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NCG020052_MONITORING INFO_20190215
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCC (�a�jDSa DOC TYPE M oo 16 c 1-n&PO DOC DATE 21- C2Ui g o a l YYYYMMDD RECEIVE-0 ANNUAL SUMMARY DISCHARGE MONITORING FEg 15 2n REPORT (DMR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* MAR SECTION General Permit No. NCG020000 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No FlovVPNo Discharge" and Limit Violations) from the Previous calendar Year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: f-4 oSan County: _ Woke; Phone Number: �{( 19 ) 3 $ n — D,71 y C Total no. of outfalls monitored 1 Certified Laboratory }fact nal lab # W W or47 - 4ciLn Son Lab # 5 37 Wastewater (WW) Discharge Outfall No. n-1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No �[ Does this outfall discharge WW to SA waters? Yes ❑ No'g Does this outfall discharge WW to SB or PNA waters? Yes ❑ No 8 Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No o If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No 0 Were there any limit violations in the calendar year? Yes ❑ Noix Outfall No. bb9 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill N6Aplkabk Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Effluent Limitations Mo. Ave! Daily Max. HQW or vRW 60% of 7Q10 ►ndreare NO FLOW Nappffcable freshwater 6.0-9.0 °' �' 6.8-8.5 lndusWe and 25/45 HQW or oRW 20130 HQW or oRw n1dd Tr or PNA 10115 ", OR' SA, SB, PNA, aranyTroul 0.1/0.2 No Limit QuCirclaWater allty Standard that applies: 50/25/10 NIA Sttaandard ppllies NIA 5 andard p eefty N/A Date Sample Collected, molddl r T) Lv- H >niV P tom 01 i a-J Sa,, .Ir- 6 cal (e •, 4 16 aC er a -de '1--- 4.11 ntAWil sQ. I; a,;L S.10 A 1.8. N/A N A A r { t r,Cr _ nNn �t f i n a e WE Pc 1) t r O o3/IS a. a3 1.110 115.1 N/A 13.5' N /A A NZA .a.lf^S r ti - rn L Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑d ©g Mal CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR § 122.22] Signature Date 04/%1 j&P l9 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 -- 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER _.G.., .moo -",.... �7-- �r��-P�� ro ,y�•Sc•.N "vb .a b° " suaii i T CENTR,4'L OFFICE* x '' ,.`..:L.rig..�...+#!i':;tr1[�.'2'dfL..•i,� General Permit No. NCG020000 Calendar Year Ab 1$ 'Report ALL ST�ORMFWATERtrnonitoingrton�`this fo m (include xNo Flova Dischagea nd Benchmark " ,Ex' 66bd nces) from the,preyidus calenda year toIthe DEQaby MARGH,1 ofjeach year:' Certificate of Coverage No. N0002 Facility Name: iJgc oSe ✓l County: _ VLNla.ke _ J-j Phone Number: ( 919 ) 3 8 - Z 7 `i G Total no. of SDOs monitored 21 Certified Laboratory -Pace_r7 a tiyb' coy lab # A W 0 G 7 4arl58n Ag�re(zrJe5 Lab# S3'72 Stormwater Discharge Outfall (SDO) No. � I VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall N1 - Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage aUmo. Storinwa'ter',' akchm .� 'F ,n rr o iowx file kir:J4r }`ate �;°:�« ICA00150 g S0.4;.1I. ,, '"° 'e�xn�°i, ' Sgj251�1 NIA � sanders ppflei)" A` S en rdipp a " l .r -� I y TSS.and NenpWar; OdGmonftc Date Sample Collected, molddl r NINEW.Mlmmlm 2- 8 3.16 -- No Di' < s t^ n-o taWS AI.El n ` CSS"angli I � OD - I I t,a I I WWlr4, lJ-6r4a r �� �►� 10 �, -en u v Q11 0 "� (' , u o o e 1 ! L {1G i I +nr 1 r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®E05 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Li VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No jx Was this outfall ever in Tier 2 during the past year? Yes ❑ No x If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO aFLrOicable Benchmark e 100150 0.1 Circle 6enhrrk 50/25/10 NIA Water S andard pp[ es Standard applies s 16 >56 average req res T06G moSS and nfloHn ar Date Sample Collected, molddl r t 3.10 3 NZ 455- Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©Q 5❑® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature Date 0A N I A019 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DFMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 IL WIDept c"Flivirnnmental 01jality F E3 2 3 2t,"8 Raleigh Regional Office February 27, 2018 Mr. Danny Smith NCDENR Raleigh Regional Office Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 ❑■❑ 13130 °'"Manson HIcIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com RE: Hanson Aggregates — Crabtree Quarry NPDES General Permit COC No. NCG020052 Benchmark Exceedance: Stormwater Samples for Vt 6-Month Period 2017 Dear Mr. Smith: Hanson Aggregates is notifying the Department that during the 1si 6-month period 2017, SDO-4 Outfall stormwater samples collected on June 24, 2017 resulted in concentrations exceeding the benchmarks for TSS, SS, and Turbidity. Within one week of receiving the sample results, Tier 1 response steps were taken. Physical improvements were noted, and corrective actions were taken. The rock lined channel ditch was cleaned, and wattles were installed. Tier 1 steps were taken as stated in the new General Permit, but I didn't see the 30-day notification requirement until I completed the DMRs this week and saw the actual submittal timing stated on the benchmark exceedance form. Please see the attached completed benchmark exceedance form. In the second period-2017, on 12/20/2017 with a total rainfall of 0.42 inches, samples were collected at Outfall SDO-4 with results within the benchmark limits: TSS = 40.8 mg/L, SS <0.10 mlll, and Turbidity = 19.2 NTU. We will keep a close watch on this SDO-4 watershed and outfall. Should you have any questions or need additional information, please call me: (919) 380-2746, or reach me by email: Jack.Garvey(ct_hanson.com . Sincerely, Jack Garvey Environmental Manager cc: Daren McMorris, NC Operations Manager James Hilton, Plant Manager BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO REGIONAL OFFICE* 11 General Permit No. NCG020000 "Use this fort if any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter (including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG02 Facility Name: VAnrison Sample Collection Period: Period 1 �9 Period 2 ❑ Calendar Year a0i'7 County: For Monthly Monitoring: Month Phone Number: (q I cl l 72),cA0; `lam ~1 LA &2 _ Person Collecting Samples: _ Sc yne-s 7-z-a Certified Laboratory:Lab # Wti+l 067 3�5�� Aa S yea Lab # "1 g Has this facility had 4 or more benchmark exceedances for any single parameter, at anyone SW discharge outfall (SDO)7 Yes ❑ No,® Have you contacted the Regional Office? Yes ❑ Nox Whom at the Region did you speak with? Part A: Stormwater Monitoring Requirements (no VIVIA, see next page for outfalls with VIVIA) Total Suspended Settleable Upstream (U) Downstream (D) Outfall Date Sample Total Is this SDO Solids (TSS), Solids, Turbidity, NTU Turbidity, Turbidity, No. Collected Rainfall in Tier 2? mgll mlll NTU NTU - 50 _ . molddtyr :Inches;. : -, YIN 100 0.1 25 n.�.. ....�,�,���i NIA NIA ... - or "NO FLOW, .: ::. - 50 fO M1, HQW. rr, MA) 10 (traalt,wtar Tr daslpa6ad wasar wanly StandardappPas walar a�mr Standard applies afTsama lakes and �serrol7a SM- /a 13I 0.50 N I C. C,.