NCG020164_MONITORING INFO_20190215

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
ZMONITORING REPORTS
DOC DATE
o
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
❑ HISTORICAL FILE
DOC DATE
❑
YYYYM M DD

RECEIVED
ANNUAL SUMMARY DISCHARGE MONITORING FEB 15 2019
REPORT (DMR) — WASTEWATER CENTRAL FILES
SUBMIT TO CENTRAL OFFICE* U V Y R I :
General Permit No. NCG020000
Calendar Year 4019
"Report ALL WASTEWATER monitoring data on this form (include "No Fiow"rNo Discharge" and Limit Violations) from
the Arevious calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002 UUjro]LLJi
Facility Name: H g a Sge-N r 2S — l2,arck n e r-G�uM'1r�i
County; _i 0. rn e~
Phone Number: qc 19) 30 — DJ7`i Total no. of ouffalls monitored 1
Certified Laboratoryl�ac,-ArIck-1 4.1 c1.11 lab # W W 60
44,xn5on A-c,grf4aL.S Lab# 5372
Wastewater (WW) Discharge Outfall No. QD I
Is this an Industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No Q
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SS or PNA waters?
Yes ❑
No
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 N
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
hig I!
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/l
SS,
mill
`'8A5"`9D1a
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
Mo. Ava f Daily Max,
HQWD rORW
50/o of
7Q10
fndkaft NO FLOW
freshwater
6.0-9.0
"ter
6.8-8.6
trrduaLia SeM
25145
HawaroRw
20130
Haw or oRW
And Tr or PNAWapplicabft
10/15
How, oRw,
H s, Pw ,
or any Trout
0.110.2
No Limit
QL0,1t,"stan rrd
mat applies:
50/25/10
NIA
WaterQuallty
Standardapples
NIA
StandardQuality
NIA
Date Sample
Collected,
mo/ddl r.�.�
n
�' �
�
r
e.
tv A-
1\1 a
+Q.
1
n wWl
rat 1
�
V
dui
P.
s
G e G
IL
SwI�S
c klx
•< 60*
a y fs
► .1
.,3cID
aS,
N /A-
NIA-
UlAr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [;NQ®®
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 o,�/l 1< /6019
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (Trot 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
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year �, 01 19
`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. N0002
Facility Name: fj 0. 50 ✓1 C a
County: ck r n e+
Phone Number: (q 19 3 8 0 - 2 7 y G
Certified Laboratory Paces ►-)oa � V± c e
n
t�sardnef
Total no. of SDOs monitored L_
Lab #�i=7
_ab # 5'3r?-
Stormwater Discharge Outfall (SDO) No. s2 VMA Outfali? Yes ❑ No 2
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No X
Was this outfall ever in Tier 2 during the past year? Yes ❑ No Ix
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 O--
Total
Rainfall,
Inches
TSS,
mg/l
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,
m olddl r
rndkareNO
aAkabe
•f;
circle
Benchmark
00150
}z� r -_
0.1
xy�`�
trf
Circle
Benchmark
5t]1Z511
��
,1f
' W A
Standard PpWaterQual�a
5 i �_
'd3e-s` y�
NIA
Standard ppgea
bs�
¢���
>65gaUmo.
average requims
oaGmon"ri g
O�
©`T rL
DA i S
< .�
Permit Date 10t112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 QO ❑( ®�
Additional Outfall Attachment (matte copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. y R_ VMA Outfall? Yes ❑ NoX
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
3
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency . I]
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
ji
Total•
inches
Upstream
•
Downstream
i •
• • •MotorOil
New
Usage
(gal/mo.)
LO1ciII RMISt!���J�1��
G'>L'`71��i�31�L�,
•
i�i1.1e'�Ti�.+�`�.ir:�u>•i,`
� _•
�f�—
BuTME WORM,
F•'
W�
w I NNE,
WR W53�
/i3ill�
A.Dr
t �.•a
_•
rr
J . • .i.
WWZWW
�
. • �.�MiiT
RMI-SalC'
i'`>�t'I�aL��1'�iMr
�ltuIL,M- T�I
On IN or
PSAWN
Permit Date 1Oil i2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [a0®Q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfali (SDO) No. 5 VMA Outfall? Yes ❑ No-M
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No C�L
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 exoeedances did not require monthly monitoring ❑
Other ❑
MM
Pulp
uNTU
Upstreamr.New
r ... •:Usage
..
r
MKr1T
r: . -
moiddfyr
WEE
MMMIMME1MERM51M�
RIM
�a
._-
��:��I���!
1wir7aTn1
���
--
Permit Date 101112016 - 9/30/2020
Lest Revised 10-2-2015

Certificate of Coverage No. NCG02 [909[]
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. G VMA Outfall? 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 ❑ NO3@
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 ❑
ff.
Upstream
rr
NTU
New
.. •
Usage
..
• Ben
rwr . r
r r
Date Sample:
Collected,
. d.r
� MEN
VVIVE
11 H".
M-M.R
--
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 59091
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 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

REuLIVEu
DEQIDWR
JAN ! 0 2019
VVQROS
`' C" OFFICE
January 9, 2019
Mr. Allen Trent, Regional Supervisor
Water Quality Operations Section
NCDEQ Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
❑ 111 ❑
❑❑❑
°' ❑ Hanson
HEIDELBERGCEMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
3825 Barrett Drive, Suite 300
Raleigh, NC 27609
Tel [phone]
Fax [phone]
www.lehighhanson.com
RE: Hanson Aggregates — Gardner Quarry
NPDES General Permit COC No. NCG020164
Benchmark Exceedance: SDO-6 Stormwater Samples for 2Id 6-Month Period 2018
Dear Mr. Trent:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2018, there
was a benchmark exceedance that occurred from samples collected at the no VMA SDO-6. On
November 13, 2018, samples collected from the SDO-6 stormwater outfall resulted in a
concentration that exceeded the benchmark for Turbidity.
SDO-6 on 11/1312019: TSS = 40.2 mg/L, SS < 0.10 ml/l, Turbidity = 64.0 NTU
Though Total Suspended Solids and Settleable Solids met the benchmark limits for stormwater,
Turbidity results exceeded the 50 NTU benchmark. The stormwater pollution prevention team
conducted an investigation of the SDO-6 outfall and the watershed feeding it. It was determined
that Gardner Quarry personnel need to continue improving the installation of Basin #3 and
associated riser and horizontal barrels, the rock inlet and outlet mats, and maintain vegetation on
all finished ground surfaces in the SDO-6 watershed.
The General Permit contains Tier 1 steps for a Turbidity exceedance. During the next sampling
period, SDO-6 Turbidity samples will be collected upstream and downstream, as well as the
effluent. Please see the attached completed benchmark exceedance form.
Should you have any questions or need additional information, please call me: [phone], or
reach me by email: Jack.Garvey[cD-lehighhanson.com .
Sincerely,
U
Jack 7arvey
Environmental Manager
cc: Daren McMorris, NC Operations Manager
Nick Thornton, Plant Manager

