NCG020438 DMR SW

AISUNROCK®
CAROLINA SUNROCK LLC
Scott Martino
Environmental Compliance Manager
�,, r"` 200 Horizon Drive, Suite 100
. � _ Raleigh, NC 27615, NC 27615
January 20, 2017
JAW 2 6 2017
Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
NC DENR Raleigh Regional Office
Re: NPDES Storm Water DMR 2016
Carolina Sunrock LLC—Butner Quarry, Kittrell Quarry, and Woodsdale Quarry
Permit No: NCG20072, NCG20438, 20722,
Granville, Vance, and Person Counties
CERTIFIED MAIL No.7015 640 0007 8085 0096
Return receipt Requested
Dear Sir/Madam:
In accordance with the above referenced NPDES Permits, please find the attached Annual Data Monitoring Reports
(DMRs), Qualitative Monitoring reports and Laboratory Analytical Results, for the references facilities.
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]

a)1:0),S4 VI L'O'll qi
ANNUAL SUMMARY DISCHARGE MGNIT®RINGJAN 2 6 2017 `�
REPORT (DMR) — STORMWATER
L....„ e �k'J E' tw0 s' •6 tie i fin i, .../ r..{,,,E 3i,; a1 vP 1,00 'catzi.
General Per ,It No. NCG020000
Calendar Year 2016
U+ °' tI OK Av - moiiitor ivfrb,Mats fo ( 'I' o iiii m H m 00-char o, - 1 NY S
--
iirrolit AM Mope lous calend ' o ith M.49 J esd V of ch
Certificate of Coverage No. NCGO2 0438
Facility Name: Kittrell Quarry
County: Vance
Phone Number:/919)669-6167 Total no. of SDOs monitored 5
Certified Laboratory Contest Lab#652
Lab#
Stormwater Discharge Outfall(SDO) No. Pond 1 VMA Outfall? Yes ❑ N,. ►1
Is this outfall currently in Tier 2 for any parameter? Yes 0 No ►.t
Was this outfall ever in Tier 2 during the past year? Yes 0 No CI.
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
Outfall '0. To.•i TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non-polar otor Oil
Pond Rainfall, mg/i mill NTU NTU NTU O&G, mg/i
Usage
1 inches
(VMA) (gailmo.)
CkcCircle
N/A - N/A ' 219 Stornwater irdie.teN0 i ®,m.k anaraverage
Murree
Benchmarks, 100/50 0.1 50/2510 6d1ra.p 15Tn.ndn°"c°°
'oand
Date Sample
Collected,
ego/ddlyr
08-4-2016 0 21 ND 4.2 NA ' NA NA -NA
12-20-2016 0 ND ND 3.5 NA NA NA NA
Permit Date 10/1/2015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N00020438
Additional Outfall Attachment(make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SD.) No. Basin 1 VMA Outfall? Yes 0 No ►%
Is this outfall currently in Tier 2 for any parameter? Yes 0 No '►1
Was this outfall ever in Tier 2 during the past year? Yes 0 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 DENIM to reduce monitoring frequency 0
No,turbidity benchmark exceedances did not require'nonthly monitoring 0
Other 0
Total Turbidity, Upstream Downstream Non-polar New
TSS, SS, (U)Turbidity, (D)Turbidity, p Motor Oil
Outfall No. Rainfall, mg/l mill NTU NTU NTU O&G, mg/I Usage
Basininches (VMA) •.tailmo.
St®wuiw,aie krdlceW No ®.qn B n3kmat N/A NIA polka.•aversgrequires
Benchmarks riAwif 100,50 0.1 50125/10 sw�d d� ii e Standard iies 15 TQ as No par
acullcabro
Date Sample
Collected,
mo/dd/yr
No Flow
Stormwater Discharge Outfall(S3,0) No. Basin 2 VMA Outfall? Yes 0 No ►moi
Es this outfall currently in Tier 2 for any parameter? Yes 0 No F2.
Was this outfall ever In Tier 2 during the past year? Yes 0 No ►_i
If this outfall was in Tier 2 last year,was mon I,ly 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
pstream Downstream New
To'':'l TSS, ss, Turbidity, (U)Turbidity, (D)Turbidity, Non-polar Motor Oil
Outfall No.
2 Rainfall, momill NTU NTU NTU O&G, mg/I Usage
inchesBasi NI
VIA) (gal/mo.)
'Stormwater I Indicate NO 6enc�kmnark . _ • Smetana*arx NIAle - NIA ass genet.
average requires
Benchmarks f =IA, 100/50 0.1 '50/25/10 • arm:it:assmr r�"arias 15 TSB and Nonpolar
MG monRorinL_
*ate Sample
Collected,
moldd/yr
No Flow
Permit Date 101112015 m 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. i' CG02 0438
Stormwater Discharge Outfall (S 0) No. Basin 4 VMA 'sutfaU? Yes❑ No ►i
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 ►��
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 ❑
Upstream Downstream New
Total TSS, SS, Turbidity, (V)Turbidity, (D) Turbidity, N,'n-polar Motor :e it
Outfall No.
n 4 Rainfall, mg/l nnI/l NTU NTU NTU O&G, mg/I Usage
Basiinches (VMA) !,al/mo.
Mats
Sior?Ilwafer Nrdleata8O Benchmark, Bench uk N/A N/A >6eooumo:
FLOW!? weterR=�llty WaterQuellty 1 T18 aviendPloon.potr
Benchmarks. „ICA, 16615® ®01 50/25/10 ` st naa d$PPtl¢r3 sfa�. .�ltw, 15 _ ORO nro+dtonna
Date Sample - — R
Collected,
mo/dd/yr
No Flow f
Stormwater Discharge Outfall (SDO) o. Basin 5 VM ,Outfall? Yes 0 No ►1
Is this outfall currently in Tier 2 for any parameter? Yes 0 No
Was this outfall ever in Tier 2 during the past year? Yes 0 No e
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 ❑
Upstream Downstream New
Outfafall No. Total TSS, SS, Turbidity, (U)Turbidity, (D)Turbidity, Non-polar Motor Oil
a 5 Rainfall, mg/I mill NTU NTU NTU O&G, mg/I Usage
inches (VMA) (gal/eno.)
Cicala ' .- Cindy - - >55 totem
Sttorilnwat eir fadlcate NO Benchmark Benchmark NIA N/A y average regdree
Benchmarks owe 106/56 0.1 50/25/16 , alarvPits Mandate Was 15 ,TSS
Li rmdno
Date Sample
Collected,
mo/dd/yr
No Flow
P:molt Date 10/112015 m 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG020438
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:;, �.� - `__
Date /--2o -2o/7
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 Mall 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

