NCG020052_MONITORING INFO_20150427

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
,E�--141ONITORING REPORTS
DOC DATE
❑�e15oN a�
YYYYMMDD

LI It � - KK, 0, 1
April 27, 2015
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
ii
000
■ ■ f .t V
Hanson Aggregates Southeast, LLC
�w Sr
r� �—•
foCarolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
RE: Hanson Aggregates — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater Samples for 1s16-Month Period 2015
Dear Manager:
Hanson Aggregates is notifying the Department that during the 13t 6-month period 2015, SDO-2
Outfall stormwater samples collected on March 5, 2015 resulted in concentrations exceeding the
benchmarks for TSSr SS, and possibly Turbidity. On March 5, 2015, samples were collected from
the SDO-2 outfall, and TSS concentrations were 185 mg/L, and the upstream/downstream results
were 18.3 NTU/57.8 NTU. Our investigation following receipt of the lab results shows the basin
needs cleaning, and the pre -basin measures need repair.
Plans are to significantly increase the size of this basin and install a riser with skimmer per our
mine permit modification to expand northward. However, until construction of the enlarged basin
starts, immediate actions are needed. Hanson has routed all stormwater from the existing basin
to drain into the Pit. There are no longer any discharges from SDO-2 because the water now
drains into the Pit where it will receive adequate time for sedimentation. Discharges from the Pit
are monitored quarterly with the more stringent limits assigned to wastewater. The SDO-2
sediment basin will be cleaned out and the inlet structures refurbished and maintained to
minimize sediment entering the Pit.
Attached is the Benchmark Exceedance Form with monitoring results. The Crabtree Quarry is
now operating under Tier II as required by the permit, including monthly monitoring. The reports
will read "No Discharge" as long as the stormwater is diverted to the Pit. Should you have any
questions or need additional information, please call me: [phone], or reach me by email:
Jack. [e-mail] .
Sincerely,
(1�4 6mn��
Jac Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
James Hilton, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMA for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 Q SAMPLE COLLECTION PERIOD: 119 2 ❑
MONTHLY: ❑ MONTH Mc;rGk A Ci "
PERSON COLLECTING SAMPLES .L FACILITY NAME: n i'r u a rr
CERTIFIED LABORATORY Lab # . W W Clne 1 COUNTY W Ck. k 'C-
aninn `.jcio5 Lab#, PHONE NO. (-i %e0-
Part A: Stormwater Motutorins Requirements
Outfall
No.
Date Sample
Collected
r O
(mo/dd/ R
y
t
NO FLOW)
In Tier 2
Monthly
Monitoring? .
(yin)
# of Months
In Tier
Sam br
Total Flow
(MG)
Total Suspended
Solids
(tnig/l)
4
Turbidity
(NTU)
Settleable
Solids (�)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
1003,4
See Footnote
0.1
:3W
-5 S i5
E7
© YIG
a`iy U e
tt •5Q
1, d5
3CG
3laO 19N �r
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
r Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
`TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout
waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters, Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively, the permitter- may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/l/2010-12I312014 Last Revised 01-21-11
Page 1 of 2

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)'
In Tier 2
Monthly
Monitoring?
(yin) g
# of
Months in
Tier 2
Sampling2
New Motor Oil
Usage
llmonth)
Total Flow
(MG)
TPH using
method 1664A
SGT--HEM
Total Suspended
Solids
pH
(Standard
Units
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15
100 m
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES NO ❑ CLj -4c d .55 1
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? �_b 12
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ G Z0 1,3
WHO AT THE REGION HAVE YOU SPOKEN WITH? �w i ; , ;LQt - _
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
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 Hodge, Surface Water Protection
Supervisor
943 Washington Square ]Mall
Washington, NC 27889
COURIER 16-04-01
Phone. [phone]
Fax: [phone] or (252) 975-37 t6
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 lines and imprisonment for knowing violations."
(Signature of Permittee4
Permit Datc. 1/1l2010-12/31/2014
a
(Date)
Last Revised 01-21-1 1
Page 2 of 2

I N
I t
■■■
mom
m"Hanson
1 7 ?Ci4
HEIDELBERGCEMENTGroup
I
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
t
2101 Gateway Centre Blvd, Suite 100
February 26, 2014 Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater Samples for 1s16-Month Period 2013
Dear Manager. -
Hanson Aggregates is notifying the Department that during the 1 st 6-month period 2013, SDO-2
Outfall stormwater samples collected on 02/26/13 resulted in concentrations for Settleable
Solids above the Benchmark stated in the General Permit. The measured concentration was
0.20mg/L with a Benchmark of 0.1 mg/L. Hanson has worked hard to minimize TSS and
Turbidity concentrations at SDO-2, and as a result, had no Benchmark exceedances in 2013 for
TSS and Turbidity. Our investigation following receipt of the 0.20mg/L settleable solids report
showed no apparent reason for the exceedance. There have been no further exceedances
since that day, and we will continue our focus on TSS and Turbidity.
Attached is the Benchmark Exceedance Form with monitoring results and the exceedance
highlighted in yellow. Because we experienced 3 consecutive months with no Benchmark
exceedances, Hanson is no longer subject to the Tier 2 monthly sampling initiated in 2012.
Sampling will occur on a semi-annual basis.
Should you have any questions or need additional information, please call me: [phone],
or reach me by email: [e-mail] .
Sincerely,
Jack Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
James Hilton, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within .30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 b S 2,
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY P to e_ -Arng i Lab # Y4 w O sn_1
i �A,n �4r� e,_p� Lab # 5 3-1 a
Part A: Stormwater Monitorine Requirements
SAMPLE COLLECTION PERIOD: 1><2 ❑
MONTHLY: ❑ MONTH A
FACILITY NAME: �SPI t'taere� s Cc c }Tee ©u n c c .J
COUNTY Wa ke-
PHONE NO. (mil l (�) 3-50— ar7 4
OutfalI
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity t
(NTU)
Settleable
Solids (mUt)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1007
See Footnote"'
0.1
5(�- I
►� t� t�715CI t,
LE o f lb
1 3
CG /3 3
cw-A O An
l r 3)M t
blz i 3
spa- 2
) 5
& D 1 A
I
O l 3 1113
sCb- 4
No 0
. d
i 3 tZ-
E�(q /300
a--Jfl '-7 ©
)3 1-,7 1 X/
7 % 0
©, a
03-7
5-9 LAst_roaw%,
©_ a
m. Zs�
y �a
�(Olv IN 6+rc�a*,
03 i2, ) 3
_Y
6. 6
9.8 d s t
D- 1
E.C,,S
G
Ia N
sM--'�-
19 &-�i A 3
Y
0. a 9
. 2
1. 3- Os-(9-1
fl 9
©. a
d a b
0 .2 `�
�7 (o .`d
E., D tl `.s#Ye4wt
z-)
!D0.�6
Sri -
L2l5c- i
trail F?-- 06,
e 1 3
® 6 3
13
Ism- ;.
i�3k/1 i3 1
r)
N ZA. 1
0.01 1
t�-$u�
6-i�
1<"cl
' if "NO FLOW" or "NO DISCHARGE. Enter -NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
' Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
` If a value is in excess of the benchmark.. or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/l except in ORW. HWQ, trout, and PNA waters where they are 50 mgh.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout
waters: 25 NTU for all lakes and reservoirs. and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively. the pernvttee may choose to monitor turbidity in the receiving water. directly upstream and downstream of the SDO.
Permit Date: 11112010-1213112014 Last Revised 0 1 -2 1 -11
Page I of 2

�rc���'�-r�e.�uafr� NCGoaooS�
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
�
Monitoring,
(y/n)
# of
Months in
Tier 2
Sampling"
New Motor Oil
Usage
(al/month)
'Total Flow
(MG)
TPH using
method I664A
SGT-HEM ( )
Total Suspended
Solids
( )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15
100 MgA36-9
oo'
+r,- 13
N1,4
>55
1.$b
�5,b
'�.ro
--
N-P P ZI5
1 i !-
r1
N
> S
,. 4
C_
-.�-
n,
C -,s n_ �
n s �o
1
1
� e,
k
s +�4✓t
1
� i � `y^
1<
l u w SU
u
r 1 r�l w
e ck c e-
i e
.�
r'ece 5
Ae
s
a
e� . S
_ rcl
— m �%� �:
a
q S a
,u t r P .
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YESNO ❑ T-herc �f<'^e ti Turrb,J.'+1 ci--1 3 55 e7+c<tdr<a�eS
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? ° n -�)a i X; L,Aw ✓t.� 4k&rQ wLtr2 no exc edcKCEs
rtn �O 1 3 ex c� ��'a.�j/1� S�}�aablc
HAVE YOU CUN'1'AC'LEU'1HE REGION? JP YES ❑ NO �60i d5 50�, le rnOs�-l� fly dae �, „�, p C ear or
WHO AT THE REGION HAVE YOU SPOKEN WITH? , A_�5 EVil�j'ROA ers S P ree} 1
a �i 0A r�5 F�u�ii^nJ�eC C1 VC'��.� `i1.9-115/13's}p(-,1Aivl.
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PXRAMETER,,.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
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 Hodge. Surface Water Protection
Supervisor
943 Washington Square Mall
Washington. NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder. Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
(Signature of Permittee) E (Date)
Permit Date: 11112010-12/31 /2014
Last Revised 0 1 -21 -11
Page 2 of 2

