NCG020087_MONITORING INFO_20180228

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C&
DOC TYPE
❑HISTORICAL FILE
(a+MONITORING REPORTS
DOC DATE
❑ d � � e U � ��
YYYYMMDD

NC Dept of Environmental Quality
FEB 2 8 201$
Raleigh Regional Office
February 27, 2018
Mr. Danny Smith
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
❑no
❑00
°' ° Hanson
HEIDELBERGCEMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560.9626
Tel [phone]
Fax [phone]
www.hanson.com
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples for 15' 6-Month Period 2017
Dear Mr, Smith:
Hanson Aggregates is notifying the Department that during the 1" 6-month period 2017, the VMA
SDO-7 Outfall stormwater samples collected on June 5, 2017 resulted in a concentration
exceeding the benchmark for "SS", Settleable Solids. Samples were collected during a rain event
having a total rainfall of 1.50 inches. The samples for TSS, Turbidity, and TPH resulted in
concentrations well within the benchmark limits for TSS and Turbidity: TSS = 46.3 mg/L, Turbidity
= 47.7 NTU, and TPH <5.0 mg/L. Settleable Solids, however, results were 0.50 ml/l. The higher
SS result seems odd with favorable TSS, Turbidity, and TPH results; furthermore, the qualitative
monitoring report completed at the time of sampling did not reflect a high SS concentration.
Within two weeks of receiving the sample results, Tier 1 response steps were taken. Physical
improvements were noted, and corrective actions were taken. There were some small areas
along the ditch line with red clay exposed and a few spots where stormwater could be diverted
toward the Pit. We were not able to collect samples in the second period due to "no flow".
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.
Should you have any questions or need additional information, please call me: [phone], or
reach me by email: Jack. Garvey(a7hanson.com .
Sincerely,
Jack Garvey
Environmental Manager
cc: Daren McMorris, NC Operations Manager
Nicholas Thornton, Plant Manager

BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) — STORMWATER
II SUBMIT TO REGIONAL OFFICE* I
General Permit No. NCG020000
'Use this form if any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter
(including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory.
Certificate of Coverage No. N0002
Facility Name:,r,son }'•4wr���es-tip r� n�4rwMy Sample Collection Period:
County:
Phone Number: ( 91 c) 224sO-- rDn y i�, Person Collecting Samples
Certified Laboratory: -a« halt-; ��,i _ Lab # W W O "r
Ha A., F 1e4 t Lab # 5312
Period 1 JX Period 2 ❑ Calendar Year a ©I
For Monthly Monitoring: Month
Has this facility had 4 or more benchmark exceedances for any single parameter, at any one SW discharge outfall (SDO)7 Yes ❑ No 21
Have you contacted the Regional Office? Yes ❑ No
Whom at the Region did you speak with?
Part A: Stormwater Monitoring Requirements (no VMA, see next page for outfalls with VMA)
Outfail
No.
Date Sample
Collected
Total
Rainfall
Is this SDO
in Tier 2?
Total
Suspended
Solids (TSS),
mg/1
Settleable
Solids,
mill
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity,
NTU
_ _
rmolddlyr ; ,
or "NO FLOW"
�.:
s«inches
y_ 4 t`'
.r-
-
YIN
100
50 oRW,HOW,Tr,PNA
( 1
0.1
50
25 (akes,ressmlrt,mart vxt m)
10 hashwaterTrdet nated
! b
streams, takes, and reservolrs
NIA
Waterpuality
Standard applies
NIA
Water Quality
Standard applies
Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015
Page 1 of 3

Certificate of Coverage No. NCG02 [d ®0
Part A: Stormwater Monitoring Requirements (no VMA), Cont.
Outfall
No.
Date Sample
Collected
Total
Rainfall
Is this SDO
in Tier 27
Total
Suspended
Solids (TSS),
mgll
Settleable
Solids,
mill
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity,
NTU
_
molddlyr
or "NO FLOW"
inches
-
YIN
100
50 (ORW, HOW, Tr, PHA(
0.1
50
25 (lakes.ra"rvolre,settaadara)
10"(traahwater Trdesignated
atrearns lakes and raserwire
NIA
Wat_ Quality
Spraiard applies
Standard
NIA
Standard aPPiha
StanWatadard applies
Part B: Stormwater Monitoring Requirements for SDOs with Vehicle Maintenance Activities (VMA) where facilities use > 55 gallons of new
motor oil a month if averaged over the calendar year. NOTE. Other parameters only for outfalls that include both mining activities and VMA.
Outfall
No.
Date Sample
Collected
Total
Rainfall
VMA
TSS,
mg/l
VMA only
Non -polar
O&G, mgll
VMA only
New Motor
Oil Use
(gallmo.)
If applicable
SSA
mill
If applicable
Turbidity,
NTU
If applicable
Upstream (U)
Turbidity,
NTU
If applicable
Downstream (D)
Turbidity,
NTU
_
mo/dd/yr
or `rNOFLOW"
inches
100150
15
55
0.1
50125/10'
NIA
NIA
5
os '1
1.5o
yce.3
5.0
>55
0,50
Lj '7
t 4J ,
n� r4
r C
a H r7 p
o
`
V l 7 A
✓t f
f in
r
of
i
GET�
C e cr S
aI ,
4, a4
1
-
I f
�r a„d a `
r t.,
t Q r
w
a-
1
d,ap
—7 Ave
I %'
Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015
Page 2 of 3

Certificate of Coverage No. NCG02 0©®N7
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 Benchmark ExceedancelTier 2 DMR to Your DEMLR Regional Office Land Quality Section:
i ASHEVILLE REGIONAL OFFICE
i 2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
(919) 7914200
WINSTON-SALEM REGIONAL i
OFFICE
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27103
I [phone] `
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
Questions for The Central Office
Stormwater Permitting Program?
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE i
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
(.910) 796-7215
Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015
Page 3 of 3

COPY
February 27, 2018
ESE
E ® n® 8 Hanson
HEIDEI_BERGCEMENTGroup
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.corn
Mr. Danny Smith
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples for 1516-Month Period 2017
Dear Mr. Smith:
Hanson Aggregates is notifying the Department that during the 1" 6-month period 2017, the VMA
SDO-7 Outfall stormwater samples collected on June 5, 2017 resulted in a concentration
exceeding the benchmark for "SS", Settleable Solids. Samples were collected during a rain event
having a total rainfall of 1.50 inches. The samples for TSS, Turbidity, and TPH resulted in
concentrations well within the benchmark limits for TSS and Turbidity: TSS = 46.3 mg/t_, Turbidity
= 47.7 NTU, and TPH <5.0 mg/L. Settleable Solids, however, results were 0.50 mlll. The higher
SS result seems odd with favorable TSS, Turbidity, and TPH results; furthermore, the qualitative
monitoring report completed at the time of sampling did not reflect a high SS concentration.
Within two weeks of receiving the sample results, Tier 1 response steps were taken. Physical
improvements were noted, and corrective actions were taken. There were some small areas
along the ditch line with red clay exposed and a few spots where stormwater could be diverted
toward the Pit. We were not able to collect samples in the second period due to "no flow".
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.
Should you have any questions or need additional information, please call me: [phone], or
reach me by email: Jack. Garve hanson,com .
Sincerely,
-J-er�
Jack Garvey
Environmental Manager
cc: Daren McMorris, NC Operations Manager
Nicholas Thornton, Plant Manager

BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT DMR — STORMWATER
SUBMIT TO REGIONAL OFFICE*
General Permit No. NCG020000
*Use this form if any stormwater samples have EXCEEDED A BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter
(including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory.
Certificate of Coverage No. NCG02
Facility Name: inspn t! k>at!5saarry Sample Collection Period:
County: V(c-icP
Phone Number: ( 9 141 ) -55S0- )-I 'A C, Person Collecting Samples
Certified Laboratory: czc� ,r, l��; �a� Lab # WW O rj
ila_nson_ Aa R ea.c Lab # 53'7P-
Period 1 IS Period 2 ❑ Calendar YearFor Monthly Monitoring}}: Month
Has this facility had 4 or more benchmark exceedances for any single parameter, at any one SW discharge outfall (SDO)? Yes ❑ No f�
Have you contacted the Regional Office? Yes ❑ No [�
Whom at the Region did you speak with?
Part A: Stormwater Monitoring Requirements (no VMA, see next page for outfalls with VMA)
Outfail
No.
Date Sample
Collected
Total
Rainfall
Is this -SDO
in Tier 2?
Total
Suspended
Solids (TSS),
mg1l
Settleable
Solids;
mill
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream (D)
Turbidity,
NTU
y
•
molddlyr
•or"NO FLOW"
'
inches
YIN
a 100
50 (oRw,HQw,Tr,PHA)
0.1
50
25A(lakes,reserrnlrs,saHrvaters)
0 (freshwater Trdeslg�ted
atrsams lakes, aM neserrolrs
NIA
WaterOuallty
Standard applies
NIA
WaterQia[Ity
Standard appiWa
Permit Date 10i1i2015 — 9/30/2020 Last Revised 10-2-2015
Page 1 of 3

Certificate of Coverage No. NCG02 R OO®F7-1
Part A: Stormwater Monitoring Requirements (no VMA), coat.
Outfall
No.
Date Sample
Collected
Total
Rainfall
Is this SDO
in Tier 2?
Total
Suspended
Solids (TSS),
mgll'
Settleable
Sollds,
mill
Turbidity, NTU
Upstream (U)
Turbidity,
NTU
Downstream.(D)
Turbidity,
NTU
.
.
molddlyr.
or "NO FLOW'
'
inches
..
YIN
A 100
50 (ORW,Mt7W,Tr,FWA?
0.1
50
25 lakes, reservoirs, *an waters}
10 (trsshmterTrdesignatetl
streams takes and reservoirs
NIA
Water pp
Standard
dard applies
NIA
WaterQapli
Standard applies
Part B: Stormwater Monitoring Requirements for SDOs with Vehicle Maintenance Activities (VMA) where facilities use > 55 gallons of new
motor oil a month if averaged over the calendar year. NOTE: Other parameters only for outfalls that include both mining activities and VMA.
Outfall
No.
Date Sample
Collected
Total
Rainfall
VMA
TSS,
m /l
g
VMA only
Non -polar
O&G, 'm 11
g
VMA only
New -,Motor-
Oil Use.
(gallmo.)
.If.app'licable
SS,
mill
7f applicable-
Turbidity;
NTU
If.applicable
Upstream (U).
� turbidity,
tY=
NTU
If applicable
Downstream (D)
Turbidity,
NTU
molddlyr, ,
or "NOFLOW'
inches_
100150
15
55
0.1
60/25/10..
NIA
NIA
5
s ri
1. So
` (.. 3
S. O
> 55
(O. 50
7
` :55
-.
M
Q-
c
.� 5
a
.
5o
k 01
!
U r
T
w' ,
hcJ1 h
r
l
.14 e..L it S `'�
o
..
v 1 r
�► ` o
f �
} ct1r
of
,,r, S
,
S�
r+ S
i
RIOn
/
W� QL
I~
cLW
.,
-Ime rrod-ao
1-7 r4 v
fl W
'
Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015
Page 2of3