© ©.GO o a i 1 P44 TM rp r i2o s o xo i r 11d"5 1�✓c4Wt Svc on e] acrn.M r av" IP-5 rvlc rlyrk `,A,l Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Page 1 of 3 Certificate of Coverage No. NCG02 HO 1O 0® CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature Date P2 /, 14,01 g Mail Benchmark Exceedance[Tier 2 DMR to Your DEMLR Regional Office Land Quality Section: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 i (828) 2964500 i RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 FAYETTEVILLE REGIONAL OFF 225 Green Street j Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WINSTON-SALEM REGIONAL OFFICE 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 i (336) 776-9800 Permit Date 10/1/2015 — 9/30/2020 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE Questions for The Central Office Stormwater Permitting Program? (919)707-9220 4 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 f I (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Last Revised 10-2-2015 Page 3 of 3 SEE ■am NC Dept of Environmental Quality ■ • ■ Hanson HEIDELBERG CEM ENT Group COPY F,_9 2 8 2018 Hanson Aggregates Southeast, LLC South Region Meigh Regional Office North Carolina Territory Office February 27, 2018 Mr. Danny Smith NCDENR Raleigh Regional Office Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com RE: Hanson Aggregates — Crabtree Quarry NPDES General Permit COC No. NCG020052 Benchmark Exceedance: Stormwater Samples for I" 6-Month Period 2017 Dear Mr. Smith: Hanson Aggregates is notifying the Department that during the 16t 6-month period 2017, SDO-4 Outfall stormwater samples collected on June 24, 2017 resulted in concentrations exceeding the benchmarks for TSS, SS, and Turbidity. Within one week of receiving the sample results, Tier 1 response steps were taken. Physical improvements were noted, and corrective actions were taken. The rock lined channel ditch was cleaned, and wattles were installed. Tier 1 steps were taken as stated in the new General Permit, but 1 didn't see the 30-day notification requirement until I completed the DMRs this week and saw the actual submittal timing stated on the benchmark exceedance form. Please see the attached completed benchmark exceedance form. In the second period-2017, on 12/20/2017 with a total rainfall of 0.42 inches, samples were collected at Outfall SDO-4 with results within the benchmark limits: TSS = 40.8 mg/L, SS <0.10 ml/l, and Turbidity = 19.2 NTU. We will keep a close watch on this SDO-4 watershed and outfail. Should you have any questions or need additional information, please call me: (919) 380-2746, or reach me by email: Jack.GarveyfcDhanson.com . Sincerely, Jack Garvey Environmental Manager cc: Daren McMorris, NC Operations Manager James Hilton, Plant Manager r BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMI-T TO REGIONAL OFFICE* General Permit No. NCG020000 'Use this form if any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter (including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG02 Facility Name: VAanip n A � �cs- rem Q THY Sample Collection Period: Period 1 ;§ Period 2 ❑ Calendar Year �L Q 0 County: k�. For Monthly Monitoring: Month Phone Number: { 91nO— �DlLLL, _ Person Collecting Samples: _ Tarr .%5 X7-z-e3ti Certified Laboratory: �uc� �.,al.�k; �a� Lab # WW OreO Ha n-,2 n 64 a*e Lab # 5312 Has this facility had 4 or more benchmark exceedances for any single parameter, at anyone SW discharge outfall (SDO)? Yes ❑ No,:g Have you contacted the Regional Office? Yes ❑ No% Whom at the Region did you speak with? Part A: Stormwater Monitorina Requirements (no VMA. see next Daae for outfalis with VMA) Total Suspended Settleable Upstream (U) Downstream (D) Qutfall Date Sample Total Is this SDO Solids (TSS), Solids, Turbidity, NTU Turbidity, Turbidity, No. Collected Rainfall in Tier 27 mgll mlll NTU NTU 4-1 imblddlyr inches: YIN 100 0.1 50 25 (laiaes,rservoFn,*sitvsteol NIA NIA _. i.For, Nb;,i`LO**;i n `.3; 1• �%• �xy!`N�; 5a {owPiQW�Tr,PNA} 10 Ifrosaim rTrdeskmated WatarOuaHtyappO standard applNa r Qua8ty Wabrdappn Standard applln - s Fakes and rosi<rrplro SM- /a i 7 0, so No .© �, Go 0 J re5ut+'� 14 i f e vn t UUc b c5 VIP an Or^� �p s ; nc I v rL c e11 I i r c e' n A t 1 -T . p C O S O C it .?� a e "d S ct a' �✓w a V[ �n of Mwa C 4vh NLG r4��� r'nFl Permit Date 1011/2016 — 9/30/2020 Last Revised 10-2-2015 Page 9 of 3 W Certificate of Coverage No. NCGU DO 00® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature Date E /.*�'1 /X I g Mail Benchmark Exceedance/Tier 2 DMR to Your DEMLR Regional Office Land Quality Section: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 2964500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 FAYETTEVILLE REGIONAL:OFF 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 E MOORESVILLE.REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WASHINGTON REGIONAL -OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL :OFFICE Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 WILMINGTON,REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Rerrnit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Page 3 of 3 ❑■❑ ❑❑❑ ❑ ■ o Hanson HEIDELBERGCEMENTGroup RE(%1.V P—n Hanson Aggregates Southeast, LLC South Region FEB 2 g Lulb North Carolina Territory Office February 21, 2018 2101 Gateway Centre Blvd, Suite 100 �pj� s cTio�v t�llorrisviBe, NC 27560-9626 Tel 9193802610 Fax 919 380 2616 www.hanson.com Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2017 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2017 Year To Whom It May Concern: Please find the attached Annual 2017 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Neverson Quarry NCG020234 Durham Sales Yard NCG020088 Princeton 11 Quarry NCG020124 Elliott Sand & Gravel NCG020178 Raleigh Quarry NCG020209 Elm City Quarry NCG020182 Rocky Mount 11 Quarry NCG020121 Gardner Quarry NCG020164 Rougemont Quarry NCG020235 Holly Springs Quarry NCG020087 Senter Sand & Gravel NCG020156 Lexington Quarry NCG020204 Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2017 DMR has not been included. Should you have any questions or need additional information, please call me: (919) 380-2746, or you can reach me at Jack.Garvey a,hanson.com . Sincerely, Ja Garvey Environmental Manager Encl.: DMRs cc: Daren McMorris, NC Operations Manager Toby Lee, NC & SC General Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year ;� 019 "Report ALL WASTEWATER monitoring data on this form (include "No Flow PNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCGI02 ®❑O Q❑2 Facility Name: Tr rxnso� E rq - rer e4"eS,-..,.,C-x-c.