ij
BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR— STORMWATER
SUBMIT TO REGIONAL OFFICE*
General Permit No. NCG020000
Use this form if any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter
including TIER 2 for Turbidity). Sand sample results to the DEMLR Regional Office within 30 days of receipt fmpm the laboratory.
Certificate of Coverage No. NCG02 FO 91
Facility Name: a n Mc 4►prTample Collection Period: Period 1 ❑ Period 2% Calendar Year l
County: :J+A For Monthly Monitoring: Month
Phone Number: (!]I q) 3 0 `i Person Collecting Samples: 4 C V Q�1
Certified Laboratory: r Caul Lab # a3 3
Lab #
Has this facility had 4 or more benchmark exceedances for any single parameter, at anyone SW discharge outfall (SOO)? Yes ❑ No,K
Have you contacted the Regional Office? YesA No ❑
Whom at the Region did you speak with? !IQ%I if_E><G«-4nc..L*4- i.er 4oA)IMAI Lima-I'zo M eLawy-C
Part A. Stormwater Monitoring Requirements (no VMA, see next page for outfalls with VMA)
Outfall
No.
Date Sample
Collected
Total
Rainfall
Is this SOO
in. Tier27
Total
Suspended
Solids (TSS),
mgll
Settleable
Solids,
mill
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity,
NTU
_
I rriolddlyr
*-NO FLOW
_
'inches
YIN
60
100
iomv,WW,rr.rrw)
0.1
50
25w...,
10 m..nawi,a.r �
NIA
w.wo.nia
NIA
wwwrth
so-
a B
a
n,
<a l
-y
Permit Date 1Oil =15 — 9130/2020
Last Revised f 0.2-2015
Page 1 of 3

RELLIULU
❑EQIDWR
JAN ? U 2019
VfvQROS
FAYETTE" P_1= =,,,r, A! 0FF10E
January 9, 2019
Mr. Allen Trent, Regional Supervisor
Water Quality Operations Section
NCDEQ Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
o■o
000
"m o Hanson
HEIDELSERGCEMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
3825 Barrett Drive, Suite 300
Raleigh, NC 27609
Tel [phone]
Fax [phone]
www.lehighhanson.com
RE: Hanson Aggregates — Gardner Quarry
NPDES General Permit COC No. NCG020164
Benchmark Exceedance: SDO-6 Stormwater Samples for 2"d 6-Month Period 2018
Dear Mr. Trent:
Hanson Aggregates is notifying the Department that during the 2"d 6-month period 2018, there
was a benchmark exceedance that occurred from samples collected at the no VMA SDO-6. On
November 13, 2018, samples collected from the SDO-6 stormwater outfall resulted in a
concentration that exceeded the benchmark for Turbidity.
SDO-6 on 11/13/2019: TSS = 40.2 mg1L, SS < 0.10 ml/l, Turbidity = 64.0 NTU
Though Total Suspended Solids and Settleable Solids met the benchmark limits for stormwater,
Turbidity results exceeded the 50 NTU benchmark. The stormwater pollution prevention team
conducted an investigation of the SDO-6 outfall and the watershed feeding it. It was determined
that Gardner Quarry personnel need to continue improving the installation of Basin #3 and
associated riser and horizontal barrels, the rock inlet and outlet mats, and maintain vegetation on
all finished ground surfaces in the SDO-6 watershed.
The General Permit contains Tier 1 steps for a Turbidity exceedance. During the next sampling
period, SDO-6 Turbidity samples will be collected upstream and downstream, as well as the
effluent. Please see the attached completed benchmark exceedance form.
Should you have any questions or need additional information, please call me: [phone], or
reach me by email: Jack. Garveyalehighhanson.com .
Sincerely,
Jack Garvey
Environmental Manager
cc: Daren McMorris, NC Operations Manager
Nick Thornton, Plant Manager

BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT DMR — STORMWATER
SUBMIT TO REGIONAL, OFFICE*
General Permit No. NCG020000
'Use this form N any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter
(includingTIER 2 for Turbid' , Send sample results to the DEMLR Regional Ofte within 30 days ofreoel t from the laboratory.
Certircate of Coverage No. NCG02 LSLIIJ_uSalED
Facility Name: - Avc&r�rample Collection Period: Period 1 ❑ Period 2*0 Calendar Year f
County: For Monthly Monitoring: Month
Phone Number, Lg j < } 3 So 4 G Person Collecting Samples: LTQek Err V QV
Certified Laboratory: - e 0l Lab # Q3 3
Lab #
Has this facility had 4 or more benchmark exceedances for arty single parameter, at arty one SW discharge outfall (SDO)? Yes 0 No
Have you contacted the Regional Office? Yes
,$j No ❑
Whom at the Region did you speak with? 1/4Z1 Sf Ftrcee-)Ance L r_ Rio Allen Tf'94+; 1/9/19 EmGil 40 M;ke LQMr)!!Zt-
Part A: Stormwater Monitoring Requirements (no VMA, see next page for outfalls with VMA)
Outfail
No.
Hate Sample
Collected
Total
Rainfall
Is this SDO
in Tier 27
Total
Suspended
Solids (TSS),
m811
Settleable
Solids,
m111
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity,
NTU
maid4r.
'nrr"NO. FLOW
_ - — �
inches
-
YIN
10D
50 w,w, Now, T" r)
w�
CIA
25
10 �...�wn»...w�+.
aiww. lad Ytl 1rmOYr
NIA
..a ova'"••
N/A
.s" a.ti
Permit Date 1oN12015—9r3or202D
Last Revised 10.2--2015
Page 1 of 3

