NCG020233_COMPLETE FILE - HISTORICAL_20150211 (2)

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO..
IUU-J vc 33
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ �� 'J ��
YYYYMMDD

&&'52,V
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Mike Haire
Hanson Aggregates Southeast
5815 Ross Road
Lillington, NC 27546
Dear Mr. Haire:
February 11, 2015
Donald R. van der Vaart
Secretary
FEB 19 2015
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage, Number NCG020233
Harnett County
On December 22, 2014 the Division of Energy, Mineral and Land Resources received your request to
rescind your coverage under Certificate of Coverage Number NCG020233. In accordance with your request,
Certificate of Coverage Number NCG020233 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters
of the State without valid coverage under an NPDES permit is against federal and state laws and could result
in fines. If something changes and your facility would again require stormwater or wastewater discharge
permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the
proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform the
new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our
Fayetteville Regional Office [phone].
Sincerely,
ORIGINAL SIGNED 9t
KEN PICKLE
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
cc: ✓Fayetteville Regional Office
Stormwater Permitting Program
Central Files - w/attachments
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp://portal.ncdenr.org/web/Ir/
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Lawyer, Mike
From: Lawyer, Mike
Sent: Tuesday, February 10, 2015 11:01 AM
To: Alexander, Laura
Subject: RE: Rescission Request for NCG020233
Laura,
I conducted the site visit on 5/27/14 for the mining permit release request. I'm surprised they waited this long to
request rescission of their stormwater permit. This one is definitely OK to rescind.
Thank you!
XM
Michael Lawyer, CPSWQ
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Alexander, Laura
Sent: Tuesday, February 10, 2015 9:36 AM
To: Lawyer, Mike
Subject: Rescission Request for NCG020233
Mike,
Please see attached rescission request as well as a copy of letter dated May 30, 2014 from Mining. Thanks for your help!
Also, congratulations on your promotion!
Thanks!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, INC 27699-1612
[phone]

A� Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
RESCISSION REQUEST FORM
Ew.w.ron.w Hmnr Puancn
FOR AGENCY USE ONLY
Date Received
Year I Month
Day
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N C S N C G 0 2 0 2 3 3
2) Owner/Facility Information: ' Final correspondence will be mailed to the address noted below
Owner/Facility Name Hanson Aggregates Southeast, LLC — Cape Fear Sand & Gravel
Facility Contact
Mike Haire
Street Address
5815 Ross Road
City
Lillineton
County
Harnett
Telephone No.
1910) 897-8957
r" n
c'ti73i,,f
State NC ZIP Code 27546
E-mail Address Mike.Haireloi)hansori.con'.;'„ c;;,,, ,,_,•
Fax: [phone]
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on I ` i . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
FacilityEl sold to 1 .
' on ' 7 . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
Other: The Cape Fear Sand & Gravel Mine operations ceased in the early 2000s, and much of the land
was reclaimed in 2005. In 2013, the remaining land and some of the previous reclaimed acres were reclaimed
in 2013. Areas surrounding the ponds were graded 3-to-1 or flatter, and the remaining acres graded, seeded
and mulched per reclamation plan. On May 30, 2014, the Land Quality Section approved Hanson's request to
have the entire 588.69 permitted acres released from further bonding with respect to the Mining Act. Please
see attached 5/30/2014 Cape Fear Sand & Gravel Mine Release Letter from the Land Quality Section,
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature e ✓ Date
Jack Garvey Environmental Manager
Print or type name of person signing above
Title
Please return this completed rescission request form to: SW NPDES Permit Coverage Rescission
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Stormwater Permitting Unit
Location: 512 N. Salisbury St. Raleigh, Norh Carolina 27604 1617 Mail Service Center
Phone: 91MU-63001FAX '.919607-64921Cuslomer Service.1W7623-6748 Internet:w N,nmatentoality.or9 Raleigh, North Carolina 27699-1617
An Enuai Oeparlunit7 1. Al ruol,vv, Aukm Employer

KC-DFNR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 30, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1300 0000 1126 8005
Mr. Jack Garvey
Hanson Aggregates Southeast LLC
2300 Gateway Centre Boulevard
Morrisville, North Carolina 27560-2616
RE: Cape Fear Sand & Gravel Mine
Permit No. 43-21
Harnett County
Cape Fear River Basin
Dear Mr. Garvey:
John E. Skvada, III
Secretary
An inspection was made of the above mine on May 27, 2014 in accordance with G.S.
74-56 of the Mining Act of 1971.
The mine was found to be satisfactorily reclaimed. Therefore, your company is
released from further reclamation responsibility for this site with respect to the Mining Act of
1971.'
Thank you for your cooperation in this matter.
Sincerely,
Janet S. Boyer, PE
i8tate Mining Specialist
Land Quality Section
JSB/jw
CC' Mr. Brad Cole, PE
Mr. William Gerringer-DOL, Mine and Quarry Bureau
Mr. Bradley Bennett - DWQ
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699.1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr org/webgr/
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°tl 61
AUG p 2013
August 6, 2013
LAND C`RALITY SECTION!
Ms. Judy Wehner
NCDENR Land Quality Section
512 North Salisbury Street
Archdale Building, Room 519
Raleigh, NC 27604
■■■
■■■
"'Hanson
HEIDELBERGCEMENTGroup
Henson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
RE: NC Territory Office and Company Official Address Change
All Hanson Aggregates Southeast, LLC Owned NC Mine Permitted Facilities
Dear Ms. Wehner:
Please be advised that Hanson Aggregates Southeast, LLC has moved its North Carolina Territory Office
to a new address: 2101 Gateway Centre Blvd, Suite 100, Morrisville, NC 27560. Please mail any
correspondence regarding the below listed facilities to our new address.
NC
Mine
Permit
Mine Name
Company Name
Company
Official
51-38
Bucklcbeny Sand Mine
Hanson Aggates Southeast, LLC
Toby -Lee
43-21
Cape Fear Sand & Gravel Mine
Hanson Aggregates Southeast, LLC
Toby Lee
92-03
Crabtree Quarry
Hanson Aggregates Southeast, LLC
Toby Lee
32-01
Durham Sales Yard
Hanson Aggregates Southeast, LLC
Toby Lee
43-03
Elliott Sand & Gravel Mine
Hanson Aggregates Southeast, LLC
Toby Lee
98-13
Elm City ua
Hanson Aggregates Southeast, LLC
Toby Lee
43-08
Gardner Quarry
Hanson Aggregates Southeast, LLC
Toby Lee
92-13
Holly Springs u
HansonAggregates Southeast, LLC
Toby Lee
29-13
Lexin on Quarry
Hanson Aggregates Southeast, LLC
Toby Lee
98-02
Neverson Quarry
Hanson Aggregates Southeast, LLC
Toby Lee
51-05
Princeton Quarry
Hanson Aggregates Southeast, LLC
Toby Lee
92-02
Raleigh, North Quarry
Hanson Aggregates Southeast, LLC
Toby Lee
33-13
Rocky Mount Quarry
Hanson Aggregates Southeast, LLC
Tob Lee
32-07
Rou emont — N. Durham Co. Quany
Hanson Aggregates Southeast, LLC
Toby Lee
68-06
Rou emont — N. Orange Co. Quarry
Hanson Aggregates Southeast, LLC
Toby Lee
43-01
Senter Sand & Gravel Mine
Hanson Aggregates Southeast, LLC
Toby Lee
26-01
Vander Sand & Gravel Mine
Hanson Aggregates Southeast, LLC
Toby Lee

We would appreciate your amending your records to reflect this change. Should you have any questions
or need additional information, please contact me at [phone], or email me at
Jack.Garveyahanson.com .
Sincerely,
Jac
Area Environmental Manager
Cc: Toby Lee, NC Operations Manager

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Hanson Aggregates Southeast, LLC
Attn: Justin E. Williams
2310 Parklake Drive, Suite 550
Atlanta, GA 30345
Division of Water Quality
Charles Wakild, P.E.
Director
May 22, 2013
John E. Skvarla, III
Secretary
Subject: COMPLIANCE EVALUATION INSPECTION
Hanson Aggregates Southeast, LLC
Hanson Aggregates - Cape Fear Sand & Gravel, Certificate of Coverage-NCG020233
NPDES General Perm it- NCG020000
Harnett County
Dear Mr. Williams:
On May 20, 2013, a site inspection was conducted at the Hanson Aggregates - Cape Fear Sand & Gravel
facility located at SR 2016 in Lillington, Harnett County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. Mr. Jack Garvey, Area Environmental Manager was also present during the
inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge of
stormwater and/or wastewater from the facility to receiving waters designated as Little Cane Creek, a class WS-III
waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered
by NPDES General Permit-NCG020000, Certificate of Coverage-NCG020233.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment
of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely, .,
Michael Lawyer, CPSWQ
Environmental Specialist
Enclosure
cc: Jack Garvey, Area Environmental Manager — Hanson Aggregates Southeast, LLC (via e-mail)
FRO — Surface Water Protection Section
FRO — Land Quality Section
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5095
Phone: [phone]\ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: htraWportal.ncdenr.orgiweblwq
An Equal Opportunity\ Affirmative Action Employer
NorthCarolirta
Nlltlll'llllif