February 26, 2014
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
❑M❑
❑C3❑
❑0
C714ans®n
HEIDELBERGCEMCNTGroup
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 — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater Samples for 1" 6-Month Period 2013
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1st 6-month period 2013, SDO-2
Outfall stormwater samples collected on 02/26/13 resulted in concentrations for Settleable
Solids above the Benchmark stated in the General Permit. The measured concentration was
0.20mg/L with a Benchmark of 0.1 mg/L. Hanson has worked hard to minimize TSS and
Turbidity concentrations at SDO-2, and as a result, had no Benchmark exceedances in 2013 for
TSS and Turbidity. Our investigation following receipt of the 0.20mg/L settleable solids report
showed no apparent reason for the exceedance. There have been no further exceedances
since that day, and we will continue our focus on TSS and Turbidity.
Attached is the Benchmark Exceedance Form with monitoring results and the exceedance
highlighted in yellow. Because we experienced 3 consecutive months with no Benchmark
exceedances, Hanson is no longer subject to the Tier 2 monthly sampling initiated in 2012.
Sampling will occur on a semi-annual basis.
Should you have any questions or need additional information, please call me: [phone],
or reach me by email: Jack.Garvey0hanson.com .
Sincerely,
Jack Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
James Hilton, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - S'TORMWAT'ER I
II SEND TO YOUR LOCAL REGIONAL OFFICE* II
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 da_ys of rec•eipl
from lub.
CERTIFICATE OF COVERAGE NO. NCG02 © o c
PERSON COLLECTING SAMPLES -!-vn4 5 9- 1
CERTIFIED LABORATORY 1 Lab # 'rrJ t,.l E'ra-7
-4-4Lab#
.1
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 1X2 ❑
MONTHLY: ❑ MONTH
FACILITY NAME: r arc �5 •- L`:bfi- ee 1 uc t
COUNTY W,-, ICE J
PHONE NO. (`i 19) 3 CO -L�'7 4 ice. _T
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
In Tier 2
Monthly
Monitoring.
(y/n)
# of Months
in Tier 2
2
Sampling
Total Flow
(MG)
Tom Suspended
SoGds
(mg/1)
Turbidity4
(NTU)
Settleable
Solids {nil/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 '
See Footnote'''
0.1
4 `? An
1 / 13 "M 1Z
3 i 3
SDD- 2
1J a i 5
s.� O!/
t (.
O l/ i 3
K) C) LD i SeVf
AZ6 5 CS l A,
1
E� (,- /-'3e j 3
Y
?-i
o, a
3-'-7
5-9
51��.�
�' = /t �, 1 3
~.'
�'
i� • �`�
�� . �,
�i . �j u s-t:-=
� t1- 1
�. � �
-< ' G
' N $t&CL-
Sii ryt
E /c�Li / y
�/
l
�C
�. 1
l� i
b
�y t
C/ 0 1
�i
��0 1
-
Ca 0l4]
C.
-3
E 3C
-I
�•C',
111.7:��Fe�ri
' 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
s 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 GeneraI Permit.
4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout
waters-, 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 1 of 2
�1

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 Sal of new motor oil/month on averase
Outfall
Date Sample
Collected
In Tier 2
Monthly
# of
Months in
New Motor Oil
Total Flow
TPH using
Total Suspended
pH
Total
Event
No
(mo/dd/yr OR
Monitoring.
Tier 2
Usage
(MG)
method I664A
Solids
(Standard
Rainfall
Duration
NO FLOW)'
(y/n)
Sampling
(a1/month
SGT-HEM ( )
( )
Units)
(in)
(minutes)
-
-
15
100
6-9
> 7 .�
I
'� Li r
`
yr _
, t r-e-
G� k I F-c-
.—
AE c.
, �.� '�
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ewe u+tj-; 'ri , kurbicl�'; ^� 75S -� =-z�+ z
YES 0 NO ❑ � �
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? I ^ �E ► h��eL'e:� 4i,.L' f no �Y CteIc c_rS
HAVE YOU CONTACTED THE REGION? YES ❑ NO Ff
WHO AT THE REGION HAVE YOU SPOKEN WITH?,k ini-, =i oAc,-c's ice- P-Tree-) ^ / 501 � C5 Sr, ""e le_ 1^O`� I, � I l d"`'
<l?-A tr�n 45 t?-ll���'r er dur':. �F ►�/ 1i/l3 afLc'^+�'�•�rc' Cc_ I3� �y4�`s nS�����r�.
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY 9;i METERA.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa• NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
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 Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or (252) 975-37I6
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 Iaw, 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) (Date)
Permit Date: 1/l/2010-12/31/2014
Last Revised 01-21-11
Page 2 of 2

rm
��EPUE
®M®
o®®
NOV - 1 2012 m ® Hanson
ilEIDELBERGCEMENTGroup
NC DENR Hanson Aggregates Southeast, LLC
Raleigh Regional Wee
South Region
North Carolina Territory Office
2300 Gateway Centre Boulevard
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
October 31, 2012 www,hanson.com
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater.Samples for 15i.and 2"'j 6-Month -Periods 2012
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2012, SDO-2
Outfall stormwater samples collected on 10/8112 resulted in concentrations for TSS and
Turbidity above the Benchmarks stated in the newly issued General Permit. Having exceeded
those Benchmarks during the 1" 6-month period from stormwater samples collected on 3/19/12,
the Crabtree Quarry has now initiated Tier 2 steps as stated in the General Permit. The sample
results were received on 10/12/12, and the Area Environmental Manager and the NC
Operations Manager conducted a stormwater management inspection on 10/17/12 as dictated
by the Tier 2 Plan.
The watershed for SDO-2 consists mainly of the gravel stockpile area, and it is quite often
wetted for dust suppression. To meet the benchmark for TSS and Turbidity, it is imperative that
the receiving sediment basin be cleaned out thoroughly and more often. During the stormwater
management inspection, a plan was discussed to route the stormwater into the pit; however,
quarry wall integrity would possibly be reduced, and gullies would form along side the quarry
roads. Inspection results find that sediment basin inlets need maintaining, and installation of a
pre -sediment basin may help keep the colloidal solids from reaching the discharge end of the
sediment basin. Also, by installing a smaller pre -basin, cleaning it out can be accomplished
using our own frontend loader. To further prevent suspended solids from reaching the discharge
outlet, baffles will be installed midway in each basin. Hanson personnel have been made aware
of our plans to more frequently clean and maintain the sediment basins, basin inlets and outlet,
and to apply approved flocculants as needed, to keep colloidal solids from reaching the
discharge outlet.

Attached are the stormwater management inspection results, the Benchmark Exceedance Form
with monitoring results, and the associated qualitative monitoring reports. Hanson has initiated
Tier 2 action steps and is confident that stormwater samples collected in November 2012 will
meet the Benchmark limits for TSS. Hanson will continue to research methods for reducing
Turbidity at our outfalls.
Should you have any questions or need additional information, please call me: [phone],
or reach me by email: Jack.Garve hanson.com .
Sincerely,
Jac Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
James Hilton, Raleigh, NC

Hanson Aggregates —Crabtree Quarry
5001 Duraleigh Road
Raleigh, NC 27612
NPI)ES General Storinwater Permit COC No. NCG020052
'Pier One Steps Taken Following the 10/08/12 Storinwater Monitoring and Sample Collection. `I'hc TSS sample
had a concentration of 194 nlg/I., and the upstream turbidity was 22.7 NTU, while the downstream turbidity was
156 NTU. The first step under Ticr Two is to repeat the steps stated in Tier Onc.
1. Conduct a stormwaler management inspection of the facility within two weeks of' receiving sample
results.
SalllplC results 11-0111 011tfilll No. SDO-2 were received on 10/12/12, and the Area ["tivironmentaI
Manager notified the NC Operations manager of the actions to take per I ter Iwo Steps, including a
stor rilwater management Inspection, as stated in the new General PCrrllrt 1.111CICt' 11Cl' TWO SICIIs. 'I'hc
storlllwater management inspection was conducted oil 10/17/12 with the Area Environmental
Manager and NC Operations Manager.
2. Identify and evaluate possible causes of the benchmark value excecdance.
The sediment basin upstream of Outfall No. SDO-2 needed cleaning out. l"'urthernlore, a broach was
found in the diversion berm that allowed mormwatcr from the screenings stockpile to enter the basin
at its mid point father than at the upstream clid.
3. Identify potential and select the specific: source controls, operational controls, or physical llllprovcllletlts
to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark
range.
'1'o clean out the sediment frolll tile basin, a long reach track hoc was sehcdulcd to be delivered to
[lie site on 10/18/12. 'I'Ile hasin needed Cleaning out, and it was decided to install a pre -basin that
call be cleaned ollt Willi a fi'011lClld loader. It was also decided to install a baffle midway in the plain
basin and the pre-hasin. This will further prevent solids front reaching the discharge end of the
baslll. Iiccallse the actual cicalnng out the basin will cause solids to become suspended, an approved
coagulant play tic ilitroduccd"la knock thclil brick down.
4. Implement the selected actions within two months of the inspection.
Corrective actions will be implemented willlill one month of tie inspection. The InaJorlly of the
corrective aclions will be implemented the next day, Tile baffles will be installed within vile month
of the 10/17/12 inspection.
5. Record each instance of a Tier One response in the Stornwater Pollution Prevention Plan. Include the date
and value of the benchmark excecdance, the inspection date, the personnel conducting the inspection, the
selected actions, and the date the selected actions were implemented.
On 03/19/12, Outfidl SDO-2: TSS = 276 mg/L, with a benchmark of 100 mg/L
Turbidily tlllstream was 35.2 NTU, and downstream was 208 N IJ.
On 10/08/12, Outall SDO-2: TSS = 194 mg/L with a benchmark of 100 mg/L.
"Turbidity Upstream was 22.7 NTU, and downstream was 150 NTU.
6. Send all monitoring results for that sample period to the Raleigh Regional Office.
Sample results and Qualitalive Monitoring Reports will he submitted with all CxCeedauce Idler.
"Pier Two Steps: Two Collscclltive sampling periods have ]"Clued in concentrations above the Benchmark limits
set fol- TSS and Turbidity. Hallsoll has 1nstlluled 1 lel- Iwo steps IOC TSS alld 'Turbidity. Hanson personnel have
been ]Made aware of the importance of' maintaining the SDO-2 sediment basin to mainlaln loll' Collceno-atolls of
'I'SS and 'I'llrbidity.
Repeat actions stated in 'Pier One Steps. Sec above.
Immediately institute monthly monitoring forTSS and Turbidity. Will do.
Send all monthly monitoring to the Raleigh Regional Office DWQ. Will do.
Record "No Flow" or "No Discharge" if no discharge occurs during the sampling period. Record as such
in the SWPPI' and send the report to (lie DWQ. Will (to.
Maintain a copy of Tier Two responses in the SWPPP. Will do.