KtUr_, v i=L
DE0,0 R
WOROS
FAYEiTI=VU_F nPrinnla' '1T:cICF
February 27, 2018
❑■❑
❑❑❑
°'°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.hgnson.com
Manager
NCDENR Fayetteville Regional Office _
Division of Water Quality
225 Green Street, Suite 714 FEB 2 8 2018
Fayetteville, NC 28301
RE: Hanson Aggregates -- Gardner Quarry
NPDES General Permit COC No. NCG0200164
Benchmark Exceedance: Stormwater Samples for 1516-Month Period 2017
Dear Manager:
Hanson Aggregates is notifying the Department that during the 15` 6-month period 2017, SDO-3
Outfall stormwater samples collected on June 18, 2017 resulted in concentrations exceeding the
benchmarks for TSS and SS. Within two weeks of receiving the sample results, Tier 1 response
steps were taken. Physical improvements were noted, and corrective actions were taken. The
portion of the Sediment Basin #2 downstream of the rock baffle was cleaned out, an additional
wash -stone baffle was installed around the skimmer and riser, and wattles were placed within the
baffle. During the 2"d period 2017, samples could not be collected due to "no flow", but standing
water left from weekend rain events appears to be clean and well within the benchmark limits.
Tier 1 steps were taken as stated in the new General Permit, but I didn't see the 30-day
notification requirement until I completed the DMRs this week and saw the actual submittal timing
stated on the benchmark exceedance form. During an August 16, 2017 mine inspection, we
showed our review of this exceedance to Mike Lawyer. We will keep a close watch on this SDO-3
watershed and outfall.
Should you have any questions or need additional information, please call me: [phone], or
reach me by email: Jack.Garvey(ahanson.com .
Sincerely,
Jac Garvey
Environmental Manager
cc: Daren McMorris, NC Operations Manager
Danny Thomas, Plant Manager

BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) — STORMVVATER
SUBMIT TO REGIONAL OFFICE*
General Permit No. NCG020000
"Use this form if any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter
(including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory.
Certificate of Coverage No. N0002 UO UJ§JM
Facility Name: J,. G rdn-er Qua rry Sample Collection Period: Period 1 M Period 2 ❑ Calendar Year _ ao 1,1
County: For Monthly Monitoring: Month
Phone Number: ( 911�j) 0- )"ILA Q Person Collecting Samples: Saves Y=g 2:e. �L
Certified Laboratory: ?aCeLQ�,,,at.r ; �Qv, _ - Lab # W W 06"T
iia nson Aa R rta A-c-n- Lab # 531.P .
Has this facility had 4 or more benchmark exceedances for any single parameter, at anyone SW discharge outfall (SDO)? Yes ❑ No x
Have you contacted the Regional Office? Yes X No ❑
Whom at the Region did you speak with? Mike -awver o,,, g! I a/%rj
Part A: Stormwater Monitorina Reauirements (no VMA, see next aaae for outfalls with VMA)
Total
Suspended
Settleable
Upstream (U)
Downstream (D)
Outfall
Date Sample
Total
Is this SDO
Solids (TSS),
Solids,
Turbidity, NTU
Turbidity,
Turbidity,
No.
Collected
Rainfall
in Tier 2?
mg1l
mill
NTU
NTU
50
molddlyr -
lnches�
YIN
100
0.1
25 flakes, raservolrs,@sItvmteraj
NIA
NIA
or r`NO FLOW
1f
50 (oRW, HQW, Tr, PNAI
10 I}nsArrater Tr designated
Water Quality
Standard applies
Water Quality
Standard applies
.
atmama lakes and roaarrolrs
spa-3
Z 1 g i
m. 20
0
a
i, `i
Li a. G
1,
er i r
We
1
v
cC
f n
C .�
n
1Ct
S,C r b %
w C
G
l
tv
4e-
S
a t_
rl
re
rul . -
S
'I,h4
i
l�`
Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015
Page 1 of 3

Certificate of Coverage No. N0002 00U1 ®0R
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
Signe
Date
Mail Benchmark Exceedance/Tier 2 DMR to Your DEMLR Regional Office Land Quality Section:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL
OFFICE
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27103
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
Questions for The Central Office
Stormwater Permitting Program?
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
---- ___ [phone] -_..-
Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015
Page 3 of 3

COO G'�'I
February 27, 2018
r�lr.,r `ry —,
®E:01DVlR
r-Cd Z q «�3
WOROS
FAYE rEV.U.P:4i=f'!nNIA, It=c�rr
O■©
El El o
©' ° Hanson
HEIDELBERGCEMENTGroup
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
Manager
NCDENR Fayetteville Regional Office
Division of Water Quality
225 Green Street, Suite 714 i
Fayetteville, NC 28301 FFB 2 8 2018
i
RE: Hanson Aggregates — Gardner Quarry
NPDES General Permit COC No. NCG0200164
Benchmark Exceedance: Stormwater Samples for Vt 6-Month Period 2017
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1' 6-month period 2017, SDO-3
Outfall stormwater samples collected on June 18, 2017 resulted in concentrations exceeding the
benchmarks for TSS and SS. Within two weeks of receiving the sample results, Tier 1 response
steps were taken. Physical improvements were noted, and corrective actions were taken. The
portion of the Sediment Basin #2 downstream of the rock baffle was cleaned out, an additional
wash -stone baffle was installed around the skimmer and riser, and wattles were placed within the
baffle. During the 2nd period 2017, samples could not be collected due to "no flow", but standing
water left from weekend rain events appears to be clean and well within the benchmark limits.
Tier 1 steps were taken as stated in the new General Permit, but I didn't see the 30-day
notification requirement until I completed the DMRs this week and saw the actual submittal timing
stated on the benchmark exceedance form. During an August 16, 2017 mine inspection, we
showed our review of this exceedance to Mike Lawyer. We will keep a close watch on this SDO-3
watershed and outfall.
Should you have any questions or need additional information, please call me: [phone], or
reach me by email: Jack. Garveya-hanson.com .
Sincerely,
Jac Garvey
Environmental Manager
cc: Daren McMorris, NC Operations Manager
Danny Thomas, Plant Manager