Compliance Inspection Report
Permit: NCG020233 Effective: 01/01/10 Expiration: 12/31/14 Owner: Hanson Aggregates Southeast LLC
SOC: Effective: Expiration: Facility: Hanson Aggregates - Cape Fear Sand &
Gravel
County:'Harnett Sr2016
Region: Fayetteville ,
Lillington NC 27546
Contact Person: Robert Snyder Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jack Garvey Phone: [phone]
Related Permits:
Inspection Date: 05120/2013 Time: 1145 AM Exit Time:
01:00 PM
'En/try
Primary Inspector: Mike Lawyer!P
Phone: [phone]
Ex�
Secondary Inspector(s):
3.7 �n
Reason for Inspection: Routine Inspection Type:
Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG020233 Owner -Facility: Hanson Aggregates Southeast LLC
Inspection Date: 05/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Jack Garvey, Area Environmental Manager. Due to site being inactive, the site specific Stormwater Pollution
Prevention Plan (SWPPP) and monitoring records are maintained at the mine office at the Elliott Sand & Gravel location.
The SWPPP appeared complete with all permit -required components. Available monitoring records indicated a
stormwater discharge in the first half of 2010 at SDO-1 with benchmark value exceedances for TSS, Turbidity and
Settleable Solids. Records also indicated no subsequent stormwater discharges in the second half of 2010 or in 2011 and
2012. Since there have been no mine dewatering or processing activities from when the site became inactive, there are
no wastewater discharges. After the records review, observations were made at the Cape Fear Sand & Gravel location.
There are two stormwater outfalls with one receiving flow from disturbed areas and the other receiving Flow from a
stabilized area.
Page: 2

Permit: NCG020233 Owner - Facility: Hanson Aggregates Southeast LLC
Inspection Date: 05/20/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
Q
# Does the Plan include a General Location (USGS) map?
■
Q
❑
❑
# Does the Plan include a "Narrative Description of Practices'?
■
n
❑
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
Cl
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
At Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Cl
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment: Site inactive. Available records indicate no stormwater discharges since
first half of 2010.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas9
n
n
■
n
Comment: Site inactive. Available records indicate no stormwater discharges since
first half of 2010.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Page: 3

Permit: NCG020233 Owner -Facility: Hanson Aggregates Southeast LLC
Inspection Date: 05/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

:r
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Justin Williams
Hanson Aggregates Southeast LLC
2310 Park Lk Dr
Atlanta, GA 30345
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
February 11, 2010
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Hanson Aggregates - Cape Fear Sand & Gravel
COC Number NCG020233
Harnett County
In response to your renewal application for continued coverage under stormwater General Permit NCG020000
the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15,
2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG020000
• A copy of a Technical Bulletin for the General Permit
• Two copies of the Tier 2 / Exceedence Discharge Monitoring Report (DMR) Form for Stormwater
• One copy each of the Annual Summary DMR Forms for Stormwaterand Wastewater
• Two copies of the Limit Violation DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms) based on your original application, or
subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater
Permitting Unit to request a modification of this renewal COC.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
Part II:
• Section B — Language referencing PAMS has been changed. Flocculants may now be used if evaluated
by the Division and administered in accordance with maximum application doses and other requirements.
Part III:
• Section A — The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the
mining industry, in lieu of a Stormwater BMP Plan.
• Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after
0.5" (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal' from DLR or certify
to DWQ the site has been stabilized. The permittee must notify the DWQ Regional Office of inactive
status. Discharges from inactive mines must still be monitored on the same schedule as active mines.
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Rateigh, North Carolina 27604 One
Phone. [phone] FAX: 91"07-64941 Customer Service. 1-877-623 6748 North Carol i n a
Intemet: wm.nmaterquality.org Naturally
��n Fu ally
An Equal Opportunity l Affirmative Action Employer (/ y!{ l l f'L [

Permit Reissuance — Permit Number NCG020233
February 11, 2010
Page 2
• Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of
annually), and that the sampling results be compared to new benchmark values. (The previous cut-off
concentrations have been removed.)
• Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three
response actions, based on the first benchmark exceedence (Tier One) and the second consecutive
benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
(reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring
shall be done until three consecutive monitoring events show no benchmark exceedences.
• Section B — This part contains a new provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may
direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the
implementation or installation of specific stormwater control measures.
• Section B — The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72
hours) of little or no precipitation to precede an RSE.
• Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be
monitored.
• Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the
remainder of the permit.
• Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease
parameter in the previous permit.
• Section D — Qualitative monitoring must now be conducted during the same representative storm event
as the analytical monitoring.
• Section D — The permittee is required to keep a written record of his response to problems identified by
his qualitative monitoring observations.
• Section D — If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for
some Stormwater Discharge Outfalls (SDOs).
• Section D — If mines do not respond to problems seen in visual monitoring, DWQ may now require that
mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring,
install or modify structural stormwater controls, or implement other controls.
• Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP and
recorded in the Annual Summary DMR.
• Section E — A lower TSS Wastewater limit for PNA waters is included in the permit.
• Section E — All mining operations are now required to monitor TSS in wastewater effluent discharges (not
only industrial sand mines). However, TSS limits only apply to industrial sand mining operations.
• Section E — Turbidity limits on effluent discharges have been removed; however, turbidity standards still
apply in the receiving waters.
• Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with
dewatering activities that have the potential to drain wetlands or other surface waters).
• Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for
Mine Dewatering Wastewater, Process Wastewater, Overflow From Non -Closed -Loop Process Recycle
Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR).
• Section E — Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform
monitoring is now required for all process and mine dewatering wastewater discharges to SA waters.
Part IV:
• Section E — Items 1. and 2. require submittal of a new reporting form: the Annual Summary DMR. This
annual summary of the analytical monitoring results should be submitted to the DWQ Central Office by
March 1 of each year.
• Section E — Exceedences and violations must be sent to the appropriate DWQ Regional Office within 30
days of receipt from the lab.
• Section E — Results of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling
period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR
form.

Permit Reissuance — Permit Number NCG020233
February 11, 2010
Page 3
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local
law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact these members of the Stormwater
Permitting Unit: Jennifer Jones at [phone] or Bethany Georgoulias at [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020233
STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Hanson Aggregates Southeast LLC
is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater
and/or wastewater, as approved in the original permit/application or subsequent permit modification,
from a facility located at:
Hanson Aggregates - Cape Fear Sand & Gravel
Sr 2016
Lillington
Harnett County
to receiving waters designated as LittleCane Creek, a class WSIII waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, ll, III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 11; 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 11"day of February, 2010.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

March 8, 2011
Manager
NCDENR Fayetteville Regional Office
Division of Water Resources
225 Green Street, Suite 714
Fayetteville, NC 28301
RE: 2010 Benchmark Exceedence DMRs
Hanson Aggregates — Cape Fear Sand & Gravel
Dear Manager:
Eon
mom
"' Hanson
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden, NC 27313
Tel: [phone]
Fax: [phone]
w .hansonbrick.com
®EVrYVj—t u"ii%1
NAR 0 5 2l�yi
Dw®
Please find the attached 2010 Benchmark Exceedence DMR for the above referenced facility
located in the Fayetteville Region. Should you have any questions or need additional
information, please call me: [phone].
Sincerely,
Jack Garvey /v`\
Environmental Manager
cc: Tony Lamm, Cape Fear Sand & Gravel

TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
• Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 1 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 O of 3 3
FACILITY NAME: "gn aon F�� -cjcp�e 5 _ C� Fear �nJ . Grave -
PERSON COLLECTING SAMPLES P/51tp Lgwler
CERTIFIED LABORATORY `rr i ♦•es+ Lab # W W o 6 r1
Lab # DW 3'1-131
Part A: Stormwater Monitoring Reguirements
SAMPLE COLLECTION PERIOD: 1 fig( 2 ❑ 2,S I d)
OR MONTHLY: ❑ MONTH
COUNTY 1}arnei-}
PHONE NO. (919) 3$6—a61S
TOTAL RAINFALL: 3 INCHES
EVENT DURATION: 1410 MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOV,)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in.
Tier 2
Sampling z
Total Flow
(MG)
Total Suspended
Solids
(mg/0
e
Turbidity
(NTU)
"
Settleable Solids
(MI/1)
1001,4See
Footnote.'
0.1
r-a e—
'Pq 1
54
4).a
Sfl0- I
'd /31 /117
1SCl4 A IS
ira„sw
natli
t n 4 9M1
OWU
' 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 Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
' The 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 Stormwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

Part B: Vehicle Maintenance Activitv Monitoring Reouirements for fari1MPc ..Qin" > ce ...mot r-o.,, .....rer eni.... ,h ,.., ---
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW )i
In Tier 2
Monthly
Monitorin
(y/n) g'
# of Months
in Tier 2
'Sampling2
New Motor Oil
Usage
(gaVmonth)SGmH'
Total Flow
(MG)
TPH using
method 1664A
M
Total Suspended
Solids,
mg7l
pH,
Standard
Units
15'
100
6-9
SDO - I
06/o3/i
trace
i 1. ©
DOI I
6. lrj
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO E
YESIK NO ❑
Mi
USE THIS FORM IF YOU HAVE EXCEEDED BENCIIMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115•
COURIER 09-084
Phone: [phone]
Fax:[phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor.
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver. Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtdwn Street.
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [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 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."
3 /G/1 I
(Date)
Permit Date: 1/1/2010-12/31/2014
Last Revised 01-19-10
Page 2 of 2

