NCG020204_MONITORING INFO_20190215

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VDaUaU 1
DOC TYPE
❑HISTORICAL FILE
Ci/MONITORING REPORTS
DOC DATE
❑ 3ol goa (�
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) - WASTEWATER
II SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year a b I S
'Report ALL WASTEWATER monitoring data on this form (include `No RoWl'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 DO ®©Q
Facility Name: T-
County:
Phone Number: ( 9
Certified Laboratory
r
n
ERMW
ct
-- C\7 y Total no. of outfalls monitored 1
lab # IN W 067
q rerr,+e.S Lab # K372
Wastewater (WW) Discharge Outfall No. mQ j_
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No ta
Does this outfall discharge WW to SA waters?
Yes ❑
No"N
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No 2
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
NoN
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
Now
Were there any limit violations in the calendar year?
Yes ❑
No El
Outfall No.
Daily Flow
Rateds
,
pH,
SU
TSS,
m /1
SS,
mI/I
Discharge
Turbidity,
NTU
Upstream
(U)Turbidity,
NTU
Downstream
(D)Turbidity,
NTU
Fecal
Coliform,
co11100 m!
SA
Effluent
Limitations
Mo. Are! Dally Max
HQW orORW
50% of
7Q10
! �uNOFL W
freshwater
6.0-9.0
°"""�"
6.8-8.5
I rid
2lsl�l
HQw °r ORW
20/30
NOW or ORW
�d Tr or PNA 10115
HQW ORW-
sA. ss, `
or any
0.1 /0.2
No Limit
Q,a';nysu a rd
that appllaa:
50I25I10
NIA
Standard PP�
NIA
supra YPpnes
NIA
Date Sample
Collected,
�
mold{ir) r
',. •R a•T,.•
_t.-+,.-h:
�r,i'.4 -.�
y'� "S - ,,
R.a .. yea i"`3'
r
% t h,
-c .-i%!� 'r ,. a
, ..
6
m
tsc-
l
c�q
No D
s
z-
P
"�
L 1 v
L f
CENTRAL
R1 F�
O
d'i 5 c
r`
R s E
TIO N
Permit Date 10t1t2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®®QO []
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date Qa f II AAAPJ
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011I2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 101 B
*Report ALL STORMWATER monitoring data on this form (include "No FlovVY No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002 ©® H❑
Facility Name: H cat 50 nA pqr — L etc l Iton uc t r r
County: T)ZXv i d so y) _
Phone Number: ( 9 i9 ) 3 8 6- 2 779 6 Total no. of SDOs monitored
Certified Laboratory ^}aae_ &)0,1 V "CCLI lab # A)L=7
}- ari5on AaS'r-e_qc r_,s Lab #_53 9_Z
Stormwater Discharge Outfall (SDO) No. i VMA OutfalI? Yes ❑ Non
Is this outfall currently in Tier 2 for any parameter'? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ NoFj
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
5 00
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
sumo.
Stormwater
Benchmarks
Indicate NO
FLOapplicable
Circle
Benchmark
100150
0.1
Circle
Benchmark
50125110
NIA
Water Quality
applies
NIA
Standard app eu s
1 `5
�55 galrmo.
average requires
onit -polar
TSS OSG monitoring
Date Sample
Collected,
molddl r
x
6 t o
M/30
Ncq
I s
lj Utz&
N
c 55
I 31 18
i s
kf 4&ss
< S
Na 4"1
C11a
Ue-
10, y
J,4,,5
�GGu r
aA-
r
` r
; try
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 Q®QQ
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR § 122.22]
Signs
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

V-�
RECEivi=;--�
FEE 2 8 20I6
CENTRAL FIL6S
DWR SECTION
February 21, 2018
Attn: Central Files
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
❑■❑
0❑❑
°'°Hanson
HEIDELBERGUMENTGroup
Hanson 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: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2017 Year
and NPDES Mine Stormwater Discharge Monitoring Reports for the 2017 Year
To Whom It May Concern:
Please find the attached Annual 2017 Summary Discharge Monitoring Reports for Wastewater and
Stormwater for the following Hanson Aggregates sites:
Crabtree Quarry
NCG020052
Neverson Quarry
NCG020234
Durham Sales Yard
NCG020088
Princeton 11 Quarry
NCG020124
Elliott Sand & Gravel
NCG020178
Raleigh Quarry
NCG020209
Elm City Quarry
NCG020182
Rocky Mount 11 Quarry
NCG020121
Gardner Quarry
NCG020164
Rougemont Quarry
NCG020235
Holly Springs Quarry
NCG020087
Senter Sand & Gravel
NCG020156
Lexington Quarry
NCG020204
Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as
long as the site remains dormant and stabilized, so a 2017 DMR has not been included. Should you have
any questions or need additional information, please call me: [phone], or you can reach me at
[e-mail] .
Sincerely,
Ja Garvey
Environmental Manager
Encl.: DMRs
cc: Daren McMorris, NC Operations Manager
Toby Lee, NC & SC General Manager