L;.
BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT DMR - STORMWATER
SUBMIT TO REGIONAL OFFICE*
General Permit No. NCG020000
*Use this form if any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter
(including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory.
Certificate of Coverage No. NCG02 R0®©
Facility Name: n 4es- GarAvveir rry Sample Collection Period: Period 1 V Period 2 ❑ Calendar Year cZ01
County: r ne_ 1 For Monthly Monitoring: Month
Phone Number: (9 f 5Person Collecting Samples:
Certified Laboratory: Lab # %4W 0 '7
Lab# 53-72
Has this facility had 4 or more benchmark exceedances for any single parameter, at anyone SW discharge outfall (SDO)? Yes ❑ No lz
Have you contacted the Regional Office? Yes X No ❑
Whom at the Region did you speak with? M ak.21^aw ate r ,, -T � (b [ (7 _
Part A: Stormwater Monitorina Requirements (no VMA. see next oaae for outfalls with VMA)
Total
Suspended
Settleable
Upstream (U)
Downstream (D)
Outfall
Date Sample
Total
Is this SDO
Solids (TSS),
Solids,
Turbidity, NTU
Turbidity,
Turbidity,
No.
Collected
Rainfall
in Tier 2?
mgll
mlli
NTU
NTU
50
_
molddlyr.
r che"s-
YIN
100
0.1
25 (lakes, ree.frrslrs, salt waters]
WA
NIA
or."Nb.FLOW°'
�'r<_ `_.
50 (oRW,HOW, Tr, PRA)
10 M sMraterTrdealpneted
water auslity
Standard applies
Water
Standard applies
_
a'.
stfeanu lakes and reservoln
5s�-3
o{� I s 1
S- X4 &-e 5 O
� 1 r I
i,
f c� (' I `G
w-L
1 S
V
S
i-V,
e
t
,`
e—'."
.
, 1f
�'Wr
Y
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Page 1 of 3

Certificate of Coverage No. NCG02 K M©
CERTIFICATION
" 1 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 Benchmark Exceedance/Tier 2 DMR to Your DEMLR Regional Office Land Quality Section:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
(828) 2964500
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
(9I9) 7914200
WINSTON-SALEM, REGIONAL
OFFICE
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27103
[phone]
Permit Date 10/1/2015 — 9/3012020
FAYETTEVILLE REGIONAL -OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
Questions for The Central Office
Stormwater Permitting Program?
[phone]
MOORESVILLE REGIONAL OFFICE
6I0 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone] j
Last Revised 10-2-2015
Page 3 of 3

February 21, 2018
Attn: Central Files
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
❑■❑
❑❑❑
O m o Hanson
HEIDELBERGCEMENTGroup
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, R E C F 1 \/F D
FEB 2 8 2018
Ja Garvey CENTRAL FILE,$
Environmental Manager PWR 3ECTION
Encl.: DMRs
cc: Daren McMorris, NC Operations Manager
Toby Lee, NC & SC General Manager