March 8, 2011
Manager
NCDENR Fayetteville Regional Office
Division of Water Resources
225 Green Street, Suite 714
Fayetteville, NC 28301
RE: 2010 Benchmark Exceedence DMRs
Hanson Aggregates — Cape Fear Sand & Gravel
Dear Manager:
man
Ban
"`Hanson
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden, NC 27313
Tel: [phone]
Fax: [phone]
w .hansonbrick.com
®EY t R—If-6"lO
CHAR 0 9 2011
`E
Please find the attached 2010 Benchmark Exceedence DMR for the above referenced facility
located in the Fayetteville Region. Should you have any questions or need additional
information, please call me: [phone].
Sincerely,
Jack Garvey ��JJ
Environmental Manager
cc: Tony Lamm, Cape Fear Sand & Gravel

TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
• Use this form if you have EXCEEDED BENCH LIRKS for any parameter or are in Tier 1 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 O Q 3 3 SAMPLE COLLECTION PERIOD: 1 t9 2 El aO 16
OR MONTHLY: ❑ MONTH
FACILITY NAME: i�anso� ��cec�o e5_C-a F r�_d.Grave-� COUNTY 1 Farnef )
PERSON COLLECTING SAMPLES 1�15 Nwler, PHONE NO. (919) 336 - ,Q _
CERTIFIED LABORATORY Tr i fes f' Lab # W W 406 7 TOTAL RAINFALL: 3 INCHES
't - Lab # DW 31 "13 1 EVENT DURATION: l Sr C MINUTES
Part A: Stormwater Monitoring Requirements
Outfall No.
- Date Sample
Collected
mo/dd/ r OR
( Y
NO FLONW
In Tier.2
- Monthly
�
Monitoring.
(y/n)
# of Months in.
-
Tier 2
2
Sampling
.
Total Flow
(MG)
Total'Suspended
Solids
(mg/1)
- a
Turbidity
(NTU)
Settleable Solids
(MI/1)
-
-
-
-
1001,
See Footnote.'
0.1
T4
m.a
sao- 1
1a /3I /)o
WAK u y Lu i
�e6�rarP'i1
;DE
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
a If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
5 The 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 Stormwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12131/2014 Last Revised 01-19-10
Page 1 of 2

6�
Part B: Vehicle Maintenance Activitv MonitoringRe uirements for facilities using > 55 gal of new motor oil/month on
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring.
(Y/n)
# of Months
in Tier 2Z
Sampling .
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
(in /1
Total SuspendedFStadard
Solids,
mg71
15
too
6-9
5PC
06A)3A L.)
trace
11.©
actl
ro.t7
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO �.
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIOR'AL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax:[phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Pho ne: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
MAR 0 9 2011
0 Vo
YOUMUSTSIGN THIS CERTIFICATION FOR ANYINFORMATIONREPORTED:
"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 violations."
Permit Date: 1/1/2010-12/31/2014
3 /&/1 1
(Date) .
Last Revised 01-19-10
Page 2 of 2

®ENR-Me-)
AUG 0 2 2010
®WO
July 30, 2010
Manager
NCDENR Fayetteville Regional Office
Division of Water Resources
225 Green Street, Suite 714
Fayetteville, NC 28301
e.®
e®.
"' Hanson
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden, INC 27313
Tel: [phone]
Fax: [phone]
w .hansonbrick.com
RE: Hanson Aggregates — Cape Fear Sand & Gravel
NPDES General Permit COC No. NCG020233
Benchmark Exceedance: Stormwater Samples for 1st 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1st 6-month period 2010, SDO-1
Outfall stormwater samples collected on 6/3/10 resulted in concentrations for TSS, Setteable
Solids, and Turbidity above the Benchmarks stated in the newly issued General Permit. The
Plant Manager and I conducted a stormwater management inspection on 6/16/10, and our
findings indicated that the colloidal material in the ponds will not settle out. The Cape Fear Mine
has been inactive for several years, and there is seldom a discharge due to the pond storage
potential. Most of the areas have been reclaimed, but there are some areas remaining that need
grading and seeding. Since seeding is best conducted in the fall, measures were planned to
create a "no discharge" situation at the site by raising some of the pipes between the ponds,
upstream of the outfall. The Plant Manager and I plan meeting on 8/4/10 to confirm final plans
by taking elevations. There has been no discharge since the 6/3/10 sampling. The Tier One
Steps were followed, and the results of the inspections have been placed in the SWPPP book.
The above immediate corrections should bring the levels down to the Benchmarks stated in the
permit due to "no discharge", and the grading and seeding should prevent further pollutants
from entering the ponds. We will continue to research methods to drop the solids contained in
the ponds. Item #6 under Tier One instructions states to include monitoring results for that
sampling period. Since there was not a Tier One form included in the newly issued General
Permit, I have recorded the sample results on the old DMR form. Attached are sample results
and a Qualitative Monitoring Report conducted at the time of sampling.
Should you have any questions or need additional information, please call me: [phone].

Sincerely,
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Tony Lamm, Erwin, NC

STORMWATER 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 Calendar Year: ill I6l{-' afl l (7 (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCCO2 oa33 County of Facility He,rne4t
Facility Name t n tn a-k�E1Je5� a r t•xA wr-cnve� Name of Laboratory ''ir f �LS"�
Facility Contact l'e-ny I--,wrpM Lab Certification # W W 0F9 a:iDFlX''1t131
Facility Contact Phone No. (q 10) $`l `7 -:Sq 57
Part v:
Vaturaance and Process Area
Part D: Storm Event Characteristics
Part C.• Vehicle Maintenance Monitorine Requirements
,-
-Date: �:-5.0050'
-00556.
-i 00530
00400.
Recewmg Stream
`Sample
-
`
''
Total
Outfall`'
--
Name
TCoOecte
Total
Oil and
'''
=Suspende
No
.Flow
Grease-
pH.
d
- d. Solids :
,
.
%mb/dd
NIG.
:m I:;
mVA
unit:
Spo L
�iZ r-
G/3110
11.0
15L-291
GY7
Total Event Precipitation (inches): 31� - Total Event Precipitation (inches):
Event Duration (hours): 3 Event Duration (hours):
(if a separate stone event is sampled)
Part E:'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." \ '
N o �v✓� `7,'9 I i�
(Signature o Perrm )" (Date)
Part F: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
S W U-243-012005

o Page 1 of 1
I WTEST
Laboratory Report
Lob /0001/0/1 R' Lob locolion 'C' Lob Z00110n 'W'
NC/WW Cert.#: 067 NC/DW Cert.#: 37731 NCIWW Cert.#: 103 NC/DW Cert.#: 37733 NCI WW Cert.#: 075 NC/DW Cert.#: 37721
6701 Conference Or, Raleigh, NC 27607 6300 Ramada Or, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: CAPE FEAR S&G'
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
No. Sample ID
001 SDO-01
Report Date: 6/15/2010
Date Received: 6/4/2010
Work Order #: 1006-00294
Cust. Code: HA2746
Cust. P.O.#:
Dale Sampled Time Sampled Matrix Sample Type Condition
6/3/2010 13:00 GW Grab 4 +/- 2 deg C
Test Performed
Method
Results
--------- -- I zed -----
Lab Loc a�� Tim--
e Qualifier
Oil & Grease
EPA 1664A
11.0 mg/L
R
6/11/10
12:00
Settleable Solids
EPA 160.5
0.2 mL/L
R
6/4/10
12:25
Total Suspended Solids
SM 2540D
291 mg/L
R
6/8/10
13:00
Turbidity .
EPA 180.1
548 NTU
R
6/4/10
15:40
Reviewed by:
for Tritest, Inc.

TRITEST Chain of Custody
6701 Conference Drive, Raleigh, NC 27607
ph: [phone], tax: [phone]
NCWW Cert#67, NCDW Cert#37731
6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax:[phone]
NCWW Cert#75, NCDW Cert#37721
❑ 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To:
Compan^^��yRo++�oA-g rCjrJked
Address:T•o• 80x 3(v8
'r l� c,�,•d�, �,� 2�sf�
Attn: JC1C.�► GO�uw
Phone: 33(Q_39_S /2(02
Fnv 356. 398 r2S2
Sampled by (signature): 'Zikile M.
Bill To:
34raE
Tritest W.O. #
Project Reference:
44-0 tiqll s�rG
Project Number:
Purchase Order #:
❑ Standard Report Delivery
❑ Rush Report Delivery (w/surcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
c..o ,.m
Start Date
End Date
Matrix
ww.O.N. sw
cw. SW etc.
Analyses Requested
Tritest
Sam pleu
Start Time
End Time
SDO. of
6
33Z..,10
3Tua10
GW
O;f ` 6reaaey Se ,Sri• s, 7;5jW
S&Zfldda(ad saltds, rw16iA'1r
/300
131-30
linquished by (signature)
Received b (sign re)
Date
Time
Relinquished by (signature)
Receive by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
X±2°C ❑ Temp: °c
Chlorine:
❑ Absent ❑ Present ❑ n/a
Acid preserv. <2?
❑ Yes ❑ No ❑ n/a
Base preserv. >12?
71 Yes ❑ No 0 n/a