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO.INCGO20000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG020 O 57 Z
FACILITY NAME: +fCtr'lsro✓t — Csc..b� re-c- Quarr
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Stormwater Monitoring Re uiretnents
SAMPLE COLLECTION PERIOD: 1 El 2 Jj
OR MONTHLY: ❑ MONTH
COUNTY We ke-
PHONE NO. (`7 sa)_ .3 Q - a-] -1 G
TOTAL RAINFALL: e: ' od J_ 0. 33 INCHES l?Q- N3C f_s
EVENT DURATION: 1 � O MINUTES 360 MiNo i E5
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(yln)
# of Months in
Tier 2
Samplingz
Total Flow
(MG)
;
Total Suspended
Sows
a
Turbidity
(NTU)
Settleable Solids
(mill)
-
-
-
-
100 '
See Footnote"
0.1
5DC,-2
2`1 G
5 00-
0-3 A
35.
S !fie -
3 / I
� c s
5�XC'-Z
i0 '/l,
Tart ..i
tdc
H;
r
SC, beIU U-4-
O, 1
' If "NO FLOW" or "NO DISCHARGE. Enter "NO FLOW" or "NO DISCHARGE- for each outfall here and the Date Range.
Per NCG02: Fier 2 Monthly sampling shall he 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 I or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/l except in ORW. HWQ, trout, and PNA waters where they are 50 mg/i.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams. lakes, and reservoirs designated as trout
waters: 25 NTU for all lakes and reservoirs. and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge OutfaIl_
Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-19-10
Page I of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/mouth on average
O.
Date Sample
In Tier 2
# Months
New Motor Oil
I
Total Flow
TPH using
Total Suspended
pH,
No.
No
Collected
Monthly
in Tier 2
Usage
(MG)
method I664A
Solids,
Standard
(mo/ddtvr OR
1
Monitoring 6.
Sampliag2
(gal month)
SGT--HEM
mg/l
Units
NO FLOW)
(y/n)
( )
-
-
is
14
6-
„7LifG1 4EtAt
fcc f
W,1 f 1i
IS Sctm �eGl
N��i -
i�-11 .r
� � - sue• �.. •�
�M.
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ;&NO ❑
YES M NO ❑
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS'OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards. Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa. NC 28778
COURIER 12-59-0I
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)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington. NC 27889
'COURIER 16-04-01
' Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver. Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington. NC 28405-2945
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 f-mes and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 1/1/2010-12/31/2014
o f 31 %;)01.1
(Date)
Last Revised 01-19-10
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://h2o.enr,State.itc.us/su/Forms_Docuntents.htm#miscforms
Permit No.: NICI�I_I`I_ll_l�l or Certificate of Coverage No.: NIC/G/O/ZI_DI Cal 512-1
Facility Name: Hf, N
County: A K Phone No.
Inspector:
Date of Inspection: 3 - lot - 12
Time of inspection: t 2 ' o-D
Total Event Precipitation (inches): 01, 3
Was this a Representative Storm Event? (See information below) Q-es ❑ No
Please check your permit to verify if Qualitative Monitoring trust be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.11 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PgVmittee or Des
1. Outfall Description:
Outfall No. 500-Z Structure (pipe, ditch, etc.) Pr pc
Receiving Stream: (lnryRY✓l0 rV-1l3tl,A[ ? CJf— C''Rai3 Gizc �
Describe the industrial activities that occur within the outfall drainage area: 01 1 /yI rVG
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page I of 2
5WU-2.12-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 3 04 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
G) 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 0 4 5
7. Is there any foam in the stormwater discharge? Yes AO)
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure, These conditions warrant further investigation.
Page 2 of 2
S W U-242-1 12608

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidemce onfrlling out this•form, please visit; htttra/lt2o.enrstate.nc.uslsull~orms. I)ocurnents.htnt#fmiscforms
Permit No.: N1Cl—I I �l_I I 1 I or Certificate of Coverage No.: NICIGI U/ 7-/01015_C71
Facility Name: .l{ 11IS0tll CP41 77Z6_TVA LP
County: SNAl,c Phone No.
Inspector-.gz 7-zr-t-L
Date of Inspection: t4 `) I'Z
Time of Inspection: ;oo e"
Total Event Precipitation (inches): . (a
Was this a Representative Stone Event? (See information below) (des ❑ No
Please check your permit io verify if Qualitative Moniioring crust be performed during a representative
storrrr evert (requirements vaq).
A "Representative Storm went" is a storm event that measures greater than 0:1 inches of rainfall and that '
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my kno%vlc(lbe:
(Signaplre of Permittee or I?esignee)
1. Outfall Description:
Outfall No. =1bo -2- Structure (pipe, Glitch, etc.) ��Pfi
Receiving Stream: t mAja -y) -zVA-zLrrr---Z-, CZia/3
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ L 10 lq i ac;p_ ...
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of nil, weak
chlorine odor, etc.): /V0/,FL
Pne I of 2
S 11'U-2.12- t 1-2008

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 lam' 5
5. Floating Solids: Choose the ]lumber which best describes the arnotnit of floating solids In the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
C. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 0 4 5
7, is there any foam in the stormwatcr discharge? Yes
8. Is there all oil sheen in the stormwater discharge? yes
9. is there evidence of erosion or deposition at the outfail7 Yes CIV�
10. Other Obvious Indicators of Stornmater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of fbam, oil sheen, or erosion/deposi(ion may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2of2
sWU•242-I12608

NOV 2012
NC DEM
0*9
October 31, 2012
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
o■o
❑❑❑
❑' ❑ Hanson
HE [DEL BERG CEM ENTG roup
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
RE: Hanson Aggregates — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater Samples for I" and 2nd 6-Month Periods 2012
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2n6 6-month period 2012, SDO-2
Outfall stormwater samples collected on 10/8/12 resulted in concentrations for TSS and
Turbidity above the Benchmarks stated in the newly issued General Permit. Having exceeded
those Benchmarks during the 15t 6-month period from stormwater samples collected on 3/19/12,
the Crabtree Quarry has now initiated Tier 2 steps as stated in the General Permit. The sample
results were received on 10/12/12, and the Area Environmental Manager and the NC
Operations Manager conducted a stormwater management inspection on 10/17/12 as dictated
by the Tier 2 Plan.
The watershed for SDO-2 consists mainly of the gravel stockpile area, and it is quite often
wetted for dust suppression. To meet the benchmark for TSS and Turbidity, it is imperative that
the receiving sediment basin be cleaned out thoroughly and more often. During the stormwater
management inspection, a plan was discussed to route the stormwater into the pit; however,
quarry wall integrity would possibly be reduced, and gullies would form along side the quarry
roads. Inspection results find that sediment basin inlets need maintaining, and installation of a
pre -sediment basin may help keep the colloidal solids from reaching the discharge end of the
sediment basin. Also, by installing a smaller pre -basin, cleaning it out can be accomplished
using our own frontend loader. To further prevent suspended solids from reaching the discharge
outlet, baffles will be installed midway in each basin. Hanson personnel have been made aware
of our plans to more frequently clean and maintain the sediment basins, basin inlets and outlet,
and to apply approved flocculants as needed to keep colloidal solids from reaching the
discharge outlet.

_ -- I
�� � i
+ _ - •-
i �
S�{� � � 0

Attached are the stormwater management inspection results, the Benchmark Exceedance Form
with monitoring results, and the associated qualitative monitoring reports. Hanson has initiated
Tier 2 action steps and is confident that stormwater samples collected in November 2012 will
meet the Benchmark limits for TSS. Hanson will continue to research methods for reducing
Turbidity at our outfalls.
Should you have any questions or need additional information, please call me: [phone],
or reach me by email: Jack. Garvev(cDhanson.com .
Sincerely,
t '--y
Jac Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
James Hilton, Raleigh, NC

Hanson Aggregates —Crabtree Quarry
5001 Duraleigh Road
Raleigh, NC 27612
LADES General Stormwater Permit COC No. NCG020052
'Pier One Steps Taken Following the 10/08/12 Stormwater Monitoring and Sample Collection. The TSS sample
had a concentration of 194 mg/L, and the upstream turbidity was 22.7 NTU, while the downstream turbidity was
156 NTU. The first step under Ticr Two is to repeat the steps stated in Ticr Onc.
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sample
results.
Sample results from Outfall No. SDO-2 were received on 10/12/12, and the Area Environmental
Manager notified the NC Operations manager of the actions to take per Tier Two Steps, including a
stonnwater management inspection, as stated in the new General Permit under Ticr Two Steps. The
stonnwater management inspection was conducted on 10/17/12 with the Area Environmental
Manager and NC Operations Manager.
2. Identify and evaluate possible causes of the benchmark value exceedance.
The sediment basin upstream of Outfall No. SDO-2 needed cleaning out. Furthennore, a breach was
found in the diversion bean that allowed stormwater from the screenings stockpile to enter the basin
at its mid point rather than at the upstream end.
3. Identify potential and select the specific: source controls, operational controls, or physical improvements
to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark
range.
To clean out the sediment from the basin, a long reach track hoc was scheduled to be delivered to
the site on 10/18/12. "The basin needed cleaning out, and it was decided to install a pre -basin that
can be cleaned out with a frontend loader. It was also decided to install a baffle midway in the main
basin and the pre -basin. This will further prevent solids from reaching the discharge end of the
basin. Because the actual cleaning out the basin will cause solids to become suspended, an approved
coagulant may be introduced to knock them back down.
4. Implement the selected actions within two montlis of the inspection.
Corrective actions will be iinpleinentcd within one month of the inspection. The majority of the
corrective actions will be implemented the next day. The baffles will be installed within one month
of the 10/17/12 inspection.
5. Record each instance of a Ticr One response in the Stormwater Pollution Prevention Plan. Include the date
and value of the benchmark cxceedaIlee, the inspection date, the personnel conducting the Inspection, the
selected actions, and the date the selected actions were implemented.
On 03/19/12, Outfall SDO-2: TSS = 276 mglL with a benchmark of 100 ing/L.
Turbidity upstream was 35.2 NTU, and downstream was 208 NTU.
On 10/08/12, Outfall SDO-2: TSS = 194 Ing/L with a benchmark of 100 mg/L.
Turbidity upstream was 22.7 NTU, and downstream was 156 NTU.
6. Send all monitoring results for that sample period to the Raleigh Regional Office.
Sample results and Qualitative Monitoring Reports will be submitted with an excecdance letter.
Tier Two Steps: Two consecutive sampling periods have resulted in concentrations above the Benchmark limits
set for TSS and Turbidity. Hanson has instituted Tier Two steps Ior TSS and Turbidity. Hanson personnel have
been made aware of the importance of maintaining the SDO-2 sediment basin to maintain low concentrations of
TSS and Turbidity.
1. Repeat actions stated in Tier One Steps. See above.
2. Immediately institute monthly monitoring for'I SS and Turbidity. Will do.
3. Send all monthly monitoring to the Raleigh Regional Office DWQ. Will do.
4. Record "No Flow" or "No Discharge" if no discharge occurs during the sampling period. Record as such
in the SWPPP and send the report to the DWQ. Will do.
5. Maintain a copy of" Ticr Two responses in the SWPPP. Will do.