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
ra SUBMIT TO CENTRAL OFFICE`
General Permit No. NCG020000
Calendar Year rig 0 17
'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: _ Hlo,nSo--'% AQcrp-g e�25
County: H ca r r) e_
Phone Number: ( 919 3 $ C — D,9 4 a Total no. of outfalls monitored 1
Certified Laboratory }�o.ct r,Al y v ca,( lab # WW or. 7
a 3ori Lab # ff 37
Wastewater (WW) Discharge Outfail No. Ob I
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No"z
Does this outfall discharge WW to SA waters?
Yes ❑
No 59
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No 9
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 0
Were there any limit violations in the calendar year?
Yes ❑
No CR
Outfall No.
--
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
ilaWkabia
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave! Daily Max.
HOW or ORW
60% of
7Q10
fndk�NO FFLLOW
ff
TresMrater
6.0-9.0
saltwater
6.8-8.6
krdustrlal Sand
26146
HOW orORW
20r30
mow orORIN
� Tr or PNA
10115
HOW, ORW,
SA, SS, PNA,
or arty Trout
0.1I0.2
No Limit
Circle Water
Otthatappplieaartl
50I2511
NIA
Waterouality
Standard applies
NIA
Water Quality
Standaraapp0ea
NIA
Date Sample
Collected,
molddl r
©s
o
Ce. O
,-
15 a
f 1
T5 ue-+�
r,n
c-i pj,j
r Se M t
Sun r rL
O
5-
N/A-
5.
'1 P re t,:,
<
M u
—G Ar 4
t n S
,n , 5 c
-t r I o t, a5
-,-n A
a
Lj
i o I
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 R ❑f ®©
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]
Signz
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 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a a 19
*Report ALL STORMWATER monitoring data on this form (include "No Flora "Mo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ❑O UKOR
Facility Name: (tnSg>rZ Qcaople—s GarAnec- QLAacvy
County: - }ar V)P_ ++
Phone Number: ( 919 ) 3 8 n - 2 7 H % Total no. of SDOs monitored ;
Certified Laboratory _ Prkee°r'1LL1yT cca lab # l/ �G7
a son re c Lab # 3 `7
Stormwater Discharge Outfall (SDO) No. 2. 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.
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
aVmo.
Stormwater
Benchmarks
Date Sample
indicate NO
FLOWN
°WC
w�
Benchmark
100150
im, ;
0.1
Benchmark
50/25/10
Rim,
NIA
standan�Pu s
NIA
swarra°:�es
_ k
rCollected,VX
15
averagaroqurres
03Gnmonitcring
e_
•�
eCL
o
c a'rrr n
r
r+ c,
d
r-
s
4- h a.sk,
s
(
5
or)1t t1D
M4..k
n""'
O
s
^
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©©®Q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. :3 VMA Outfall? Yes ❑ No N
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No to
Was this outfall ever in Tier 2 during the past year? Yes ❑ No N
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 ❑
�a
Total
Rainfall,•NTU
inches
Pu W11
•
Uwnstream
�•
New
Usage
• •
y:9920=5a
OrTTIMM"IrMy
OEM
MUM
N/A
WaterGuality
Standardappiles
N/A
Water Quality
Standard applies
Collected,
mo/ddlyr`.
f
ME
Le
��Mpjfflwll_
Film,
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑O ❑I ©y❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. — H -- VMA Outfall? Yes ❑ No ]�J
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.
Total
Rainfall!�
inches
UpstreamDownstream
r
Non -polar
•:
'
Motor Oil
•. •
Water Quality
Water Quality
Collected,_Nlmimim
. •-
11 HAI
W
�_��SO�Si�L-T��•�.�r.
IMff—
r���LL�►�MWlk
���—
M�9"a
fTslM'.Ti�'L�i�a'�
-
�—
��1J�Si��r,'ei���
��M*4W
--
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑O I❑ZJE ]
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. E5 VMA Outfall? Yes ❑ No10
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No IS
Was this outfall ever in Tier 2 during the past year? Yes ❑ No o
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 ❑
Total•.
inches
Upstream
Downstream
r ••
••MotorOil
O&G m I i
New
Usage
..
Circle
Date Sample
Collected,
m ••
vffffm�Wnff
ME
•_C1L+1L
WIMW�e
M
"is ME
1�
• ♦
�:-
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©EL-1®©
Additional Outfall Attachment (make copies as needed for additional outfalis)
Stormwater Discharge Outfall (SDO) No. G VMA Outfall? Yes ❑ No N
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No P9
Was this outfall ever in Tier 2 during the past year? Yes ❑ No 5d
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.
S �
Total
Rainfall,
inches
TSS,
mg/l
SS,
ml/l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/i
(VMA)
New
Motor Oil
Usage
aUmo.
Benchmarks
Indicate NO
FLOWN
applicable
CirclStormwater Benchmark
Benchmark
1VO�JO
0.1
BencCirclhmark
Benchmark
$�''Z�11a
NIA
Water Qualy
Standard ppll s
NIA
Water Quality
Standard pp es
15
�56 a equi
average requires
TSS and O&Gmordtooriniar
Date Sample
Collected,
molddtyr
WEEMMMMM
O 0
6 `.5C
r
e. --
r a
A
n
Ck
t
r
jn
WAS C9rK
t rum
a
a :5
lti h
DGA,
o v
r`
r i? .
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 Q©®Q
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 (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
ANNUAL SUMMARY DISCHARGE MONITORING FES 2 7 2017
REPORT (DMR) — WASTEWATER _ f
SUBMIT TO CENTRAL OFFICE* UWR SECT16-
General Permit No. NCG020000
Calendar Year a CD
'Report ALL WASTEWATER monitoring data on this forms (include "No Flom✓/ No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year. _
Certificate of Coverage No. NCG02 19 EIR
Facility Name: Qr-S0vi re c, r- CQfdneC(-wLL fr
County: Lxr r)erl-+
Phone Number. (q 11 ) 3 5t-- �11-1 Ca Total no. of ouftfs monitored �-
Certified Laboratory aee r) u} f `e_tab # W W ibG 7
Hanson Iigare-v,4 -eS Lab# 5 37 P—
Wastewater (WW) Discharge Outfall No. C�E
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No to
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No 2
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 R
Outfall No.
N PDF-5_061
Daily Flow
Rate, cfS
pH,
SU
TSS,
mg1l
SS,
mill
Discharge
Turbidity,
NTU
Upstream Downstream
(U) Turbidity, (D)Turbidity,
NTU NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
timi7ai7ons
Mo. Ave rOeflyMax.
HOW or ORW
60 /o of
7Q10
mahftNOFaW
6.0-9.0
6.8-8.6
26/46
NOW wORW
20/30
HowarORW
AogtrorPRAff*APAN10116
Now.cmW,
GA, se. PNk
«eoyrla,►
0.1/0.2
1
No Limit
a1 sti :ra
thd,ppe e:
1 60126110
NIA
s a
NIA
sa a:.a
N/A
Date Sample=
Collected,
mold r
-
r
03/0�1
G,5a
D1.4
t4 A
13.5
110
69 1 57
/5o
30 J
A
113• 5-
il
a1,3Q
1
t,�5
l.a9re
�
V
L�
neF rt
�Nh,
mi LI
rG .-S
ra�1.
--
G0'g. Si�a+t�
t6.ic
-
bl -0,,
ed ,.
tW
ri-
`
G S, Q n.
- 3
..d 13 G t
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [n[]®[T
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in acoordance 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 C✓=R §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 (Lot 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 101112015 — 913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT fDMR1= STORMWATER
I SUBMIT TO CENTRAL OFFICE* I
General Permit No. NCG020000
Calendar Year C i
'Report ALL STORMWATER monitoring data on this form (Include `No FlaWNo Discharge' and Benchmark
6teeedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ®Q© +Q
Facility Name: hc.,n5on A�,are_gAe_S - Gardne-c- uarr,�_
County: A4Ct1'r)e++
Phone Number: (q I q )�3 at - P-14 G _ Total no. of SDOs monitored LA
Certified Laboratory N Ce-_A na I r ++ cc-,- I lab # W IWG'7
i•i�;nsnr. �Sre"s Lab# 53`72
Stormwater Discharge Outfafl (SDO) No. Z VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No JZ
Was this outfall ever in Ter 2 during the past year? Yes ❑ No (R
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 exceedanees did not require monthly monitoring ❑
Other ❑
Outfal! No.
5m-2
Total
Rainfall,
Inches
TSS,
mgll
I
SS,
mul
Turbidity,
NTU
Upstream
(U} Turbidity,
NTU
Downstream
{D} Turbidity,
NTU
New
Non -polar Motor Oil
O&G, mgll Usage
(VMA►) al/mo.
Stonnwater
Benchmarks
r�mivo
FOwff
a .n%
100/50
0.1
a.nc�d
60/26/10
NIA
sm 1=
NIA
a s
m.
pnquhu
.,e„�'
16
Date Sample
Collected,
mold r
a.• • s
4V. D A-
131 I �
is
5
ree-C-11A
s r Wf
i-t)
-.:Z10,l`----e ja
ale-ar,
n5
C
.fir►
S fI
(no
r e, r-e
r 1
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0 OE[g
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No tR
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 ❑
M
otal
Rainfall,
Upstream
M
NTU
M
New
motor Oil
•Ben
I`1 1 ®
1 1
Date Sample
Collected,
�Wfflff
am"a,"aw,
ii�l'1i1L©
�PWWM�-
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®004
Additional Outfall Attachment (make copies as needed for additional outfails)
Stormwater Discharge Outfall (SDO) No. y 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 ❑
If!
;"Upstream
,
&&IMUMA
•.New
Usage
rmwater
•KrIPTI.T11®
r
Date Sample,
Collected,
mo/ddtyr__mm
I
MOMMM
-_
8s'V.lywfJ./INTA
M.
�- i
W apv a
I M
t���vY�fs'i�Tl
• l r'
Permit Date 101112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCGU O❑ I ©Q
Additional Outfali Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 5 VMA Outfall? Yes ❑ NoI5�
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 S)
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 DMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedences did not require monthly monitoring ❑
Other ❑
'
Total
Inches
•
;U "I,
Upstream
lim�
PNew
• .Usage
(94-M-0i
goo
rr M
r
r r
BAR
Date Sample
_mq/ddVyr
i - r �M0W3rI
aWi.+'ic+r
MMMIl
.
Iwffl
WWI
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑®00©
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 Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (nQj 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 1011/2015 — 913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year ACC 1 5
'Report ALL WASTEWATER monitoring data on this form (include 'No Flow PNo Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH I of each year.
Certificate of Coverage No. NCG02
Facility Name: tl a r)S0 Y] 1i a S re! l GttE
County: _ iai rne-A F
Phone Number: (g 13) 3 F - al
Certified Laboratory Pr-o-e
-Gctrc�riej, GucLrr
Total no. of outfalls monitored
lab # W W e)G17
Lab# 5372.
Wastewater (WW) Discharge Outfall No. 0 D I
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No IN
If so, what Is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
-Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No N
Were there any limit violations In the calendar year?
=WW
No`Mk'
A- QR t►-as mooAmreA f►'D✓A� �,. c)ve- -6 on exceeJ6wo in _5M4-W it .,-.%2 .,Llc aurr1prt
ecal
Outfall No.
Daily Flow
pH,
TSS,
SS, Discharge
Upstream
Downstream
Coliform,
Do I
Rate, cfs
SU
mg/l
Turbidity,
(U) Turbidity,
(D) Turbidity,
col/100 ml
� � NTU
NTU
NTU
SA
Effluent
Hg1NorOR1N
60% of
„r
6.0-9.0
�saursane
26/46
HOW,OHW.
No Limit
NIA
N/A
Limitations
7010
aabvdzr
HoWorORW
20130
SA, sa,PHA,
•'vr'°"' ocirclaWsbar W
0.1/0.2
stanch °
see. �
NIA
Mo. Ava !Duly Max.
McfkaftNOFLOW
HC W or ORW
MW Tr or PHA
10/16
n2,,,r.' :
t70/25J1
Date Sample
-
Collected,
mo/ddl r
di X'n /I
1 -11
I..c-Q
30
<d.f0 N/A
1.'6
0db1f16
n I
© a Z2 3 iS
1-11
'.'13
33
<0.10 1ce'-I
o 5, fen 15-
I.1 I
-
--
--
—
--
O o i
i I t
E.9 3
—
-�
0142-311
�f
€1
--.
1.
..�
.--
0 1
1 - t 1
, 50
--
--
—
--
t0Ii3
_14.
.'®
ay.5
I
31/1s
Quj
Permit Date 101112015 -- 9/30/2020
Last Revised 10-2-2015
VMh Ace,,;, oc..c.+4r- fUv, &*r8Aoc 4"rr, ��,••Jr 4tc oil Sjbr'c4'e arec, 5 inb 44,
inoVsl<► no`�'C¢��if•�'t!'�c+✓i�K �CCgSIoMi�� Sarnp�eSc�'Ni?p�5-Ao1 4]r1�l,eSc�rwP�•••3 r•
q vo_r4-qr17 WW .-i i N naeksur-J 457.6 ,,5jL, oK 9/1-7/1ST a„ 10/1�i1;'•