Certificate of Coverage No, NCG02 QQ®Q
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations." (Required by 40 CFR §122.22]
SignE
Date
Mail Benchmark ExceedancelTier 2 DMR to Your DEMLR Regional Office Land Quality Section:
ASHEVILLE REGIONAL OFFICE F
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL
OFFICE
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27103
[phone]
'ETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL,OFFICE
Questions for The Central Office
Stormwater Permitting Program?
[phone]
MOORESVILLE REGIONAL'_ OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON. REGIONAL,OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
_� [phone]
Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015
Page 3 of 3

0■0
000
"0"Hanson
i�
HEIDELBERGUAAENTGroup
5 27 2014 '
Hanson Aggregates Southeast, LLC
South Region
k North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
-- Morrisville, NC 27560-9626
February 26, 2014 Tel [phone]
Fax [phone]
www. h a nson. corn
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples in the 1st and 2nd 6-Month Periods 2013
Dear Manager. -
Hanson Aggregates is notifying the Department that during the 2013 reporting year, there were
some Benchmark exceedances from monthly sampling of stormwater outfalls SDO-4, SDO-5,
and SDO-6. There were no exceedances from SDO-4 and no discharges at SDO-6. However,
at SDO-5, there were 3 TSS exceedances, 5 Turbidity exceedances, and 1 Settleable Solids
exceedance. Hanson has refurbished the SDO-5 erosion control outlet check dam, cleaned out
the sediment basin, installed a pre -check dam, and grassed areas in the watershed. However, it
may be that the collected stormwater needs to be routed to the Pit where it can co -mingle with
the process/mine dewatering operation.
The Benchmark Exceedance Form with monitoring results is attached, and the exceedances
are highlighted in yellow. Hanson has seen significant improvements in TSS and Turbidity but
will need to grass more areas in the SDO-5 watershed, as well as, clean the basin again.
Should you have any questions or need additional information, please call me at our Morrisville
office: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
Dirk Field, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
II SEND TO YOUR LOCAL REGIONAL OFFICE` II
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 O O J.- U
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Paco Anej! +j 1 Lab # W W OG:7
4-lcin50hA!�.:,cecjzs Lab# 5:5'1Lt,
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 1 % 210
MONTHLY: M MONTH
FACILITY NAME: i'�a nsc�, spa F►re �� s - E�41 u Sn^��n�4 �u cRrt'V
COUNTY Wp K -
PHONE NO. (919 ) 3S0-a.r1
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
In Tier 2
Monthly
Monitoring?in
(y/n)
# of Months
Tier 2�
Sampling
Total Flow
(MG)
Total Suspended
Solids
(MgA)
Turbidity a
(NTU)
Settleable
Solids (mill)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
100 ' 4See
Footnote -'
0.1
six -q
36"t"j a©3
y
13
NIC,
6DO-5-
ar +i3
1
N o i
�r
SiQ-fin
r gat 3
i
i
sm-G
246/13
`66r,
�.
SOo-
f� �'
1i.r
iZ LOk_%'us l
0
^5�
e 3
ar
ECG
'39-0
SOD- G
r, 3 AIA13
V)
--to
D's
�.� 5
350
1
1
O
- a
600"-G
C-(1'1 3
'S(,
S
i 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.
4TSS benchmark values are 100 mg/l except in ORW. HWQ. trout, and PNA waters where they are 50 mgll.
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 Out€ail
Alternatively, the permittee may choose to monitor turbidity in the receiving water. directly upstream and downstream of the SDO
Permit Date: i / 1 /2010-12/31 /2014 Last Revised 01-21- I 1

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
li 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 ivithin 30 dm_ ys of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 G C a 7
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY_2ac A f n�i i . cr, 1 Lab # VI w� 0(1 :7
rlc vi e� des Lab # 53 i
Part A: Stormwater Monitories: Requirements
SAMPLE COLLECTION PERIOD: 115 2V
MONTHLY: 0; MONTH
FACILITY NAME:
COUNTY V,),-,
PHONE NO. `( 14 ) 3S E;--arI L %
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
SamplingZ
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity °
(NTU)
Settleable
Solids {ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
10 '
See Footnote"
0.13j
5i2�1d
b�/f,JL 1�
1r�-
■ S
~„
�7
©s� F
i'�
o����
✓2.$L
�]
yo+ f
-S
osl 3
GLA, Lj
C, �z 13
i ,. L, 9
©gyp D-7 )3
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-S
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S—D
r 1
O
'SM--s
8%6/p? ZL 3
Y
+
o, 0
0
3 c
o_ 4
S. o
AL4 0
00- �,
ob 0-7 3
V1
N a
h r �e—
LI)
a
SGb��
o 2 0 2-113
i
d, o
`l t . JD
r7 5
n7d 3
V
N L> t
e_
"Q
`
ch0'r
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
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 Pen -nit.
4TSS benchmark values are 100 mg/I 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 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 -21 -11
b 1 t 2

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
I; SEND TO YOUR LOCAL REGIONAL OFFICE` II
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 1i V .'Ib- 7
PERSON COLLECTING SAMPLES�m�
CERTIFIED LABORATORY loco iknc:j .r r. ! Lab # 4-+' psi C�`4 '7
�zvl5an 6(ti�ceC �cs L a b #
Part A: Stormwater Monitoring Reauirements
SAMPLE COLLECTION PERIOD: 11521Z'
MONTHLY: M MONTH
FACILITY NAME: Hansr—1 — t- , F, Si�r,�rt�s u ccr:y
COUNTY VJrjke 11`
PHONE NO. ( 14) 36 E:- X! Ll (c
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOC
In Tier 2
Monthly
Monitoring?
(y/n}
# of Months
in Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity 4
(NTU)
Settleable
Solids (mUl)
Total
Rainfall
(in)
Event
Duration
(niinutes)
-
-
-
-
-
1003
See Footnote
0.1
14
101 .3
Z)�
!jar
S
20t 3
y
2-
b C-
y
L© to
h
�.
_ I
o: Va`'r`
_
O .$
i s
O.
sm-
t o 7 3
n
o
3
,'1
E, s
-
c) ,"} 1
:)-
5Da- S
i 27 3
�3
© D
. a
d .11 I
a ID
6 b, cn
a-713
n
l'
o
a
o .1
0
�4
)! 3
r%
' ,+ I
r
SOD-5-
170ce H aOi 3YsC
CArC,
SflO—ipLP�,Y1tCs���3
[fir
' 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.
4TSS benchmark values are 100 mg/I 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 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/I/2010-12/31/2014 Last Revised 01-21-11
-page f Uf 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
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 1664A
Solids
(Standard
Rainfall
Duration
NO FLOW)'
(y/n)
Samplingz
(al/month)
SGT-HEM (m )
( )
Units)
(in)
(minuses)
-
-
15 1
100 m
6-9
oo l
a At,
N
> 5
`l a5
nl Pf1-S
A
g. V
LAI L.1
4K.
^ain
on
O
`..
,'T
L,-5 Gr,_ co
o
r
,he< Aellkl&exl
ti
C'al l 6 A
A. s -+ c
V55LJ
i Ce
4 r 41"
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT U __j 5 o"o�'`i i,qd +ma c->s-dv s 4n gyp{ 3 f 50o• to 14� ; �4 GS .
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENAN E)? YES NO ❑ -5pp_•c- },A 3 f755 "cee j , , Is ��� nos
HAVE YOU CONTACTED THE REGION?A/5-9/13 tZ""-J . r YES NO ❑ a"� I se g 5oi + 3 -
WHO AT THE REGION HAVE YOU SPOKEN WITH? Dur,I, a_ 12l14/13 �rua�r.Q�vr� 5A,,1 '�' �, spoke uA� Cls�lc.i hers
�v roc w,..� C�,c`� i7u;l in5cr aL�,bu+ 155v-5 J- I iA�y SPc,1�5,
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DiiIR TO YOUR LOCAL DWO REGIONAL OFFICE WITHlIV 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.
1 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
fl 'a
(Date)
Last Revised 0 1 -2 1 -11
2- .

February 26, 2014
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
❑ 013
o©o
a 0 0 Hanson
HEIDELBERGCEMENTGroup
Hanson Aggregates southeast, LLC
South Region
North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples in the 1st and 2nd 6-Month Periods 2013
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2013 reporting year, there were
some Benchmark exceedances from monthly sampling of stormwater outfalls SDO-4, SDO-5,
and SDO-6. There were no exceedances from SDO-4 and no discharges at SDO-6. However,
at SDO-5, there were 3 TSS exceedances, 5 Turbidity exceedances, and 1 Settleable Solids
exceedance. Hanson has refurbished the SDO-5 erosion control outlet check dam, cleaned out
the sediment basin, installed a pre -check dam, and grassed areas in the watershed. However, it
may be that the collected stormwater needs to be routed to the Pit where it can co -mingle with
the process/mine dewatering operation.
The Benchmark Exceedance Form with monitoring results is attached, and the exceedances
are highlighted in yellow. Hanson has seen significant improvements in TSS and Turbidity but
will need to grass more areas in the SDO-5 watershed, as well as, clean the basin again.
Should you have any questions or need additional information, please call me at our Morrisville
office: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
Dirk Field, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER 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 n-ithin 30 den_ •s of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 fl U d r T
PERSON COLLECTING SAMPLES c'am47,s
CERTIFIED LABORATORY .cn.cF 1- a •f ; .% _ Lab # C)�c
5_Lab # 53 I j
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 1021
MONTHLY: I, MONTH
FACILITY NAME:
COUNTY Vjr�V,,G-
PHONE NO. (919 ) 3S C!- �1 t4 fc
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)l
In Tier 2
Monthly
Monitorin 9
(y/n)
# of Months
in Tier 2Z
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity a
(NTU)
Settleable
Solids (m1A)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
I -
-
-
-
100-1,4
See Footnote 3,
0.13
�••tIu
r rOl
y
1 _31
Lt�tciti rt
3
127
0,.'5-
C
'Y�f1
{��
Z!) . L-5
(2
l
4'1
t✓ t� f
l;
- r DnJ SKC4 „K
LJ}
"a r1
�i
soy-�
�`f �� 3
�
--`-'
J "p`
� � �.� ��
: r �'�:.
s `-�"•.
'If "NO FLOW'or or "NO DISCHARGE. Enter' iNO 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
a If a value is in excess of the benchmark, or outside the benchmark range (for pH). you must implement the Tier l or Tier 2 responses in the General Permit.
'TSS benchmark values are 100 mg/l except in ORW. HWQ, trout. and PNA waters where they are 50 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 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 0 1 -21 -11
. b.....r
CLcte—

