turbidity
Seuleable Solids
mo/ddlyr
N1GD
unit
mnJl
NTUs
mill
001
CASTLE CREEK
(No Discharec)
1 Measured continuously acing a flow measuring dexice or estimated using manufacturer} pump curees and pump logs.
Part C: CerNffcarron
"I certify, under penalty of lass, 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 niv 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 knoss'ledge and belief, true, accurate, and complete. I am aware that there are significant penalties far bmitting false information,
including the possibility of fines and imprisonment for knowing violation."
' 6/l2
ignature }'ermite (Date)
Part D: ,ilailingAddress
Attn: Central Files, DENR, N.C. Division of Water Ouality, 1617 Mail Service Center. Raleigh. N.C. 27699-1617
SWU-244-012005