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT No. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG020 O .i a
FACILITY NAME: ++C1K15Q✓1 Al-,!�rP_gG,C5-- Crc,6rec. 0uarr-
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Stormwater Monitorine Requirements
SAMPLE COLLECTION PERIOD: 1 El 2 IQ
OR MONTHLY: ❑ MONTH
COUNTY W ke_
PHONE NO. 3 DSO- X1
TOTAL. RAINFALL: Pe,,.41 0 . 33 INCHES _ ect'od 2 0.3G iw_oEs
EVENT DURATION: `�6 O MINUTES 360 1MiMU.r 1k$
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring`'
(y/n)
# of Months in
Tier 2
x
Sampling
Total Flow
(MG)
Total Suspended
Solids
(HIM)
a
Turbidity
(NTU)
Settleable Solids
(MUD
-
-
-
-
100 .
See Footnote,
0.1
5Do-2
of IZ
rr��-
�.aa
�y
5 ,.
03 1 C1
S DO -
3
�08 I -A ,+
SDO-%
10 /1
wr} ;1Q�
See below (1_+- C)
0 n
0- �-
I b 0 I :�-
`
2 ;13
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 I or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/1 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 Stormwater Discharge Outfall.
Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

Part B: Vehicle Maintenance Achy, MonitoringRe uirements for facilities using > 55 gal of new motor oil/month on avers e
ONo.
Date Sample
In Tier 2
# of Months
New Motor Oil
Total Flow
TPH using
Total Suspended
H
No.
Collected
Monthly
in Tier 2
Usage
(MG)
method I664A
Solids,
Standard
(mo/dd/yr OR
Monitoring?
SamplingZ
(gat/month)
SGT-HEM
mg/1
Units
NO FLOW)3
(y/n)
(m )
-
-
15
1001
6-
e m 2
,
nceC1
,
iijr,,gr
_.,N(TPH)
15 5am i,-d r
N-�D-
u fc-1 r
rc�c�s t
e ale -ie
I
e S Q nJ ('e 5 uJ
ar r
J o4�
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES �& NO ❑ l u r lai c� i i v r 3 'TSS N_cLteclQ nce S J S �O
YES tS NO ❑
L.::J4
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards. Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson. Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
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)
A] Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
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 Perntittee)
Permit Date: I/l/2010-12/31/2014
to /311DO1a
(Date)
Last Revised 01-19-10
Page 2 of 2

47SD STATL n
4
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For yi dance on filling our this form, please visit: http_//h2o.enr.state.nc.u,5/su/Foi'ms_Documents_htm4misefonns
Permit No.: N/Cl�l_I�1�1_hI 1 or Certificate of Coverage No.: N/C/GI0/2-/O/O/ S/21
Facility Name: TR E QvOruz
County: - LdA-K1✓ _. _ Phone No.
Inspector: -1 ilil,
Date of Inspection: 3 -tat - 12
Time of Inspection: _ I
Total Event Precipitation (inches): _ 0 '1 33
Was this a Representative Storm Event? (See information below) �es ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
.storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PgYmittee or
1. Outfall Description: n
Outfall No. 5�4 Z Structure (pipe, ditch, etc.) !� / pC
Receiving Stream: _ J(VeVA-rro M1t31rAE- Gr' CT14f3 c'�ZEE_
Describe the industrial activities that occur within the outfall drainage area: 1'4
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: G
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page 1 of 2
S WU-2 t2- l 12608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 3 04 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
6) 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-1 12609

nA7r
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htlpalh2o.cnr.state.nc.u.elsu/Points Documcnts.httn#rniscforms
Permit No.: N1Cl_I l�l`I l l�l or Certificate of Coverage No.: NICIG1017.1010 l5 f? I
Facility Name: t�Is01V �';A lzE� QUPV ,-j _ �^
County: t\JA9Phone No.
Inspector: _ '18
Date of Inspection: �4 —
Time of Inspection:
Total Event Precipitation (inches): „ C�. 3e
Was this a Representative Storm Event? (See information below) EB--Yes ❑ No
Please cheek your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary,).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signap& of Permittee or
1. . Outfall Description:
Outfall No. &U -Z Structure (pipe, Glitch, etc.) ip)f G 111f10 D1' i C44
Receiving Stream: Clhfntamoo r�-�3trzrxz P± i3 tr.g
Describe the industrial activities that occur within the outfall drainage area
2. Color: Describe the color ol' the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: I- 10, H r Gc�
3. Odor: Describe any distinct odors that the discharge may have (Le- smells strongly of oil, weak
chlorine odor, e(c.): /VoArF—
Page t of 2
SwU-242-112UJA

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 3 0 5
5. floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
l 2 0 4 5
7. Is there any foam in the stormwater discharge?
S. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes 'O
Yes &--)
Yes L1�9�
Note: Low clarity, high solids, and/or the presence of foam, of I sheen, or erosiott/deposition may be
indicative of pollutant exposw-e. 'These conditions warrant further investigation,
Page 2 of 2
S %V U-242-11260H

February 28, 2012
Mr. Danny Smith
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: 2011 Benchmark Exceedance DMRs
Hanson Aggregates — Crabtree Quarry, NCG020052
Hanson Aggregates — Holly Springs Quarry, NCG020087
Hanson Aggregates — Neverson Quarry, NCG020234
Hanson Aggregates — Raleigh Quarry, NCG020209
Dear Mr. Smith;
EEO
®®®
m ® Hanson
HEI DELBERGCEME NT Group
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
TD
cFEB2 9 2012
PIC U ". N R
Raleigh a. inn, ,i_ 0{izce
Please find the attached 2010 Benchmark Exceedance DMR for the above referenced facilities
located in the Raleigh Region. Should you have any questions or need additional information,
please call me: [phone].
Sincerely,
�ML_80_�
Jack Garvey
Environmental Manager
cc: Jim Hilton, Crabtree Quarry
Dirk Field, Holly Springs Quarry
John Wakefield, Neverson Quarry
Randy Vinkler, Raleigh Quarry

TIER Z or BENCHMARK EXCEEDENCE DMR - ST'ORMWATTER
SEND TO YOUR LOCAL REGIONAL OFFICE
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab -
CERTIFICATE OF COVERAGE NO. NCG02 0 Q S
FACILITY NAME: (�5jre-cc6 - �rc�-�recQvarr��
PERSON COLLECTING SAMPLM9SQ,n,es1t
CERTIFIED LABORATORY 11'r i - e-s4- Lab # W Vj QG-7
" Lab #-DW39131
Part A: Stormwater Monitorine Requirements
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
z Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
5 If a value is in excess of the benchmark, or outside the benchmark range (for pM, you must implement the Tier I or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs desig
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
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
SAMPLE COLLECTION PERIOD: 1 ❑ 2 0
OR MONTHLY: MONTH
COUNTYy\Jo_2 _
PHONE NO. (gi ) 3 5V — A" `2
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOV� t
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in.
Tier 2
z
Sampling
Total Flow
(MG}
Total Suspended
Solids
(mg/1)
Turbidi 4
-
(NTU)
Settleable Solids
(ml/l)
-
-
-
-
-
1003.4
See Footnote-,
fl.1
5 Ca0- I
N n o
yl
—
O l Il 11 . n
' 3fl I
0 r oLZI
V1
Loll])
6l o r
cD-
& r lokl
At
--
iJ o - ,`5G
�39
5S4
1
31 S 0? 5-Fr gum
N1
a -
66 ! 1
—�
nl
09 Ax e
N l
S
05 Z�DG, I I
No i5 c,
r
1
�v
i
N
0
N
trout
Permit Date: 1I1/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2
M11

C rGiA,e,--
'Bart B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on averaee
O
No.
O'
Date Sample
Collected
(mo/ddlyr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 22
Sampling
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
(m /l
Total Suspended
Solids,
mg/l
pH,
Standard
Units
115
1003
6_93
rM
4�f _fror1 v'
i��cfe rna+n���nce
����
ow `
A
" /NA
al
r I e u m
r bo
f -P
l
1 I
r r
r,
I
e 5 a
14' , o re
v l 1,
je r a>M 1Z .
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES [:]NON'
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES % NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? L e_+`e r ir. R R19 DNVQ 014.,,wer mn
USE THIS FORM IF YO U HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa,-NC 28.778
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)
A] Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]I5
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 CERTIFI CA TION 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."
ho 11A
(Signature of Permittee) (Date)
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-19-10
Page 2 of 2

February 28, 2012
Mr. Danny Smith
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: 2011 Benchmark Exceedance DMRs
Hanson Aggregates — Crabtree Quarry, NCG020052
Hanson Aggregates -- Holly Springs Quarry, NCG020087
Hanson Aggregates — Neverson Quarry, NCG020234
Hanson Aggregates — Raleigh Quarry, NCG020209
Dear Mr. Smith;
?A 0 a
94 ra a9
"'"Hanson
HEIDELBERGUMENTGroup
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
Please find the attached 2010 Benchmark Exceedance DMR for the above referenced facilities
located in the Raleigh Region. Should you have any questions or need additional information,
please call me: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: Jim Hilton, Crabtree Quarry
Dirk Field, Holly Springs Quarry
John Wakefield, Neverson Quarry
Randy Vinkler, Raleigh Quarry

I VIER 2 or BENCHMARK EXCEEDEITCE- DNI R - STORMWAITER I
11 SEND TO YOUR LOCAL REGIONAL OFFICE* Ii
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 (0 O S
FACH,ITY NAIME: _}�ati�sat � L e ie5 - Cc �' rec .carry
PERSON COLLECTING SAMP11
CERTIFIED LABORATORY Lab # yj %k; OG11
4 Lab #-pvt-99r731
Part A: Stormwater Monitorina Requirements
SAMPLE COLLECTION PERIOD: I ❑ 20
OR MONTHLY: ❑ MONTH
COUNTY ll�i2
PHONE NO. "(Q I R) 3 Ff0 — a'i 4} (,
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
(ma/dd/yr OR
NO FLOW)
In Tier Z
Monthly
Monitoring?
(yln)
# of Months in .
Tier 2
5ampling2
Total Flow
(MG)
Total Suspended
Salida
(mg/l)
Turbidity 4
(NTU)
Settleable Solids
(mI/i}
-
-
-
-
-
1001,4
See Footnote.'
0.1
D ` DA
c7-
4g E= 10�.1
n
—
1 �l 1I
(a f> I I
©.`1
5 0 -
o -1 /EDto A 1
,-1
PJ 1A,
ti 1A
31-i 0 j- 5fr a.n
NJ 1A
4
nq 66 11
✓1
09 DH ear-►
NI
' If " NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Ter 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 mg/l.
' The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout
waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014
Last ReN�sed 01-13-10
Page I of)