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER i
11 SEND TO YOUR LOCAL REGIONAL OFFICE' II
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
1 Use ,his form i€ you have EXCEEDED BENCHMARK-5 for any parameter or are in Tier 2 Mnrritorir;a. Send sample results to DIVO RegiMtd OJ.TIc'c within 00 dcr7•s of receip;
CERTIFICATE OF COVERAGE NO. NCG02 ,C--
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY -._ r_ roc =.% % Lab #
^1 n��;ctu_tit Lab#
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 15 2'fZ
MONTHLY:. MONTH
FACILITY NAME:
COUNTY
PHONE NO. `4( E, -.
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly '
Monitoring.
(Yin)
# of Months
in Tier 2
Sarnpling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity°
(NTU)
Settleable
Solids (mU1)
Total
Rainfall
(in)
Event
Duration
(minutes)
100
See Footnote `
0.1
4 ?
r!
sqb--57
C) Z 13
(D
aa
C)
Lb 0-7 / 3
r1
fi ; Swl--
k C, I-p-
v
a ; �•
Sly
�`7Iu�-/13
Er-i
�IS15-
, o , 13
r 2
ti�
-
�:
-
�-
u �Lq3
►"�
- -
;
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
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.
4TSS benchmark values are 100 mg/1 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 perry ittee 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 -21 -11
—P e€?-

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
II SEND TO YOUR LOCAL REGIONAL OFFICE* F
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PER -NUT 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'rec•eint
froin led).
CERTIFICATE OF COVERAGE NO. NCG02 C '
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 11527'
MONTHLY:., MONTH
FACILITY NAME:
COUNTY 'v'On- _
PHONE NO. (`I! �,)
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidjty4
(NTU
Settleable
Solids (�)
Total
Mall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100''"
See Footnote"
0.1
5m-14
I.Q 3
n
s � S
,�:s -let 3
Y
1�
o,-2Ct3
"
�,L�
i-
c�-c: .s�7frc.� t
�o.a
Srx-- 5`
9 7 !-`
3a),-
► p 10-7 Ili
rl
IL,�
r �
5�1 -
I i 13
✓1
��
�. 5
`�
Y1
CID .1-7i
`
t�oc•-S
1i'/2i/3
'
�3
©t
,0
_-Ii
D. Lf D
--14
'. r ), 1 3
�Xs-5
1.�Hi�ar�pl3
�'-1
IQ
V
'If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
i Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
a 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.
sTSS 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 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/l/2010-12/31/2014 Last Revised 01-21-11
-per-} -uf-3`

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
Date Sample
Collected
In Tier 2
Monthlv
# 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 1664A
Solids
(Standard
Rainfall
Duration
NO FLOW)
(y/n)
Sampling2
(allmonth)
SGT-HEM ( )
( )
Units)
(in)
(minutes)
-
-
15
100
6-
S,
Cifl i':�
J,
toll
Ji
�((.�����k+ti7�
�,�,r�'-tom -
1.
1 5
�1S aC rr
Llzc`Ta�
�• er-
✓ H�, CAQ
�l ( k
`L i•�R1 e.�
j5
o cy!
fT Q''rt
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? YES NO ❑p�_r „,� i5S -«d�5f T,,•h>i:
HAVE YOU CONTACTED THE REGION?�/�-SJ'i -3��- r YES H NO ❑ �� I ' 3
WHO AT THE REGION HAVE YOU SPOKEN WITH? DOr, n a- i 3 c �#r.�-t SW Tn��e ��f • E+ ��01 a fthl��l�cti� 3
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANi� PARAMETERS.
SEND THIS DMR TO YOUR LOCAL D WO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
Asheville Regional Office (ARO)
Roder Edwards. Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa. NC 28778
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 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, INC 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
Wil"ngton. NC 28405-2845
COURIER 04-I6-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: I/l/2010-12/31/2014
(Date)
Last Revised 0 1 -21 -11

LF
1.1 MAR - 1 2013
NC CENR
Ralgpah Clf{E-o
February 28, 2013
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
❑■❑
❑❑
o. © 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.hanson.com
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples in the 2nd 6-Month Period 2012
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2012,
stormwater samples collected at Outfall No. SDO-5 resulted in an exceedance for Turbidity in
December 2012; however, samples collected from that same outfall resulted in a concentration
below the benchmark for TSS. Hanson continues to collect Turbidity samples due to the
exceedances of the benchmark limit for Turbidity.
As stated in previous correspondence, Hanson is collecting TSS samples monthly because our
contracted sampler was confused when collecting the 2"d period 2011 samples; he only
collected Turbidity samples. As a result, we are collecting samples monthly for TSS for the life
of the permit. The Benchmark Exceedance Form with monitoring results is attached. Hanson
has seen significant improvements in TSS and Turbidity sampling in the second period, 2012,
and will continue our efforts.
Should you have any questions or need additional information, please call me at our Morrisville
office: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Dirk Field, Holly Springs, NC

,IF
TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATE-I
SEND TO YOUR LOCAL REGIONAL OFFICE'
.�
STORMWATER DISCHARGE OUTFALLS (SDO) ]LMAR - 1 2Q13
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-- � _I
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 (0 09
PERSON COLLECTING SAMPLES rr� a rr, N S S- I
CERTIFIED LABORATORY h(p <4 1 Lab # W w o �-:-)
i cmtrl-l�ri�� Lab# DW3--?3I
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 1 ❑ 2 �]
MONTHLY: N MONTH V�,``or P,,hef
FACILITY NAME: Hrn Son As: f pakes -- H , I 1 " Srsr. kn< (i.�cxrr�
COUNTY V 1 a �-e
PHONE NO. (c% (q
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
1
NO FLOW)
In Tier 2
Monthly
Monitorin g?
(y/n)
# of Months
in Tier 2
Samplingz
Total Flow
(SIG)
Total Suspended
Solids
(mgA)
a
Turbidity
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 '
See Footnote"'
0.1
-TCr, c
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 1 or Tier 2 responses in the General Permit.
4 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.
Alternativciy, the permitter 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

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of
Months in
Tier 2 Z
Sampling
New Motor Oil
Usage
(allmonth)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM (in}
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15 MgA3100
m
6-93
��a
(cat vein
4t?
tc
e
�o n_
reCe.S
A,
e,_za
,l n
4-C, d �
r u r J
P11 1
in Dd
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 It NO ❑ *',-.
YES In NO ­00c­5
P-6 ,, al14 %I t to /31 �I 2,
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS. -A 3'
SEND THIS DMR TO YOUR LOCAL Dti'O 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 29301-5043
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
3900 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
At 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 Per6ir}tee;
Permit Date: 1 / l /2010-12/31 /2014
o_--, AD l 13
(Date)
Last Revised 0 1 -2 1 -11
Pane 2 of 2

Fov
E�WE
- 1 2012
NC DENR
Raleigh Regional Oft
October 31, 2012
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
■■■
■■■
"' 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.hanson.com
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples in the 2nd 6-Month Period 2012
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2012,
stormwater samples collected at Outfall No. SDO-4 and SDO-5 resulted in exceedances for
Turbidity in September and October 2012; however, samples collected from those same outfalls
resulted in concentrations below the benchmarks for TSS. Additionally, the Settleable Solids
sample at SDO-4 on collected on 9/18/12 resulted in a concentration of 0.20 mUL, above the
0.10 mLIL benchmark limit. In accordance with the General Permit, Hanson continues to collect
Turbidity samples due to the exceedances of the benchmark limit for Turbidity.
In the 1516-month period 2012, Hanson cleaned out the basins and rebuilt the check dams at
Outfalls SDO 4, 5, and 6. At SDO 5 and 6, pre-treatment berms were installed to further treat
stormwater. At SDO-5, prior the pretreatment berm, a large area of grass was planted to filter
and spread the flow. A lot of the stormwater flowing toward SDO-6 has been re -directed toward
the pit, and the discharge has been practically eliminated. SDO-4 doesn't have much room for a
larger basin; however, we have attempted to clean the gravel and spread the flow. As a result
from these efforts, The Turbidity result at SDO-5 on 9/18/12 was 53.8 NTU and on 1018112 was
51.2 NTU with a benchmark limit of 50 NTU. We are not able to collect upstream and
downstream sampling at SDO-5. At SDO-4 on 9/18/12, the upstream Turbidity was 94 NTU, and
the downstream was 187 NTU. At SDO-4 on 1018/12, the upstream Turbidity was 53.2 NTU,
and the downstream was 159 NTU.
As stated in previous correspondence, Hanson is collecting TSS samples monthly because our
contracted sampler was confused when collecting the 2no period 2011 samples; he only
collected Turbidity samples. As a result, we are collecting samples monthly for TSS for the life
of the permit. The Benchmark Exceedance Form with monitoring results is attached.

Should you have any questions or need additional information, please call me at our Morrisville
office: [phone].
Sincerely,
J Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Dirk Field, Holly Springs, NC

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 O D '6 7
FACILITY NAME: " a>or%-As,gretv:�ts - Wok iv �c na5 �sGrr_�[
PERSON COLLECTING SAMPL .
CERTIFIED LABORATORY {Ponce. Auk 14 + TcAl Lab # WW d(�--
ArmerlvTr,Aes+ Lab#DW 3'1'73(
Part A: Stormw•ater Monitorine Requirements
SAMPLE COLLECTION PERIOD: 1 ❑ 2 X
OR MONTHLY: ❑ MONTH sFer +COcizr bef
COUNTY o.ke-
PHONE NO. (919 ) 3`3C0 --2-96
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(yln)
# of Months in
Tier 2
Sampling2
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
a
Turbidity
(NTU)
Settleable Solids
(MIA)
-
-
-
-
-
100
See Footnote ''
0.1
9/ 1 -6 1-,1-
Ti
S O-'
b9 i-�(/12-
11617
spa-;5�
�� ►�1t1-.
y3.�
s3.g
-�o-�
5DO- G
en / 1 / 1 2--
d b I S C
�4-6, R G -
/ ► z
S
:5�1x1-W LL
.D-,]
53.E S
sbe-Ll
1z
y r
5 Do -S
' 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/I 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 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 I of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using a 55 ual of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2�
Sampling'
New Motor Oil
Usage
(gal month)
Total Flow
(MG)
TPH using
method I664A
SGI =HEM
( )
Total Suspended
Solids,
mg/l
pH,
Standard
Units
-
-1
153
10
6-
Er4
"o•'h V�1,
e m ',A4,,2
t
'C'e 0 C.I Vt
i C
5 ,
1C4t-u..a4
((•!'1mwlca,'
err
.'\ ~PH)
1�' �1lC_
ii%C«5S `11t.
P �e::�
o�lt SC�IGaC
f< ✓%A r s
Gr I nn ,
HAS YOUR L(LL MORE
BENCHMARK
H LEEAT YES'ONOEI
ANY ONE OUTFALSDOINCLUDING VCMAINTENANCE)?
HAVE YOU CONTACTED THE REGION? 'YES ENO ❑ + 1�
WHO AT THE REGION HAVE YOU SPOKEN WITH?
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:
"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."
(Sign to a of Pe ee) (Date)
Permit Date: I/1 _010-12/31/2014 Last Revised 01-19-10
Page 2 of 2