0
0
7R.aiEST
SAMPLE
PRESERVATION CHECK -IN SHEET
WO#:
Checked in by:
Date:
�/ !�� Timp��
'I
Temp:
L
Route:
T7>1
TTS
I TTPU'
USM I
FEDX
I GC
I UPS
Sample
No.
Analysis Requested
Sample
Type
Comp/
Grab
Container
Chlorine
Preservative
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
/
s
/
C /
/ G
Pos / ne
kNe
HCL
F12SO4
HNO3
NaOH
Thin
OTHER
l
C /
G
Pos / n
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
L�J
C /
/ G
Pos / n g
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
r�
C /
P /
Pos / g
None
HCL
H2 04
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
FICL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thin
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
F12SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
FICL
H2SO4
FIN03
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
112SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
14CL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
FI2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
FIN03
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
FICL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
COMMENTS:

Sample Information
Site Name: _
Discharge Point: (SD
Name of Collector:_
Date Sample Collect(
Container Used:
Flow: From Weir
From CMP
moo
®®®
""Hanson
HEIDELDERGCEMEHrGroup
Cape Fear SDO #01
x (NPDES)
Philip Lawler
3-Jun-10 Time Sample Collected: 1:00 PM
x 11 plastic x 11 amber glass w/preservative (o&g only)
height of water in.
Analytical Information:
L = 36" (L=length of weir)
%d' 38.2 cfs; 1" 108 cfs; 1 %" 197 cfs
2" 302 cfs; 2 %" 422 cfs
3" 552 cfs; 3 1/2" 695 cfs -
round pipe
pipe diameter in.
Date Analysis Performed: 3-Jun-10 Time Analysis Performed:
Analysis Performed by: Thilrp Lawlr Sample Temp:
pH (N.S.U.)(performed w!n 15 minutes of sample col
Flow estimate: Trace of water gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mg/I Oil & Grease: mg/I
Check Buffer 7.00 pH: x Temperature: 33.3 oC Time: 1:00 PM
6.17
1:00 PM
24.3 oC.

Calibration Record
ph Meter: YSI Model 60 pH meter
Serial Number: 06G2324 AD
Date: Thursday, June 03, 2010
Name:
mom
OMM
®"° Hanson
REIDELBERSCEMENTGroup
Method 4500 H + 6
Time: 1205
Calibration:
Step #1: pH 7.00 buffer calibration reading 6.99 temp 31 °C
pH stable at .01 for 10 seconds; decimal stopped flashing) X yes
Step #2: pH 4.01 buffer calibration reading 4.01 temp 29.6 °C
pH stable at .01 for 10 seconds; decimal stopped flashing) X yes
Step #2: pH 10.01 buffer calibration reading 9.94 temp 29.9 °C
pH stable at .01 for 10 seconds; decimal stopped flashing) X yes
Check Buffer pH 7.00: 6.99 temp 33.3 °C Time: 1300
no
no
no

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hilp://h2o.enr.state.iie.us/su/rorms Documents hmulmiscforms
Permit No.: N/C/ O/ 2 / o/ 2 / 3 / 3 /_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: &pe ocwr Sand rt• GravcA
County: NarAetf- Phone No. F/O. 892 • 89s1
Inspector: vPk lie m 2A�t+v-
Date of Inspection:
Time of Inspection:
1300
Total Event Precipitation (inches): 3
Was this a Representative Storm Event? (See information below) M Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Sbo • O t Structure (pipe, ditch, etc.) Wipe —
Receiving Stream: gape gym. 2'va.
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ben on t med gel
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
Page I of 2
S WU-242- t 12608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 O 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 0 4 5
6., Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 3 ® 5
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes No
Yes No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

®ENR—FRO
AUG 0 2 2010
July 30, 2010
Manager
NCDENR Fayetteville Regional Office
Division of Water Resources
225 Green Street, Suite 714
Fayetteville, NC 28301
®�a
aaa
a ■ a anson
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden, NC 27313
Tel: [phone]
Fax: [phone]
w .hansonbrick.com
RE: Hanson Aggregates — Cape Fear Sand & Gravel
NPDES General Permit COC No. NCG020233
Benchmark Exceedance: Stormwater Samples for 1516-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1st 6-month period 2010, SDO-1
Outfall stormwater samples collected on 6/3/10 resulted in concentrations for TSS, Setteable
Solids, and Turbidity above the Benchmarks stated in the newly issued General Permit. The
Plant Manager and I conducted a stormwater management inspection on 6/16/10, and our
findings indicated that the colloidal material in the ponds will not settle out. The Cape Fear Mine
has been inactive for several years, and there is seldom a discharge due to the pond storage
potential. Most of the areas have been reclaimed, but there are some areas remaining that need
grading and seeding. Since seeding is best conducted in the fall, measures were planned to
create a "no discharge" situation at the site by raising some of the pipes between the ponds,
upstream of the outfall. The Plant Manager and I plan meeting on 8/4/10 to confirm final plans
by taking elevations. There has been no discharge since the 6/3/10 sampling. The Tier One
Steps were followed, and the results of the inspections have been placed in the SWPPP book.
The above immediate corrections should bring the levels down to the Benchmarks stated in the
permit due to "no discharge', and the grading and seeding should prevent further pollutants
from entering the ponds. We will continue to research methods to drop the solids contained in
the ponds. Item #6 under Tier One instructions states to include monitoring results for that
sampling period. Since there was not a Tier One form included in the newly issued General
Permit, I have recorded the sample results on the old DMR form. Attached are sample results
and a Qualitative Monitoring Report conducted at the time of sampling.
Should you have any questions or need additional information, please call me: [phone].

Sincerely,
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Tony Lamm, Erwin, NC

STORMWATER DISCHARGE MONITORING REPORT (DiVIR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected In Calendar Year: I'' t-61 P XD I (7 (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 0oi33 County of Facility H,-,,rne--it
Facility Name Honsnn-\re2oc'�f S Qa z> mar (.r.A+-Lca\'rj Name of Laboratory '-rf-; }2g-}
Facility Contact T�r'YL-cxvnm Lab Certification# WWccq J)W-�rL'731
Facility Contact Phone No. Eq 5'7 .
Part B: Land Disturbance and Process Area Monitoring Requirements
Outfall
- No
`Recervmg Streams
Name
T 530
".00076"..,
°Y09545
Sample
Cpllectc
it
'�-
Total:
Flow
Total"
Suspended
Sol
--
Turbrddy,
Settleable':
,Solids.'
NTUs -�
•, _ mUh,
jfb- t
r l2've
e/3/lo
7r c�
S {'a
o.
Part D: Storm Event Characteristics
''art C': Vehicle Maintenance Monitoring Requirements
OuKall"
Recciving.Stream
.Name
-;Date f.
50 050,
'00556...
.,00530
00400.
Sample
Collette.-
-
Total -
'`.Flow
Oil and
Grease.d.Solids
Total
-
Suspende
pH_
'
enio/dd/vr,
MG
. mg/1 .:
m I
unit
sDc_ I
F./5hts
I L0
5�29'1
G.1•7
Total Event Precipitation (inches): Total Event Precipitation (inches):
Event Duration (hours): 3 Event Duration (hours):
(if a separate storm event is sampled)
Part E:'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."
(Sign i re o Permlttec) _ (Date)
Part F: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
SWU-243-012005

o Page 1 of 1
FFED)
c TE ST
Laboratory Report
Lob Locolian 'R' Lob Location 'C' Lab Locolion 'IV'
NC1VM Cert.#: 067 NC/DW Cert.#: 37731 NCIWW Cert.#: 103 NC/DW Cert.#: 37733 NCfWW Cert.#: 075 NC/DW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: CAPE FEAR S&G
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
No. Sample ID
001 SDO-01
Report Date: 6115/2010
Date Received: 614/2010
Work Order #:
Cust. Code:
Cust. P.O.#:
1006-00294
UTIV401
Date Sampled Time Sampled Matrix Sample Type Condition
6/3/2010 13:00 GW Grab 4 +1- 2 deg C
Test Performed
Method
Results
Lab Loc DaftzedTime Qualifier
Oil & Grease
EPA 1664A
11.0 mg/L
R 6/11/10 12:00
Settleable Solids
EPA 160.5
0.2 mL/L
/i 614/10 12:25
Total Suspended Solids
SM 2540D
291 mg/L
R 618/10 13:00
Turbidity
EPA 180.1
548 NTU
R 614110 15:40
Reviewed by:
/"f•Z Gam. r..• .G�.��.-...-.�• -'G �a•-cL
for Tritest, Inc.

