NCG020072 DMR SW

AISUNROCK®
CAROLINA SUNROCK LLC
Scott Martino
Environmental Compliance Manager
200 Horizon Drive, Suite 100
Raleigh,NC 27615, NC 27615
January 20, 2017
Ms. Bethany Georgoulias
Environmental Engineer
1612 Mail Service Center
Raleigh, North Carolina 2799-1617
Re: NPDES Storm Water DMR 2016 REEMENE
Carolina Sunrock LLC—Butner Quarry
Permit No: NCG020072 JAN 2 6 2017.
100 Sunrock Drive
Butner, Granville County, NC 27574 DEQ-WATE ' •URCES
401 &BUFFER PERMITTING
CERTIFIED MAIL No.7015 640 0007 8085 0065
Return receipt Requested
Dear Ms. Georgoulias:
In accordance with the above referenced NPDES Permit, please find the attached Annual Data Monitoring Reports (DMRs),
Qualitative Monitoring reports and Laboratory Analytical Results for our Facility. Please note that samples were collected
form the represented outfalls for the facilities dewatering activities quarterly for 2016. There were no observed storm water
discharge events in 2016.
Please contact us if you need further information or if this does not meet your requirements.
Sincerely,
Carolina Sunrock, LLC
Scott Martino
Environmental Compliance Manager
[e-mail]
Phone:[phone]
Fax:[phone]

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) o STORMWATER
General Permit No. NCG020000
Calendar Year 2017
'Repot=ST®'MOAT FR monitoring ddip an this ulkb °le hft, 10 se eI3 ,nciimark
me 'antes fbcZittg ;r, rie s c l endar .e.1 fp MGM]by AJAR@ Vg9GRayee'u
Certificate of Coverage No. NCG020072
Facility Name: Butner Quarry
County: Granville
Phone Number: [phone] Total no. of SDOs monitored 10
Certified Laboratory Contest Lab #652
Lab #
Storm water Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No /1
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 0
Other 0
Upstream Downstream New
Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
g/I
1 Rainfall, mml/l NTU NTU NTU 084, mg/I Usage
inches (VMA) (gal/mo.)
Storm
; Circle Circle N,e I )55 gal/mo.
Storm water ; `IndlcatelNO 1Benchmark Benchmark / - ��/� average requires
FLOW'JfWater'Quality. ra a_terdluallty TSS and Non-polar
�e�dC6FIP9�BICS I` 1.6.®/J� 0.1 50/25/10 Standard•applles 1 Standardapplles 15 O&G monitoring
applicable
Date Sample
Collected,
mo/did/yr
No Flow
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No._2 VMA Outfall? Yes ❑ No
_ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No El
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 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream - Downstream - New
Outfall,No. Total TSS, SS, - Turbidity, (U) Turbidity, -(D) Turbidity; Non-polar Motor Oil
Rainfall, mg/I min ' NTU - NTU " NTU O&G, nig/,1- - Usage
inches - (VMA) (gal/mo.)
Circler Circlee= '�`��� ��°r >
$farin`wafer: r ,� a�r. z, 9�_ 3" 3 = r ' _s' `i KA. f,ty� �1 ss gaUmo.'
,gam � ./ lniHcate NO 'Benchmark,�, - T -"Benchmark"^ '-` 'N/A `,�:,• � �',i-� �,�,� _ .n.. � �=='
n - �, ,r rr',r rl :.x- �. 6�# � � I ; �-��-,%�'4�: „ �; �-��-r�r � °,':�� e-� .=v,�� saverage,r`equres�
` .�-, ,, a<-�+� FL�OVYIf c- `�-� Q ��-. ��WaterQual � K,y;.�>`'�`s ,�;: i�--r`
+ � x 0�1_, Water, uali
j4 `1O /5b fl%i '50/25710 ' `� hr TSS and Plop=polar
B�,'>nChf !1r 4, appf%cable 3 _ f �,:` .', :+ ���,. ;C, r'Standard+ePP�as� ��`'t�Staitar a Ifes w"ce 15 `-e'�"" t
� � PP �,.,I�.y.:i:�-��# �;,,0&(i.monitoring�
Date Sample
Collected,
mo/did/yr
No Flow
Storm water Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes El No /1
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 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Upstream Downstream New
Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Rainfall, mg/I mI/I NTU NTU _ NTU O&G, mg/I Usage
3 inches_ _ - -. . - - (VMA) (gal/mo.)-
-rBe_y-.ra.t�'--Cs�-;f,l__l_r_l"�_`�l^'/-CS-..•� -•,Sfrmwaer a ;eC �a��k,avr i� N/A'= _# Amit.„rt =,.