DISCHARGE MONITORING REPORT DMR — WASTEWATER
rte-, -
7 c� �Gg
General Permit No. NCG0�200000
`, 9;-{5 .�.:,�'Uc rg —7733;-.E ,ate(.�'.�'LQt ..J LFfz p q.,m l' :,—I�}rt SeL7 2-21n-s2 k, _
_,,_' J 4,,.'.-$'i-y m.10 '_.,Y_'-\; Fetal 0.7d o ,gr'1aIii"Rae.a
Certificate of Coverage No. NCGO2 0438
Facility Name: Kittrell Quarry Sample Collection Period: Qtr 1 ❑ Qtr 2❑ Qtr 3 ►�/ Qtr 4 e Calendar Year 2016
County: Vance If Monthly Monitoring: Month
Phone Number: [phone] Person Collecting Samples: Scott Martino
Certified Laboratory: Contest Lab#62
Lab#
Is this an industrial sand mine? Yes❑ No ►Z/ Discharge to HQW or ORW waters? Yes 0 No 0'
Discharge to SA waters? Yes❑ No ►�0 Discharge to Tr(Trout)waters? Yes 0 No 0.
Discharge to SB or PNA waters? Yes❑ No ►1 If HQW,what is the 7Q10 flow rate? or Tidal, 7Q10 not available 0
Wastewater Monitoring Requirements
Total
Date Sample Daily Flow pH, Suspended Settleable Discharge Upstream(U) Downstream Fecal
Outfall Collected Rate, cfs SU Solids(TSS), Solids, Turbidity, NTU Turbidity, (D)Turbidity, Coliform,
No. mg/I mi/l
NTU NTU co11100 ml
If applicable (SA)
• -_- ----------- --- -' - --- "• - --- -- --
NNW orORW Nubian,: -
molddlyr 50%of i 6.0-9.0- L ,,, ,Trait iz° No Limit NIA. NIA
- or"NO FLOW" 1Q10 : Sittwatir 20/30 0.1/02 Gi"�'w r ndard. wire ,
6.8-8.5 HOW TrarPNA ,` �� s d�dapneum N/A
.NOFL�� 5o/a5/10
.pp,, „ 1017 5
Pond 1 1st Q no flow
Pond 1 2nd Q no Flow
Pond 1 08-42016 0.2 8.20 21 ND 4.2
Pond 1 12-20-2016 0.2 7.75 ND ND 3.5
Permit Date 10/112015—9/30/2020 Last Revised 11-18-2015
• Page 1 of 3

Certificate of Coverage No. NCGO2 0438
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§122221
Signature
Date / - 2O —2c/7
Mail DMR to Your DEMLR Regional Office Land Quality Section:
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICEMOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa,NC 28778 Systel Building Suite 714 Mooresville,NC 28115
[phone] Fayetteville,NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh,NC 27609 Washington,NC 27889 Wilmington,NC 28405-2845
[phone] [phone] [phone]
WINSTON-SALEM REGIONAL CENTRAL OFFICE
77•
OFFICE — —
450 Hanes Mill Road, Suite 300 Questions for The Central Office
Winston-Salem,NC 27103 Stormwater Permitting Program? ":
[phone] [phone] ,�t 'fz�, �
I_ FIs • (.. - - ➢�� _,F^,� cy�
_ r
Permit •
\' ,^-100bilingion
®ate 10/1/2015–9/3012020 •
Last Revised 11-18-2015
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