Part 13: Vehicle vlaintenance Activity lklonitoring Requirements for facilities usin-a > 55 t:al of new motor oil/month on averne
Outfail
No.
Date Sample
Collected
mo/dd/ r OR
( y
NO FLOW)'
In Tier 2
Monthly
monitoring,,
� b''
(Yin)
# of Months
to Tier 2
Sampling'-
New Motor Oil -
Usage
4
(gal/month)
Total Flow
(MG)
TPH using
method I664A
SGT--HEM
(m /I
Total Suspended
Solids,
mg/I
pH,
Standard
Units
-
-
15
10031
6-93
l
t A
r leurn
rho
�� `
i� °
fQU1
o 1 4,> 4 i'e
1„)as Ie
r 0l►'11Z ,
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO
:ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES JZNO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? I e+ t r iii _K Re DW Q 4'ir m, 11 /-7 X�01
USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DAIR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OFRECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa; NC 287.78
COURIER-12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Buildin.- 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)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU NI UST SIGNTHIS CERTIFICA TION FOR A.NYINFORMATION REPORTED:
"I certify, under penalty of law, that this document and ail 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, o.
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 ftnes and imprisonment for knowing violations."
(Signature of Permittee)
Pe.-r.-it Date: 1/1/2010-12/31/2014
.;1 ho 11A
(Date)
Last Revised 01-19-10
Page 2 of 2

i TIER 2 or BENCHMARK EXCEEDENCE. DN M - STOMMWA.TER i
II SEND TO FOUR LOCAL REGIONAL OFFICE* II
STORMWA TER DISCRARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWO Regional Office within 30 days of receipt
from lab_
CERTIFICATE OF COVERAGE NO. NCG02 0 d 'S 9 SAMPLE COLLECTION PERIOD: 1 15a 2,M
OR MONTHLY: ❑ MONTH _ Mar44-:h +o,-
FACILITYNAME: an5orl ��5rzh e5- f}nllu. �Q,,��rryCOUNTY WGke- —
PERSON COLLECTING SAMPLES Ta PHONE NO." ri( lei ) 380- 99 `I
CERTIFIED LABORATORY �1 c ; Gs�- Lab # W W b(-"1 TOTAL RAINFALL: INCHES
Lab # © w 3179 3) EVENT DURATION: MINUTES
Part A: Stormwater Monitoring Reouirements
Outfail Na.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW I
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in .
Tier 2
Sampling z
Total Flow
(MG)
Total Suspended
Solids
(Ing/1)
Turbidity s
(NTU)
Settleable Solids
(mul)
-
-
-
-
-
,001.4
See Footnote.
0.1-1
Lam- Li
rac P
3"-
l 30. 6
C. d, (5. 0
5D1D-6
QG
+ ram
35--
5`io.d
o. 1
5 - J
I 9,/L) I I
Y j96, A01a
o f
50 e, U f 4. ay 4f ,n
6' Ll
aN re
50 -5
i .2 l2"7 /11
- ��. L
o
D.
5� b -- C.
ii P--L/1 [
- soy . 2
a
D 1
G F
QCur
C 'r m
fo12
+Y
I, n p�a5v 1 4
wc.5
Ca�:.-i ur
{Q
1
rid. Sa 1.�
iF � ��+� Orl'u✓h
�C•� 6,+
- ur
o+ +3 Csalle,-+ 5a1++
%eS 4�T-s
5 -z�
+4ZJ13
v,�Ce� •
S If "NO FLOW' or "NO DISCHARGE, Enter "NO FLOW ' or "NO DISCHARGE" for each outfall here and the Date Range.
z Per NCG02: "Pier 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.
TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
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 N`ITU for all lakes and reservoirs, and all salt waters; 50 N`'TU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: l/1/2010-12/31/2014 last Revised 01-19-10
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 aal of new motor oil/month on average
Outfaii
�O'
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
Satnl22
Sampling
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
(m
Total Suspended
Solids,
mg/l
pH,
Standard
Units
-
-
15'
100
6-93
C
oM ti�
�,lC e nrti
�
rt C'�t"jjl
� i 1n,�•�
�DW �/+
LL
T_ �
a{ ���'c"o12//�1
{
{
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES [I NOR
ANY ONE OUTFALL (ALL SDOs INCLUDIING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES 4 NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? Le+ r -164_RR© DW Q , , 117 /it.
USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWQ REGIONAL OFFICE 99THIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa; INC 28.778
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 2830I-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
Mooresvi.11e, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (R.RO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION REPORTED:
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone]I5 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: (336) 77i-5000
Fax: [phone]
"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)
Permit Dare: 1/1/2010-12/31/2014
1)-/a 1.2
(Date)
Last Revised 01-19-10
Page 2 of 2

ANNUAL SUMMARYDMR - STORMWATER I
SEND TO CENTRAL OFFICE *
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL ST'ORMWATRR 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 0 A 3
FACILITY NAINIE: 4n rc it - K-e- vec-sa., M%Aqcr
PERSON COLLECTING SAMP,' �c rues T-3.9'r-11
CERTIFIED LABORATORY s+ Lab # W w 6a?
Lab # D W 31'731
Part A: Stormwater Monitoring Recauirements
SAMPLE COLLECTION YEAR: a D l
COUNTY - I sovi
PHONE NO. (fit 1 q ) Z5 Qr -
ADD TO LLSTERVE? YES El NO 0 EMAIL: JAL. GacveY Q �p n.ca--i
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
OudFall No.
Date Sample
Collected
OR
NO FLOVt�i
In Tier 2
Monthly
�
Mo' nitoring?
(y/n]
# of Months in
Tier 2
Sampling''
Total Flow
• (MG)
Total Suspended
Solids
(mom)
Turbidity a
(NTU)
Settleable Solids(mo/dd/yr
(ml/l)
-
-
-
-
-
1003,4
See Footnote 's
0.1
o(0 Ito [
y,
cGC-�
.O
33.
-< o.
5
r a.4 ! !
, `�4 �
3 ,
O .
Sbo- !
D o
ri
-
C>,2
3 1
-1 0
SOS
6 -7Z I I
cp ,L-i
9 I
a. S
4 O .
` If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" br "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly sarapiing shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
} If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
$ The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NT'U'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 pernuttee 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 01-19-10
Page I of 2

Part B: Vehicle vlaintenanee Activity Monitorin.a Requirements for facilities using > 55 gal of new motor oil/month on average
No. O
O'
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# ofNew
n Tier 2Months
z
Sampling
Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
(m 1l
Total Suspended
Solids,
mg/1
pH,
Standard
Units
-
-
15
100
6-9-3
Do
I- AS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES NO
rvl
ANY ONE OUTFALL (ALL SDOs IINCLUDL\G VEHICLE 1VLaiINTENANCE)? tpj
HAVE YOU CONTACTED THE REGION? YES 4 NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? ! Le tc -la R ��-_l71�1iQ MGn L,4-r
USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 3Q DAYS OF RECEIPT OFSAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Hibhw'ay 70
Swannanoa; NC 287.78
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Buildin- 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)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]I
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: (336) 77i-5000
Fax: [phone]
YO U MUST SIG V THIS CER TIFI C.A TION FOR ANY INFORMA TION 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)
Permit Date: 1/l/2010-12/31/2014
.;�-/a7 A;,
(Date)
Last Revised 01-19-10
Pace 2 of 2

TIER 2 or BENCHMARK EXCEEDENCE DMR - 5TORMWATER
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWAT'ER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT No. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any pdrameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab -
CERTIFICATE OF COVERAGE NO. NCG02 6 a 9
FAC3LITYNA`IE: Hon5on +-,� D L,trr,
PERSON COLLECTLOG SAMIPLE-S
CERTIFIED LABORATORY j r;-�e5+ Lab # WW 06-7
` Lab # pw 3 7'731
Part A: Stormwater MonitorinLy Reouirements
SAMPLE COLLECTION PERIOD: 1 ❑ 2
OR MONTHLY: MONTH
COUNTY _ %\10, ,-- _
PHONE NO. qC 1 9J 3 S b_ -'1`1 L4 _
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(v/n)
# of Months in.
Tier Z 2
Sampling
-
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity,
(NTU)
Settleable Solids
(mill)
-
-
-
-
-
100
See Footnote'.'
0.1
SOD-1
O 9 oA
` 5'
S 0 -1
b5 ler.111
V1
`-
.3 9.5 OF 5,trecwl
f
Q O -
Ct t'dC, Z/1 1
3 C , t> D tre4•1
-~
s flD -
+ r a c.e-
< 0. '
2 ZeCa l l I
3�.D�—
S
69 ZOG i t
--
.2`f.``1 D N StT2a!2c
'If -NO FLOW"or "NO DISCHARGE, Enter "NO FLOW'or or `PTO DISCHARGE" for each outfall here and the Date Range.
Per NSCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
`TS5 benchmark values are 100 me except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 N IU for freshwater streams, lakes, and reservoirs designated as trout
waters, 25 `7U for all lakes and reservoirs, and all salt waters; 50'.NT W for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfail.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average
-
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW) t
In Tier 2
Monthly
Monitoring?
(yln)
N of Months
in Tier 2r
Sampling
New Motor Oil
Usage
(gallmonih)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
(m /l
Total Suspended
Solids,
mgll
I
pH,
Standard
Units
-
-
1$
1003
6-93
5 00- 1
I 1'/ t -7 / t l
V-1
6 D`
<,. d
N IA -
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES [I NO E]
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MA1NTENANCE)?
HAVE YOU CONTACTED THE REGION? YES 0 NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? t 7 11 L,_ r A-o g.�-D PW Q Me,-, ny r
USE THIS FORM IF YO U HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL D WO REGIONAL'OFFICE 99THIN30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa; NC 28.7.78
COURIER-12-59-01
Phone: [phone]
Fax. [phone]
FayetteNille 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)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mail
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]
YOUMUSTSIGIV THIS CERTIFICA TION FOR ANY INFORMA TION 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)
Permit Date: 1/1/2010-12/31/2014
7
(Date)
Last Revised 01-19-10
Page 2 of 2