Certificate of Coverage No. NCG02 EIDER]
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 hest 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 §12Z22]
Signature
Date D:L 1D
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
n SUBMIT TO CENTRAL OFFICE* I
General Permit No. NCG020000
Calendar Year a 0 15
'Report ALL STORMWATER monitoring data on this form (include 'No ROW01"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
FacilityName: [J�-Jn5orZ
County:a ne ._
Phone Number: (9 ! g l 3 &U -- �1 y �o _ Total no. of SDOs monitored
Certified Laboratory PG ee A na It v+; C;: _ Lab # W 1W Q C,,7
} trinso.. Age: e�Sc, s Lab # 5 3`7'p-
Stormwater Discharge Outfall (SDO) No. SW-Z VMA Outfall? Yes ❑ No®VM&dml;n % d-O K
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 Jx
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decease frequency ❑
Yes, reoelved approval from DEMLft to reduce monitoring frequency ❑
No, turbidity benchmark exceedanoes did not require monthly monitoring ❑
Other ❑
Outfall Na.
-�
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O G, mg1l
(VIVIA)
New
Motor Oil
Usage
aVmo.
Stormwater
Benchmarks
kxftaftNo
"owe
aemhmrk
100150
0.1
Benchmark
50/25110
N/A
Wm" QWWxy
NIA
Vfttm ,aumy15
m.
aaerageeregWrea
,� Ga" mar
Date Sample
Collected,
r
- -
_
_ _ w_-
oilm
M - -1nna/d
n r
p
C'
C'
1
v
r , e'
r
D CU5G
!' .
Permit Date 1011/2015 — 9/3012020
Last Revised 10-2-2015
i3ri5i a5