�o ,ep— ua(104 County: Phone Number: 9(1 3 3 a -- D,9 4 in Total no. of outfalls monitored 1 Certified Laboratory o,ct0-nal 4 ' C.". lab # WW a67 44o.vi 5on Lab # 3'7 Wastewater (WW) Discharge Outfall No. (DQ 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No m Does this outfall discharge WW to SA waters? Yes ❑ NoN Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Z Were there any limit violations in the calendar year? Yes ❑ No 19 Outfall No. gyp) Daily Flow Rate, cfs pH, SU TSS, mgll SS, ml/l ff amlicawe Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 60% of 7Q10 In4k,0 plukaFLla W it freshwater 6.0-9.0 satwater 6.8-8.5 Industrial Sand 26/46 HQW er oRW 20130 HQW or 0RW Aa9 Tr or PHA 101 15 HQW, ORw, SA, se, PHA, cranyTrout 0.110.2 No Limit CirclaWater Quality Standard that applies: 60125110 NIA WaterQuaftty Standardapplles NIA Waterouallty Standardappiles NIA Date Sample Collected, mo/dd/yrm MEM1=1=1---T1 pue- uk. t caUP- rL, doi 4 tires r cgu� e f 02- aa . a a �Ics J a. N oa 1 P ere rij le c- run-0 < m a a. D-3 T.Q 48. G N/A I O, N/A N A 2 a e- �S O m In Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑D ❑O ©F2 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signz Date Mail Annual Summary Wastewater DIVIR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in D WR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG020000 Calendar Year c90 M `Report ALL STORMWATER monitoring data on this form (include "No Flow"P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 FacilityName: fja0tC County: a Phone Number: ( 919 ) 3 8 n- 2 7 H ro Certified Laboratoryn Ce 6 h a Co-] Total no. of SDOs monitored 3 lab#7 Lab # 53 "12 Stormwater Discharge Outfall (SDO) No. 600-1. VMA Outfall? Yes ❑ No to Is this outfall currently in Tier 2 for any parameter? Yes ❑ Nog Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedanoes did not require monthly monitoring ❑ Other ❑ Outfal! No. pd- Total Rainfall, inches TSS, mg/I SS, mUl Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage aUmo. Stormwater Benchmarks fndkmNo &AP&AN Circle Benchmark 1001rJ0 �•� Circle Benchmark rJ01251�0 NIA Standard ppWaterQualEy lles NIA Water Standard ppDes 13 �66 gaumo. averageregeires nWlar O&GroonSS and itoring Date Sample Collected, mo/ddl r _! .. , ln ^ 0412 e n t u re- 4[ { C' JA 1. t�l 1 . Permit Date 10i1i2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 a ❑S 2❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 2. VMA Outfall? Yes ❑ No jR Is this outfall currently in Tier 2 for any parameter? Yes ❑ No M Was this outfall ever in Tier 2 during the past year? Yes ❑ No'z If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall Nora. - Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO LOWIF0.1 applicable Ika61e Circle Benchmark 100150 BencCirclehmark Benchmark 50/25/10 NIA sandardapplWaterQuallties NIA SandardappliWater es t 15 �65 a requires averegereq�dres rO&GmanitorSS and riiniar Date Sample Collected, molddlyr MINEMMMMM O .2 I'7 ©. Sb lab D I < ,A 2p — Ds beet 0 r co d` 47 u n f r � � J n► t t t' r r 5:k AI I Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 UR ❑5 Z❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. !I VMA Outfall? Yes ❑ No N[ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No JX If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. DD— Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. StOrmwafer Benchmarks fndicaie ND applicable pplKey e1 Benchmark Bencclehmark 100150 0.1 BenchmaAc BencCirclhmark 50/25/1 d N/A Standard ppWater ll s NIA WalerQuallty Standard applies 16 rage r.gLd average requires tar TO&G monitoring SS and Date Sample Collected, molddlyr MEEMMMMM 6 I 0.50 166 o fl. 0 4 N 1A N /� tJ 55 U'Qr_>'-1e ., V1 ^isr Q 5 i{ "P_ I h , r I en l i l r I a a0 191. a N/A- N A N/ _ r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 [d©© 2[] CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signz Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10i112015 — 9/30/2020 Last Revised 10-2-2015 RECEIVED ANNUAL SUMMARY DISCHARGE MONITORING FEB 2 'i 2011 REPORT (DMRJ — WASTEWATER CQITRW, r-" -- SUBMIT TO CENTRAL OFFICE* VVR SECTION General Permit No. NCG020000 Calendar Year a(!) 1 ! o 'Report ALL WASTEWATER monitoring data on this form (include "No FlovkeMo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ©0©n2 Facility Name: t County: % Phone Number: (j Certified Laboratory — Lf'ahiV-e_(k4uQrr Total no. of outfalls monitored 1. lab # W W t67 -ab# 5372- Wastewater(WW) Discharge Outfall No. 001 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No t5 Does this outfall discharge WW to SA waters? Yes ❑ No 9 Does this outfall discharge WW to SB or PNA waters? Yes ❑ No,1�7 Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No x N so, what Is the 7010 flow rate? or Tidally Influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No. Were there any limit violations In the calendar year? Yes ❑ No Fecal Outfall No. Daily Flow pH, TSS, S.S. Discharge Upstream Downstream Coliform, NPLV5-cot7l Rate, cfs SU mg/l mI/I Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml "'p""'ftk NTU NTU NTU SA EfflueW HQW9r0RW 60%of ftzh► w 6.0-9.0 sa 26146 NQW.ORW, No Limit NIA NIA LimitaSons 7010 °'"r °�r IIQWor0RW 20130 &%SBIWk °'a"�'T'°"' My> �ro NIA 6.84.5 HQWorORW 0.110.2 Q Mpp,.- OIW= sera Mo. Ave! Dalty Mo.. W AW Tr or PNA 10116 6012511 Q Date Sample - ti^ Collected, :,.`� ' mold r . 0:3 10 a. a3 20 2.7 N/A 2.9 d _ n 11,48 5.0 0.10 15.9 oq o /16 2.23 -4,10 4.'9 Nf 5.9 2 3 1 6 No1: © l fav or r� uL •'►u s, 7 r T55. A Q ,`v,s m aC Sa b r S t m e- was oor aC_b,+. yes r n-o ;sov ee.c Ure oc 45,'aLl - o t.u1 L b n 3 ! (e-r-f tkus a s l- Permit Date 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®[g500 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122.221 Signature Date IDX/93 f 90 l r1 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a© i G j "Report ALL STORMWATER monitoring data on this form (Include °No FIoWPNo Discharge" and Benchmark Fxceedances) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG02 Facility Name: ho'wn or) &Eo co Ap s County: Wctke Phone Number: (,I I q ) _ 3 go - 2 -1 J � Total no. of SDOs monitored 3 Certified Laboratory G eE a +, rc1 l tab # w'W 00 i-knsonAgSrerrc;4i2s Lab# 53'7P Stormwater Discharge Outfail (SDO) No. V1VIA Outfall? Yes ❑ No ❑ Is this outfall currently In Tier 2 for any parameter? Yes ❑ No ❑ Was this oulfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedanoes did not require monthly monitoring ❑ Other ❑ OutfallON 1 Total Rainfall, Inches TSS, mgn SS, mUl Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage aVmo. StorMWater Benchrriarks r�,mrvo q0N'" 8.,,�,„„* 140154 0.1 Ba „k 54126f14 NIA rra� N/A yam � 16 .x„W`, ' W; °�°"' Date Sample Collected,.. mold r I' 1'' ,. ' rj E'�.• _ :; . E p5 0 m 4y 00 S5 la/rq 6 ©,a I tj o f c_ 'rig z 5 del [ Sc ! C 14✓/ Vr.r low QI m � ur p� i� 0T IG SW�t e r.� o f c-C u r; ,, VMA ee_ti cr_LLr 4""+e. a e QtJr f k S a .b r rn �` Bi Ai S a r Permit Date 1011/2015 — 9/30/2020 Last Revised 1 a2-2015 Certificate of Coverage No. N 0002 [D®©❑2 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No- R VMA Outfalt? Yes ❑ No 0 Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever In Tier 2 during the past year? Yes ❑ No jg If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedanoes did not require monthly monitoring ❑ Other i a 'jc�'lacv��5 �rncc 03165/��%ti� �_ ❑ M-- otal ': : Inches - u• • Upstream li Downstream, rt • • . i • �: Motor Usage ,. r r• .r •r rWaterchanty WA • dyr i 91"T �"HwAfffz MM a f ( �• Rimy WMEW- -E `r -- Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Q©00 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Li -- VMA Outfall? Yes ❑ No R Is this outfali currently in Tier 2 for any parameter Yes ❑ No SL Was this outfall ever in Tier 2 during the past year? Yes ❑ No'W If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exoeedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall,f inches upstream 0• 0 : .Usage__Mp/dcVyr FNewA Motor Oil EMS —® Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 EP000 CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 Signs Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (nof DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Data 101112016 — 913012020 Last Revised 10-2-2015 February 25, 