June 29, 2012
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
■■■
OEM
0"Hanson
HEIDELBERGUAAENTGroup
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 — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples in the 1st 6-Month Period 2012
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1 st 6-month period 2012,
stormwater samples collected at Outfall No. SDO-4 resulted in exceedances for Turbidity in
January, February, and May 2012 and exceedances for TSS in February and May 2012. At
Outfall No. SDO-5, even though TSS resulted in 18mg/L, the Turbidity resulted in 156 NTU.
Hanson has cleaned out the basins and rebuilt the check dams at Outfalls SDO 4, 5, and 6. At
SDO 5 and 6, pre-treatment berms were installed to further treat stormwater. At SDO-5, prior
the pretreatment berm, a large area of grass was planted to filter and spread the flow. A lot of
the stormwater flowing toward SDO-6 has been re -directed toward the pit, and the discharge
has been practically eliminated. SDO-4 doesn't have much room for a larger basin; however, we
have attempted to clean the gravel and spread the flow. We did not experience problems with
TSS in 2010 or 2011 at SDO-4, but now we have exceeded the benchmark twice in 2012.
As stated in the 2/28/12 annual DMR Summary, Hanson is collecting samples monthly because
our contracted sampler was confused when collecting the 2ad period 2011 samples; he only
collected Turbidity samples. As a result, we are collecting samples monthly. It is our plan to
refurbish the SDO-4 watershed area and control structure to get the concentrations down to the
2010 and 2011 levels that were below the benchmarks for TSS. The Benchmark Exceedance
Form is attached.
n
C E � E�
NC DENR
I Redonal Office

Should you have any questions or need additional information, please call me at our Morrisville
office: [phone].
Sincerely,
JkckG:rvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Dirk Field, Holly Springs, NC

TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I Irl
II SEND TO YOUR LOCAL REGIONAL OFFICE' I
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 O ©13 r7
FACILITY NAME: n o n A og Ae-5 - Hoi l 5 e c, 0 %., r r
PERSON COLLECTING SAMPL S `manes :%7 gel 1
CERTIFIED LABORATORY F s Lab # W b r7
Lab #
Part A: Stormwater Monitoring Reauirements
SAMPLE COLLECTION PERIOD: 1'92 ❑ a0 k
OR MONTHLY: ❑ MONTH
COUNTY VWrt�-&-
PHONE NO. (1i1 _) 380 - 2,9 HG
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yrOR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(Yin)
# of Months in
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(tng/l)
,
Turbidity
(NTU)
Settleable Solids
(mlll)
-
-
-
-
-
,003.4
See Footnote-"
0.1
•—
Stra,.rti
—
r
169 0„SFr�
a l a_
Sit
l 0.-1
40.)
2,
S�
3_. 0 0 SfrcQ.v,
o I
5 DD-- 5-
' 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 mgfl.
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/l/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average
O
Date Sample
In Tier 2
Months
New Motor Oil
Total Flow
TPH using
Total Suspended
i
pH,
No.
No.
Collected
Monthly
in
n Tier 2
Usage
(MG)
method 1664A
Solids,
Standard
(mo/dd/yr OR
Monitoring?
Sampling 2
(gal/month)
SGT-HEM
mgh
Units
NO FLOW)'
(y!n)
(m )
-
15,3100
6-
iCk)j
I1
cC,c60
C
l>Ees
ao 1
r
yv
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 JRNO ❑ iur b l.0 Y df
YES Z NO_❑ 1L
11 / I i t??c[Q��4✓tce L--chef aJ A6154 22nnugk -20it Sdmrrar.�S
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DW 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)
Beiinda 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 t3-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 1/1/2010-12/31/2014
6 /,21 ly 2-
(Date)
Last Revised 01-19-10
Page 2 of 2
W.

June 29, 2012
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
EWE
son
m ®Krawns®n
HEIDELBERGUMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2300 Gateway Centre Boulevard
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanso
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples in the 1 st 6-Month Period 2012
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1 st 6-month period 2012,
stormwater samples collected at Outfall No. SDO-4 resulted in exceedances for Turbidity in
January, February, and May 2012 and exceedances for TSS in February and May 2012. At
Outfall No. SDO-5, even though TSS resulted in 18mg/L, the Turbidity resulted in 156 NTU.
Hanson has cleaned out the basins and rebuilt the check dams at Outfalls SDO 4, 5, and 6. At
SDO 5 and 6, pre-treatment berms were installed to further treat stormwater. At SDO-5, prior
the pretreatment berm, a large area of grass was planted to filter and spread the flow. A lot of
the stormwater flowing toward SDO-6 has been re -directed toward the pit, and the discharge
has been practically eliminated. SDO-4 doesn't have much room for a larger basin; however, we
have attempted to clean the gravel and spread the flow. We did not experience problems with
TSS in 2010 or 2011 at SDO-4, but now we have exceeded the benchmark twice in 2012.
As stated in the 2128/12 annual DMR Summary, Hanson is collecting samples monthly because
our contracted sampler was confused when collecting the 2"d period 2011 samples; he only
collected Turbidity samples. As a result, we are collecting samples monthly. It is our plan to
refurbish the SDO-4 watershed area and control structure to get the concentrations down to the
2010 and 2011 levels that were below the benchmarks for TSS. The Benc+h+mark;Exceedance'`n
Form is attached. f
J U L 2 2012
NC DENR
Raleigh Regional Office
L-

Should you have any questions or need additional information, please call me at our Morrisville
office: [phone].
Sincerely,
Jack Gar
vey
Environmental Manager
cc: David Morgan, Morrisville, NC
Dirk Field, Holly Springs, NC

TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER 1
M SEND TO FOUR LOCAL REGIONAL OFFICE' II
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 O 0 �6 -7 SAMPLE COLLECTION PERIOD: 119 2 ❑ a01 0-
OR MONTHLY: ❑ MONTH
FACILITY NAME: A55 3-�a�e:5 _ i �n11I sVo.6s Q;,kc,r r COUNTY _ W C �
PERSON COLLECTING SAMPL S 7n r, 5i,? k e11 _ PHONE NO. (`1_ 19 ) 3i50- Aq H-G- T
CERTIFIED LABORATORY 7r ;� e-a _ Lab # �WW OGr7 _ TOTAL RAINFALL: INCHES
Lab # EVENT DURATION:._ MINUTES
Part A: Stormwater Monitoring Requirements
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampline
Total Flow
(MG)
Total Suspended
Solids
( }
a
Turbidity
(NTU)
Settleable Solids
(ml/l)
-
-
-
-
-
100 '
See Footnote,
0.1
!
UD 5>t:-car,
O Q
If "NO FLOW'or or "NO DISCHARGE, Enter "NO FLOW'or 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.
-TSS benchmark values arc 100 mg/l except in ORW. HWQ, trout, and PNA waters where they are 50 mg/l.
5 The discharge steal€ 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 NFU for all other streams and surface waters_ Turbidity may be monitored at the Stor nwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/112010-12/31/2014 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
O
Date Sample
In Tier 2
# Months
New Motor Oil
Total Flow
TPH using
Total Suspended
pH,
No'
No.
Collected
Monthly
in Tier 2
Usage
(MG)
method 1664A
Solids,
Standard
(mo/dd/vr OR
Monitoring?
a mplingZ
Sa
(gal/month)
SGT-HEM
mgll
Units
NO FLOW)]
(y/n)
( )
-
-
15J
log,6-
J�rWlw�^-
� !Q✓>1 V'
�� 7c
11i�•'i��'C
GiC� 4,
I�W� i
t
i, co
r
r
r e o
TC
V�
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 XNO ❑ iurb,1Xij a�
YES ®NO ❑
11 / 7 it ] aj abt/l 2C'Inu'd �Vlt Sun.+,zgr,�5
.-nr4c<1a��e. Su.ti,ww,
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)
Roper Edwards. Surface Water Protection
Supervisor
2090 US Hiubwav 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. INC 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:
"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
6/�gl�z
(Date)
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;
®IN0
M M 0
®off - a a MAumlgiik Sar an
HEIDELHERGUMENTGroup
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 DM for the above referenced facilities
located in the Raleigh Region. Should you have any questions or need additional information,
please call me: [phone].
Sincerely,
boc-4-80-��
Jack Garvey
Environmental Manager
cc: Jim Hilton, Crabtree Quarry
Dirk Field, Holly Springs Quarry
John Wakefield, Neverson Quarry
Randy Vinkler, Raleigh Quarry

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
11 SEND TO YOUR LOCAL REGIONAL OFFICE* 11
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 Of}ice within .30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 O O 5 a
FACILITY NAME: - ar750ft
PERSON COLLECTLOG SAMPL
CERTIFIED LABORATORY Lab # 4J+0+ m6'?
" Lab # pwaIrl 31
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 1 ❑ 2 0
OR MONTHLY: ❑ MONTH
COUNTY VJo-k2
PHONENO.(g1R) 3Fro —A-1Li�
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
mo/dd/ OR
( y
NO FLOW)
In Tier 2
Monthly
Monitorin g?
(Y/n)
# of Months ir► .
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mg/1)
Turbidity a
(NTH
Settleable,Solids
(�)
-
-
-
-
-
100
See Footnote .
0.1
Spa- f
N o
Y1
NO FIE,,,-)
Yl
0 -t o1 Ir i;E7 t
r-1 o A
c0 - Lq
4 I c,/
o l As I 11 JK 0
C. 15 o I I
5 p-
Qq /o6/l.t J
yl
a
V 1
Pi CIA
1,JI-A
o9 AN ea4+1
Njyk
5
0
N o P '15 C, kc
r
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
a 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.
° TSS benchmark values are 100 mg/1 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 NT1.T 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: i/1/2010-12/31/2014 Last Revised 01-19-10

I--( c-4-., it' eG
Part B: Vehicle Maintenance Activity MonitoringRe uirements 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)
# of Months
in Tier 2Z
Sampluig
New Motor Oil
Usage
(gallmonth)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
(m
Total Suspended
Solids,
mg/I
pH '
Standard
Units
-
-
15
1003
6-93
fM
!
N<<' �fOM
l y
Yl,cle f+1ai.lenr.nc�
4
.`,� "�
ow `
{
t �1d1
a t
r e u rn
r hm
'--F
l
Wa31<
r I )M fZ ,
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 12f NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? �e r 12 R0 Dw 4 Ole, ntwer on
USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL D WO 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 28.7.78
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 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."
/"a
(Signature of Permittee) j (Date)
Permit Date: 1/1/2010-12/3112014 Last Revised 01-19-10
Page 2 of 2