a,
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE`
General Permit No. NCG020000
Calendar Year a O 1 a
'Report ALL WASTEWATER monitoring data on this form (include "No FloW/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: t`I o n5or, tAr,;i-e4 octe s -- L eQki naTbyj Lu\'kg rc y
County: Dct_y1 i Sinn
Phone Number: 41 i9) 3 S n -- D,9 4 C, Total no. of outfalls monitored 1
Certified Laboratory act ,10-1 lab # W W (20
a son Lab # 37
Wastewater (WIN) Discharge Outfall No. VOQ 1
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
NoJS
Does this outfall discharge WW to SA waters?
Yes ❑
No B
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No EK
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No IR
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
OO 1 --1
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
if appflcabm
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
colM00 ml
SA
Effluent
Limitations
Mo. Ave! Daily Max.
HQW orORW
60% of
7Q10
Indk�areNOF; FLOW
IresMiater
6.0-9.0
saltwater
6.8-8.6
tr�dustrial Send
25145
HQWorORW
maw oroRw
Wd Tr or PNA 10115
HQW, ORW,
SA, SB,PNA,
or or any Trout
0.1/0.2
No Limit
CircieWater
Quality Standard
that applies:
5012511
NIA
water Quality
Standard applies
NIA
WaterQuallty
StandaMapPaaa
N/A
Date Sample
Collected,
moldd/ r
o 17
`5
3 -)
"b D,
char
„2
�s
�r,h
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 R®MI
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.221
Sign<
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
MENOMONIE
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year e9 (0 1 cl
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/ No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: ij GL Sz) ✓1
County: _s1 ay i as V,
Phone Number: (919 ) 3 8 0- 2 7 y G
Certified Laboratory _ �r��c n a lco I
-- L e_x i noi-61 Q� mar r
Total no. of SDOs monitored
Lab # 1! jLr, 7
_a b # S3'7 2
Stormwater Discharge Outfall (SDO) No. _ I VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
5�� L
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U)Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
aVmo.
Stormwater
Benchmarks
Date Sample
Collected ,
molddl r
rndcareNO
ea rkaable
Z
Circle
Benchmark
100/50
w
0.1
_ 2Z
Circle
laenehmark
50/25/10
N/A
StandardappliesWaterQual
N/A
water ouarity
Standard applies
15
>66 ga mo.
averageregrtres
SS
oao=r
a'
-2 1�7
rSC
C
a
U
r 5 h
r L_
U e_
%S .j
L
L
C
i S
Jr r
n4 ►
is
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©AF!;
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.221
Signature
Date tea./a i ol$
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