2016 Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 EMIR ®I]I11 °'°Hanson HEID ELBERGCEME NT Group Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com R Et E VE® FEB .2 6 M6 CENTRAL FILES DWR SECTION Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2015 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2015 Year To Whom It May Concern: Please find the attached Annual 2015 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Neverson Quarry NCG020234 Durham Sales Yard NCG020088 Princeton Quarry NCG020124 Elliott Sand & Gravel NCG020178 Raleigh Quarry NCG020209 Elm City Quarry NCG020182 Rocky Mount Quarry NCG020121 Gardner Quarry NCG020164 Rougemont Quarry NCG020235 Holly Springs Quarry NCG020087 Senter Sand & Gravel NCG020156 Lexington Quarry NCG020204 Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2015 DMR has not been included. Should you have any questions or need additional information, please call me: (919) 380-2746, or you can reach me at Jack.Garvey a,hanson.com .. Sincerely, Jack Garvey Environmental Manager Encl.: DMRs cc: Toby Lee, NC Operations Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a Q 1 S *Report ALL STORMWATER monitoring data on this form (include 'No Flow"/No Discharge' and Benchmark j Exceedances) from the previous calendar vearto the DEQ by MARCH I of each year. ` Certificate of Coverage No. NCG02 Li0 5 ® `` Facility Name: ,bon- O n A� � CL,3c,TeS -- ��0 3� cep QkAc _ - County: V�i��— _ - 41 Phone Number. N 1 `1 jj 90 - ?-'I `i <o Total no. of SDOs monitored ) Certified Laboratory Erce-A na I v +lfcct I lab # W W 067 4,(%so,, AQQ� lolrl_6 S Lab # 5 3"1 c Stormwater Discharge Outfall (SDO) No. S DO- i VMA Outfall? Yes ❑ NoTR Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 9 Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, recelved approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exoeedanees did not require monthly monitoring ❑ Other ❑ Outfall No. D� ) Total Rainfall, Inches TSS, mg/1 SS, mill Turbidity,Non-polar NTU Upstream {U) Turbidly, NTU Downstream (D) Turbidity, NTU O&G, mg/1 (VMA) New Motor Oil Usage almo. Benchmarks e Wkt.No , , Cht°�Stormwater e.hm� 100150 0.1 13mhmrk 60/26110 NIA si:, d`.d°; '„ pVas NIA sha`; 15 „e„g,� 0&0 w", tom' Date Sample Collected, molddl r --- mmm r �3 iJ [7 s!% as [ �O' i—ow i J� law I. it) •n ►n nv P r4-IbW G @ e G ! CLu OeS CLuf tf 0 r PjDr a Q revL d aa A s r � J Permit Date 10/112015 - 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 �00 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge OutfaN (SDO) No. VMA Outfall? Yes ❑ No'A Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever In Tier 2 during the past year? Yes'[ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Cl Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedfanees did not require monthly monitoring tc�❑ Other 15u��n�� ct i �dinS�,nF� i'r'�, To lnches—al� • UpstreamDownstream: a New • • •il Usage KrI• IM w • , '` l _ i � ' Collected, • r camin am * • �® iF7i •i`^�-tii�Z+11 --PIZ Permit Date 10191201 B — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 MEM Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 30O - VMA Outfall? Yes ❑ No 14 Is this outfall currently In Tier 2 for any parameter? Yes ❑ No M Was this outfall ever In Tier 2 during the past year? Yes ❑ No 13 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exeeedances did not require monthly monitoring ❑ Other Cl • " * . M Upstream ra , , . �. •. New . • .tor :, �. molddlyr OEM RIM M W.1:rsin M ff. P M "MMMlffln- — WPM Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02®®® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penatties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 Sign, Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (pgt DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 j a ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a.0 15 `Report ALL WASTEWATER monitoring data on this form (include "No Flow/No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Q®©® Facility Name: "a rn,5o Y) re4 0-es - County: V4rkke Phone Number: Certified Laboratory }?r14_e tar(' Total no. of outfalls monitored �. Lab # WW 4)G7 _ab # 557 Z Wastewater (WIN) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No19 Does this outfa11 discharge WW to SA waters? Yes ❑ NoIR Does this outfall discharge WW to SIS or PNA waters? Yes ❑ No CK Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No L< If so, what Is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No 9 Were there any limit violations in the calendar year? Yes ❑ No Fecal Outfall No. Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, eJPD&5 Ol Rate, cfs SU mg/I mill Turbidity, (U) Turbidity, (D) Turbidity, co11100 ml "AIAOXHD" NTU NTU NTU SA Effluent xoW or oR% 60% of fresn,Mtar 6.0-9.0 WustAalSand 26146 xqw, naw, No Limit N/A NIA Limitations 7Q10 Saltwater_8.20130 6.8-$.5 xoW or oRw $A, se, PNA, orerryTrout 0.110.2 tw�� daa Spirftrd s Chmitly seteriia�a I NIA Mo. Ave I Daly Max. Inn w appftaboa�n4 xaWoroRW Tr of PNA 10116 thatapoes: 60126110 Date Sample Collected, M.MM1==1W molddl r �e I Q.a3 g.IC. 1C).S z N/A 5� 5.0 N 44 bs )3 15 0.a3 -7,90 3.8 <6-lo 0.0 N 1A N IAJ ALI — a a3 .y 4r s.3 — la/i } }s a,,�3 3_ a.3 _ VMS a 'e vgjxr .. 4k.- act( A4.Nra } �o� re-au I 3t...r o 11 S 6, low.. A i 11T o h I As -7: ?C 5. �S;D 3,91 Perm it Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑O ©®® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR § 122.22] Sign Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not Di=MLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10t1t2015-913012020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATER RECEIVED ..fir SEND TO CENTRAL OFFICE* MAR 0 2 2015 PROCESS MINEMEWATERING WASTEWATER CENT' MA RLES GENERAL PERMIT NO. NCG020000 VVS=CTION * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020 0 --xT 2 FACILITY NAME: C-rc, e ! r PERSON COLLECTING SAMPL S': �Mes a CERTIFIED LABORATORY: �&ce Lab # Wk106,-1 �-Vnsa.'l Lab# 39L LIMIT VIOLATIONS? YES ❑ NOpq u Part A: Wastewater MonitorinE Requirements SAMPLE COLLECTION YEAR: c L b I COUNTY: \pJcz-1CQ- PHONE NO. (mil 19 3 Ej - ' -11, ADD TO LISTSERVE? YES El NO❑ EMAIL: INDUSTRIAL SAND"? ❑ DISCHARGING TO SA WATERS ? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids" Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/I NTU MIA Standard col/ml ' �01 O a at-7 /f : `-1 19,9 +tlty, 4ro�--- < o _ I i. 35 W N �iT?L ©4 �y /1�i 1_94 3i��? 9,3Li1?5 4 �0 1 �.ai 0 i '3. I TM SAce,.M I.4 Li 9 D.4 73 Bo Ca 1 9, ' A ©� 1 i o ALI 114 3,3 C-0 opSiq., N Ak rl . a Da .5l•rea rvt ` All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded. the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ' Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -2 1 -11 Page 1 of 2 COOD Mac �-ra- NC-C—o�Cc� � Part A Continued: Wastewater Monitoring Reouirements t Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG MFAI.2NTU rm Standard 2,4 col/ml MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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 Permi Permit Date: 1 / 1 /2010-12/31 /2014 is (Date) Last Revised 01-21-] 1 Page 2 of 2 400 - I ANNUAL SUMMARY DMR - STORMWATER I 11 SEND TO CENTRAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER 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 b _S FACILITY NAME: OCkel-,Cn c.1�5-L' � r2eQ.ec�fr�1 PERSON COLLECTING SAMPLES - CERTIFIED LABORATORY " roc�e Lab# VJyd©I r) Ha.lwh 4�r,4c- Lab# 577- a`? - Part A: Stormwater Monitoring ReauiremenTs - SAMPLE COLLECTION,J YEAR: COUNTY W ai4'.C_ PHONENO.