,A.i m
s
o
as ow �dI'00 5o1, itwartrrtakti_iiendiQdpapitNga a?,40:231,
OJOmNtngL
Date Sample - -
Collected,
mo/did/yr
No Flow
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 4 VMA Outfall? Yes ❑ No El
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No /1
Was this outfall ever in Tier 2 during the past year? Yes ❑ No /1
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New
Outfall No. - • Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity,' Non-polar Motor Oil
4 Rainfall, mg/I•, min NTU, 'NTU NTU 08,d, mg/I Usage
.inches: - (VMA) = (gal/mo.)
•�-'��,; r' ��°"z�_ .-�.,_ , w Circles: ..--` -a— t-> - rcle, -' `t--- _._ t�►wa.,a,,, - -..- y - -.c,K��_-- -r=.
;SfOrRi W1fe/'I to +%n icate N ;Benchmarkw B zp N�ri N/A 'A ,�gR:>55'gallmoy_ f
� � 1w'�rr 5 =��s� r� :�_'- e�chmark ..��A ",-., �33��''����.%},�;,'_c. _� y�.-��"`' requ�lres�-
fi :,�r!FGOWiIf y,, "e" r ��,WaterzQvallty •r,w;-`Water ljdaltty� �c� mak �
Ben tier:—arks 1 1,00/50- i 01 'l.50%251;1,0 tI "firss a�a,�an;aoia�
< .-_ F� ��lapp'llaefi%��,i': =!, _ r �� a.�,.T'�'�az , `Standa►ilsajiplles,Y,;.,;�°,,,.Stan"dard�ap"plles��,����•;,�, +' � �,.
t �• �.- t Otic monitoring;.,
Date Sampee
Collected,
mo/did/yr
No Flow
Storm water Discharge Outfall (SDO) No. 5 VMA Outfall? Yes ❑ No EI
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 11
Was this outfall ever in Tier 2 during the past year? Yes ❑ No El
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No,turbidity benchmark exceedances did not require monthly monitoring ❑
Other 0
Upstream Downstream New
Outfall N®. Total TSS, -SS, Turbidity,, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
5 Rainfall, - mg/I min NTU NTU- NTU O&G,-mg/I Usage
inches - - - (VMA) (gal/mo.)
1 j _ Circie - Circie; x.4>55,gai!mo.`
S�•O,C kika`er ;Mdicate NO-. Benchmarii; r- N/Aw,^ f G` /A*; a`. „ k'avers ere ulr®
_ t r.= :• ;s-`�8enchinark� -- � .aH z- .. ` ,._ " ° ir: a 9 4..� s=
-r ,.,x,0�'1 , aWatef�Quall ; �, ,.`,urate s4''�;+;" _ �;��, p`_ -ro'
�Benc�hmaeks �� - `=1100'/50, J •=5'Ol>25P1.0q �� r�oapp 'is� - 'ti,;_15 . raa��naHon.paars
�, _ `��"�' � `� .Stand'a'rdfa lies �Standard�a lies �* � �'^
pp -� _ -�" -- _ PP �� ,fin= PP �-. a; Fx ' i��W08G�mon[toring
Date Sample
Collected,
mo/did/yr
No Flow
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 6 VMA Outfall? Yes ❑ No //
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No r
Was this outfall ever in Tier 2 during the past year? Yes ❑ No IZ
if this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency El
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Upstream = Downstream New
Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
6 Rainfall, mg/I ml/l NTU NTU NTU 08t.G, mg/I Usage
inches (VMA)
L$fO` rRxe iai5a_17ndWit,r hlm ] IFF� � k *fi�iNA '.,�� NIr �� �� �Vg
eoo-) .,'ia.l . ss3 t OW 10/5050hw5/10 � WaterQualitv _ WaterQuali ty r, . L j TSSd NCrepcilariicochina�i , gip„"►ia0 - - .t12 ��� Sandard applies "Standardiplies :,-;.:"!;.11_._ . O&a„a_to�riingt,
Date Sample ' - , ' 7 r
- . . ._ _z.�.,
Collected, „ `= `�'
Mo/did/yr _
02-08-2016 0 18 ND 12 NA NA NA NA
06-30-2016 0 6.0- ND NA NA NA NA NA
09-29-2016 0 16 ND 12 NA NA NA NA
12-20-2016 0 ND ND 3.8 NA NA NA NA
• Permit Date 10/1/2015-9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGO2 0072
Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 7 VMA Outfall? Yes ❑ No 0
Is this outfall currently in Tier 2 for any parameter? Yes El No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No,turbidity benchmark exceedances did not require monthly monitoring ❑
Other 0
Upstream ' Downstream New
Outfall No. Total TSS, -SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Rainfall, mg/I ` min NTU NTU NTU O&G, mg/I Usage
7 inches - - -(VMA) (gal/mo.)