Certificate of Coverage No. NCG02 ®0®Q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 5 M-3 VMA Outfali? Yes ❑ No M
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 ($j
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 excesdances did not require monthly monitoring ❑
Other ❑
•
Mae
•LUZ
Upstrearr
�.
.New
rr�.
• ..
•
•'
I— Ircle
Bemhmrk
N/A
Water Quardy
Collected,
molddlyr
rya" Ett
EM M-MMIMMM•C'
ff"Al
--
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage Na. NCG02 �❑I ®�
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No.:5W-LI VMA Outfall? Yes ❑ No 59
Is this outfall currently in Tier 2 for any parameter? Yes ❑ NoEj
Was this outfall ever In Tier 2 during the past year? Yes ❑ No C9
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 ❑
4u" Upstream
F
•:Usage
New
..
ff Zf 4 Z4 #W 7F Fit
In, W p.,
Mffi�
Date Sample:
mo/dd1yr
'MEN
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®Q©©
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SI?O) No. 5M -' VMA Outfall? Yes ❑ No o
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No jo
Was this outfall ever in Tier 2 during the past year? Yes ❑ No El
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exoeedances did not require monthly monitoring ❑
Other ❑
1s
DownstreamUpstream
•:Usage
..
I10
MMNowl
-
1711=tedA,
..�
4M
M :11 ,
RK
��
_-4 M�r�]
llZ. W- M!
�-■
Permit pats 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑m ©FGIH
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 (Lof 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 1011/2015 — 9/30/2020
Last Revised 10-2-2015

i LI
ANNUAL SUMMARY DN R - WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
f:Ti'NVIPA1 . PF 12MIT Nn NC(:(l1P(I(lf (l
RECEIV t)
AfpR o 2 2015
Z�-rric1L t<;r ,,
* 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 da),s of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020 I _fc
FACILITY NAME: 4rx
PERSON COLLECTING SAMPLLM- `'nMrs�ell T
CERTIFIED LABORATORY: Lab # W W De-1
,leanS��G-sec 5 Lab# 5311:rl-
LIMIT VIOLATIONS? YES 0 NO ❑
Part A: Wastewater Monitoring Reciuirements
SAMPLE COLLECTION YEAR: ODi -I
COUNTY: -H a r
PHONE NO. ct{ l q) 3'90 -.2,1 4 L
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: cr)��. C-�rve�,ra F �s�� ,Covvy
INDUSTRIAL SAND'? ❑ DISCHARCING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected[
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mmldd/yr
MG
mg/l
NTU
mlfl
Standard 2
24
col/mi
rwc)
(S
ep rp I
CL4
0.77vZ
a I C,33,a
l7
t9
----
33,0 NvS-'r
J
5 l
n�
! / ,ry
�O r YJ V
45) lz>
W A '3 I �
71 C)
001
E bS A Li
0i'7 a
`i, 2-
G,4
'77, t
6. � DN SN-re
001
a -9-L i
(2, So
f
, C
� o I
c. 0 /03 Z1 y
< (De I5�
--
(� I
Nover,6r'301'4
N0 D15C-14-A4
-'�g'—
I -d
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 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, 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 discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
* 5 ,, fi,:-,r15 L3aA+-r�► 5 were b-J -A r n'tiecLsJ<11-nft4en J,4 4 6 l i
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 l
Page i of 2

/' L iG[rbei 1J -L � , 0 1 y
Part A Con iuued: Wastewater Monitoring Reauirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/I
NTU
mill
Standard
col/ml '
1
0,71
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 r i
Attn: DWQ Central Files �� L�� �� �� d- L< <,,, -� v c:,,J- wa--5
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 violations."
!RIM
(Signature of Permittec)
o D.1a
(Date)
Permit Date: I/l/2010-12/31/2014
Last Revised 02-02-1 1
Page 2 of 2

A
ANNUAL SUMMARY DMR - STORMWATER
II SEND TO CENTRAL OFFICE * II
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 I of each year.
CERTIFICATE OF COVERAGE NO. NCG02 C�, f (0-i ` -
FACILITY NAME: (�4 r r,4
PERSON COLLECTING SAMPLE a�e s T4-7-I
CERTIFIED LABORATORY :'-=1 Lab #
n t Lab #ri 3-71 �-
Part A: Stormwater Monitoring Requirements `)
SAMPLE COLLECT ON YEAR: `4
COUNTY ct r .����
PHONE NO. (�`�) '3'}3
ADD TO LISTSERVE? YES ❑ NO ❑
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mgh)
Turbidity °
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
1001.4See
Footnote""
0.1
30 1
16
5
u c c n4
A, . C t
-a
a 14
rDl
qaJ 4,0s
re
C 11
1 .3 i!
S w s art
C t C-
b-� A,
t
t s _
vL-9
-S
' 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
3 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.
A TSS benchmark values are 100 mg1I except in ORW, HWQ, trout, and PNA waters where they are 50 mgll.
"Me 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 permittce may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 11112010-12/31/2014 Last Revised 01 -2 1 -11
Page 1 of 2