(T(l ) 3'3Q-agL4L _ I ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Z:.LCL,6h6rvejty Mons°o't• �M J Outfall No. Date Sample Collected (mo/dd/yr OR 1 NO FLOW) ' In' Tier 2 Monthly Monitoring? (y/n) # of Months in,Total Tier 2 �' Sampling ; Total Flow � F.-;'(MG); Total Suspended` Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Rainfall (in) Event Duration (minutes) . - - _ 104 ` See Footnote ' 0.1 �0-3 b_11,4✓1 N C,-)-q[ I d 3 A in -N A- N - -s _1+ - iA-I IA/ag, E �) S P-6 R� SOD -� 1 /� ! IV) N / I 1-9.3 l} :3 co 5pL-3 t 1 1`� l�1 10 A- 14-'- ' 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 I or Tier 2 responses in the General Permit. a TSS benchmark values are 100 mg/1 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 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 02-02-11 Page I of 2 Part B: Vehicle Maintenance Activity Monitorin Re uirements for facilities using > 55 gal of new motor oil/month on average Outfali No Date Sample Collected (mo/ddlyr OR N FLOW)' In Tier 2 Monthly Monitoring? (vin) # of Months in Tier 2 x Sampling New Motor Oil Usage g (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 6-9 N GO D A Ia-7 i Y-1 5-C)-- �0�5 Nl a 5 5- 1 9L4 < s. ,y � �rCk emu.., lrb/V% lt CA IVr,W S �. Vj HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES [-]NO ❑ YES ❑ NO ❑ MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 1 / 112010-12/31 o � -) (Date) Last Revised 0 1 -21 -11 Page 2 of 2 November 1, 2010 a■© cam 11001111111 0 Anson Hanson Brick P.O. Box 368 1410 Forest Acres Circle Pleasant Garden, NC 27313 TeL (336) 674-2255 Fax: (336) 674-5397 www.hansonbrick.com RECEIVED Manager NCDENR Raleigh Regional Office NOV ` 2 2010 Division of Water Resources 3800 Barrett Drive NC DENR Raleigh, NC 27609 Raleigh Regional Orrice 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 2010, SDO-2 Outfall stormwater samples collected on 8/24/10 resulted in concentrations for Turbidity above the Benchmark stated in the newly issued General Permit. The Plant Manager and corporate quality control managers have conducted a stormwater management inspection, and their findings indicate that the colloidal material in the sediment basin seem to settle out enough to meet the benchmark for TSS but not Turbidity. 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 Turbidity, it is imperative that upstream and downstream Turbidity samples be collected at the receiving stream. Hanson is certain its discharge did not elevate the Turbidity in the receiving stream. Hanson personnel have been made aware to collect samples upstream and downstream. 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. The use of flocculent logs was also discussed, and we plan experimenting with them. Sampling upstream and downstream should demonstrate that our discharge does not elevate Turbidity at the receiving stream. A landscaper has been contracted to create and maintain pathways to the outfails and beyond to the receiving stream, Hanson personnel have been made aware to collect samples upstream and downstream. We will continue to research methods to drop the reduce Turbidity contained in the sediment basin. Item #6 under Tier One instructions states to include monitoring results for that sampling period. Since there was not a Tier One form included in the newly issued General Permit, I have recorded the sample results on the old DMR form. Attached are sample results and a Qualitative Monitoring Report conducted at the time of sampling. Because this is the first year for the new General Permit, including sampling changes and tiered action plans, Hanson requests that it be allowed to follow the action plan stated in the Tier One Steps and not fall in to monthly sampling until two consecutive samplings result in exceedances of the 50 NTU Benchmark for Turbidity. Tier One steps have been initiated for Turbidity, and Hanson will continue to research methods for reducing Turbidity at our outfalls. Should you have any questions or need additional information, please call me: (336) 398-1262. Sincerely, N c Jac Garvey Environmental Manager cc: David Morgan, Morrisville, NC James Hilton, Raleigh, NC STORMI WATER DISCHARGE MONITORING REPORT (DVIR) Please Mail Original And One Copy To Mailing Address Below GENERAL PE%MIT NO. NCG020000 Part A: Facility Information , Samples Collected In Calendar Year: a(O I b (a11 samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 005), County of Facility Wg _ Facility Name a'ISon AA e t,,,u rr'l Name of Laboratory Facility Contact �5*i +r w,1 v. Lab Certification # w w cV7 -+ Dw X77 3 i Facility Contact Phone No. L9iq) `1 IS - 0& 1 3 Part B: Land Disturbance and Process Area Monitoring Requirements •✓�: r'?it ; 0053vrY07br,^i :'Tj�;K04Y,T0L7.Y6 4K0." 5i4.�:5+'..r �w-.3i... �'k Odtfall. "^" w:.5 ,�..Receer!ing5treamle„ �' �cr t :-L -S,% nv $ .'��:t.�?PMC ,� , � a ,r^� :..: Otal - . ' �•5R - .�,. Total, �'Ytn .�.....�. �,� -� -emu d. •i �„:•. f$ettleablea _.,. o� : rE_. �.< ti:,� f�'� , x' Flow'?.s� ,r 'Susended' ,:...w Turbim i. :�3.��ak °=ty '�°}�Solids ;i....�tf y,;'a'.rx:r.5 �ws 7d...��. ". _'.; .. .:^'�;'?YSandslsi: �•y-�,,�P:�u '�35? .t�'"-.>,ctya -•t w - _'Sex•;. �,;,+ '��,�•n��3'...�:. i" i h'.}: *� cs+�.44�,�� !�- •r:�;� ^"rn _'�'.- .�. r-- .� ',.., r-•s. �•� Y�aL..0 �W- 2x � +!�s.�: r_5 -�`+�s�r�z 3m61dd/vra:�.�b1G.� _4NTUnsa`+ pG 1 ,�{{ �f"C bTre L-eek $�-tilld N k*�rm Y i L' P- 5 -Sb- 110 'Traci- < `A i q G SDO- Li Il " 81%yl16 N O D1 Sc! )LC- "' Part D: Storm Event Characteristics Total Event Precipitation (inches): Event Duration (hours): r3 Part E: Certification Part C: Vehicle Maintenance Monitorinz Requirements .Yy�,+�'.iu.. ����i ¢,J�`.A° �!M1�iC2yl'A�-�.,...+��'+v w,tw�L �•. rx..�-..tif. e�� �` i "1,005 .swe.. 30 j a.. il... r0040 �kU' rReceivingt8tream e0ULM R? ,. NM _'��4 � b•.;:aTatal,� l ,tSample 'OzI and'z : �nr _, � ,.,., rr rNamer� Collects" c.ti3 , Flom „;Suspende Grease p�� ciao 3 a rs:�,,i� ; = y .�aw. fit .,, - j:3z`:' �:iiR Y `C� a ..� ..ham"' _ t+� • 'P�_'-^L.f 3' 'ir'�� ,�s_�T� 5"*��I1tvmio/dd1 r f .�.�:_unit 50�"'3 � � <7.iT'�•il S t�2.En i=MGF'rnf I.�n..4 n � ccl S �MW,� "C' bQQr ;r 1' l� ;d• CN►'j> s asa �d U, t fir` sam le -A Tar d:l c-Gf A- N DWS - GUI .- 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." c� (SignaturkAo ermine `] (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 0 o Page 1 of 1 V RJEST Laboratory Report — Lab Lacafion W' Lab location 'C' Lab Location W NClWW Cert.#: 067 NCIDW Cert.#: 37731 NC11NW Cert.#: 103 NC1DW Cert.#: 37733 NCNVW Cert.#: 075 NC1DW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Project ID: HANSON CRABTRE SD02 --- Prepared for — JACK GARVEY HANSON AGGREGATES PO Box 368 PLEASANT GARDEN, NC 27313 No. Sample ID 001 SD02 Report Date: 8131/2010 Date Received: 812412010 Work Order #: 1008-01698 Cust. Code: HA2746 Cust. P.O.