NOV 2 8 9nIfii
NC DENR Raleigh Regional Office
November 23, 2016
Mr. Danny Smith
NCDEQ Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Wastewater Release on 11/23/16 Written Report
Dear Mr. Smith:
0■[3
ElE3E)
°'°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
Confirming our phone conversation on 11/23/16 and follow-up email correspondence, our
Crabtree Quarry experienced a wastewater release into Crabtree Creek on the morning of
11/23/16 at about 10:30 am. As part of our closed loop make-up water system, it is necessary to
drain the pump to keep it from freezing. This is accomplished by opening a 1-1/2-inch valve in
the lowest part of the 6-inch pipe line. That morning, the operator started the pump without first
closing the 1-1/2-inch valve. As a result, the 1,000 gpm pump sprayed spent process water into
Crabtree Creek for about 10 minutes before the operator was able to cut the pump and valve
"off'. We estimate that 625 gallons went into the creek causing a very slight plume for 300 to
500 feet. No evidence of sedimentation could be found anywhere. We researched conditions
further downstream and could not see any trace reaching the first observation point near Oak
Park. The creek was flowing very slowly that day due to the lack of rain, but by 3:00 pm, we
could find no trace of the wastewater anywhere. Hanson will use training and signage to help
prevent such an occurrence from happening again.
Should you have any questions or need additional information, please call me: [phone],
or reach me by email: [e-mail] .
Sincerely,
J Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
James Hilton, Plant Manager

November 23, 2016
Mr. Danny Smith
NCDEQ Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Wastewater Release on 11/23/16 Written Report
Dear Mr. Smith:
❑no
❑❑❑
"'"Hanson
H EIDELBiERGCEMr_ NT Group
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
s
a O 2
NC DENR Raleigh Regional OfnCe
Confirming our phone conversation on 11/23/16 and follow-up email correspondence, our
Crabtree Quarry experienced a wastewater release into Crabtree Creek on the morning of
11/23/16 at about 10:30 am. As part of our closed loop make-up water system, it is necessary to
drain the pump to keep it from freezing. This is accomplished by opening a 1-1/2-inch valve in
the lowest part of the 6-inch pipe line. That morning, the operator started the pump without first
closing the 1-1/2-inch valve. As a result, the 1,000 gpm pump sprayed spent process water into
Crabtree Creek for about 10 minutes before the operator was able to cut the pump and valve
"off'. We estimate that 625 gallons went into the creek causing a very slight plume for 300 to
500 feet. No evidence of sedimentation could be found anywhere. We researched conditions
further downstream and could not see any trace reaching the first observation point near Oak
Park. The creek was flowing very slowly that day due to the lack of rain, but by 3.00 pm, we
could find no trace of the wastewater anywhere. Hanson will use training and signage to help
prevent such an occurrence from happening again.
Should you have any questions or need additional information, please call me: [phone],
or reach me by email: Jack. Garvey(Dhanson.com .
Sincerely,
J Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
James Hilton, Plant Manager

- Ik
i'
April 27, 2015
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
i
�a � 1 9
4i
■ APR 2 g 2015
000
0■0 Asoft Emalk
_Source
HEIDELBERGCEMENT Group
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 — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater Samples for 1" 6-Month Period 2015
Dear Manager:
Hanson Aggregates is notifying the Department that during the 151 6-month period 2015, SDO-2
Outfall stormwater samples collected on March 5, 2015 resulted in concentrations exceeding the
benchmarks for TSS, SS, and possibly Turbidity. On March 5, 2015, samples were collected from
the SDO-2 outfall, and TSS concentrations were 185 mg/L, and the upstream/downstream results
were 18.3 NTU157.8 NTU. Our investigation following receipt of the lab results shows the basin
needs cleaning, and the pre -basin measures need repair.
Plans are to significantly increase the size of this basin and install a riser with skimmer per our
mine permit modification to expand northward. However, until construction of the enlarged basin
starts, immediate actions are needed. Hanson has routed all stormwater from the existing basin
to drain into the Pit. There are no longer any discharges from SDO-2 because the water now
drains into the Pit where it will receive adequate time for sedimentation. Discharges from the Pit
are monitored quarterly with the more stringent limits assigned to wastewater. The SDO-2
sediment basin will be cleaned out and the inlet structures refurbished and maintained to
minimize sediment entering the Pit.
Attached is the Benchmark Exceedance Form with monitoring results. The Crabtree Quarry is
now operating under Tier II as required by the permit, including monthly monitoring. The reports
will read "No Discharge" as long as the stormwater is diverted to the Pit. Should you have any
questions or need additional information, please call me: [phone], or reach me by email:
Jack. Garveyp_hanson.com .
Sincerely,
(%-4 671�
Jac Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
James Hilton, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 D 5, Q,
PERSON COLLECTING SAMPLES Cz cL I
CERTIFIED LABORATORY 1� n i Lab # \N w E(oi
s Lab # 5 39 a
V
Part A: Stormwater Monitorine Requirements
SAMPLE COLLECTION PERIOD: 10 2 ❑
MONTHLY: ❑ MONTH Mc- rC-k ` O.l - I 1
FACILITYNAME:C;nXti.Ae�roc� �S� �'1'ch�l�P�QuCnrrtJ
COUNTY _ W G, k L
PHONE NO. (g 19 )::S
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in Tier 2
�
Sampling`
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
ty Turbidia
(NTU)
Settleable
Solids (mlA)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
1001,4
See Footnote"'
0.1
sm-2
o3/,es 15
d
a.3`1G
41 L4
Q'A'A u ec,
d 30
1.05
300
3 �O LAN
' 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 I or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/1 except in ORW. HWQ, trout, and PNA waters where they are 50 rngfi.
S The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout
waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(molddlyr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring.
(y/n)
# of
Months in
Tier 2
Sampling
New Motor Oil
Usage
(al/month)
Total Flow
(MG)
TPH using
method I664A
SGT-HEM (m )
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
15 in100
m
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES Pj NO 0
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? _�J 'T-n�pczlv�i--, 41-;, eL'r ex� ��t5
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
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 Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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.
1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations."
(Signature of Permitte
Permit Date: 1/]/2010-12/31/2014
(Date)
Last Revised 0 1 -21 -]1
Page 2 of 2

*;A
NC®ENiR
North Carolina Department of Environment and
Division of Energy, Mineral and Land
Land Quality Section
Tracy E. Davis, PE, CPM
Director
December 30, 2013
Mr. Jack Garvey
Hanson Aggregates Southeast, LLC
2300 Gateway Centre Blvd
Morrisville, North Carolina 27560
Natural Resources
Resources
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: Compliance Evaluation Inspection
Stormwater Permit NCG020052
Hanson Aggregates Southeast, LLC — Crabtree Quarry
Wake County
Dear Mr. Garvey:
On December 19, 2013, I, Ashley Rodgers, of the Raleigh Regional Office, along with Joe Dupree and
Chris Pullinger, also of the Raleigh Regional Office, carried out a stormwater compliance evaluation
inspection (CEI) for the above permit. Your availability was appreciated as it facilitated the inspection.
A synopsis of the inspection is discussed below:
1. The Stormwater Pollution Prevention Plan (SPPII) was available during the inspection. The
SPPP was reviewed and updated annually during this permit cycle. All components of the plan
were evaluated during the CEI, and the plan was found to be complete and being put into active
use.
2. The Stormwater Discharge Outfalls (SDO) were inspected during the inspection. The SDO
appear to be adequately capturing all of the stormwater coming from the production area.
3. Qualitative monitoring results were reviewed during the CEI. Qualitative monitoring results
were available and up to date, and within benchmarks.
4. It appears that the current permit will expire on December 31, 2014. An application for renewal
of your permit is required to be received a minimum of six months prior to its expiration.
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Phone: [phone] FAX: [phone] Internet: http:l/portal.ncdenr.org/
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER-50% RECYCLED/10% POST CONSUMER PAPER

Hanson Aggregates Southeast, LLC— Crabtree Quarry Compliance Evaluation Inspection Page 2 of2,;
A
It is apparent that the Stormwater Program is being carried out for the Hanson Aggregates Southeast,
LLC —Crabtree Quarry facility. If there are any questions or comments about this inspection, please
contact me at 919-791-4200 or ashley.rod ers ca nedenr;t~ov.
Sincerely,
WSJ
Ashley L. Rodgers, PE
Assistant Regional Engineer
Raleigh Regional Office
cc: RRO/S WP Files
Central Office Files
Enclosure: Inspection checklist for Hanson Aggregates Southeast, LLC — Crabtree Quarry,
dated Dec. 19, 2013

Compliance Inspection Report
Permit: NCG020052 Effective: 01/01/10 Expiration: 12/31/14 Owner: Hanson Aggregates Southeast LLC
SOC: Effective: Expiration: Facility: Hanson Aggregates - Crabtree Quarry
County: Wake 5001 Duraleigh Rd
Region: Raleigh
Raleigh NC 27612
Contact Person: Robert Snyder Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1211912013 Entry Time: 09`.30 AM Exit Time: 11:00 AM
Primary Inspector: Ashley Rodgers Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG020052 Owner - Facility: Hanson Aggregates Southeast LLC
Inspection Date: 12/19/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020052 Owner - Facility: Hanson Aggregates Southeast LLC
Inspection pale: 12/19/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ Q
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
■ Q
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Cl
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
Cl
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ Cl ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Page: 3

February 28, 2012
Mr. Danny Smith
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: 2011 Benchmark Exceedance DMRs
Hanson Aggregates — Crabtree Quarry, NCG020052
Hanson Aggregates — Holly Springs Quarry, NCG020087
Hanson Aggregates — Neverson Quarry, NCG020234
Hanson Aggregates — Raleigh Quarry, NCG020209
Dear Mr. Smith;
rand
TA la M
'30"Hanson
HEIDELBERGCEMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2300 Gateway Centre Boulevard
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hansoncom
Please find the attached 2010 Benchmark Exceedance DMR for the above referenced facilities
located in the Raleigh Region. Should you have any questions or need additional information,
please call me: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: Jim Hilton, Crabtree Quarry
Dirk Field, Holly Springs Quarry
John Wakefield, Neverson Quarry
Randy Vinkler, Raleigh Quarry