RECEIVED
FEB x 'r
ANNUAL SUMMARY DISCHARGE MONITORINgr-KITIZA 1 11„
REPORT (DMR) — WASTEWATER
rrr�arr�rr! rem
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a 0 1 ( ::�
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"I'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ©®OQ
hr� uat r�
FacilityName:
County: _Lay I Cd So
Phone Number: ( 111) -3 �5t?-vl L C2 Total no. of outFalls monitored ,
Certified Laboratory ctiO.e An 1 +' e-a 1 Lab # WW t67
_14Qnson,k4P%C%re"S Lab# 537z
Wastewater (WW) Discharge Outfall No. FAO
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No 51
Does this outfall discharge WW to SA waters?
Yes ❑
No J9
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
U so, what Is the 7010 flow rate? or Tidally Influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violations In the calendar Year?
Yes I1
No �!
Outfall No.
Nf,Das-om
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/1
SS,
mill
ifNTU
Discharge
Turbidity,
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
e-muent
Limitations
M0, Ave r oaW Max
HnWaoRW
50% of
7010
�,� ,r
6.0-9.0
as r
sa,a
26/46
HQriorORW
20130
HQworom
MW Tr or PHA 10/15
=. RWI
U.Se,pkA.
°ra'yT1Od
0.110.2
No Limit
O"'eWder
UUMStIrA6.8-8.6
60126110
NIA
watuaa'�
�'nQi°'Pa"
NIA
WaterQm�`
"Ap°"
NIA
Date Sample
Collected,
mold r
=
03 �i l�
Nn�1
har
5"4r-•
C9% I
Nor+`I
ar
c s
r
;,.., a'
dGG uC S
r r,.
$ i
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑D ®0©
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
SignE
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) -- STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year aD I
'Report ALL S'TORMWATER monitoring data on this form (include "No Flow*/"No Discharge" and Benchmark +
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. `
Certificate of Coverage No. NCG02
Facility Name:
County:
Phone Number: (q ) 3 ab - a -1 y (,� Total no. of SDOs monitored t
Certified Laboratory Lee - A pJ E cct J .. !lab # WA O r 7
Lab # 5_ 3'7
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No to
Is this outfall currently In Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfail was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/1
SS,
mul
Upstream Downstream
Turbidity, (U) Turbidity, (D) Turbidity,
NTU NTU NM
i I
New
Non-poiar Motor Oil
O&G, mg/I Usage
(VMA) allmo.
Stormter
wa
Benchmarks
r„ F no
FLOwl
aenclmurk
100150
0.1
senaffil t NIA NIA
50/2&10 s s +
.,ervee"Uh m
15 � WVdA
oodna
Date Sample
Collected,
mold r
:7
'v, _'
o Al
Ck- f-1,
V r
u f, e- o c
i
�ti1 c
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 00R�©
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Sign,
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (no DFMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

im
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
If SUBMIT TO CENTRAL OFFICE* a
General Permit No. NCG020000
Calendar Year ;;�,D I S'
'Report ALL STORMWATER monitoring data on this form (include'No FloW,'No Discharge' and Benchmark j
Exceedances) from the previous calendar year to the DEO by MARCH J of each year. `
Certificate of Coverage No. NCG02
Facility Name: tjnnl�,or1 /\!��art*teS_-- L(0,1
County:
Phone Number: (9 ! 9 )_ 3 SCE -- P- 7 `I _ Total no. of SDOs monitored
Certified Laboratory PG e-e A na i V f+ cct I lab # W �4 Q67
}+.tnson A4glewAi2s Lab# 53`7;:1
Stormwater Discharge Outfall (SDO) No. -6M- ! - VMA Outfall? Yes ❑ NoU
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No TA
Was this outfall ever in Tier 2 during the past year? Yes ❑ No lm
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, recelved approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedanees did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbid!
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non polar
08G, mgll
(VIVIA)
New
Motor Oil
Usage
allmo.
Benchmarks
,,�oNo
owx
cbrCStormwater
Bencrunmk
100150
0.9
BeRhmnk
60/2&10
NIA
s,.nrd.Wa .
NIA
sr"amaws ,
15
m9a,� ,
ar
T01Wnkm Wr4
Date Sample
Collected,
molddl r
- -
Ll�`
-
- - - --
30
r
3) 1S
O
I�G
ar
1 S
Permit Date 10/1/2016 — 91*2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0®Z©
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordanoe with a system designed to assure that qualified personnel property gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.221
Sign
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

_,- 14 ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year �), O 1
'Report ALL WASTEWATER monitoring data on this form (include "No Flow*/'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ®®[a®
Facility Name: H a nso h A cA - C I - t f
County:
Phone Number: (g I q) 315t- ?-`] 4 G Total no. of outfalls monitored �
Certified Laboratory G C.e In ul f l e 1 lab #
Hanson % o.aetc eS Lab# 53"7Z
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No x
Does this outfall discharge WW to SA waters?
Yes ❑
NO
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No IR
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No M
If so, what is the 7010 flow rate? or Tidally influenced waters,
7010 not available ❑
.Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No ❑
Were there any limit violations In the calendar year?
Yes ❑
No ❑
Outfall No.
�_
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/I
SS,
m111
°"'
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent:
Limitations
No, Ave! Wily Max.
How or oRw
50%Of
7g10
Indcaft MO FLOW
•t
6.0-9.0
saftirter
6.8-8.5
rwwmal sana
25146
Haw orORW
20130
HQWorofrn
gpn it or PNA
10116
a♦Qw, oRw
sn,s,ORw-
°rO"y'T"°"l
0.110.2
No Limit
caresoMftr
map ,
50/26/10
NIA
W&WQ�
slaMara�pie■
NIA
Nl&WCm=y
se'a"°'°°°"
NIA
Date Sample
Collected,
mo/ddfyr
=
-
cr,
l
CA-L
f
ro WLMec
-e- ,
Permit Date i 0/1/2016 — 9/30/2020
Last Revised 10-2-2015