Co,r 3twCr 0CGoS.0
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No
Date Sample
Collected
(mo/dd/yr OR
NO FLOW) I
In Tier 2
Monthlv
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling z
New Motor
Oil Usage
g
(aUmonth
Total Flow
(MG)
TPH using method
1664A SGT-HEM
Total Suspended
Solids
(m
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
15-
100
6-9
co f5
O3 12 1
+Qs
>
rs uas
U7 /
5-
C5dO
—
r—
V,�
t
1 1 i
G 5
e
l
•
LJ
-
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
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 Files
if 17 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
vialations."
(Signature of Permittee)
Permit Date: l/I/2010-12/31/2014
6a-1 gol se --
(Date)
Last Revised 01-21 -11
Page 2of2

au"ENR -FRq--130
:
OCT 0 8 2014 Hanson
O HEIDELBERGCEMENTGroup
October 7, 2014
Manager
NCDENR Fayetteville Regional Office
Division of Water Resources
225 Green Street, Suite 714
Fayetteville, NC 28301
RE: 2014 Benchmark Exceedance for pH
Hanson Aggregates — Gardner Quarry, NCG020164
Dear Manager;
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2300 Gateway Centre Boulevard
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
OCT l 0 2014
L_ _
Please find the attached 2014 Benchmark Exceedance DMR for the above referenced facility
located in the Fayetteville Region. At 12:45 pm, on September 10, 2014, our contracted
consultant sampled the Gardner Quarry NPDES 01 discharge for pH, and the results were 3.65
SI. The sample temperature was 24.5°C with an estimated 0.72MGD flow. The designated
upstream pH sampling point measured 6.15 SI, and the upstream river sample measured 8.24
SI. The downstream river sample pH was well above 7.0 SI. The consultant notified me of the
results, and i contacted the plant manager. It was found that the seals needed replacing in the
caustic soda chemical feed pump located close to the plant processing water pump and the
permitted discharge point. The chemical pump in the pit was working correctly, but the second
pump is needed to elevate the pH to the proper range. The pump was re -built that afternoon,
and the pH at the discharge point was back into compliance. It is estimated that the pH was out
of range for no more than 24 hours due to constant checks. Monthly sampling of pH will
continue. The monthly sample collected on October 3, 2014 measured 6.85 Si.
Should you have any questions or need additional information, please call me: [phone].
Sincerely,
Jack anrey
Environmental Manager
cc: David Morgan, Gardner Quarry

LIMIT VIOLATION )N R - WASr7EWA' 'ER
II SEND TO YOUR LOCAL REGIONAL OFFICE' II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from tab.
CERTIFICATE OF C VERAGE NO. NCG02_C� -I- Cz
FACILITY NAME:
PERSON COLLECTING SAMPL ;51 ane= l
CERTIFIED LABORATORY: Jes Lab #
Lab #
LIMIT VIOLATIONS? YES �kNO ❑
Part A: Wastewater Monitoring Reauirements
SAMPLE COLLECTION QUARTER: I ❑ 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES X NO ❑ MONTH: 5a,okrnbel`
COUNTY: c, r vtP-++
PHONE NO. 9 i y 1T3 W - 54,14 (o
ADD TO LISTSERVE? YES ❑ NO[:] EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS4. ❑
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids°
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/I 2A
NTU
ml/l
Standard
col/MI'
O I
O 10
N /Ar
0/14
►J /A
3 I G 5'
lAr
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
z 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, 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.
4 Only facilities discharging to SA waters are required to monitor for Fecal Coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
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]
VFayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-50-25
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
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
Al Hodege, 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]
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 Permittee
to ©-1 a
(Date)
Permit Date: 1/1/2010-12131/2014 Last Revised 0 1 -21 -11

DENR—FRO
OCT 0 8 2014
IAO ©■
OEM
mm"Hanson
HEIDELBERGUMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
October 7, 2014
2300 Gateway Centre Boulevard
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
Manager
NCDENR Fayetteville Regional Office _ - - --- -
Division of Water Resources
225 Green Street, Suite 714 rI
Fayetteville, NC 28301
OCT 1 0 2014
RE: 2014 Benchmark Exceedance for pH
Hanson Aggregates - Gardner Quarry, NCG020164 - -!
Dear Manager;
Please find the attached 2014 Benchmark Exceedance DMR for the above referenced facility
located in the Fayetteville Region. At 12:45 pm, on September 10, 2014, our contracted
consultant sampled the Gardner Quarry NPDES 01 discharge for pH, and the results were 3.65
SI. The sample temperature was 24.5DC with an estimated 0.72MGD flow. The designated
upstream pH sampling point measured 6.15 SI, and the upstream river sample measured 8.24
S1. The downstream river sample pH was well above 7.0 SI. The consultant notified me of the
results, and I contacted the plant manager. It was found that the seals needed replacing in the
caustic soda chemical feed pump located close to the plant processing water pump and the
permitted discharge point. The chemical pump in the pit was working correctly, but the second
pump is needed to elevate the pH to the proper range. The pump was re -built that afternoon,
and the pH at the discharge point was back into compliance. It is estimated that the pH was out
of range for no more than 24 hours due to constant checks. Monthly sampling of pH will
continue. The monthly sample collected on October 3, 2014 measured 6.85 SI.
Should you have any questions or need additional information, please call me- [phone].
Sincerely,
Jack arve*/v�
Environmental Manager
cc: David Morgan, Gardner Quarry
s

ti
LIMIT VIOLATION )MR -WASTEWATER
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT No. NCG020000 (MINING)
* Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local D WQ Regional Office within 30 days of receipt from lab.
CERTIFICATE OF C VERAGE NO. NCG02__C� - L
FACILITY NAME: ri 11 PA r
PERSON COLLECTING SAMPLE ;-S 4, e Z 1
CERTIFIED LABORATORY: 4 r es Lab # 5 312
Lab #
LIMIT VIOLATIONS? YES ;,NO ❑
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTO ING? YES X NO ❑ MONTH: f ember
COUNTY: ckr4t_
PHONE NO. (g 19 ) '3 C - �k`l
ADD TO LISTSERVE? YES ❑ NO[:] EMAIL: _
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected!
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/1
NTU
ntl/1 2
Standard
col/nA 2,4
d i
o 1©
N lAr
N/A,
N lA
3 IGS
lAr
All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 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, 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 Out fall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/l/2010-12/31/2014 Last Revised 0 1 -21 -11

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND THIS DMR„TO YOUR DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
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
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
AI Hodege, 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]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penally 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."
l o o -1 1
(Date)
Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -21 -11