TIER 2 or BENCHMARK EXCEEDENCE DMR - S'T'ORMWATER
SEND TO YO UR L O CAL REGIONAL OFFICE *
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
*'Use this form if you have EXCEEDED BE.VCHAMRKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab. k
CERTIFICATE OF COVERAGE NO. NCG02 0 Q S
FACILITY NA_�-IE: Bas1504 r�e5 - C!sr,`}ret�vGrr��
PERSON COLLECTLNG SAN'IPL �4,,,es 3 2c11
CERTIFIED LABORATORY _ �'r; ��s {- Lab # %U 06'1
Lab #E DW-99'7 31
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: I ❑ 20
OR MONTHLY: ❑ MONTH
COUNTY VQ 2
PHONENO.(g1R) 3aO^A1Li!;,
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Out -fall No.
Date Sample
Collected
(mo/ddlyr OR
NO FLOW)
In Tier 2
Monthly
lVlDny/n) e�
(yl
# of Months in.
Tier 2
samplingz
Total Flow
(MG)
Total Suspended
Solids
(m9A)
Turbidity 4
(NTU)
Settleable, Solids
(ml/l)
-
-
-
-
-
100 '
See Footnote '
0.1
o
n
-
d) 1ta
30 1
;�1 o r ou7
O`� o ll
6f3 gLzf
c>
115 0 A i
-
61 11
>n
6) '13
2539
5 4
1
5 o-
O`I Ao(, It
r1
--
3116 oj-5fr "m
6 - a-
b(:>! d
''
IQ
" 09 DN e..",
IA-
S
bg
5ch
r
1 If' -NO FLOW'or or `NO DISCHARGE, Enter "`NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
` Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
`TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
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 N iU for all lakes and reservoirs, and ell salt waters; 50 N"TU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfail.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

Part B: Vehicle -Maintenance Activity Monitoring Requirements for facilities usinu > 55 Pal of new motor oillmonth on average
Ourfall
Date Sample
In Tier 2
� of Months
New Motor Oil
Total FIow
TPH using
Total Suspended
pH,
`O'
Collected
Month]),
2
Usage
(MG)
method 1664A
Solids,
Standard
(mo/dd/yr OR
Monitoring?Tier
Sampliz ng-
(gal month)
a
SGT-HEM
mg/1
units
NO FLOW)'
(v/n)
(mg/1)
100
6-9-3
fMr
—t�on1 r`
t�c�e rat
1k14Gnrtnce
4 ���
csw l
t n�
1
s
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCE+S AT YES ❑ NON'
:_NY ONE OUTFALL (ALL SDOs INCLUD0G VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES ONO ❑
WHO AT THE, REGION HAVE YOU SPOKEN WITH? Dw Q 41, ,.1,c r- o,
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL D WO REGIONAL OFFICE WITHIN30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa; NC 28778
COL`RIER 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, NIC 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 52-0I -00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mali
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 SIG.-Y THIS CER TIFICA TIOrV FOR ANY INFORMA TION 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, o.
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) r i V (Date)
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-19-10
Page 2 of 2

I TIER 2 or BENCHMARK EXCEEDENCE DNM - ST'ORMWAT'ER I
SEND TO YOUR LOCAL REGIONAL OFFICE'
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BEXCHMARILS for any parameter or are in Tier 2 Monitoring. Send sample results to DWO Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCGO2 O b ,S 9
FACILITY NAAE: k 4an5on ;An 5fe Jes- 1+0114 �:� QLAaCC-/
PERSON COLLECTLNG SA:vLPLES Ta 7.c 1 I
CERTIFIED LABORATORY Lab # W VJ b(-'1
" Lab # p w 311T) 3 1
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 1 15� 2,M
OR MONTHLY: ❑ MONTH
COUNTY
PHONE NO. ei l 3$0- 99 4 (a
TOTAL RAINFALL: INCHES
EVENT DURATION: M][NUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLONV)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling=
Total Flow
(MG)
Total Suspended
Solids
Turbidity a
m.�)
Settleable Solids
-
-
-
-
-
100 '
See Footnote.' 5
0.1
,- 1i
© /a r 1 1
r�
r a c
1 .3
13016
0. 1
t
Yl
C,>ao.0
ao.O
o, i
Sao- 6
06 1
tit
-,
r� G
3 S. 0
54o . cD
4 0.
S oc-`i
`�1,27 l 1
Y- �ot�
v
01
5 ue+VXY t „V
Ei- Li
A
- Jwi. OtL
G
s7o-s
1� l2�/11
9-02-
a
LLO
ILi
SSE}- Co
!`�-%�?f�11i
Y- Jo^.2a12
a
Q DI
2GE—;
Uur
L F�
1
r'
m 1•�
r
�� At- a'1un
S ,�
C�r
`+-+t/�dI3 J
ans15�-�. ��an
I
MLVIlriT.Ln �3
vICe�.
' If'N'O FLOW" or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
' If a value is in excess of the benchmark, or outside the benchmark range (for pM, you must implement the Tier I or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
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 N M for all lakes and reservoirs. and all salt waters; 50 N U for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfail.
Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: I/l/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

Part B: Vehicle Maintenance Activity .Monitoring Requirements for facilities using > 55 Qal of new motor oil/month on average
O
Date Sample
In Tier 2
# of Months
New Motor Oil
Total Flow
TPH using
Total Suspended
pH,
o.
No.
Collected
on
Monthly
in Tier 2
Usage
(MG)
method I664A
Soic.�s
'
Standard
(mo/dd/yr OR
Monitoring?
z
(oal/mnntti)
SGT-HEM
mg/1
tints
Nn F:.,., t
(Yin)
__.•
q,uNung
-
-
1.00
6-93
1
.rhC
o.h ti"
`cl� w.
{'�i"1t
r
L wt 1r.le
bus +'&
L15
``3 S
q[ ��� i cjevr
4
o C r I-.)-
7 i s
-d-
- DD EJv���a
f Co
w, -'I,--
p
SG
-
a J r
r a � d
a
cW, ' M
-Pl
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES NO El
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAIl\'TENANCE)?
HAVE YOU CONTACTED THE REGION? YES ,�I NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? L_ef r 46 RRO W Q o 1 t 1 -7 /it .
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANYPARAMETERS
SEE D THIS DAM TO YOUR LOCAL DWQ REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa,-NC 287.78
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Favetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 2830 1 -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: (919) 57I-4718
YOU MUST SIG.-V THIS CERTIFICATIOrV FOR ANYINFORMATIONREPORTED:
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: (252) 946-WI
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 Wauahtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone- [phone]
Fax: [phone]
"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)
Permit Date: 1/1/2010-12/31/2014
(Date)
Last Revised 01-19-10
Page 2 of 2

I ANNUAL SUMMARY DMR - STORMWATER I
SE D TO CF. 7VTR A T, 0FFIr'E x
STORMWATER DISCHARGE OUTFALLS (SDO)
. GENERAL PERMIT NO. NCG020000
I*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 0 A 3 .j
FACILITY NA_N E: -Hcn56^ A
PERSON COLLECTLNG SAMPL Za.,,as T-19-e—] l
CERTIFIED LABORATORY Tr; je-r,+ Lab # W w 66'7
Lab # D w 37'731
Part A: Storm`vater Monitoring Requirements
SAiiPLE COLLECTION YEAR: -a D I I
COUNTY W,ISOYI
PHONE NO. ('j 14 ) 3 5 0 -17 4
ADD TO LISTERVE? YES 0 NO Lj EMAIL: � . Came kwoon.co,-i
TOTAL RAINFALL: - INCHES
EVENT DURATION: MLtiUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOV4)
In Tier 2
TMonthly
Monitoring?
(y/n)
# of Months in
Tier 2
Samglin'
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
a
Turbidity
c��ru)
Settleable Solids
()
-
-
-
-
-
104
See Footnote '
01
60(3- 1
CGS a0 l
►%
race.
QLi .4
3 .
0.
s
aQ I
`i
3.
o. 1
_S
a -7 A
-
a . Lis-
a. 5-
If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Ter 2 responses in the General Permit.
` TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NI%3 for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 \NTU for ail 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: 1/1/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Ourfail
NO
Date Sample
Collected
r _._ �..
,,mo,r��,y, vic
u�
NO FLOW)'
In Tier 2
Monthly
rvionitoring?
(y/n)
4 of Months
in Tier f
2
Sampling
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 166 A
SGT-HEM
(m
Total Suspended
coe ds
mg/1
pH,
.citaiidaru
Units
-
-
153
1063
6-9'
o�-a
I1 62/11
HAS YOUR FACILITY HAD 4 OR MORE BENCILMARK EXCEENDENCES AT YES ❑ NO �I
ANY ONE OUTFALL (ALL SDOs LNCLUDLNG VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES �'J NO ❑
WHO AT THE REGION HAVE YOU SPOKEN W-ITH? -71 1 R R6 lDW& Man E eC
USE THIS FORM IF YOU H.4 VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN30 DAYS OFRECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swaananoa, NC 28.778
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: (9W) 486-0707
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 Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOUAfUST SIGAV THIS CERTIFICATION FOR AiVYINFORMATIONREPORTED:
"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, o;
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)
Permit Date: 1/l/2010-12/31/2014
(Date)
Last Revised 01-19-10
Page 2 of 2

TIER 2 or BENCHMARK EXCEEDENCE-DMR - STORNtWATER
11 SEND TO YOUR LOCAL REGIONAL OFFICE* I
STORMWA TER DISCHARGE OUI'FALLS (SDO)
GENERAL PERMIT NO. NCGO20000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 6 `]I
FACILITY NAME:
PERSON COLLECTLIG SAIMPErS
CERTIFIED LABORATORY _ j r_;�e�� _ Lab # WW Ob`?
` Lab # pw 3?-73 1
Part A: Stormwater Monitoring Re ttirements
SAMPLE COLLECTION PERIOD: 1 ❑ 2
OR MONTHLY:
COUNTY ���kMONTH
PHONE NO.' g( Ci
TOTAL RAINFALL: INCHES
EVENT DURNTION: MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
MonitorinV
(y/n)
# of Months in.
Tier 2
Sampling
Tom Flow
(MG)
Total Suspended
Solids
(MO)
Turbidity
Settleable Solids
(mUl)
-
-
-
-
-
,003.4
See Footnote'"
0.1
ob ZIi
S P— I
0 0 r. I l
`I
I a©—
ct rod t 1
13 ce,b D treats
15
a S o� A
h
`
+ r 4ce-
< e.
550- `�
0 ! I
Up 5_i1_,%..
—
S
G I l
--
%q,c ► D t4 Sfitea,
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW' or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
- If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/I.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NM for freshwater streams, takes, and reservoirs designated as trout
waters; 25 VFU for all lakes and reservoirs, and all salt waters; 50'.N7U for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: l/l/2010-12/31/20141
Last Revised 01-19-10
Paae 1 of 2