14 Certificate of Coverage No. NCG02 []©QQ
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations_"
[Required by 40 GFR § 122,22]
SignE
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DFMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10t112015 — 9130/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DMR -. WASTEWATER CIFI vED
SEND TO CENTRAL OFFICE* MAR 02 zol5
C1*1
1
7-�L FILE PROCESS MINEMEWATERING WASTEWATER 0WR t �C7'1CN
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab,
CERTIFICATE OF COVERAGE NO. NCG02f), ;�, C )
FACILITY NAME: 1404sonl�•�ce�w�es-t��c�nti�rofl
PERSON COLLECTING SAMPL S: 3ar„p T7z�1
CERTIFIED LABORATORY: --Pa c - 9 Lab # Wwt,l
anort A rijcAri Lab# 5322. _
LIMIT VIOLATIONS? YES ❑ NO�&
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR:
COUNTY: �7cx�,sGr�
PHONE NO. (` 19 ) 3'iO- A"7 4 �
ADD TO LISTSERVE? YES ❑ NO[:] EMAIL:
INDUSTRIAL SAND`? ❑ DISCHARGING TO SA WATERS"" ❑
Oatfall No.
Date Sample
Collected t
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
m
Fecal Colifors
-
mmldd/yr
MG
mg/1
NTU '
ml/1
Standard
cal/ml '
�Q
p3 3l i
a e514Lz_
C 1
b i
o , 5
Z(s 1y
Oo
bSi /3 0 1
L-, Di
A-1 -
©O
31 }
s
A wiz_
No
m
L�J d� n
u r5 c,.
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
'- If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, fakes, 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 discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: I/1/2010-12/31/2014
Last Revi sed 0 1 -21 -11
Page 1 of 2

t
Part A Continued: Wastewater Monitoring Re uirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
M01,2NTU
ml/l
Standard
2,4
col/ml
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[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."
(Signature of
Permit Date: 1/1/2010-12/31/2014
V& aft
(Date)
Last Revised 0 1 -21 -11
Page 2 of 2

I ANNUAL SUMMARY DMR - STORMWATER I
11 SEND TO CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG02 C) --)- (``f
FACILITY NAME: nSOn r,-J — Lp— i' �rr
PERSON COLLECTING SAMP S S I
CERTIFIED LABORATORY qLab # W W n( `l
n5o Lab # 53r 1
Part A: Stormwater Monitorine Reauirements Lj
SAMPLE COLLECTION YEAR
COUNTY Da,, iJS�Cl✓)
PHONE NO. (ate) 3 Sfl- �7 4 ` L
ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: ��L1z. (tr�c�r'G13;N,CflAI
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(yln)
# of Months in
Tier 2 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mgA)
a
Turbidity
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 '
See Footnote 37
0.1
. DO-j
30
C
aC z
i r Yi
t c�
T �. i
I C���n�
CQe +tit.
5,4e
�J
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
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier l or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mgll.
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 SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 111/2010-12/31/2014
Last Revised 0 1 -2 1 -11
Page I of 2
`I

-C -
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(yln)
# of Months
in Tier 2
Sampling 2
New Motor
Oil Usage
(al/month)
Total Flow
(MG)
TPH using method
1664A SGT-HEM
( )
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
_
_
153
100
6-9
S, -1
1c)I E
a!4
G 4 4,�-Yt—7--
^-7 n
C-1L
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO ❑
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Piles
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
vialationc_"
(Signature of Permittee)
Permit Date: 1/1/2010-12131
(Date)
Last Revised 0 1 -21 -11
Page 2 of 2
C