#: Date Sampled Time Sampled Matrix Sample Type Condition 8124/2010 15:30 SW Grab 4 +1- 2 deg C Test Performed Method Results ------------ zed -:---- — Lab Loc 1601 Time Qualifier Total Suspended Solids SM 2540D 64.0 mglL R 8/25110 7:58 Turbidity EPA 180.1 146 NTU R 8124/10 17:15 Settleable Solids EPA 160.5 <0.1 mUL R 8/25110 9:45 Reviewed by: for Tritest, Inc. — Ks,EliJS.J V Chain. of Custody Tritest W.O. # /d O Gr d ll I'? a 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984, fax: (919) 834-6497 NCWW Cert#67, NCDW Cert#37731 J 6624 Gordon Road, Unit G, Wilmington, NC 28411 ph: (910) 763-9793, fax: (910) 343-9688 NCWW Cert#75, NCDW Cert#37721 6300 Ramada Dr., Suite C2, Clemmons, NC 27012 ph: (336) 766-7846, fax: (336) 766-2514 NCWW Cert#103, NCDW Cert#37733 Report Results To: Company: p -A1\ S0 /J A ! L re4 A-rc S Address: ,� 0 Goy . ta q 4)1 c$AII-r L4r6L,J A! ( �)73l Attn: [I 1L Phone: 3-SU 34 1 Zlr Z Fax: 33 \", 3 ti zs Z Sampled by (signature) Bill To: <�� -t- _.�.. Project Reference: Project Number: S L a 2- Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (wlsurcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: Sample Description c. i;, Grab Start Date' . Erid Date 'Matrix' ww� Ow, sw Gw; 561, etc. Analyses Requested, Tnresr SAmplelt Stan Time �, .. End Time S L [� 11 �z ----------------- Relinquishe yI(Sture) ALL Receiv y �gnature} _ Date Time _ Relingl ish by (signature) Received by (signature) Date Time J Relinquished by (signature) Received by (signature) Date Time Receipt Conditions (Lab Use Only) t 4t2°C El Temp: °C es. Chlorine: ❑ Absent ❑ Present ❑ r11a Acid preserv. <2? ❑ Yes G No C1 nla Base preserv. >12? 0 Yes 0 No 0 nla MOUTEST SAMPU PRESERVA-1 WONSI{i-FT WOE{: /CHrCK-w Checked in by: r ¢� Dale: Temp: Route: C 1-1, TfPU USN1 I FEDX GC UPS Sample No. Analysis Requested Sample Type Comp/ Grab Container Chlorine Presen'ative None IICL 112SO4 HNO3 Na011 Thio OTIIER 5 C G 41 Pos / e� No e+ HCL H2SO4 I-IN03 NaOH Thio OTHER TES C 1 P G Pos g ie HCL H2SO4 HNO3 Napk4 Thio pTf 1ER La 14CL H2SO4 HNO3 NaOH Thio 'OTHER C/6 P I G Pos I eg N ne HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOI-I Thio OTHER C / G P / G Pos / neg None HCL H2SO4 I-IN03 NaOH Thio OTHER C / G 1' / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 Na0I-I Thio OTHER C / G P 1 G Pos / neg None HCL H2SO4 HNO3 NaOI-I "Thio OTHER C / G P / G Pos / neg None HCL I42SO4 HNO3 Na0H Thio OTHER C / G P / G Pos / neg None HCL F12SO4 HNO3 Na014 'Thio OT1-1ER C / G P / G Pos / neg None HCL H2SO4 I-IN03 NaOI-I Thio OTHER C 1 G P / G Pos / neg None HCL F12SO4 HNO3 NaOI-I Thio OTHER C / G P / G Pos / neg None HCL H2SO4 I-IN03 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 Na0H Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOI-I Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C I G P / G Pos / neg None HCL H2SO4 LIN03 NaOH Thio OTH ER C / G P / G Pos / neg None HCL 142SO4 HNO3 NaOI-I Thio OTHER COMMENTS: on: an n ... Hanson HANSON AGGREGATES, North Carolina_ Lab Sample Profile & Discharge Monitoring Sheet C Lab Collection Sites JCrabtree, Raleigh, Neverson main guarry office) Sample Information Site Name- n �j 4 .3 a-b��ue_ - Discharge Point: (SDO) (NPDES) _ Name of Collector: Vo.1 Date Sample Collected: Z .-1.,.. Time Sample Collected: 2 Container Used: 11 plastic 11 amber glass w/preservative (o&g only) Flow: From Weir From CMP 1r height of water_ it L = 36" (L=length of weir) %" 38.2 gpm; 1" 108 gpm; 1 %" 197 gpm 2" 302 gpm; 2 % " 422 gpm 3" 552 aDm: 3 %' 695 oom round pipe pipe diameter ft. Analytical Information: Date Analysis Performed: Zy-1 0 Time Analysis Performed: Analysis Performed by- -71 �e Sample Temp: pH (performed wfin 15 minutes of sample collection) 0 c1 h-o9 W S 0-0 P-"t3 Flown estimate: =j_r 4-C L gpm Lab; Date Sample Received by Lab: Date Lab Analysis Performed: TSS: mg/1 Oil & Grease: mg/I oC Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on Ruing out this farm, please visit: htta:ifh2o.enr.state.nc.us/su/Forms_Documents.htm#miscforms Permit No.: NICI 1_I I 1 1 1 1 or Certificate of Coverage No.: N/GGIjZ/ZIl �fl 21 Facility Name: l4 �n Sv ^� � r � County: W P- V- C- _ Phone No. 33� -3 Inspector: v Date of Inspection: +4: Time of Inspection: 3 - • �— Total Event Precipitation (inches): t a, n `'�� ✓ �r ^�" Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred_ A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (SignatAre.of'Rer4iffee or Designee) 1. Outfall Descr% tion: OutfalI-No. � Structure {pipe, ditch, etc.}-. .. . Receiving Stream: t� IJ'f" r c-L- %' ce4,, - Describe the industrial activities that occur within the outfall drainage area: t"'1 : •` +`_ _._ . 2. CoIor: Describe the color of thi4ischarge. using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L , j-p- A Z 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Aj t7 --�} �]Q Q, Lf P-b-A-r trL `j !) 02- PI O �-� Page I of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C--�j 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 J 2 3 4 5 oNo 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes I O 9. is there evidence of erosion or deposition at the outfall? Yes LNO) 1.4. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. C-r,4 lz>�.r c SWU-242-I 12" Page 2 of 2 November 1, 2010 ■■■ ■ ■ ■ Hanson Hanson Brick P.O. Box 368 1410 Forest Acres Circle Pleasant Garden, NC 27313 Tel: (336) 674-2255 Fax: (336) 674-5397 www.hansonbrick.com RECEIVED Manager _ 2 N10 NCDENR Raleigh Regional Office Division of Water Resources NC DENS 3800 Barrett Drive RateighRegional Offica Raleigh, NC 27609 RE: Hanson Aggregates — Crabtree Quarry NPDES General Permit COC No. NGG020052 Benchmark Exceedance: Stormwater Samples for 2"d 6-Month Period 2010 Dear Manager: Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2010, SDO-2 Outfall stormwater samples collected on 8/24/10 resulted in concentrations for Turbidity above the Benchmark stated in the newly issued General Permit. The Plant Manager and corporate quality control managers have conducted a stormwater management inspection, and their findings indicate that the colloidal material in the sediment basin seem to settle out enough to meet the benchmark for TSS but not Turbidity. 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 Turbidity, it is imperative that upstream and downstream Turbidity samples be collected at the receiving stream. Hanson is certain its discharge did not elevate the Turbidity in the receiving stream. Hanson personnel have been made aware to collect samples upstream and downstream. 