I TIER 2 or BENCHMARK EXCEEDENCE DAM - STORMWATER I
91 SEND TO FOUR LOCAL REGIONAL OFFICE* 11
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 DWO Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 O d SAMPLE COLLECTION PERIOD: 1 U 2,M
f OR MONTHLY: ❑ MONTH M(, ,42h 1y 5+%45 Ja.,vyr•q - �91
FACILITY NAME: �15(My�cr�L COUNTY_ Wak 3 ��
PERSON COLLECTING SAMPLES _7a , 5 � � �c.1 l PHONE NO. S 1 RO `�
CERTIFIED LABORATORY �! c' i 4-t-6 - Lab # W W (9y'I _ _ TOTAL RAINFALL: INCHES
Lab # p w 377 3 ! _ _ EVENT DURATION: MINUTES
Part A: Stormwater Monitorine Rea uirements
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in .
Tier 2
Sampling1
Total Flow
(MG)
Total Suspended
Solids
(mg l)
Turbidity a
(NTU7
Settleable Solids
(mil)
_
_
_
_
_
100 '
See Footnote.'
0.1
0M- 1i
ac P
31,3l
_g0. O
St)o-
I
- Jan, Ot L
a
---5,
a OF Streo--%
�—
O-'l
1 2l /I I
y - �o n. 2
a
—
d3.`r7 0N.5tre,
O - 5'
1 .`4 l2'2 /I I
- �s a^ . 5L02-
a
D .Lf U
1 Lf 0
51)0--
Dut
rrAI
Crd m
I; Corn-a-Sv I 4
w415
rc risr
.'r�. SAm �.�
1�a7.�e o1a+n
}ar.t 6u
`ter
4cy,1[e5a.•,,
ieS'3� �s
,ice
a t J ai
�nr
4+4Zt l s 5
�r1 5�-� . IYlnn
try�n��sr.in i S
vas r a v,�Ce� •
If "NO FLOW4 or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. r
Z 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.
4 TSS benchmark values are 100 mg/1 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 NTTU 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/l/2010-12/31/2014 Last Revised 01-19-10
Page 1 of 2

..-. _ -1 _r.. J—
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfail
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
t�2z
Sa Tier
p g
New Motor Oil •
Usage
(gal/month)
Total Flow
(MG)
TPH using
method I664A
SGT HEM
(m 1
Total Suspended
Solids,
mg/l
pH,
Standard
Units
-
-
153
1003
6-93
C
o.n Y
`
r1 {�tyk
n c `1
C 1 %A �•�
bW
II----
v Cal
i i
- 80 EJv.i`
C Co
in .tine.�p
Yt
�G
r r
a J r
r c r od
a
__ >�
fill
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO E]
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES 4 NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? t,ei�r -14>4 RRO t�w Q m.,nart.E�„ 11/7 J1 r
USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR 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 28.7.78
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, ITC 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]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 CERTIFICATION FOR ANYINFORMA 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
(Date)
Last Revised 01-19-10

ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWATER Monitoring Data on this form (including No FIow and No Discharge and Permit Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO. NCG02 0 A 3 '�
FACILITY NAME:
PERSON COLLECTING SAi1ZPL
CERTIFIED LABORATORY—rr;±e-5-1- Lab # _W w 6(.'l
Lab
Part A. Storrnwater Monitoring Requirements
SAMPLE COLLECTION YEAR: D l �
COUNTY 1 .5 -D VI _
PHONE NO. ( 914) 3 0-;.' 4
ADD TO LISTERVE? YES NO EMAIL: ' c. Grcvay p 1+�on.cn
TOTAL RAL TFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
(rno/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Samling
pz
Total Flow
(MG)
Total Suspended
Solids
(mg1l)
Turbidi 4'
(NT.U)
Settleable Solids
(m1/I)
-
-
-
-
-
104 '
See Footnote
0.1
5 f0-
4 a0 [
ri
ra
9.0
5
c ! 1
vl
__
, `i IS
..
3-73
< 0. 1
SDD- 1
09 o
.son_a
o--7 /11
V1-
a .4 5
a. s
o.
'If "NO FLOW' or `WO 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 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.
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/I/2010-12/31/2014 Last Revised 01-19-10
Page I of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using a 55,aal of new motor oil/month on averaze
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)t
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2Z
Sampling
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method I664A
SGT-HEM
(MO)
Total Suspended
Solids,
mg/l
pH,
Standard
Units
-
-
15'
1003
6-93
DO - a
l l /1 "? /l l
in
.z . l
, fl
A,i A
f
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO'"
ANY ONE OUTFALL (ALL SDOs LNCLUDJ[NiG VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION? YES NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? -7 l 1 4z R 6 1DW& Ma,, c` r
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR 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 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 ANYINFORMATIONREPORTED:
"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 Pernuttee)
Permit Date: 1 / l /20I 0-12/31 /2014
(Date)
Last Revised 01-19-10

I TIER 2 or RENCHMARKEXCEEDENCE DMR - STORMWATER I
SEND TO YOUR L O CAL 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 U a 13 9
FACILITY NAME: i`lUrtS9n -A.S� le++�i'� Q.tarr
PERSON COLLECTING SAMPLES T fib,., e s a1g�et 1 I
CERTIFIED LABORATORY _ ! r_iAe5+ Lab # WW Ok�`7
6. Lab # 1)w 37-73 t
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION PERIOD: 1 ❑ 2
OR MONTHLY: Q MONTH
COUNTY V40,. -P—
PHONE NO. 9( i q) 38b-2`l4�
TOTAL RAINFALL: INCHES
EVENT DURATION: MINUTES
Outfall No.
Date Sample
Collected
(molddlyr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(Y/n)
# of Months in .
Tier 2 z
Sampling
Total Flow
(MG)
Total Suspended
Solids �
(mom)
Turbidity,a
(NTIFj
Settleable solids
(nil/1)
-
-
-
-
-
1001-4
See Footnote-"
0.1
SQ9-1
E o� /It
4, 22.
5
31
O. E
AC. A I
✓1
7
---
3 mot. 5 0? r,
r
S Cb - .`�
a C /it
v�
—
r s c�
.`) 5.
13"l . p
< (5.1
5 - `�1
O fv l 1 l
n
�.
—
--
t] v r
�—
{D•��D
,ss)� G
q3 C..
C��t
` If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfalt 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
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.
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 designated as trout
waters; 25 \TU 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: 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 gal of new motor oil/month on average
Outfail
vo
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)1
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
a
Sampling
New Motor Oil -
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
(m /1)
Total Suspended
Solids,
mg/I
pH,
Standard
Units
-
-
1153
10016-9-
5 pD- l
It
<
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES [:]NO
g]
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINITENANCE)?
HAVE YOU CONTACTED THE REGION? YES 9 NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? I 1 /d 7 /1( Lg,- 4- ?, RD DW Q M4,n54 r
USE THIS FORM IF YOU HA VE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR 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 28.7.78
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: (919) 791 A200
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, 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
� la
(Date)
Last Revised 01-19-10
Page-2-of 2

November 7, 2011
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
NA
Hanson Aggregates — Holly Springs Quarry
■■■
■ow
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.hanson.com
D E C EE W. E
NOV 10 2011
NC DENR
Raleigh Regional Office
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples for 2nd 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1 st 6-month period 2011,
Stormwater Outfall No. SDO-4, SDO-5, and SDO-6 sample results exceeded the Standard for
Turbidity from samples collected on 6/29/11, Stormwater Outfall Nos. SDO-5 and SDO-6
sample results exceeded the benchmark for Total Suspended Solids (TSS) from samples also
collected on 6/29/11. The plant manager and environmental manager conducted a stormwater
management inspection on 7/25/11, and the findings indicate that the colloidal material in the
SDO-4 sediment basin seem to settle out enough to meet the benchmark for TSS but not the
Standard for Turbidity. The contracted consultant taking the samples should have collected
samples upstream and downstream as offered by the General Permit.
The basin prior SDO-5 outfall needs cleaning out. Furthermore, there were two (2) openings in
the diversion berming that allowed stormwater to bypass the pre-treatment rock berms. Plans
are to clean the basin, repair the berming, and add a pre-treatment basin. Our contracted
consultant determined there was no feasible method for collecting Turbidity samples upstream
and downstream of Outfall No. SDO-5, so Turbidity samples will continue to be sampled at the
outfall.
Outfall No. 6 consists of a sediment basin followed by a stone and rip rap check dam. It takes a
significant rain event for this outfall to discharge. There is no evidence of washout or sediment
downstream of the outfall, and the 6/29/11 sample only slightly exceeded the benchmark for
TSS. A portion of the final basin needs cleaning, and we plan installing a pre-treatment basin. A
method for sampling Turbidity was found for SDO-6, and the next sampling will consist of
upstream and downstream sampling for Turbidity.

Tier I steps have been initiated due to the benchmark exceedances for TSS at Outfalls SDO-5
and SDO-6. Monthly sampling will begin at Outfalls SDO-4, SDO-5, and SDO-6. Basin and
berm work are nearly complete. Since there was not a Tier One form included in the newly
issued General Permit, I have included the sample results on the attached old DMR form.
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
Dirk Field, Holly Springs, NC

STORMWATER DISCHARGE MONITORING REPORT (DMR)
IL Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected In Calendar Year: X0I I (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 O Q$^I County of Facility Wake -
Facility Name n c _ 1 5 Ss �i}cwsry Name of Laboratory est
Facility Contact ; r k Fle., 1A Lab Certification # CAI W667 + DMI 3'1'731
Facility Contact Phone No. 9( Iq)qCo _9 51 cl
Parr H: Land Disturbance and Process Area Monitoring Requirements
Date
50050
00530
00076
00545
Outfall
Receiving Stream
Sample
Total
Total
Settleable
No
Name
Collecte
Flow
Suspended
Turbidity
Solids
d
Solids
molddlvr
i IG
m l
NTUs
mill
say_y
UTatf J-101k4ftila
0G/CLA I
"�r4c4
31.3
130
O.I
Soo-S
it
/,7ghl
#(•µea
CVt9
1 2a0
0_1
5no- C.
"
PO A
-truce
1 135
5415
-<V. I
Part D: Storm Event Characteristics
Total Event Precipitation (inches): . rJ
Event Duration (hours): a
Part E: Certification
Part C: Vehicle Maintenance Monitoring Requirements
No. U
No.
Receiving Stream
,Name
Date
50050
00556
00530
00400
Sample
Collecte
d
Total
Flow
Oil and
Grease,
Total
Suspende
d Solids
pH
mo/dd/vr
h1G
mall
m I
unit
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."
(Sign ur of Pe i ee) (Date)
Part F: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
243-012005

7C�oWE
_NOV 1 0 2011
NC DENR
Raleigh Regional Office
November 7, 2011
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
son
®®■
°"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
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
Benchmark Exceedance: Stormwater Samples for 2nd 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 1 st 6-month period 2011,
Stormwater Outfall No. SDO-4, SDO-5, and SDO-6 sample results exceeded the Standard for
Turbidity from samples collected on 6/29/11. Stormwater Outfall Nos. SDO-5 and SDO-6
sample results exceeded the benchmark for Total Suspended Solids (TSS) from samples also
collected on 6/29/11. The plant manager and environmental manager conducted a stormwater
management inspection on 7/25/11, and the findings indicate that the colloidal material in the
SDO-4 sediment basin seem to settle out enough to meet the benchmark for TSS but not the
Standard for Turbidity. The contracted consultant taking the samples should have collected
samples upstream and downstream as offered by the General Permit.
The basin prior SDO-5 outfall needs cleaning out. Furthermore, there were two (2) openings in
the diversion berming that allowed stormwater to bypass the pre-treatment rock berms. Plans
are to clean the basin, repair the berming, and add a pre-treatment basin. Our contracted
consultant determined there was no feasible method for collecting Turbidity samples upstream
and downstream of Outfall No. SDO-5, so Turbidity samples will continue to be sampled at the
outfall.
Outfall No. 6 consists of a sediment basin followed by a stone and rip rap check dam. It takes a
significant rain event for this outfall to discharge. There is no evidence of washout or sediment
downstream of the outfall, and the 6/29/11 sample only slightly exceeded the benchmark for
TSS. A portion of the final basin needs cleaning, and we plan installing a pre-treatment basin. A
method for sampling Turbidity was found for SDO-6, and the next sampling will consist of
upstream and downstream sampling for Turbidity.

