NCG020087_Representative Outfall Status Renewal_20210929

FOR AGENCY USE ONLY
NC
ARO FRO MRO RRO WARO WIRO WSRO
Division of Energy, Mineral, and Land Resources Land Quality Section
Representative Outfall Status (ROS) Renewal Certification Form
Please complete this form if you want to maintain current ROS designations.
Directions: Print or type all entries on this certification form. Attach this form and a copy of the original ROS
approval documentation to the
North Carolina General Statute 143-215.613 (i) provides that: Any person who knowingly makes any false
statement, representation, or certification in any application, record, report, plan, or other document filed or
required to be maintained under this Article or a rule implementing this Article ... shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
Under penalty of law, I certify that:
F✓ I, as an authorized representative, request renewal of the ROS designations currently granted to the subject
facility.
[7 No site or activity modifications that impact the characteristics of stormwater discharges from the
representative outfalls have occurred at 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.
Facility Name: Hanson Aggregates - Holly Springs Quarry
Permit Number: NCG020087
Printed Name of Person Signing: Jack Garvey
Title: Area Environmental Manager
(Signature of Permittee
ie D E
NORTH CAFi01_INA +P
9 1A91gQ> .nL1
(Date Signed)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 21, 2010
Dirk Field
Hanson Aggregates
NCRS 1116
Holly Springs, NC 27540
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit
Permit No. NCG020087
Representative Outfall Status Request
Hanson Aggregates
Wake County
Dear Mr. Field:
The Raleigh Regional Office staff have reviewed your request dated July 22, 2009 and hand -delivered to Natalie
Landry on August 17, 2010 for a determination that stormwater discharge outfall (SDO) 004 be granted
representative outfall status for stormwater outfalls,001, 002 and 003. Based on the information and maps
provided and the site visit of September 2, 2010, we are approving this request. In accordance with 40 CFR
§ 122.2 1 (g)(7), you are authorized to sample and monitor outfall number 004 as a representative outfall for both
Analytical and Qualitative Monitoring. This approval is effective with the next sampling event.
Please remember that any actions you initiate in response to benchmark exceedences as directed in the tiered
response provisions of your permit must address all drainage areas represented by SDO 004, where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. If changes in drainage areas, structures, processes, storage
practices, or other activities occur that significantly alter the basis of this approval, representative outfall status
may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for
representative outfall status based on updated information. If you have any questions or comments concerning
this letter, please contact Natalie Landry at [phone] (natalie.land ncdenr. ov) or Judy Garrett �t (919)
791-4200 or Judv.aarrettamedenr.izov. .
i
pcerel ,
anny Smith
Regional S ervisor
cc: • Raleigh Regional Office
Central Office/Stormwater Permitting Unit
Central Files
Justin Williams, Hanson Aggregates Southeast, 2310 Parklake Dr., Ste. 550, Atlanta, GA 30345
Jack Garvey, Hanson Aggregates, 1410 Forest Acres Circle, Pleasant Garden, NC 27313
NorthCarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.ofg 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]M748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

A14
Division of Water Quality t Surface Water Protection
i��s
LADEN,R National Pollutant Discharge Elimination System
y7.:RTM MINA IiF.-A MEW OF
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
if a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant
Representative Outfall Status if stormwater discharges from a single outfall are established as
representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls
where analytical sampling requirements apply.
if Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit. After ROS is granted, the facility must notify DWQ in writing if any
changes to the facility or its operations take place that would affect this status. The approval letter from
DWQ must be kept on -site with the facility's Stormwater Pollution Prevention Plan.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
2) Facility Information:
Owner/Facility Name
Facility Contact
Street Address
City
County
Telephone No.
no, i,�y pj:3 ,5 State N C_.. LIP Code _:-J' I5`-1
wo'la p E-mail Address 'btrk. ;rJ40Ina e-bm
C9 i q) 5 C -I CT 51 i? Fax: �ct In) c.'7 - 9 51 C
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) SDb' is representative of Outfall(s) 5 DO
Outfalls' drainage areas have the same or similar activities? �Kyes
Outfalls' drainage areas contain the same or similar materials? 'Yes
Outfalls have similar monitoring results?
Outfall(s) is representative of Outfall(s)
Yes
■
❑ No
❑ No ❑ No data*
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) I is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-090508 Last revised 915/2008

Representative Outfall Status Request
4)
Detailed explanation about why the outfalls above should be granted Representative Status.
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit. I must notify DWQ in writing if any changes to
the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer
applies, I understand I must resume analytical monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Zi,al- Gco rV2�
Title: �arec,. Envi rbnrn ,-i0J l"lc n t
(Signature of Applicant) (Dale Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with
the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
This completed form.
Letter or narrative elaborating on the reasons wh s ecified outfalls should be granted representative status,
unless all information can be included in question 4.
[ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
/ drainage areas, industrial activities, and raw materials/finished products within each drainage area.
l Summary of results from monitoring conducted at the outfalls listed in Question 3. Quay; (Y}cnY�,r, h�
❑ Any other supporting documentation, t �13"r�ctr�
Page 2 of 3
SWU-ROS 090508 Last revised 9/5/2008

A1NfiQ7 3MYM � 7N'S9NIMdS AtIOH
NVId lON1NOO NOISOH3
v
_ e
- �
AMNVIIt) SONJHBIS AllOH
ONV 9NINIWuOsLwH
s v
w
:..
IN
NOIST3111SV3OIW
'ONI'1SV3Hinos
S30110"d 1N3W39VNVW IBM
S3lV93H99V NOSNVH
C
$ e 3 . . &
II 1 41I �
� � O■ ��*I I � � Ors

_7z
fj
2 + s
+
£
s
r +
t w• 1= i z •,>w-�`'' v 14 •'a �ry"3
F"
E .. 1
Vic
t
f i _
"•\, � f J- t �+ y^„i++ 0 t� ,fir... �.'. '. '1 �5,� �1 ' 3 � � " f' .` � f'�i � jlt ° `'4n �,+�% _ .
st
4f fNr
�fy �� _aye}
r,..� . t 'i`� —, ...-- '�}..:_✓'`� � ,� s jr+o.�ms ��: ��, rj ta:< r'� > i^;
-?_q i if ., ,,^. �}. �' V A7 I V!' •".s'�� ` �
MAW
s / f 71 , e3 r Ytiyv S
4
aS M
rl
t � � � 't ,i 1 �. -�� � � ?'r �•,,.✓� i �4 �..' �`''�'w. •�� '�ri f'�'� � t 't i �. iti,
ki
� � 5,��',� � Ott,`` ,-.`''4 r I o.�,t 3 ?Ij- _"j ��i"'-'j •,r: `^--•- �e-.y
1
v�eczzslsa "-. --,
.= ,.—ae" "`'• `4 ..�:`� .� �yj `CIS`�"�- �� "7 ` r-,-"�`'�-.
»
em =
•� r •

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Summary
NPIDES COG No. NCG020087
Hanson Aggregates - Holly Springs Quarry
County Wake
Date of Inspections 28-Apr-08
Outfall Nos. SDO-01, SDO-02, SDO-03, and SDO-04
Parameter
SDO-01
SDO-02
SDO-03
SDO-04
Description
Ditch
Ditch
Ditch
Ditch
Receiving Steam
UT
UT
UT
UT
Industrial Activity
Mining
Mining
Mining
Mining
Color
Brown/Med.
Brown/Med.
Brown/Med.
Red/Dark
Odor
None
None
None
None
Clarity
3
2
3
6
Floating Solids—
2
2
2
2
Suspend Solids
2—
2
2
2
Foam
No
No
No
No
Oil Sheen
No
No
No
No