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. The use of flocculent logs was also discussed, and we plan experimenting with them. Sampling upstream and downstream should demonstrate that our discharge does not elevate Turbidity at the receiving stream. A landscaper has been contracted to create and maintain pathways to the outfalls and beyond to the receiving stream. Hanson personnel have been made aware to collect samples upstream and downstream. We will continue to research methods to drop the reduce Turbidity contained in the sediment basin. Item #6 under Tier One instructions states to include monitoring results for that sampling period. Since there was not a Tier One form included in the newly issued General Permit, I have recorded the sample results on the old DMR form. Attached are sample results and a Qualitative Monitoring Report conducted at the time of sampling. Because this is the first year for the new General Permit, including sampling changes and tiered action plans, Hanson requests that it be allowed to follow the action plan stated in the Tier One Steps and not fall in to monthly sampling until two consecutive samplings result in exceedances of the 50 NTU Benchmark for Turbidity. Tier One steps have been initiated for Turbidity, and Hanson will continue to research methods for reducing Turbidity at our outfalls. Should you have any questions or need additional information, please call me: (336) 398-1262. Sincerely, ,tack Garvey Environmental Manager cc: David Morgan, Morrisville, NC James Hilton, Raleigh, NC STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below I GENERAL PERMIT NO. NCG020000 Part A: Facility Information nd Samples Collected In Calendar Year: 'i)Q 10 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 456)591 County of Facility Facility Name ffctn5o+� " =fires- Gc�b}ree Lyuccrryf Name of Laboratory Facility Contact Lab Certification # W w of rl ow 3` 9 3 1 Facility Contact Phone No. (gig -1 r5`1 - Q(p 1 3 Part B: Land Disturbance and Process Area Monitoring Requirements y y o ' `f'TIT— ? it tea. „ �� �Date� t�: dram; a�50050 `: �t ..,_- wu.� - F s� 00530 r'w rr4 00076 k 00545' x Stream �, Outfall; €' n- Receiving -Sample � -; ~ • oiled Collect 1%w�3;Suspende ,?i s ems al ,Totals #K_ ;Z` hb*, Settleable; "�No yt 4rL`kM s 5Y ', r3 'mot-'CxSOIIdSf 4Eurnidity> } Sohds , Al, t'.s '.?$`aa3t �n"o wr %mull ' s moldd! r bxG 4 m - NTr 5 00 -1 (�rabtfe Cseek $/9-4 1a p D 15 CA P—G 5 00- D� /a-i/►o Trace 14 G fo.1 .5DO-`i i! " S mho NQ 015C jZGE Part D: Storm Event Characteristics Total Event Precipitation (inches): Event Duration (hours): '3 Part E: Certification Part C: Vehicle Maintenance Monitoring Reauirements +L y e ki ..��� ..ys4,YjC.�..' �-� � �` •��:'�- --.'Y"s� ��Date' sa�:h2+.- aayw•Ys="5=�. 30050 0055b �:T _irla[iR 00530:� ."w[xlxa�S 00400se eceivinStre�am, 2Sam' aCollecte .zTatal. + .=Orland„.,- `1 o[ai t�` ,' .:Na�ne� s `Grease= uspende a pIl � 1't 0 ids ,Q, �molddf rR MGY� ,.�_rn`+1 m I��,. 4llT 15bee,% .`Mrh!V-Aa �a 6aQ :r keJ jz .,-.4 (N Pik 5 -001 11j w:l( he iaMD) e_ �'r cCj e� N DES - Oe)l .• 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." 11 L1110 (Signatur of ermi a (Date) Part F. Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-243-012005 o Page 1 of 1 ETROUTEST Laboratory Report Lab Locatron R' Lob IoC01i0n 'C' Lab Location 'W NC1WW Cart.#: 067 NCIDW Cart.#: 37731 NCIWW Cert.#: 103 NCIDW Cart.#: 37733 NCIWW Cart.#: 075 NCIDW Cart.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 8344984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 zzc�] — — I Project No.: Project ID: HANSON CRABTRE SD02 -- Prepared for — JACK GARVEY HANSON AGGREGATES PO Box 368 PLEASANT GARDEN, NC 27313 No, Sample ID 001 SD02 Report Date: 8131/2010 Date Received: 8/2412010 Work Order #: 1008-01698 Cust. Code: HA2746 Cust. P.O.#: Date Sampled Time Sampled Matrix Sample Type Condition 8/24/2010 15:30 SW Grab 4 tl- 2 deg C ------------ I zed -------- Test Performed Method Results Lab Loc at Time Qualifier Total Suspended Solids SM 2540D 64.0 mg1L R 8125/10 7:58 Turbidity EPA 180.1 146 NTU R 8/24/10 17:15 Settleable Solids EPA 160.5 a0.1 mLIL R 8/25/10 9:45 Reviewed by: for Tritest, Inc. TRITEST Chain of Custody ❑ 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834.4984, fax: (919) 834-6497 NCWW Ceri#67, NCDW Cert#37731 ❑ 6624 Gordon Road, Unit G, Wilmington, NC 28411 ph: (910) 763-9793, fax: (910) 343.9688 NCWW Cert#75, NCDW Cert#37721 LI 6300 Ramada Dr., Suite C2, Clemmons, NC 27012 ph: (336) 766-7846, fax: (336) 766-2514 NCWW Cert#103, NCDW Ceri#37733 Report Results To: Company: U 40so.1J ,Q AA L � S Address:,D 0 Go y - 3� li i ts"-rC.A r � 731 Attn: 77A t^lL C--,A Phone: 33 3 4 ti Z U Z Fax: 1 V0 Sampled by (signature): Bill To: �- Tritest W.O. # L�w 0 -J/ 6 � d Project Reference: Project Number: SO 0 Z Purchase Order #: ❑ Standard Report Delivery p Rush Report Delivery (wlsurcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: Sample Description Comps ileor Grab Start Date End Date Matrix ww, Dw, sw Gw, Soil. etc. Analyses Requested Tritest Samp lea Start Time End Time Relinquishe y (sig tore) Receiv y gnature) Date Time Reli lsh by (signature) Received by (signature) Date Time Relinquished by (signature) Received by (signature) Date Time RYes. eceipt Conditions (Lab Use Only) t2°C 0 Temp: °C Chlorine: ❑ Absent C Present ❑ n/a Acid preserv. <2? ❑ Yes ❑ No ❑ Na Base preserv. >12? 0 Yes 0 No 0 n/a 7G300TEST SAMPLE PRESERVATION CHFCK-IN SHEET WON: Chccked in by'. 1 Dale: �. �� Time: Temp: Route: C rrS I T"rPU I USM ITDX I CC UPS Sample No. analysis Requested Sample Type Comp! Grab Container Chlorine Preservative None IICL 112SO4 IIN03 INa011 Thin OTIIER 5 C G Pos / No HCL H2SO4 HNO3 NaOH Thio OTHER G Pos lg I e HCL H2SO4 HNO3 NaOH Thio UFHER C / P / G Pos / g N ne 1-ICL H2SO4 HNO3 NaOH Thio' ' OTHER` C / P / G Pos 1 3eg N ne HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 FN03 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None FICL H2SO4 HNO3 NaOH Thio OTHER C l G PIG Pos / neg None HCL H2SO4 I-IN03 NaOH Thio OTHER C / G PIG Pos I neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos 1 neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos 1 neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos 1 neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 Na01-I Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pas / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P 1 G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER COMMENTS: one ■■■ one Hanson HANSON AGGREGATES, North Carolina Lab Sample Profile & Discharge Monitoring Sheet QCLab Collection Sites Crabtree Raleigh, Neverson main guaEa office) Samale Information Site Name: 0 A n "'J �b+yC-e- Discharge Point: (SDO) _ (NPDES) Name of Collector: Ii 0_1 t„- Date Sample Collected Z Time Sample Collected: 3 ; Container Used: .) 11 plastic 1 11 amber glass w/preservative (o&g only) Flow: From Weir From CMP height of water_ # Analytical Information: L = 36" (L=length of weir) '/" 38.2 gpm; 1" 108 gpm; 1 '/2" 197 gpm 2" 302 gpm; 2 % " 422 gpm 3" 552 oom: 31/" 695 aDrn round pipe pipe diameter �, ft. h A- c' W s v-0 P*Q Date Analysis Performed:~ 7-q-1 D Time Analysis Performed: Analysis Performed by: Z- Le-4- Sample Temp: oC pH (performed wIin 15 minutes of sample collection) Flow estimate: =1 'r A-C L gpm Lab; Date Sample Received by Lab: Date Lab Analysis Performed: TSS: mg/I Oil & Grease: mg/I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out [his form, please visit: httplfh2o.eat,statc-.nc.W-su1Fotms_Documcnts.htm#€miscfos ram► Permit No.: NIG 1 I I I I 1 1 or Certificate of Coverage No.: N/C/O/D2 2—&1i7 SI U FacilityName: A f► ^� r .l+ 5 4 re L County: l.J Phone No. 3 S [p - .3 1 Z Inspector: 1C d l l v TA�-e Date of inspection: --- Time of Inspection: 3 = Total Event Precipitation (inches): t/Lj, 3 +� r" = r`'t �t C-✓ u"7" Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative - storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge. or Designee) 1. Outfall Descri tion: .Outfall-No. - S- o Structure (pipe, ditch, etc.)-. . .Z.. . Receiving Stream: ,f ArtJ-+�tcL ' Lece [— Describe the industrial activities that occur within the outfall drainage area: f`\ 2. Color: Describe the color of th charge 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.): k O __Q10O 4 oZ P 1 0 Page I of 2 SWL;-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. 