0
s
Chain ®f Custody
6701 Conference Drive, Raleigh, INC 27607
ph: [phone], tax: [phone]
NCWW Cert#67. NCDW Cert#37731
6624 Gordon Road, Unit G, Wilmington, NC 28411
ph:[phone], fax:[phone]
NCWW Cert#75, NCDW Cert#37721
6300 Ramada Dr.. Suite C2. Clemmons, INC 27012
ph: [phone], fax: [phone]
NCWW Cert#103. NCDW Cert#37733
Report Results To:
Company:�or�/.9��a.Eed
Addrei E�o)( 3log
7FLeo�{ Ca-4e.el! r.1 C_
Attn: ZpC(G Gocti
Phone: 33(,_3_9_e • 1 2-6-2
Fax: 336. 390 • t25'2
Sampled by (signature): !- __ M• d
Bill To:
54rniff
Tritest W.O. # 1 0 1 OV��
Project Reference:
FAO"/ .S4&
Project Number:
Purchase Order#-
❑ Standard Report Delivery
❑ Rush Report Delivery (wrsurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Dale:
Sample Description
Grab
Start Date
End Dale
Matrix
ww. ow. sw
cw. son. etc
Analyses Requested
Tritest
Smnpiau
Start Time
End Time
$iJ0 of
3:rZw to
3za, to
�'w
0;1 `f6�aoee� Sel}/ .So%i!s r To(el
.sa.spe• ct`4 set,0117 —rwbitl
/3oo
l300
linquished by (signature)
Received b (sign (tre)
Date
Time
Relinquished by (signature)
Receive by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
.Receipt Conditions (Lab Use Only)
yN 4±2°C ❑ Temp: °C
es. Chlorine:
❑ Absent ❑ Present ❑ nla
Acid preserv. <2?
❑ Yes ❑ No ❑ Na
Base preserv. > 12?
0Yes ❑No ❑Na

O
O
7ROU EST
SAMPLE
PRESERVATION CHECK -IN SI IEET
wort:
Checked in by:
G—
Date:
/✓�!9'-
Temp:
Route:
�D>j
TTS
TTPU
USM I
FEDX
I GC UPS
Sample
No.
Analysis Requested
Sample
'Type
Comp/
Grab
Container
Chlorine
Preservative
None
IICI,
112SO4
HNO3
NaOH
Thio
0111ER
!
' /�
(�
C /
/ G
Pos / ne
No e
FICL
H2SO4
IIN03
Na0H
'Thio
OTHER
I
/J j� j
t
C I
/ G
Pos / n
No -
11CL
H2SO4
HNO3
NaOH
Thio
OTHER
lrr�
C /
JIG
PAs/g
N ie
IICL
H2SO4
HNO3
NaOH
Thio
OTHER
C / C
P /
Pg
None
HCL
H2 04
HNO3
NaOII
"Thio
0"T111,
C / G
P / G
Pos / neg
None
11CL
H2SO4
HNO3
NaOII
Thio
OTHER
C / G
P / G
Pos / neg
None
11CL
H2SO4
IIN03
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
1-I2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos / neg
None
IICL
1-I2SO4
HNO3
Na0F1
Thio
OTHER
C / G
PIG
Pos / neg
None
HCL
H2SO4
IIN03
NaOH
"Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
HNO3
NaOH
"Thio
OTHER
C / G
PIG
Pos / neg
None
FICL
H2SO4
HNO3
NaOH
Thio
OTFIER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
"Thio
OTHER
C / G
P / G
Pos / neg
None
11CL
II2SO4
IIN03
NaOI'I
"Thio
OTHER
C / G
P / G
Pos / neg
None
11CL
H2SO4
FIN03
NaOH
"Thio
OTHER
C / G
P / G
Pos / neg
None
11CL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos / neg
None
11CL
H2SO4
IIN03
NaOII
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
112SO4
HNO3
Na0lI
"Thio
0"I'IiER
C / G
P / G
Pos / neg
Notre
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOI-I
"Thio
OTHER
C / G
PIG
Pos / neg
None
HCL
I12SO4
HNO3
NaOI'I
"Thio
OTHER
COMMENTS:

M.M
®Uo
`..Halnson
a E I D Et ttERGCEME Kr Group
HANSON AGGREGATES, North Carolina
Lab Sample Profile & Discharge Monitorinq Sheet
QC Lab Collection Sites (Crabtree Raleigh Neverson, main quarry office)
Sample Information
Site Name: Cape Fear SDO #01
Discharge Point: (SDO) x (NPDES)
Name of Collector: Philip Lawler
Date Sample Collected:
Container Used: x
Flow: From Weir
From CMP
height of water
Analytical Information:
3.Jun-10 Time Sample Collected: 1:00 PM
11 plastic x 11 amber glass w/preservative (o&g only)
L = 36" (L=length of weir)
V' 38.2 cfs; 1" 108 cfs; 1 %" 197 cfs
2" 302 cfs; 2 %: " 422 cfs
3" 552 cfs; 3%" 695 cfs
round pipe
in.
pipe diameter in.
Date Analysis Performed: 3-Jun-10 Time Analysis Performed:
Analysis Performed by: PhiCtpLawler Sample Temp:
pH (N.S.U.)(performed w/in 15 minutes of sample col
Flow estimate: Trace of water gpm
Lab; Date Sample Received by Lab:
6.17
1:00 PM
24.3 oC
Date Lab Analysis Performed:
TSS: mg/I Oil & Grease: mq/I
Check Buffer 7.00 pH: x Temperature: 33.3 oC Time: 1:00 PM

Calibration Record
ph Meter: YSI Model 60 pH meter
Serial Number: 06G2324 AD
Date: Thursday, June 03, 2010
Name
OEM
00110
mmmHanson
iIEIDEIBERGCEMEtfT'Groop
Method 4500 H + B
Time:
Calibration:
Step #1: pH 7.00 buffer calibration reading 6.99 temp
pH stable at .01 for 10 seconds; decimal stopped flashing)
Step #2: pH 4.01 buffer calibration reading 4.01 temp
pH stable at .01 for 10 seconds; decimal stopped flashing)
Step #2: pH 10.01 buffer calibration reading 9.94 temp
pH stable at .01 for 10 seconds; decimal stopped flashing)
Check Buffer pH 7.00: 6.99 temp 33.3 °C
1205
31 °C
X yes
29.6 °C
X yes
29.9 °C
X yes
Time: 1300
no
no
no

0
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hitp://h2o.enr,state.iic.us/su/roriiis Documents.htm#miscforms
Permit No.: N/C/ O/ 2 / O/ 2 / 3 / 3 /_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_!_/
Facility Name: gape- Pear Sad 4-Gr[1ye-A
County: NaIAe-ff PhoncNo. rfYO.B�¢.99s7
Inspector:
Date of Inspection: 3 10
Time of Inspection: 1300
Total Event Precipitation (inches): 31
Was this a Representative Storm Event? (See information below) M Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation _
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Sbo • o t Structure (pipe, ditch, etc.) Wipe —
Receiving Stream: ra pt /�, 4e"U .
Describe the industrial activities c that occur within the outfall drainage area:
none- • rtelail.r rn'ne —SM4C l a.te.(
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: brown, med u 1
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none -
Page 1 of 2
S WU-242-112608

4. Clarity: Choose the number which best describes, the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 O 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 0 4 5
6.. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 ® 5 _
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU.242-112608

NC ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Justin E. Williams
Hanson Aggregates Southeast, LLC
2310 Parklake Drive, Suite 550
Atlanta, GA 30345
Dear Mr. Williams:
Division of Water Quality
Coleen H. Sullins
Director
March 19, 2009
DE pR-FRO Dee
Secre awry
4',hi 2 4 G;. J
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020233
Hanson Aggregates Southeast, LLC
Formerly Hanson Aggregates Southeast, Inc.
Harnett County
On March 1, 2009, Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately include you new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit
remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North
Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stonnwatcr Permitting Unit at [phone].
Sincerely,
ff
Coleen hI. Su fins
cc: D WQ Central Files
Fayetteville Regional Office
Stonnwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Alfrmatwe Action Employer
One
NortliCarolina
Natulvily

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020233
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
HANSON AGGREGATES SOUTHEAST, LLC
is hereby authorized to discharge slormwaler and to operate treatment systems and discharges associated with mine
dewatering wastewater and process wastewater from a facility located at
HANSON AGGREGATES SOUTHEAST, LLC
SR 2016
LILLINGTON
HARNETT COUNTY
to receiving waters designated as Little Cane Creek, a class WS III stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, Ill,
IV, V, and VI of General Permit No. NCG020000.
This certificate of coverage shall become effective March 19, 2009
This Certificate of Coverage shall remain in effect for the duration of the General permit.
Signed this day March 19, 2009
4oleen?�for ms, Director
Division of Water Quality
By Authority of the Environmental Management Commission

\O��F W AT �' �
r
Justin Williams
Hanson Aggregates Southeast Inc
100 Crescent Centre Pkwy Ste 1240
Tucker. GA 30084
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7t.2005
B..Y 6.. r
FtG pZ I LUJ5
DWO-
Subject: NPDES Stormwater Permit Coverage Renewal
Hanson Aggregates - Cape Fear Sand & Gravel
COC Number NCG020233
Harnett County
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone], ext.529.
Sincerely,
�/t,�C-C V �1',ytMc' L1
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N�On¢e hCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.encstale.nc.ustsulstormwatechtml 512 N. SalisburySt. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmalive Acton Employer —50%Recycledll0% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020233
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Hanson Aggregates Southeast Inc
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Hanson Aggregates - Cape Fear Sand & Gravel
Sr 2016
Lillington
Harnett County
to receiving waters designated as LittleCane Creek, a class WSIII stream in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E. Director
'j Division of Water Quality
4/24/2003
CERTIFIED MAIL
RETURN.RECEIPT
REQUESTED
Nt Wills
Hanson Aggregates Southeast Inc
PO Box 13983
RTP NC 27709
SUBJECT:
NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NGG020233
Hanson Aggregates - Cape Fear Sand & Gravel
Harnett COUNTY
Dear Permittee:
nr _
APR 2 9 2003 f
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (tb). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
Sincerely,
Alan . 1mldk+Ea
cc: Supevisor, Water Quality Permits and Engineering Unit
`Fayetteville Regional Office -
`County Health Department
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