.46
Tier I steps have been initiated due to the benchmark exceedances for TSS at Outfalls SDO-5
and SDO-6. Monthly sampling will begin at Outfalls SDO-4, SDO-5, and SDO-6.-Basin and
berm work are nearly complete. Since there was not a Tier One form included in the newly
issued General Permit, I have included the sample results on the attached old DMR form.
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
Dirk Field, Holly Springs, NC

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Infonnation ``,,
Is', ( - (1'1DA•1"1 ?e ri J
Samples Collected In Calendar Year: Ao t I (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 O OSq _ County of Facility Y4.ak&
Facility Name Havyseet A=reqPies _ 11 Six 415 <G�uucty Name of Laboratory n ilerd
Facility Contact �J�; r k FI". 1-j Lab Certification # Jd WOV7 4 D1n13'7731
Facility Contact Phone No. 9( Iq ) 5Gr1-9 51 a
Part B: Land Disturbance and Process Area Monitorin Requirements Part C: Vehicle Maintenance Monitoring Requirements
aS�_ .dry ��
�•:ks '"�".�:'•�{�i hr5'.�i
is::r'-e�}y:�ut�
>.ta=•xR' -
Y, i-'s-x!c -�: f'oT+
44534�L
cxi.'7?e
+ ti j-�
>:, w00076
i��:�Ks i..-�i5
�:344545
Sa�np!c."
1
Total t+
L�Tota!_Y
� �•
��. -,
Settleable
,ti}t.1
Outfall
;Re&i.�ngSt�eamy
{+ w 4
�,
3 az
, Ca�Il cte:F
� f
- h �
F'lOw-t 1
Suspended
y •�"►:
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sue.
-x,i�"�*
y'x`.r;4.-.-��((.^''. C"t"
-i+r!�fr�i y?�-�• "✓`h
:'5��
•i�.twV•-t-.i�.-�r�`�
zy-i+ia�
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rys�4Jt'
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r��'1G4�.r=��.�n
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i 30
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t'
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12.10
<0_1
Part D., Storm Event Characteristics
Total Event Precipitation (inches): f.�J
Event Duration (hours): a
Part E: Certification
!°
e , �
Z Date +
..,R�;'
50050��
�i.�^ -.'.asb+�
[ 00556 4
�.
' F 00530�
a,00400U^
r
v.
1-Y
< eceivin st.
g
`_-'" �7
'Sam le'
_ .
*r
" ''s T
A "IbtaP,;
Oil andk
—`'Tofal�
� r t��
:' .
_�`Outfall
x.�
v�:No.
t
Name
: w i
,fir
:Gollecte a
,t
=y' i-
' -
�.4s+
Grease
,Sus ende a
P - -,s
e` - 13 -
P-
C-
�
rl
.-�.
.Flow
-�.
a'•Sol�as
•`emu^
xxss��
4�..� ��
-
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��M
•�'+•`k�Ki1.
_`;a,`$. {`:. i
,,T_.p
.d,,;�y`�`?."`�e.��=-�']-?¢;nM
t'Yr.4..-.#''%".ri-"l-;ns?r+-"
�m&dd/ 'r�
��MG
�:►n Im
.�'`�:m - U,
� T
' unit*
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."
^J i 1 i)
(Sign ur of Pe A ee) (Date)
Part F.- Mailing Addrey.r
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
12005

TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER
If SEND TO YOUR LOCAL REGIONAL OFFICE* 11
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 D WQ Regional Off ce within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 O b B 9 SAMPLE COLLECTION PERIOD: 1142M
_ OR MONTHLY: ❑ MONTH ^MoA-�1'11+, S+cx45 _ ]or+�var.1 - ID) ;I
FACILITY NAME: 401tu 59da!55 Quc�cry COUNTY 1n! e_
PERSON COLLECTING SAMPLES rat m n 6, 4 z.�_ 1 { PHONE NO. S( 19 ) 3$ p- `a `7 `i 6
CERTIFIED LABORATORY ? c i sir Lab # W W b6,1 TOTAL RAINFALL: INCHES
Lab # DW 3 9 3) EVENT DURATION: MINUTES
Part A: Stormwater Monitoring Renuirements
Outfaii No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?2
(y/n)
# of Months in .
Tier 2
Sampling
Total Flow
{MG)
Total Suspended
Solids
(mg/1)
c
Turbidity
(NTU)
Settleable solids
(nil/l)
-
-
-
-
-
,001.4
See Footnote . 5
0.1
on- Li
m 5 1 1
►�
�`
rac
"1.
1 3 0.
o. )
-5
o 6/ I 1
o
;Ate. o
.� 0,1
cc, c
3
-7 / I 1
Y. JVL A0 11
o -
/ � /
j1 o ► 2-
�-
Q-
_So,r,. 2_
a
-63.`D pN
2
o
C�
1 L4 0
wall n
`SPA
C�JI1et� Sa.+,
ieS �5
L•t
a 5 of
w+j,4
vc.t r c Q v,Ce� •
1 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 pl-1), 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/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 NTTU 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: 1/112010-12/31/2014 Last Revised 01-14-10
Page 1 of 2

f4t h j 5ixi nJcS
;-Part B: Vehicle Maintenance Activity MonitoringRe uirements for facilities using > 55 gal of new motor oillmonth on avera e
Outfall
No.
Date Sample
Collected
(mo/dd/ Y OR
r
NO FLOW)'
In Tier 2
Monthl y
Monitoring? g.
(y/n)
# of Months
in Tier 2
Sampling z
New Motor Oil
e
Usage
(gal/month)SGT--HEM
Total Flow
(MG)
TPH using
method 1664A
m /1
Total Suspended
Solids,
mg/l
pH,
Standard
Units
-
-
15
1003
6-93
(
or, v
�,`cic r+,
: n c-+an
G Mt �-•��
Enw
o c r bQ,l
H - 5
-
- oo 0,1--
I r ra
r
a
-CW >
_F1
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 CI NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH? L, r -Vb 4t, R R 6 DVJ 0 M. 1 7 1 1 .
USE THIS FORMIF YOU HAVE EXCEEDED BENCHMARKS FOR ANYPAR9METERS.
SEND THIS DMR TO YOUR LOCAL D WO 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)
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]
YOUMUST SIGN THIS CERTIFICATION FOR ANYINFORMATIONREPORTED:
"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: 1/1/2010-12/31Y2014
,)_-A�
(Date)
Last Revised 01-19-10
Page 2 of 2

October 29, 2010
Ron
Don
°. ° Hans®n
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden, NC 27313
Tel: [phone]
Fax: [phone]
www.hansonbrick.com
RECEIVED
Manager
NCDENR Raleigh Regional Office NOV
Division of Water Resources NC DENR
3800 Barrett Drive Ralelgh Regional Office
Raleigh, NC 27609
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
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,
Stormwater Outfall No. SDO-4 sample results exceeded the benchmark for Turbidity from
samples collected on 9/27/10. Stormwater Outfall Nos. SDO-5 and SDO-6 sample results
exceeded the benchmark for Turbidity from samples collected on 9/30/10. The Plant Manager
and corporate quality control manager conducted a stormwater management inspection on
10/26/10. 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.
Outfall No. SDO-4 is representative of Outfall Nos. SDO-1, SDO-2, and SDO-3, and the
stormwater manage inspection covered these outfalls, as well. Each of these four outfalls
represents a quadrant of a vegetated haul road/stream crossing, and each watershed is well
vegetated. There was a minimal amount of sediment removed from a small basin prior the SDO-
1 outfall and a slight repair of the check dam made at SDO-4 prior the 9//27/10 sampling. 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. 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.
Outfall No. 5 consists of a sediment basin followed by a stone and rip rap check dam. It takes a
significant rain event for this outfall to discharge. In fact, on 9/27/10, Outfall No. 5 did not
discharge during a 1-1/2" rain event. On 9/30/10, there was a discharge during a 4-1/2" rain
event, and this type of rain event would make it difficult for any outfall to meet the Turbidity

benchmark. The inspection revealed little washout at the discharge, but plans were made to
remove any accumulated sediment from the sediment basin and the addition of clean wash
stone to the upstream side of each check dam.
Outfall No. 6 consists of a sediment basin followed by a stone and rip rap check dam. It takes a
significant rain event for this outfall to discharge. In fact, on 9/27/10, Outfall No. 6 did not
discharge during a 1-112" rain event. On 9/30/10, there was a discharge during a 4-112" rain
event, and this type of rain event would make it difficult for any outfall to meet the Turbidity
benchmark. The inspection revealed little washout at the discharge, but plans were made to
remove any accumulated sediment from the sediment basin and the addition of clean wash
stone to the upstream side of each check dam.
Sampling upstream and downstream should demonstrate that our discharges do not elevate
Turbidity at the receiving streams. 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 reduce Turbidity at our discharges by maintaining the basins and outlet structures
and researching Turbidity reduction methods.
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 each outfall.
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: [phone].
Sincerely,
a'�
) , "n.
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Dirk Field, Holly Springs, NC