�-aw{R iCircle,-' - t , ,z°;�. rz�- --_, . s-- - `r - ---,•k-,; r�a_ >55, al/mom;-
$'tOI m Wats►' at f, ',:r- ,•� - / `,i,:' ��/A ;"e'r' +., et,
req.,, '�_
1 Indicate,lVO Benchmaik� , .(Benohmaik, - NIA -^ a`' k �vvi
� �. �' ,ri °�9' i;"%� u"TR ,i '-'� c v„�x.., L�#��� • = "avera9e,requlreef
�' i'FL'OW{lf�:�ni� { 'f fir' �- •���' i'° =';,iWater QUellty �, �,Water Quality - - TSS as bNon olar
Benchmarks , ' 1®0_/.50 «'01 50/2'5%1;0 �' r4 15 y --�?,®rryi
applica6fe .-. :,Standard;aPPlles: Standeid;appli qp .'W N� ,O&G monitorin
Date Sample
Collected, -
mo/did/yr
No Flow
Storm water Discharge Outfall (SDO) No. 8 VMA Outfall? Yes ❑ No 11
-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 ZI
If this outfall was in Tier 2 last year,was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedanct s did not require monthly monitoring 0
Other ❑
Upstream Downstream New
Outfall No. ' Total- TSS, SS, Turbidity, (U) Turbidity; (D) Turbidity, Non-polar Motor Oil
8 Rainfall, mg/I min NTU NTU NTU O&G, mg/I Usage
— inches - - (VMA) (gal/mo.)
S fo ff P,�1Water, a..Indicate NO,
�!B._�'"e.._s n- c--=f.a,�_"►"-n �� Benhmark��
a:0yeaZonelfmtori
aae;dYpJfr .:Fa t71sser�d yooiaa
r
a_ ;nFlOicWifle " 00150,„ stanaarcEaPPlies re stapdar8apps
Date Sample
Collected,
mo/did/yr
No Flow -
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Additional Outfall Attachment (make copies as needed for additional outfalls)
Storm water Discharge Outfall (SDO) No. 9 VMA Outfall? Yes ❑ No i1
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No /4
Was this outfall ever in Tier 2 during the past year? Yes ❑ No /1
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency 0
Yes, received approval from DEMLR to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require monthly monitoring 0
Other 0
Upstream Downstream New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil
Outfall No. Rainfall, , mg/I , ml/l _ NTU , , NTU NTU , O&G, mg/I Usage
—9 . - inches _ .(VMA) (gal/mo.)
;% -- r tCircie< --- --. = s¢Ircle. - ---.N/A—'_ ,;r :;3>55 gallmo,
`S�torn7 water= ,lnnndicate 9,—,: <(Benchmark i,i- Berichmar1c !`r--.,f.-'- $ Ni- - i'',.',...: -" c �] rave►a a re W esr l
= ��'a� ' FCOW�If.-� '<<� ,� �`'� IWate� uallt . = WJater(�uall �2„} �p�TM'r"`” ;-� ry`n
rBenchmarks1 100150{" i0 if _: .�50/2;6/1�0+' - ° e- ° ; '; i y i19 `�'' !. . .1>5 , Tss,and, o oar i
.., ,- r.� _ ,._'•apjolhiablei�� : .�., r;:....<, �m.a> i _SStanda'rd;appliesi ;Standaidappli`e-sem=:��_;�•�,;•`,:�.,.,,,� ��r - ,>^�08Gimonitoring'
Date Sample
Collected,
- mo/did/yr
No Flow
Storm water Discharge Outfall (SDO) No. 10 VMA Outfall? Yes ❑ No 0
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 0
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes,enough consecutive samples below benchmarks to decrease frequency 0
Yes,received approval from DEMLR to reduce monitoring frequency ❑
No,turbidity benchmark exceedances did not require monthly monitoring ❑
Other 0
Upstream Downstream - New
Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar Motor Oil '
Outfall No. Rainfall, ong/1 ml/I NTU - NTU, NTU - O&G, mg/I Usage
_10 inches - - (VMA) (gal/mo.)
Circle ;Circle_ I >,55 llma.
<Storm iwater.- •Indicate=NO '-Benchmark,i f; ;iBenchmark, l !N/A - `-N/A - - a'v`_erage;requires
iFLO1N(t - n r' 'Water,'�0ualits7 4, ,Wafer dieaiity°`` •r - fie"`_' + yTSSlartdl1",Tsalar,
IBe°n,ichmarks. 100/5,0''; �iD;..t1 1 50125/1:0' ,i'' iStaridardea lies - -,Standaro;a i S 1_ b. ,J.,,,!--t''' i,- aR
aPA/icable _ _ __ PP PP= __ r i08G monito►ing
Date Sample
1 Collected, '
mo/did/yr 1
02-08-2016 0 42 ND 49 NA- NA NA ND
06-30-2016 0 72 ND NA NA NA NA ND
- 09-30-2016 0 55 ND 81 NA NA NA ND
12-20-2016 0 ND ND 0.79 NA NA NA ND
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020072
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 a/ -20 - /6
Mail Annual Summary Storm water DMR to the NCDEQ Central Office:
Note the address is correct—Central Files is housed in DWR(not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Storm water Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015