122
N. F. Wills
Becker Minerals, Inc.
P. O. Box 848
Cheraw, SC 29520
Subject:
Dear Mr. Wills:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
JUL 2 9 2002
Rescission of NPDES Permit
Becker Minerals, Inc.
Permit Number NCG020223
Harnett County
Alan W. Klimek, P. E., Director
Division of Water Quality
I- f
AUG 14 2002
y4rVC
It is the understanding of the Division that Becker Minerals, Inc. has ceased mining operations at the
subject site and has closed. In accordance with this information, NPDES General Permit NCG020223 is
rescinded, effectively immediately.
Please be advised that this permit rescission is based wholly upon the activities which would require
general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site
to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging
stormwater to waters of the State without a valid NPDES Permit will subject the responsible party to a
civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have
voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in
retrospect, you feel the site still requires permit coverage, you should notify this office immediately.
Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first
apply for and receive a new NPDES Permit.
If you have questions about this matter, please contact Vanessa Manuel at [phone], extension 532
or the Water Quality staff in the Fayetteville Regional Office at [phone].
Sinc e y, g�-V
Alan W. Klimek, P. E.
Cc: Harnett County Health Department
Paul Rawls, DWQ FRO
Bradley Bennett, Stormwater & General Permits Unit
Hope Walters, Operator Training & Certification Unit
Roosevelt Childress, EPA
Central Files
Fran McPherson, DWQ Budget Office
©kn
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

Becker minerals NCG020223
t '
Subject: Becker minerals NCG020223
Date: Mon, 15 Jul 2002 13:44:52 -0400
From: Ken Averitte <[e-mail]>
Organization: NC Dept. of Environment and Natural Resources
To: Vanessa Manuel <[e-mail]>
Vanessa,
some time ago(quite a while), I got a second hand request about the
status of a Becker Minerals mine in Harnett County, permit NCG020223. I
don't remember the name of this pit exactly, but it's been closed for
years (may have been the Fields pit). I'm not sure if they have been
completely released from liability by the Land Quality folks, but mining
operations have ceased and the equipment removed. I'm sorry this is so
late in getting to you, and I hope it answers your question (if it
hasn't already been answered). If not, please let me know.
thanks
Ken
1 of 1 7/16/02 7:49 AN

[Fwd: [Fwd: Facility Inquiry]]
Subject: [Fwd: [Fwd: Facility Inquiry]]
Date: Tue, 16 Jul 2002 13:15:52 -0400
From: Ken Averitte <[e-mail]>
Organization: NC Dept. of Environment and Natural Resources
To: Vanessa Manuel <[e-mail]>
Vanessa,
this is the inquiry I got some time ago about the Becker Mine in Harnett
County.
This is the mine that I was talking about being out of service and in
the process of reclamation.
I don't know who initiated the question, if their permit was expiring,
they asked for recission, or just what spawned the inquiry.
Let me know if you need anything else.
thanks
Ken
Subject: [Fwd: Facility Inquiry]
Date: Thu, 30 May 2002 10:44:06 -0400
From: Paul Rawls <[e-mail]>
Organization: NC Dept. of Environment and Natural Resources
To: Ken Averitte <Ken. Averitte @ ncmail.net>
Do you know if this facility is still in operation?
If you know the status please let me know.
Thanks
Paul
Subject: Facility Inquiry
Date: Thu, 25 Apr 2002 09:56:10 -0400
From: Vanessa Manuel <[e-mail]>
Organization: DWQ-Point Source Compliance/Enforcement Unit
To: Paul Rawls <[e-mail]>
Paul,
Could you have staff verify whether the following facility is still in operation at the permitted location. If
not, we will rescind the permit.
• Becker Minerals Inc.; NCG020223; Harnett County; located on S.R. 1257 in Lillington. The contact
person is listed as N. F. Wills.
A)T7
If you have questions, please contact me.
- Vanessa /D, /50Y 91F
E C`iara. I rC. 2,9 S 20
P315-33-- 7W
1 of 2 7/16/02 1:27 PP

"'Hanson
January 19, 2000
Mr. Bradley Bennett
N.C. Dept. Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh N.C. 27699-1617
Re: Cancellation of NPDES Permit NCG020223.
Dear Mr. Bennett:
Hanson Aggregates East
Southeast Region
100 Crescent Centre Parkway
Suite 1240
Tucker, Georgia 30084
Tel [phone]
Fax [phone]
Hanson Aggregates Becker, Inc. wishes to inform your office that mining
operations at the Lillington Field Plant mine have been terminated and the mine
permit cancelled. We would be pleased if your office would also cancel the
NPDES General Permit issues to our Lillington Field Plant mine (NCG020223).
No Discharge monitoring Reports will be filed for this mine.
We would be pleased if you would amend your records to reflect the
above changes. Should you require any additional information do not hesitate to
contact the writer.
Yours Sincerely,
Hanson Aggregates Becker, Inc.
N. F. Wills
Environmental Director
Southeast Region
CC: Fayettville Regional Office
LettersXncwaterABeckerfieldcancel

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
T"
DEG 1 5 1999 NCDENR
t+�/Y[ Y ETTEVILLE - NORTH CA.ROLINA DEPARTMENT OF
REC. OFFICE ENVIRONMENT AND NATURAL RESOURCES
December 17, 1999
N. F. WILLS
BECKER MINERALS, INC. - LILLINGTON FIELD PLANT
PO BOX 848
CHERAW. SC 29520
Subject: Reissue - NPDES Stormwater Permit
Becker Minerals, Inc. - Lillington Field Plant
COC Number NCG020223
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued storrnwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
' A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens -
Director, Division of Water Quality
cc: Central Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020223
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended.
BECKER MINERALS, INC.
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
BECKER MINERALS, INC. - LILLINGTON FIELD PLANT
SR 1257
LILLINGTON
HARNETT COUNTY
to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General
Permit No. NCG020000 as attached.
This certificate of coverage shall become effective December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17. 1999.
t5 ',.4egey tnx',ry t G
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
rt Depament of Environment,
Health and Natural Resources `
Division of Environmental Management
James B. Hunt, Jr., Governor ���
Jonathan B. Howes, Secretary ID � H N F1
A. Preston Howard, Jr., P.E., Director ®/;f
April 7, 1995 IRECE 9 �%�1 b
Mr. Donald Lineberry
Benchmark Carolina Aggregates
P. O. Box 13983
Research 'Triangle Park, NC 27709-3983
Subject:
Dear Mr. Lineberry:
APR 6 1995
ENV. MANAGEMENT
NPDES No. NCIVILLE REG- BffJCE
Benchmark Carolina Aggregates
formerly: Nello Teer-Cape Fear Sand r£ Gravel
Harnett County
In accordance with your request dated March 17, 1995, we are forwarding herewith the
modified Certificate of Coverage page for the subject facility. The only change is in the formal
owner's name. This Certificate of Coverage is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
permit are unacceptable to you, you have the right to request an individual permit by
submitting an individual permit application. Unless such demand is made, this .certificate of
coverage shall be final and binding. Please take notice that this certificate of coverage is not
transferable except after notice to the Division of Environmental Management. The Division of
Environmental Management may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required. If you have any questions concerning this permit, please contact
Steve Ulmer at telephone number 919/733-5083, Ext. 545.
cc: Fayetteville Regional Office
Compliance -Jeanne Phillips, ISB
Central Files
Sincerely,
II �-
7t. Prestcl ward, Jr., P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG020000
CERTIFICATE OF COVERAGE NO, NCG020233
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Benchmark Carolina Aggregates
is hereby authorized to operate or continue operation of a treatment system for mine dewatering and/or recycle
systems process wastewater overflow with the discharges of treated wastewater and discharge sto mwater from a
facility located at
Cape Fear Sand & Gravel
SR 2016, Prison Camp Road
Lillington
Harnett County
to receiving waters designated as Little Crane Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO20000 as attached.
This Certificate of Coverage shall become effective April 7, 1995.
This Certificate of Coverage shall remain in effect -for the duration of the General Permit.
Signed this day April 7, 1995.
Preston oward, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

I
EFFLUENT
NPDES PERMIT NO, N(CO'LO Z j g DISCHARGE NO. MONTH -Dee-, YEAR -
FACILITY NAMEINCWna4x- C.uadu w Auz. -CAPe Fca2 CLASS COUNTY c i C
OPERATOR IN RESPONSIBLE CHARGE(ORC)-)Arti85 5MVJKC6 GRADE_ PHONES 19'%0 Z.(eOD
CERTIFIED LABORATORIES (1) SOUT iLN TESTING (2)
CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES CAreoLINA GEOW ICAL SEtLyC.$, INS
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x ,/✓1.� �(///,� �. .�
DIV. OF ENVIRONMENTAL MANAGEMENT (S ATURE F OPERATOR IN RESPONSIBLE CHARGE) DATE
DEIINR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27626-0535
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DEM,Form MR.I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"1 certify, under -penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designe&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."
BENCt 00*9. CARDUArA Oj"2r(A'td5 INC
;nature
ittee(-`of erm [tee"' Date
'90, llta x.CanbLWA PK4:�(W(e> Ittt. D -Boy 13gi83 t 1Z P1 t Nc 2Voq
Permittee Address i Phone Number Permit Exp. Date
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951
Total Fluoride
00076
Turbidity
—00600.;Tota1
Nitrogen
01002
Total Arsenic
00080
Color(Pt-Co)006f0
Ammonia Nitrogen
00082
Color(ADMI)
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
1
00095
Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
00300
Dissolved Oxygen
01034
Chromium
00310
BOD5
00665
Total Phosphorous
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
00340 COD
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00400 pH
00745
Total Sulfide
01042
Copper
34481
Toluene
00530 Total Suspended
00927
Total Magnesium
38260
MBAS
Residue
00929
Total Sodium
01045
Iron
39516
PCBs
00545 Settleable Matter
00940
Total Chloride
01051
Lead
50050
Flow
Parameter Cale assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
" ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
"* If signed by other than the permiee,idelegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)- ' �� j,j,

