NCG140328_MONITORING INFO_20150119

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ Q 0 6 0 1 1 I
YYYYMMDD

CAROLINA SUNROCK LLC
Tony Sample, CPESC
Compliance Manager
200 Horizon Drive, Suite 100
Raleigh, NC 27615
'i
January 19, 2015
Raleigh Regional Office
NCDENR, DWQ
3800 Barrett Drive
Raleigh, NC 27609
Certified Mail: 7014 1200 0000 8879 5512
Return Receipt Requested
Re: Permit Nos. NCG020722, NCG020438, NCG0200072, NCG160161, NCG140225, NCG140251,
NCG140328
Caroliina Sunrock LLC, Sites
Person, Vance, Durham, Granville and Wake Counties
Dear Sir/Madam:
Please find attached the above referenced Annual Summary Data Monitoring Report for our facilities.
Pit Dewatering discharges did not occur during 2014 at Woodsdale or Kittrell Quarries. Sampleable
stormwater discharges did not occur with the exception of one at Butner Quarry.
Please contact us if you need further information or if this does not meet your requirements.
Sincerely,
Carolina Sunrock, LLC
� L. ample, C.P.E.S.C.
Compliance Manager
[e-mail]
Phone: 919,747,6336
Fax: 919,747,6305
vvvv v.thesunrockgroup.com

-v
STORMWATER DISCHARGE OUTFALL (SDO) 4 _J
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2014
Individual NPDES Permit No. NCSLJLJLJLJLJLJ or
Certificate of Coverage (COC) No. NCG140328 NC DENR Raleigh Region„:,
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County:
Carolina Sunrock LLC — North Raleigh Distribution Center.
Phone Number: L919_)_
Total no. of SDOs monitored 1
Outfall No. _1_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
Date Sample
mmldd/yy
N/A
ElmCollected,
No
samplable
events
SW U-264-Generic-13 Dec2012

Additional Outfall Attachment
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 ❑
If this outfall was in Tier 2 last year, why was. monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A
Date Sample
.Collected,
mm/dd/yyElm MMM MM
SW U-264-Generic-1 Mec2012
J, �1

" 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."
Sig
Dat
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
(910) 796-7,215
1W'To preserve, protect
and enhance
Nonh Carolina's water..."
S W U-264-Gen eric-13 Dec2012

,<
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2014
Individual NPDES Permit No. NCSUUUUUU or
Certificate of Coverage (COC) No. NCG140328
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Carolina Sunrock LLC — North Raleigh Distribution Center
County: _Wake
Phone Number: L919_)_ 554-0500 Total no. of SDOs monitored _1
Outfall No. _1_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
Date Sample
Collected,
mm/ddlyy .
N/A
No
samplable
events
SW U-264-Generic-13 Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Yes ❑ No Ej
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
Yes ❑ No ❑
If this outfall.was in Tier 2 last year, why was monthly monitoring discontinued?
-
Enough consecutive samples below benchmarks to decrease frequency
❑
Received approval from DWQ to reduce monitoring frequency
❑
Other
❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A
Date Sample
Collected,
mm/ddlyy =I= M
SW U-264-Generic-U Dec2012

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signatu
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
MOORESVILLE REGIONAL OFFICE 1
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
1
J
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE I
943 Washington Square Mall
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone] _ J
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
"To preserve. protect
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
and enhance
[phone]
[phone]
No rh Carolina's water..."
SW U-264-Generic-13 Dec2012

Michael F. Easley, Governor
.. o�oF wArFgQc
Mr. Tony Sample
P.O. Box 25
Butner, NC 27509
Dear Mr. Sample:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
r�
I
AUG 8 2006 ;
Subject: COC Number NCG140328 .
Authorization to Construct Washwater
Weir
North Raleigh Concrete
Wake County
The Division received a letter of request for an Authorization to Construct on February
14, 2006 and final plans and specifications for the subject project have been reviewed and found
to be satisfactory. Authorization is hereby granted for the construction of a concrete truck
washout weir.
It is the Division's understanding that the freeboard of the unit will be maintained such
that it will not overflow in response to the 25, year/24 hour storm. This freeboard will be
maintained by pumping excess water onto aggregate piles. Prior to being pumped onto the piles
the water will be.tested to see whether or not it exceeds pH limits, if it does it will be treated to
within acceptable limits prior to spraying on the piles.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal.facilities.
The Raleigh Regional Office, telephone number [phone], shall be notified at least
forty-eight (48) hours in advance of operation of the installed facilities so that an in -place
inspection can be made. Such notification to the regional supervisor shall be made during the, .
normal office -hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted facility
has been installed in accordance with the NPDES Permit, this Authorization to Construct, and
the approved plans and specifications. Mail the Certification (attached) to the Stormwater
Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
N"om�nCarolina
dvatura/!�
North Carolina Division of Water Quality 1617 Mail Service Center _ Raleigh, NC 27699-1617 . Phone [phone] Customer Service
Internet h2oatirstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

COC No. NCG 140328, Authorization to Construct
Mr. Tony Sample
North Raleigh Concrete
August 3, 2006 ' .

COC No. NCG 140328, Authorization to Construct
Mr. Tony Sample
North Raleigh Concrete
August 3, 2006
Engineer's Certification (COC No. NCG140328)
1, as a duly registered Professional Engineer in the State of
North Carolina, having been authorized to observe (periodically, weekly, full time) the construction
_ofthe_project,_:_ for -the ----
Project. Name Location
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the following installations:
• Construction of a washwater weir at Sunrock's North Raleigh Plant.
I certify that the construction of the above referenced project was observed to be built within substantial
compliance and intent of containing the 25 year/24 hour storm. The proper freeboard is maintained by
pumping water from the basin that is either at acceptable pH levels, or has been treated to be such, onto
aggregate piles as needed.
Signature
Date
Mail this Certification to:
Registration No.
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617