Part B: Vehicle Maintenance Activity° Monitorina Requirements for facilities using > 55 gat of new motor oil/month on average
O
N.
" °'
Date Sample
Collected
(molddlyr OR
NO FLO«)k
In Tier Z
Monthly
Monitoring'.'
(yln)
# o€ Months
in Tier �
z
Sampling
New Motor Oil
Usage
(gal month)
Total FIow
(MG)
TPH using
method 1664A
.SGT--HEM
(m 11
Total Suspended
Solids,
mg/l
pH,
Standard
Units
-
-
15
1a03
6-9'
S oO - 1
*u 0
< , . d
-,t /,4
, l
HAS YOUR FACILITY HAD 4 OR MORE BENCMUARK EXCEE:N'DENCES AT YES ❑ NO E]
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES ED NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? l.e.AJcr 4-o IkW DW4 M,,L, gr
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa,-NC 28.778
COURIER. 12-59-0 i
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Superv-isor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 1 1-56-25
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)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mali
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: (336) 771 ;631
YOU MUST SIGN' THIS CERTIFICATION FOR ANY INFORMATIONREPORTED:
"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, o:
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)
Permit Date: 1/112010-12131/2014
(Date)
Last Revised 01-19-10
Pave 2 of 2

m■®
®®m
nowHanson
HEIDELBERGUMENTGroup
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
November 7, 2011
D �' � E
Manager
NCDENR Raleigh Regional Office NOV 1 '� 2pjj
Division of Water Resources
3800 Barrett Drive ---
rur n���r�
Raleigh, NC 27609 Raleigh kegiffi�a! Office
RE: Hanson Aggregates — Crabtree Quarry.
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater Samples for 2nd 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2011, SDO-2
outfall stormwater samples collected on 916111 resulted in concentrations for Total Suspended
Solids (TSS) above the Benchmark stated in the newly issued General Permit. Upstream
samples for Turbidity measured 318 NTU, while the downstream sample measured 209 NTU.
Our contracted consultant conducted a stormwater management inspection and concluded that
the basin upstream of the SDO-2 outfall needed cleaning to better settle out the colloidal
material to meet the benchmark for TSS and reduce Turbidity. Erosion control measures will be
installed upstream of the basin to provide pre-treatment. The watershed for SDO-2 consists
mainly of the gravel stockpile area and it is quite often wetted for dust suppression. Rain allows
the dusfto flow into the basin prior the SDO-2 outfall.
A landscaper was contracted to create and maintain pathways to the outfalls and beyond to the
receiving stream, so that upstream and downstream samples could be collected. It was found
that the stormwater exiting the SDO-2 outfall, for the most part, discharges into the pit. Thus, not
all rain events result in a discharge from SDO-2.
This is a first time exceedance for TSS, and we have initiated steps found in the Tier I Action
Plan. Item #6 under Tier One instructions states to include monitoring results for that sampling
period. Since there was not a Tier One form included in the newly issued General Permit, I have
recorded the sample results on the attached old DMR form.

I
Should you have any questions or need additional information, please call me at our Pleasant
Garden office: [phone] or our Morrisville office: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc:' David Morgan, Morrisville, NC
James Hilton, Raleigh, NC

STORNIWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part ,4: Facility Cnfonnation
D"`}G- Mon*3er141J
Samples Collected In Calendar Year: a 0 t t (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 D Q S A County of Facility Wake
Facility Name licanson AQwrap&s.. CrcL6+reeQ4arr-4 Name of Laboratory Tries+
Facility Contact Tim► :1— ovti___ Lab Certification # W lryOran w flw_
I- acility Contact Phone No. (q 1li) " 1 18 "1- O ro 13
Part B.: Land Disturbance and Process Area Monitoring Requirements
r„Da#c
�SOOaO
ev< Y..,. H -.i+-
,00530
>�•
4� 00076:}
i[ �ar)'� J
Q4 45
i�k•W'V 1q
f
Mi2eeeinn tr a
- g_S Em
a ��,
Smpe
F�
5� V 5
" ota
T 1
= i
.
�3y
MS
e s ,._z
Settleable,;
� Name ,F; � �
..
._.
Collecte
zTotalti._
-ram- -Lt
Flowr
.Suspended)
Turb�(I t
`r.�
��
.Solids
a �`� ,
41S'
;.�a` sR #�
,;? Soiidss�-�#
�
'tc ✓?ash`
;ems e�
q
a
�T.
,T�-40
s'F
r
gg
iF�:�''4a
1
. ,3
11. E
imalddl
,NiG "t
5 1)0-a
Crc,btr a *eek
og /br-h i
0.4 3
339
o .
p O-;.
a tm. Creek
04 /o6/1 I
tLv Sir a
I rbJ.
3
SPO-;I-
Cto.6}rt-Cr,-4
tnAYitt
Dta5+soa
Itk6,X
;a©
Part D: Storm Event Characteristics
Total Event Precipitation (inches): LQ
Event Duration (hours): 3
Part E: Certification
Part C: Vehicle Maintenance Monitoring Requirements
�.50050,.00556
S:r�-n:,,t�,
"
r "00530
00400`
%=
veng'St'ream+Sample%
rE'"MrL
rtOutfall .
"r
�? >..
_ iVame °ate
^Collected'
= =
:3-�*
Total
Suspende"�pEI
"�
"
sNo r e'
�.,•„. �::,v,� .:
styF,Iow
�d,�i:.�?
a.nEt� �
Grease+
--;:,;C,,,.,c�
-4
':_.1n�iTi
`4Y''F"�'3i .-:FM1�.Ri
.�1��•-
-r s'. n;[=Ei.i45'y:
�,S'^ Z.�tY
t 1
SAY'.
m l
:.ji
unit
notdIN
. MG
?fi n
Total Event Precipitation (inches):
Event Duration (hours):
(if a separate storm event is sampled)
"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."
1 i /7 11
(Signal e f Perri ~l (Date)
Part F: Mailing Address
Attn: Central files, Dl NR, N.C. Division of water Quality, 1617 Mai! Service Center, Raleigh, NC 27694-1617
SNVU-243-012005

see
eev
°"Hanson
HEIDELBERGUMENTGroup
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
November 7, 2011
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Crabtree Quarry
NPDES General Permit COC No. NCG020052
Benchmark Exceedance: Stormwater Samples for 2n0 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2011, SDO-2
outfall stormwater samples collected on 916111 resulted in concentrations for Total Suspended
Solids (TSS) above the Benchmark stated in the newly issued General Permit. Upstream
samples for Turbidity measured 318 NTU, while the downstream sample measured 209 NTU.
Our contracted consultant conducted a stormwater management inspection and concluded that
the basin upstream of the SDO-2 outfall needed cleaning to better settle out the colloidal
material to meet the benchmark for TSS and reduce Turbidity. Erosion control measures will be
installed upstream of the basin to provide pre-treatment. The watershed for SDO-2 consists
mainly of the gravel stockpile area and it is quite often wetted for dust suppression. Rain allows
the dust to flow into the basin prior the SDO-2 outfall.
A landscaper was contracted to create and maintain pathways to the outfalls and beyond to the
receiving stream, so that upstream and downstream samples could be collected. It was found
that the stormwater exiting the SDO-2 outfall, for the most part, discharges into the pit. Thus, not
all rain events result in a discharge from SDO-2.
This is a first time exceedance for TSS, and we have initiated steps found in the Tier I Action
Plan. Item #6 under Tier One instructions states to include monitoring results for that sampling
period. Since there was not a Tier One form included in the newly issued General Permit, I have
recorded the sample results on the attached old DMR form.

��� ~ ^ G~
w �=;.
41

Should you have any questions or need additional information, please call me at our Pleasant
Garden office: [phone] or our Morrisville office: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
James Hilton, Raleigh, NC

r�:'
STORMWATER DISCHARGE MONITORING REPORT (DMR)
11 Please Mail Original And One Copy To Mailing Address Below 11
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected In Calendar Year: a O 1 1 (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCGO200S a County of Facility WAke
Facility Name tiamn A r QUgrry Name of Laboratory Ir i lest
Facility Contact 37 M H :lion Lab Certification # tnl worel w Dw 31
Facility Contact Phone No. (9 1"I 712 77 _ O G 1 3
Part B., Land Disturbance and Process Area Monitoring Requirements
�'Gs
"
Dafes
t- .,.
50450
.,,:.�.,.,,.r
110530
4 00076�$00545
€'7�.,., :k. ll
.-Taa 1
r,�'ti.-s"�.
•
_,s,
'Total.,`;'t
...�.�e�C _
Est:r
lr
OutfalWW
Stream
�g �.a
Sam lei
Total
s,
'Settleable:
Nu:„-
.Name _' _ -a
_,P.,:
?Coliecte�
,tFtow:
.SuspendedTurbndnt}�
?Solids
�t^ �,w.,i;a,. .':i sr-, -
dx'
s ,`•�
;r;:Solids #=
aY .e. ._
x•„_, ,:rt
`3 �;'y
�..•
'� �',:i-
L-�'•L�,ru..
TaA'
ri,�s,..'�i.�}�
t.x c ,�.
molddl rEMG.k
,r.�„ m 1 w
,x NTlis
mVl« �.
SOo-A
Cr-,6tr—Greejn;
091&/11
0,43
339
40.
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og Irtat;%[ I
t1 v 5troa
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3
eA
Creole-
znRxJd(
�r151 tan
iwr b.`J.'
A o9
Part D: Stonn Event Characteristics
Total Event Precipitation (inches):
Event Duration (hours): 3
Part E: Certification
Part C: Vehicle Maintenance Monitoring Requirements
+!;`�t
•,�. `gym_ ,s..n� s..�'
�'"L' c-: y(
.Jr�r��¢.p'Y'
ti..---.r"#
•Date 35005Q
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Recerv�ugStream
qu:.
x eta w
1Vame� -w
7 __
{
Sampl F.4
ems..
x -, r•^i.'Y
;Total
"3:7' a..
"Oil•antl4'tkT-.al
s �
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seNo)
SM -o-�n
,Collecte�
X �FIow
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at,��:�s�.".g
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.d'Sulidsl�
-.ram -r-„::r
r
am.r1:�+unit�
,,
�=. tt".
, ..'
;mold'dl r%MGr'�xm
Total Event Precipitation (inches):
Event Duration (hours):
(if a separate storm event is sampled)
"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."
(Signal " f �(Date)
Part F.' Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Bail Service Center, Raleigh, NC 27699-1617
S W U-243-012005