EFFLUENT 5ce7
NPDES PERMIT NO. NCC.O'LO L-� 3 DISCHARGE NO. MONTH AVi YEAR
FACILITY NAME'bPNCIVnraet CARULt,A A'ta. -CAPE V-Cmz CLASS COUNTY e i C
OPERATOR IN RESPONSIBLE CHARGE (ORC)—)4M85 SMWKLE GRADE_ PHONE 919 -%0 Z1e00
CERTIFIED LABORATORIES (1) 50UT14ERN TESTI I.IG (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES CQROLINA GEOLo�tc SMVC5. IAIC
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH, NC 27626-0535
BV THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
61
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DEM+0MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"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."
t7jFNCll�pRK CA[LrtUz�A AQGRir4F1?d5 INS
�Pe ittee (Please print or type)
I/ A ae-r7
� gnalure o ermittec" Date
Permittee Address ' "
` "
-
Phone Number
Permit Exp. Date
ri9iC
,
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951
Total Fluoride
01067
Nickel
50060
Total
00076
Turbidity
00600
Total Nitrogen
01002
Total Arsenic
01077
Silver
Residual
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
01092
Zinc
Chlorine
00082
Color (ADMI)
00625
Total Kjeldhal
01027
Cadmium
01 105
Aluminum
Nitrogen
00095
Conductivity
00630
Nitraies/Nitrites
01032
Hexavalent Chromium
01147
Total Selenium
71880
Formaldehyde
00300
Dissolved Oxygen
01034
Chromium
31616
Fecal Coliform
71900
Mercury
00310
BODS
00665
Total Phosphorous
32730
Total Phenolics
81551
Xylene
00340
COD
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00400
pH
00745
Total Sulfide
01042
Copper
34481
Toluene
00530
Total Suspended
00927
Total Magnesium
38260
WAS
Residue
00929
Total Sodium
OI045
Iron
39516
PCBs
00545
Settleable Matter
00940
Total Chloride
01051
Lead
50050
Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
' ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
rx If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D). Q"' '

EFFLUENT
1
NPDES PERMIT NO. NCC.O LO 2-'j g DISCHARGE NO. MONTH v UL YEAR /9 i
FACILITYNAME�5+CkPZ( CAQOLklA P a. -CAPE -tcpa CLASS COUNTY ck C
OPERATOR IN RESPONSIBLE CHARGE (ORC).)AMti5 SMINKCB GRADE_ PHONE _3Iq ISO UpOO
CERTIFIED LABORATORIES (1) SOUT[i? LN -56-m rle, (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES CAROLINA 6,j tCA4- SMVC.5, 1n1c
Mail ORIGINAL and ONE COPY to
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
BY THIS SIGNATURE, 1 CERTIFY THATTHIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
n
50050
00010
004DO
50060
00310
00610
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31616
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EFF ❑D
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UG/L
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('# -91 1
1
50
0
DEM�Fomi MR.1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective "actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"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."
tFNCt v�%IZ l CAROUNA AQGR�rA fd5 INi
Itee (Please print or ty e)
nature Pe=ttee** Date
-SFtjomvexCAabuqpk412 r -iVs 10t,.
Permittee Address (I ,el ,�� j" Phone Number Permit Exp. Date
PARAMETER CODES
00010
Temperature
00556
Oil & Grease 00951
00076
Turbidity
00600
Total Nitrogen 01002
00080
Color (Pt -Co),
00610
Ammonia Nitrogen
00082
Color (ADMI)
00625
Total Kjeldhal 01027
Nitrogen
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
Total Fluoride
Total Arsenic
Cadmium
00630 Nitrates/Nitrites 01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorous
01067
Nickel
01077
Silver
01092
Zinc
O1105
Aluminum
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00745
Total Sulfide
01042
Copper
34481
Toluene
00927
Total Magnesium
38260
MBAS
00929
Total Sodium
01045
Iron
39516
PCBs "'"'
00940
Total Chloride
01051
Lead
50050
Flow
Pau'ameter Code assisnutce may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2)(1)), U0 f! vy {

lk
EFFLUENT 1
NPDES PERMIT NO. NCGO 1�J 0 2--' g DISCHARGE NO. MONTH U /dr YEAR
FACILITY NAME_&;N(NmaYx. CAQ(-k W Ncw- -CAPe real CLASS COUNTY ciT
OPERATOR IN RESPONSIBLE CHARGE (ORC). )AMBS SMINKt E GRADE_ PHONE 9l9 -%0 Z(e00
CERTIFIED LABORATORIES (I) 50UTdCtN TESTI nlA (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES CAROLINA CEVW tc SMVt$. WC
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH, NC 27626-0535
OPERATOR IN RESPONSIBLE
BY THIS SIGNAYURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
MA
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
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5o
D.t
DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, underpe-halty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designedto 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."
�jFNCt�tvlpttk CA2DUNA AG'GRr4A"ia5 INS
)i�nature
muttee (Please rint or tyope)
qPermittee** Date
'SOJN RY 4ULu�A kc. 44es IK(. 10. 8ox l3ga3 , TLC , N( 73703
Permittee Address Phone Number Permit Exp. Date
._ L ..,.,
PARAMETER CODES
Jf IIS '-6 '
00010
Temperature
.
00556
Oil & Grease
00951
Total Fluoride
00076
Turbidity ..t • _.ti
00600-.Total
Nitrogen
01002
Total Arsenic
00080
Color (Pt-C6) °'
'66610
Ammonia Nitrogen
00082
Color (ADMI)
'00625
Total Kjeldhal
01027
Cadmium
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032
Ilexavalent Chromium
00300
Dissolved Oxygen
00310
BOD5
00340
COD
00400
pH
00530
Total Suspended
Residue
00545
Settleable Matter
01034 Chromium
00665 Total Phosphorous
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00745
Total Sulfide
01042
Copper
34481
Toluene
00927
Total Magnesium
38260
MBAS
00929
Total Sodium
01045
Iron
39516
PCBs "
00940
Total Chloride
01051
Lead
50050
Flow
Parameter Code assistance may obtained by "ling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2)(D).

IDvwy*810.vI
NPDES PERMIT NO. 1N(C,020 2-- 3 DISCHARGE NO. MONTH__ Mm S
YEAR
FACILITY NAME &� Ncftp;zy: C?n-0Lt A Aaaa. -CAfe Tcwz CLASS COUNTY Neil
OPERATOR IN RESPONSIBLE CHARGE (ORC)..)AM65 SpcM1NKUL GRADE_ PHONE g 19 3$O Z1e00
CERTIFIED LABORATORIES (1) SOVTA?PA TESTI NX (2)
CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES CAROLINA GEDLOCiCAL Sl�NCS, 11/4
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEIINR
P.O. BOX 29535
RALEIGH, NC 2762"535
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
100400
50060
00310
00610
00530
31616
003001
006M
00665
60674ooS45 0
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ENTER PARAMETER CODE
ABOVENAME ANDNITS
BELOWWWsW
EFF❑
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HRS
Y/N
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SO
�•I
DEMForm MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, underpenatty 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."
B04CACAAR4 CA20LANA Q4GQr4A i5 INC.
rmitteeS(Please print ortype)
Signatur oCPermittee** Date
9WCAMAMCCahou�[A"k4:: (,A-Z, IK(• IZ i� .,v(L 277
Permittee Address„ -
; -
I
Phone Number
Permit Exp. Date
ut) I ...I
,-
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951
Total Fluoride
01067
Nickel
50060
Total
00076
Turbidity
00600
Total Nitrogen
01002
Total Arsenic
01077
Silver
Residual
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
01092
Zinc
Chlorine
00082
Color (ADM1)
00625
Total Kjeldhal
01027
Cadmium
01105
Aluminum
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
01147
Total Selenium
71880
Formaldehyde
00300
Dissolved Oxygen
01034
Chromium
31616
Fecal Coliform
71900
Mercury
00310
BOD5
00665
Total Phosphorous
32730
Total Phenolics
81551
Xylene
00340
COD
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00400
pH
00745
Total Sulfide
01042
Copper
34481
Toluene
00530
Total Suspended
00927
Total Magnesium
38260
MBAS
Residue
00929
Total Sodium
01045
Iron
39516
PCBs
00545
Settleable Matter
00940
Total Chloride
01051
Lead
50050
Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** B'signed by other than the permince, delegation of signatory authority must be on file With the state per-15A NCAC 2B .0506 (b)
(2)(1)), 00 t1- �7� a