STORMWATER DISCHARGE MONITORING REPORT (DNIR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A Facility Information nd C - MC-tjk e ( +�GU
Samples Collected In Calendar Year: DO i (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 Abe 5 1 County of Facility .E
Facility Name 6an5-y, ase,,a-i-s-iimlly xiInSyName of Laboratory i
Facility Contact D ; 1�; e 1 cA �^ Lab Certification # W W CCI 4-DW "3'7'7:5 i
Facility Contact Phone No. `i +9 G 5 "1 q :a I j _ _
Part B: Land Disturbance and Process Area Monitorin Re uirements
- ':sY3'
'C` -
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>ti� i [- -1Akwi
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date
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lei
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.. Total.
=�.r, ,,.. ��-�
.:�:�~�a�r,� �
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^.; rz;:ti}
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ndd
ee
p �x .[
•:iurtiid►ty
r t.•ySolids=
�•:-
N :
P��a.vY.f1
'. J +r� } �: ?'
- � -'�� ".=f• i'4'�`fY1L� J' S<V
'.i +�`�YS f .i.t -
"� �sr� 4...
.:+47' _
ino/dd/vr_'n`r7G--.
rsv in#
NT,Us
r`,mUl
5 DO -
ito B14 nch
51)O- 5
�+ In fanCh Or"
PC C-e
10 41
S 4� (a
�i rn 13r��cl, Gem
`i j.3bliJ
i c ��v-
114.) . 3
I i f
< o. 1
Part D: Storm Event Characteristics S bo —
Total Event Precipitation (inches):
Event Duration (hours): 1 Q
Part E: Certification
Part C: vehicle Maintenance Monitorinz Reauirements
, Date
50050
��40556
�,�00530
•{:'.
�. ,�.
�40400,�
Sample
vTi-4r ?F_'�i
Et (A i.3
k'
.fit. V
',> rTota]
-.•-�Y
bz';
Re`s
ceivingStream
;Total
�•�-
;Oi! and
A us e`er
No
Plow
:Grease
A,,
.:a,solias .
UA=
'unit„
K_.. rr
_ wr
"viol 1 r°
.'h1G_
ice.•
S{0O_5-"•5Do-G
Total Event Precipitation (inches): 4.
Event Duration (hours): 1 C7
(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
(Signet a of er 'ttee) (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 -0 i 2005

o Page 1 of 1
nuTEST
Laboratory Report
Lob Location R'' J
Lah Locafian 'C' Lo6 Location 'W'NCNVW Cert.#: 067 NC/DW Cert.#: NCfWW Cert.#: 103 NC1DW Cert.#: 37733 NCIWW Cert.#: 075 NC1DW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 276300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: (919) 834-Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: HOLLY SPRINGS SD04
--- Prepared for ---
,TACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
No. Sample 10
001 HOLLY SPRINGS SD04
Report Date: 101512010
Date Received: 9/27/2010
Work Order #: 1009-02034
Cust. Code: HA2746
Cust. P.O.#:
Date Sampled Time Sampled Matrix Sample Type Condition
9/27/2010 9:40 SW Grab 4 +I- 2 deg C
Test Performed
Method
Results
Lab Loc Da1ZedTime Qualifier
Total Suspended Solids
SM 2540D
65.0 mglL
R 9128110 14:15
Turbidity
180.1
100 NTU
R 9I28110 16:00
Settleable Solids
EPA 160.5
<0.1 mUL
R 9128110 10:15
Reviewed by:
i
for Tritest, Inc.

TRiTEST Chain of Custody
J 6701 Conference Drive, Raleigh, NC 27607
ph: [phone], tax: (919) $34-6497
NCWW Cer1#67, NCDW Cert#37731
6624 Gordon Road, Unit G. Wilmington, NC 28411
ph: [phone], lax: [phone]
NCWW Cert#75, NCDW Cert#37721
J 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], tax: [phone]
NCWW Cert#103, NCDW Cerl#37733
Report Results To: //j� Bill To:
Company: >n I.i jr-i , +'+`S
A Tess:
Attn:rr �--
Phone:33 G- 2Li S' ` 2-G2
Fax: 1'� U 'SC' �-. 1 7, 5 1-
Sampled by (sign
Tritest W.O. # ��tu
Project Reference: 14 nS o#, j
P lI �� _ ?q
Project Number:
PurcZandard
rder #:
Report Delivery
L1 Rush Report Delivery (w/surcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
Composgeur
Gran
_.'Start -Date '
', End Date_
Matrix
cw, soa, esc.
Analyses Requested
rri[es[
Sampler
tart 7imt '.
Erid Tirrie.
r
Relin i had by ignal re)
Re d
(signature)
Date
Time
li quish by (signature)
Received by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
t C ❑ Temp: °C
Re . Chlorine:
❑ Absent ❑ Present ❑ n!a
Acid preserv. <2?
❑ Yes ❑ No ❑ nla
Base preserv- >12?
❑ Yes 0 No 0 nla

7'ROUTEST
SAMPLE
PRESERVATION CIIECK-IN SHEET
w0#:
Chccked in by:/
Dale:
r
Tinw/kal
Temp:
VIJ —
ROUIC:
D
TTS
'I'TPU' I
USNI
FEDX
GC
I UPS
Sample
No.
Analysis Requested
Sample
T},pc
Comp!
Grab
Container
Chlurine
Preservative
None
IICL
112SO4
IIN03
Na01I
Thio
OTHER
r�
5�
C /
dp
I G
Pos I
N
i
IICL
H2SO4
HNO3
NaOH
Thio
OTHER
I
' / G
Pos / n g
N
ne
HCL
H2SO4
FIN03
NaOH
Thio
OTHER
4
y
C I i
' / G
Pos I eg
N
ne
HCL
1-I2SO4
IIN03
NaOH
'Fio
OTHER
C / G
/ G
Pos / neg
Ncoe
IICL
H2SO4
IIN03
NaOII
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
112SO4
FIN03
NaOH
Thio
0'1'[117R
C / G
P / G
Pos / neg
None
IICL
F12SO4
HNO3
NaOH
Thio
OTHER
C I G
P / G
Pos / neg
None
IICL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOI-I
Thio
OTHER
C / G
P 1 G
Pos / neg
None
IICL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-I2SO4
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
NaOII
Thio
OTHER
C / G
13 / 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 / G
P / G
Pos / neg
None
IICL
1-12SO4
FIN03
NaOH
Thio
OT1-1ER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOf I
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOI-I
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
1-12SO4
HNO3
NaOI-I
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-I2SO4
HNO3
Nu01-I
Thio
OTHER
COMMENTS:

o Page 1 of 1
VROUTEST
Laboratory Report
T La6 LacnGan W' LSuite
ation 'C' Lo6 Locolron 'W'
NClWW Cert.#: 067 NCIDW Cert.#: 37731 NCNVW Cert.NCIDW CL012
733 NCNUW Cert.#: 075 NC1DW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada 2, Clemmo6624Gordon Rd, Unit G, Wilm ngton, NC 28411
Ph: [phone] Fax: [phone] Ph: (336) 7Fax: (336) Ph: [phone] Fax: [phone]
Project No.:
Project ID: HOLLY SPRINGS SD05
--- Prepared for ---
.LACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
Report Date: 101512010
Date Received: 913012010
Work Order #: 1009-02464
Cust. Code: HA2746
Cust. P.O.#:
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 HOLLY SPRINGS SD05 913012010 11:50 SW Grab 4 +1- 2 deg C
Test Performed
Method
Results
Lab Loc Daq�zedTime Qualifier
Total Suspended Solids
SM 2540D
72.4 mglL
R 1014110 6:53
Turbidity
180.1
158 NTU
R 1011/10 16:00
Settleable Solids
EPA.160.5
<0.1 mUL
R 10/1110 8:10
Reviewed by:
for Tritest, Inc.

TRiTEST Chain of Custody
:.1 6701 Conference Drive. Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
CI 6624 Gordon Road, Unit G, Wilminglon, NC 28411
ph: [phone], tax: [phone]
NCWW Cert#75, NCDW Cert#37721
6300 Ramada ❑r.. Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWW Cerl#103, NCDW Cert#37733
Report Results To:
Bill To:
Company +ten CAJ ( +% � Le-5
P-address:p�ox
�
c S.AnT 6 ^, 6e-J AJG c:273 ! 3
Attn: ��GL 60,rVf-y
Phone: 33 3Z IP Z
Sampled by (sig
4w% L
Tritest W.O.
Project Reference: ,T AA,�,O"J
4 0� P ��;
Project Number: 5 Q
Purchase Order #:
Standard Report Delivery
❑ Rush Report Delivery (wlsurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample De§cription
.
oa F�;,00,%
G"b
'Start Date ,
End Date.
Matrix-
ww.ow.sw.
cw.sar�IC
' :Analyses Requested f
Tritest
;.
Start.Tiine`
_ ..
"tE d.Time
V,
J
Relinquished by ignature}
F /
Received (sig tore)
Date
Time
aisle y (signature)
Receive signature}
bate
fime
,•Relin
Relinquished by (signature)
Received by (signature)
Date
Time
R cpe ipt Conditions (Lab Use Only)
4t2°C El Temp: °C
Res. Chlorine:
O Absent ❑ Present Cl n/a
Acid preserv. <2?
0 Yes Q No El n!a
Base preserv. >12?
0 Yes Q No 0 n/a

�i R cu) TE ST
SAMPLE
PRESERVATION CHECK -IN SHEt i-
WO#:')
Checked in by:
�•
x--
Date:
Time 7�
Temp:
4 C
Route:
D
TTS
Tl'PU I
USM
FE DX I GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp/
Grab
Container
Chlorine
Preservative
Nonc
IICL
F12SO4
IIN03
NaOli
Thio
OTHER
S
�S U�-
C
P 1 G
Pos /
N
HCL
1-12SO4
I-IN03
NaOI-I
Thio
OTHER
1
1
C I T
I G
Pos / n g
o e
HCL
H2SO4
HNO3
NaOH
"Thio
OTHER
�G (
`r
C 1
P 1 Cs
Pos / t eg
N nc
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C /
P 1 G
Pos / ieg
one
HCL
1-12SO4
I-IN03
NaOI-I
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
I IN03
NaOH
Thio
OTHER
C / G
P I G
Pos I neg
None
HCL
1-12SO4
I-IN03
NaOI-I
'Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
IIN03
NaOI-I
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
I-IN03
NaOI-I
"Thio
OTHER
C / G
P / G
Pos I neg
None
I-ICL
H2SO4
I-IN03
NaOI-I
Thio
OTI IER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
"Thio
OTHER
C 1 G
P / G
Pos / neg
None
HCL
H2SO4
1-IN03
NaOH
Thio
OTHER
C / G
P / G
Pos 1 neg
None
HCL
I-12SO4
IIN03
NaOH
Thio
OTHER
C / G
P / G
Pos 1 neg
None
HCL
H2SO4
I-IN03
NaOH
"Thio
OTI IER
C / G
P / G
Pos / neg
None
HCL
H2SO4
I-IN03
NaOI-I
Thio
OTHER
C / G
P / G
Pos / neg
None
I-ICL
1.12SO4
I-IN03
Na01-I
"Thio
OT1'1ER
C / G
P / G
Pos / neg
Nonc
HCL
H2SO4
HNO3
NaOI-I
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
1-1NO3
NaOH
'Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
I-IN03
NaOI-I
'Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
I-IN03
Na01-1
-Thio
OTHER
C / G
P / G
Pos / neg
None
14CL
H2SO4
1-1NO3
NaOI-I
Thio
OTHER
COMMENTS:

o Page 1 of 1
VROUTEST
Laboratory Report
Lab locolron 7?' lob LoCaliOn 'C' lab localion 'W'
NCAINVV Cert.#: 067 NC1DW Cert.#: 37731 NC1NW Cert.#: 103 NC1DW Cert.#: 37733 NCIINW 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: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: HOLLY SPRINGS SD06
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
Report Date: 101512010
Date Received: 913012010
Work Order #: 1009-02466
Gust. Code: HA2746
Cust. P.O.#:
No- Sample ID
Date Sampled
Time Sampled Matrix
Sample Type
Condition
001 HOLLY SPRINGS SD06
913012010
11:40 SW
Grab
4 +/- 2 deg C
AriTest -e
Performed
Method
Results
Lab Loc Da��ZedTi
Qualifier
Total Suspended Solids
SM 2540D
46.3 mg1L
R 1014110
6:53
Turbidity
180.1
171 NTU
R 1011/10
16:00
Settleable Solids
EPA 160.5
<0.1 mUL
R 1011/10
.810
Reviewed by:
for Tritest, Inc.