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: no 1/ 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes S 10. Other Obvious Indicators of Stormwater Pollution: 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. C�r,p '�-r c C SD 'rZ P2 o�Z swu-242.1 1zbos c Page 2of 2 NC Dept of Environmental Quality JAN 10 2019 Raleigh Regional Office January 9, 2019 Mr. Rick Bolich, Assistant Regional Supervisor Water Quality Operations Section NCDEQ Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 ■ow ■®■ ■■■Hanson HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 3825 Barrett Drive, Suite 300 Raleigh, NC 27609 Tel 919 380 2500 Fax 919 380 2616 www,lehighhanson.com RE: Hanson Aggregates — Crabtree Quarry NPDES General Permit COC No. NCG020052 Benchmark Exceedance: SDO-4 Stormwater Samples for 2nd 6-Month Period 2018 Dear Mr. Bolich: Hanson Aggregates is notifying the Department that during the 2"d 6-month period 2018, there was a benchmark exceedance that occurred from samples collected at the no VMA SDO-4. On November 12, 2018, samples collected from the SDO-4 stormwater outfall resulted in a concentration that exceeded the benchmark for Turbidity. SDO-4 on 11/12/2019: TSS = 69.3 mg/L, SS < 0.10 mlll, Turbidity = 97.9 NTU Stormwater rarely discharges from SDO-4, but with all the rain we had in 2018, there was a discharge, and the Turbidity results exceeded the 50 NTU benchmark. The stormwater pollution prevention team conducted an investigation of the SDO-4 outfall and the watershed feeding it. It was determined that the BMP improvements we installed in 2017 were working, and that we would continue maintaining the BMPs, which include a rock lined channel ditch with intermediate rock check dams. The General Permit contains Tier 1 steps for a Turbidity exceedance. During the next sampling period, SDO-4 Turbidity samples will be collected upstream and downstream, as well as the effluent. Please see the attached completed benchmark exceedance form. Should you have any questions or need additional information, please call me: (919) 380-2746, or reach me by email: Jack.Garvey(a)Iehighhanson.com . Sincerely, Jack Garvey Environmental Manager cc: Daren McMorris, NC Operations Manager Jim Hilton, Plant Manager NC Dept of Environmental Quality JAN 1.0 2019 Raleigh Regional Office A� � �i�l�, �'; • � �1J';�?" � . r�J .� � ''� .1 l � .�.4 i''i r�'s � .�r. ate. t�� i7 BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO REGIONAL OFFICE* Genera! Permit No. NCG020000 Use this form if eny stormweter samples have EXCEEDED A BENCHMARK or if the facility Is in TIER 2 MONITORING for any parameter (including TIER 2 for Turbidity). Send sample results to the DENILR Regional Of ne within 30 days of►ecef t fmm the tab"fary, Certificate of Coverage No. NCGQ2 rlaason I --re attai — Facility Name:. -- h}sue . r ry Sample Collection Period: Period t ❑ Period 2 Calendar Year a o 1 County: w�{e _ For Monthly Monitoring: Month Phone Number: (�} 380 tip Person Collecting Samples: Sp rn es 1 2e u_ Cenired Laboratory: Ail i Lab # G Z:5 Lab # Has this facility had 4 or more benchmark exceedances for any single parameter, at anyone SW discharge outfall (SDO)? Yes ❑ No Have you contacted the Regional Office? Yea a No ❑ Whom at the Region did you speak with? V /aYab tggxC&edanct lt�Fier (Z i ck 13vi "c%I Part A: Stormwater Monitoring Requirements ins VMA, see next Rape for outfalls with VMA) Outfall No. Date Sample Collected Total Rainfall Is this SDO In Tier 2? Total Suspended Solids (TSS), mgll Settleable Solids, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Mold [I_r, i �or,'"NO;FLOIM' inches, �, .. YIN I00 50 roRYY K"'Tr' PW 0.1 so 25 p,Ya,r..n.h. w, rNn, 10 p..nrn.r,...yn.w N,r ed errwY. NIA WOW .ary q aN.araerW.. NIA 1�NOo rlh w..•ti.�pr. S1263O. .40 Permit Date iolt1201s — w3ano2o Lest Revised 10-2-2016 Pape t of 3 %" January 9, 2019 Mr. Rick Bolich, Assistant Regional Supervisor Water Quality Operations Section NCDEQ Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 13013 00❑ ❑' ❑ Hanson HEIDEL.BERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 3825 Barrett Drive, Suite 300 Raleigh, NC 27609 Tel 919 380 2500 Fax 919 380 2616 www.leh iah ha ns on. com RE: Hanson Aggregates — Crabtree Quarry NPDES General Permit COC No. NCG020052 Benchmark Exceedance: SDO-4 Stormwater Samples for 2"d 6-Month Period 2018 Dear Mr. Bolich: Hanson Aggregates is notifying the Department that during the 2"d 6-month period 2018, there was a benchmark exceedance that occurred from samples collected at the no VMA SDO-4. On November 12, 2018, samples collected from the SDO-4 stormwater outfall resulted in a concentration that exceeded the benchmark for Turbidity. SDO-4 on 11/12/2019: TSS = 69.3 mg/L, SS < 0.10 ml/l, Turbidity = 97.9 NTU Stormwater rarely discharges from SDO-4, but with all the rain we had in 2018, there was a discharge, and the Turbidity results exceeded the 50 NTU benchmark. The stormwater pollution prevention team conducted an investigation of the SDO-4 outfall and the watershed feeding it. It was determined that the BMP improvements we installed in 2017 were working, and that we would continue maintaining the BMPs, which include a rock lined channel ditch with intermediate rock check dams. The General Permit contains Tier 1 steps for a Turbidity exceedance. During the next sampling period, SDO-4 Turbidity samples will be collected upstream and downstream, as well as the effluent. Please see the attached completed benchmark exceedance form. Should you have any questions or need additional information, please call me: (919) 380-2746, or reach me by email: Jack.Garvey_Ccb_lehighhanson.com . Sincerely, Jack Garvey Environmental Manager cc: Daren McMtirris, NC Operations Manager Jim Hilton, Plant Manager NC Dept ofEnvironmentai 011.0TV JAN 10 70i9 Raleigh Regional Office b jlt� - I., rA, BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) STORMWATER I SUBMIT TO REGIONAL OFFICE* General Permit No. MCG020000 Use this form It any sWrmwetarearnpies. have EXCEEDED A BENCHMARK or If the facility Is in TIER 2 MONITORING forany parameter Ltricluding TIER 2 for Turbld!W. Send sample results to the DEIVLR Regional Ofte within 30 days ofmcwi - I pt ftm the lahwlkfv . Certificate of Coverage No. NC wi[iMm- Facility Name: �j Sample Collection Period: Period 10 Period 2Calendar Year 19 County: -- 7W;-'Re- . - i For Monthly Monitoring: Month_. Phone Number: Iq ) 3go-St7lij(p Person Collecting Samples: Tan,---. Zzmp-)) Certified Laboratory: ee Any,14Z,. Lab # _.fg_'5:5 Lab 9— Has this facility had 4 or more benchmark exceedances; for any single parameter, at anyone SW discharge outfall (SDO)? YesO Nopf Have you Contacted the Regional Office? Yes IV No [] Whom at the Region did you speak with? 1,14h,6111 e- kthk '13,1"Ch Purl A. Stormwater Monitorlym Requirements (no VMA, a" next page for outfulls with VMA) outwi No. Date Sample Collected Total RaInfaff Is this SDO In Tier 2? Total Suspended Solldi (TSS), nVn Settleable Solids, min Turbidity, NTU Upstream (U) Turbidity. NTU Downstream (D) Turbidity, NTU or,!'-";Inihes"� Fi:O*,, uk6- '-' - YIN 100 So 0.1 so 26 10 N/A N/A -S J— L PernIlt Date 1011W 5 - 913MI12D Lest Revised 10-2-2015 Page 1 of 3