EFFLUENT
m
NPDES PERMIT NO. N(C%O'LO 2 j g DISCHARGE NO. MONTH P'ILI L YEAR
FACILITY NAME_B;+vCWnaax CAfZOLIn1A P"a. -CAQI; 1-cw CLASS COUNTY aNc i L
OPERATOR IN RESPONSIBLE CHARGE (ORC)—)AP& 5 SMINKVE GRADE_ PHONE 9l9'%O ZloOD
CERTIFIED LABORATORIES(I) 50V-CAS%r4 TeSi1n1G (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES CAROLINA GEOLQ t�A4 sews, w,
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH, NC 27626-0535
BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
003001
00600
00665
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Monthly Limit
(/-9
�•I
DEM. Form MR-1 (12/93 )

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, underTenalty 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."
BENCA"Rg, CARDt4NA Pwm7c H-rys . INt.
e 'ttee (Please print or type)
gnature q Permittee" Date
'BENcam C oUt�a Rc 4t Gn�es It+�. � D Box' 1'3 3 t TL i i� t Nc 2-n09
Permittee Address a Phone Number Permit Exp. Date
00010 Temperaturel'!7.=j*'00556
00076 Turbidity 00600
00080 Color (Pt -Co) 00610
00082 Color (ADMq 00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BODS 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
Gil & Grease 00951
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 0103
Total Fluoride
Total Arsenic
Cadmium
2
--
01034
Chromium
Total Phosphorous
.Cyanide
01037
Total Cobalt
Total Sulfide
01042
Copper
Total Magnesium
Total Sodium
01045
Iron
Total Chloride
01051
Lead
01067
Nickel
50060
Total
01077
Silver
Residual
01092
Zinc
Chlorine
01105
Aluminum
01147
Total Selenium
71880
Formaldehyde
31616
Fecal Coliform
71900
Mercury
32730
Total Phenolics
81551
Xylene
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
. ORC must visit facilityand document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
'* If signed by other than the permittee, delegatioyf signatory authority must be on file With the state per 15A NCAC 2B .0506 (b)
(2) (D). ) _ 7

EFFLUENT
NPDES PERMIT NO. NCC.O l-0 2 i 3 DISCHARGE NO. MONTH MA�ca YEAR %7/
FACILITY NAME"&:N(ftpex- CArzoLk.A Nl "Z. -Cape 1-CRR CLASS COUNTY lAI & i C
OPERATOR IN RESPONSIBLE CHARGE (ORC)-)ArA S 5MV-JKLI GRADE_ PHONE S6'%0 Z(e00
CERTIFIED LABORATORIES (1) 50UT11i2N TBSTI n/G (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES CAROLINA CEOLQ4iC . Se2+/c5, Ilvc
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES z (/Y.- A 3✓.,
DIV.OF ENVIRONMENTAL MANAGEMENT ATURE F OPERATOR IN RESPONSIBLE CHARGE) DATE
DERNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27626-0535
50050
00010
00400
50060
D0310
00610
00530
31616
1 00300
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00665
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(/-9
DEM-Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"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."
�CWCAVAIZ CAQbtAA1A DMRROIC5.ANC
Pe 'ttee (Please print or type)
rgnature Permittee" Date
'PjENCwmCAtiloUrJA RC 4RiGA-(ei INc, P D Bow 13q8', t 12 j j� t Nc 27%D
Permittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951
Total Fluoride
00076
Turbidity
00600
Touil Nitrogen
01002
Total Arsenic
00080
Color (Pt -Co)
. 00610
- Ammonia Nitrogen
00082
Color(ADMI)
00625
Total Kjeldhal
01027
Cadmium
;h',j;',
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
00300 Dissolved Oxygen..;
, ,,, ,-• • -
00310 BOD5
00665
Total Phosphorous
00340 COD
00720
Cyanide
00400 pH
00745
Total Sulfide
00530 Total Suspended
00927
Total Magnesium
Residue
00929
Total Sodium
00545 Settleable Matter
00940
Total Chloride
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
50060 Total
Residual
Chlorine
01147
Total Selenium
71880 Formaldehyde
31616
Fecal Coliform
71900 Mercury
32730
Total Phenolics
81551 Xylene
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
Parameter Code assistance may obtained by calling the Water Quality Compliwice Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
' ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
00
�* Isigned by other than the permittce, delegation of s gnatory au
fthority must be on file with the state per 15A NCAC 2B .0506 (b)

EFFLUENT
NPDES PERMIT NO. NCC.020 2-j DISCHARGE NO. MONTH YEAR
FACILITY NAME"R u(Wna2x C.nrrou^w Acrz. CnPe t-[g2 CLASS COUNT c i i
OPERATOR IN RESPONSIBLE CHARGE (ORC)..)Arv1Z-5 SMINKLE GRADE_ PHONE 16 3$O Zfe00
CERTIFIED LABORATORIES (1) SOUTt1EVA TEbTI n1G (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES CAROLINA CeoL (jC" Sem t . We
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES I x ye-.cq..i Gam"" / -w
DIV.OF ENVIRONMENTAL MANAGEMENT \ (S�NATURE�OF OPERATOR W RESPONSIBLE CHARGE) DATE
DEHNR Y THLS SIG ATURE,1 CERTIFY THAT THIS REPORT IS
P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 2762"535
✓ ✓ ✓ ✓ r
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
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-9
50
• 1
DEM. Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, underpenalty 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"
NCll NNIZK CA90%4AfA lk(Mi 4A4d5 . INc.
/—P"ttee (Please print or type)
gnature o ermittee** Date
'gENCAMW-1:5XZb(A4A k4:4 (WiK INc, D '60Yc �3C1�3 t R? t N( 277O5
Permittee Address Phone Number Permit Exp. Date
OOO10
Temperature
00076
'Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310
BOD5
00340
COD
00400
pH
00530
Total Suspended
00556
Oil-&Grease. .-..
00600
Total Nitrogen
00610
Ammonia Nitrogen
00625
Total Kjeldhal
Nitrogen
00630
Nitrates/Nirites
00665
Total Phosphorous
00720
Cyanide
00745
Total Sulfide
00927
Total Magnesium
Residue 00929 Total Sodium
00545 Settleable Matter 00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 Total
Residual
Chlorine
01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
01034 Chromium 31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
Parameter Code assistance'may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the retorting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (13).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

I
FDTTITIN) OWN 1
NPDES PERMIT NO. WCC.O'z0 2 1 g DISCHARGE NO. MONTH Q YEAR9
FACILITY NAME P)FNcWnaek CaR0L1, A Acuz. -CAC 1En2 CLASS COUNTY c k i
OPERATOR IN RESPONSIBLE CHARGE (ORC) JAMBS SMINKL7 GRADE_ PHONE 919'%O 7(e00
CERTIFIED LABORATORIES(]) SOUTIBRA TESTINA (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES CAROLINA 6e0WkJ0.,L SC2v[5, 1 vc
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEIINR
P.O. BOX 29535
RALEIGH, NC 27626-0535
THIS SIGNATURE 1 CERTIFY THATTHIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
/. P's"0
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
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Monthly Limil
DEM,Fotrn MR-] (12N3)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, underTenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designedYo 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."
3E14Cgnwcztc CAaoU/JA . IaC
rmittee (Please print or type)
ry
tgnature Permittee** Date
'i?iENcA�actK �'astourJa Rt 4t Gn�es Itt�. 10. Box 13i353 , 1Z i I� t rvc 277613
Permittee Address - :. i Phone Number Permit Exp. Date
PARAMETER CODES
OOOIO
Temperature
00556
tOil rtGmase
00951
Total Fluoride
01067
Nickel
50060
Total
00076
Turbidity
00660
Total Nitrogen
01002
Total Arsenic
01077
Silver
Residual
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
01092
Zinc
Chlorine
00082
Color(ADMI)
00625
Total Kjeldhal
01027
Cadmium
01105
Aluminum
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032
Liexavalent Chromium
01147
Total Selenium
71880
Formaldehyde
00300
Dissolved Oxygen
01034
Chromium
31616
Fecal Coliform
71900
Mercury
00310
BOD5
00665
Total Phosphorous
32730
Total Phenolics
81551
Xylene
00340
COD
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00400
pH
00745
Total Sulfide
01042
Copper
34481
Toluene
00530
Total Suspended
00927
Total Magnesium
38260
MBAS
Residue
00929
Total Sodium
01045
Iron
39516
PCBs
00545
Settleable Matter
00940
Total Chloride
01051
Lead
50050
Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signet by other than the lxxrmince, delegation of signatory authority must be on file With the state per 15A NCAC 2B .0506 (b)
(2)(D)- �� i ��a

Stabs of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Donald A. Lineberry
Nello L. Teer Company
P.O:.Box 13983
Raleigh, NC 27709
Dear Mr. Lineberry:
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May 13, 1994
MAY +
>� 7 1994
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE i
Subject: General Permit No. NCG020000
Nello L. Teer Company
COC NCG020233
Harnett County
In accordance with your application for discharge permit received on April 17, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Nello L. Teer Company
is hereby authorized to operate a treatment system for mine dewatering and/or recycle systems process wastewater
overflow with the discharges of treated wastewater and stormwater from a facility located at
Nello L. Teer Company Cape Fear Sand Gravel Plant
SR 2016, Prison Camp Road
Lillington
Harnett County
to receiving waters designated as Little Crane Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG020000 as attached.
This Certificate of Coverage shall become effective May 13, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 13, 1994.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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