0
TRiTEST
Chain of Custody
_.i 6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
CA 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cert#37721
U 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], tax: [phone]
NCWW Cert#103. NCDW Cert#37733
Report Results To: Bill To:
Company: -AA C),0-J =t P teS �j�n, L
Address: � (7 ._apt
P1c5 .-r (,Apr-o{,J IJc- MISS
Attn: AL14- 6 ,A r Jf-
Phone: 33 V 3 7-6 'Z
Fax: 3 S \o 3 2 g t Z Z
Sampled by (signature): t �" 4xt"+
Tritest W.O. # UV�+
Project Reference: _EL'o OS 0
Project Number: S
Purchase Order #--
Standard Report Delivery
❑ Rush Report Delivery (wlsurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description'
Cor wooaf
- `.Start Date ..
,: End Date
Matrix
W W, Dw, sw
Gw.swrew:
'Analyses Requested
Ydtest
sam ies
P
rStar time
:;.End Time
14,o I l y sPr : rq
SOoLe
CJ
Sty
S I ✓r�-��r $eT-� Sol
IL4o
►t:�-fo
Relinquished y (sign re)
Receive (
alure)
Date
Time
�qu -he y (signature)
Received by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
k1 4t2°C G Temp: °C
Res. Chlorine:
❑ Absent ❑ Present 0 nla
Acid preserv. <2?
1-1 Yes ❑ No ❑ nla
Base presenr. >12?
0 Yes 0 No 0 nla

R On EST
SAMPLE
PRESERVATION CHECK -IN SHEET
WOt#:
LI 67
Checked in by:
Date;
z +r
Ti.e 12
!
Temp:
Route:
CO 2
TTS
TTPU I
US
FEDX
GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp!
Grab
Container
Chlorine
Preservative
None
IICL
112SO4
HNO3
NaOII
Thio
OTHER
C I
G
Pos / n
No
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
r
I
7 "6
/
C I
/ G
Pos / n
e
HCL
I-I2SO4
HNO3
NaOH
Thio
OTH ER
7`SS
C /
/ G
I/G
Pos / n g
N ie
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1
Pos / n
N to
HCL
H2SO4
HNO3
Na01-1
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOI-1
'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
O'[ I -[ER
C / G
P / G
Pos / neg
None
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
FICL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOl-1
Thio
O-THE.R
C / G
P / G
Pos / neg
None
14CL
H2SO4
HNO3
Na01.1
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOII
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
FICL
H2SO4
I-IN03
NaOH
Thio
0-111ER
C / G
P / G
Pos / neg
None
IICL
1-12SO4
IIN03
NaOI-1
'Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
1 {NO3
NaOI-I
Thio
OTHER
C / G
I / G
Pos / neg
None
HCI_
I12SO4
I-IN03
Na01-I
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOI-I
Thio
OTHER
COMMENTS:

Stormwater Discharge Qutfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. httpA2o.enr state.ne.MS su/Fbrms Documcnts.htmftiscforms
Permit No.: N1C1 I!! 1 1 I 1
Facility Name: 14 1a.nt�.►J
County: A ]L r-
Inspector: tee_ 1 u ay L it
Date of Inspection: rZ - 1
Time of Inspection:
or Certificate of Coverage No.: N1CIG1 0121 CI CY' I/-7
1�1 1, S
Phone No. 3 ) Z
Total Event Precipitation (inches): I Iq T,,
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 Pkmittee or Designee)
1. ©utf. Descnri tion:
. Outfall-No. -� Structure (pipe, ditch, etc.) -
Receiving Stream: T
Describe the industrial activities that occur within the outfall drainage area: f'"1 i
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct
chlorine odor, etc.): ._ JL _ -
SAT-242-112608
using bapic olom (md,,b�own, blue, etc.) and tint
discharge may have (i.e., smells strongly of oil, weak
Page 1 of 2

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 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
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 foams in the stormwater discharge? Yes o
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes cl!!�
10. Other Obvious Indicators of Stormtwater 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.
0') ff o o'-.� p Z v "CZ
swu-2a2-112608
Page 2 of 2

MEN
am$■
HANSGN AGGREGATES,_ North Carolina_
Lab Sample Profile & Discharge Monitoring Sheet
QC Lab Collection Sites Crabtree Rafe i h Neverson main quarry office
Sample Information
Site Name: ,:
Discharge Point: (SDO)
Name of Collector: e_1
Date Sample Collected:
Container Used:
---7SQC, 2� S C� 14 4-
(NPDES)
0 Time Sample Collected:�-
I I plastic 11 amber glass w/preservative (o&g only)
L = 38° (L=length of weir)
V 38.2 gpm; 1" 108 gpm; 1 %0 197 gpm
2" 302 gpm; 2 Y2 " 422 gpm
Flow: From Weir - -110
round pipe
From CMP
height of water ft
Analytical Information:
pipe diameter ft.
Date Analysis Performed: C� -1 _i 0 Time Analysis Performed:
Analysis Performed by: /� j Sample Temp: oC
pH (performed w1in 15 minutes of sample collection)
Flow estimate: —�,r n G gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mg/i Oil & Grease: mgll

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htto://h2o.enr.siate.ne.us/su/F'orms_ Documents ht_m#miscforms
Permit No.: N/C1 / 1 1_I I I 1 or Certificate of Coverage No.: NjGGI D1?lDJ U' &IZI
Facility Naive: SrvV1 f +' r
County: l,J Q- Phone No. 3 3 l0 3 4 - 2 to Z
Inspector. V-0 t v
Date of Inspection: - -7--,0-1 O
Time of Inspection: \ t S
Total Event Precipitation (inches): / 2
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 ify that this report is accurate and complete to the best of my knowledge:
14e o6permittee or Designee)
]., OutFail Don:
Outfall-No:.�;-. -C Structure (pipe, ditch, etc.)..
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
r �
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors. ' 1, � �- u� � � AJ
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 4
j SO � / C4 Z_ Page 1of2
SWV-242-112609

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 n 3 4 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:
_& 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where l 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 nil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
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/deposidon maybe
indicative of pollutant exposure. These conditions warrant further investigation.
U S SO (I S"" P z_ `�� Z_
SWU-242-112606
Page 2 of 2

WON
[s®a
e anson
HANSON AGGREGATES North Carolina
Lab Sample Profile & Discharcle Monitoring Sheet
QC Lab Collection Sites (Crabtree, Raleigh, Neverson, main guarrY office)
Sample Information
Site Name: 11-1
Discharge Point: (SDO)
Name of Collector: le —I
_ - (NP
r`
S
Date Sample Collected: o—oo Time Sample Collected: 1 = O
Container Used:- - 11 plastic 11 amber glass w/preservative (o&g only)
Flow: From Weir 01
From CMP
height of water ft
Analytical Information:
L = 36" (L=length of weir)
%" 38.2 gpm; 1" 108 gpm; 1 '/7" 197 gpm
2" 302 gpm; 2 '/2 " 422 gpm
3" 552 aom: 3 %n 695 aom
round pipe
fie_- �,v � �4 S o1) 14 -1- 6
pipe diameter ft.
Date Analysis Performed:. g_ 30_( D Time Analysis Performed:
Analysis Performed by: 14 _rs Sample Temp: oC
pH (performed wfin 15 minutes of sample collection}
Flow estimate: r A ,� _ :-t=�1�� gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mgll Oil & Grease: mgA

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htty:/th2o.enr.st e.nc.usl8u11+orms Docqrnents htm#miscforms
Permit No.: or Certificate of Coverage No.: NICI_Q!-QI Z! D1 0l 'rd
Facility Name: ol-) 40t ,
County: I- .J A-+L r - Phone No. 3 J e 3 5 Sc I.21 _Z
Inspector. e-1 -�
Date of Inspection: ^— j 0
Time of inspection: I1 ; 4 O
r
Total Event Precipitation (inches): 4 V Z
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:
of Nrmittee or Designee)
1. Outfall Description:
.Outfall-No. 0-0 LQ - ..... Structure (pipe, ditch, etc.) -
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: � n
I Color: Describe the color of the discharge usinp basic colors (re,ro
(fight,medium, dark} as descriptors: -f- "{- t7 L j A) brown, blue, etc.} and tint
m-
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
t— SWU-242-112603

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy: ��
1 l.r% 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:
I 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:
I 2 3 4 S
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes JNo J
9. Is there evidence of erosion or deposition at the outfall? Yes No
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 maybe
indicative of pollutant exposure. These conditions warrant further investigation.
}- IS SDV to pZ o+Z-
SWU-242-112608
Page 2 of 2

an"
own
b Hanson
HANSON AGGREGATES, North Carolina
Lab Sample Profile & Dischame Monitorinq Sheet
QC Lab Collection Sites(Crabtree.-Ralei h Neversonlmain uar office
Sample Information
Site Name: 4`q s? L
Discharge Point: (SDO) }- Y (NPDES)
Name of Collector: j, cj k�44-rt _
Date Sample Collected: _ 0 © Time Sample Collected:
Container Used: y,11 plastic 11 amber glass w/preservative (o&g only)
L = 36" (L=length of weir)
V 38.2 gpm; 1" 108 gpm; 1 V 197 gpm
2" 302 gpm; 2 '/2 " 422 gpm
Flow: From Weir
round pipe
From CMP
height of water ft
Analytical Information:
yY),F-:f �r,00� �4-<-00 Vf -f"6
pipe diameter ft.
Date Analysis Performed: -'�O-f P Time Analysis Performed:
Analysis Performed by: k Sample Temp: oC
pH (performed Win 15 minutes of sample collection)
Flow estimate: - ---I? A-Cr—_ ,` _;.� - gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mg/l Oil & Grease: mgll

October 29, 2010
■on
■■■
11111"Hanson
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden, NC 27313
Tel: [phone]
Fax: [phone]
www.hansonbrick.com
RECEIVED
Manager NOV - 1 2010
NCDENR Raleigh Regional Office
Division of Water Resources NC DENR
3800 Barrett Drive Raleigh Regional office
Raleigh, NC 27609
RE: Hanson Aggregates — Holly Springs Quarry
NPDES General Permit COC No. NCG020087
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,
Stormwater Outfall No. SDO-4 sample results exceeded the benchmark for Turbidity from
samples collected on 9/27110. Stormwater Outfall Nos. SDO-5 and SDO-6 sample results
exceeded the benchmark for Turbidity from samples collected on 9/30/10. The Plant Manager
and corporate quality control manager conducted a Stormwater management inspection on
10/26/10, 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.
Outfall No. SDO-4 is representative of Outfall Nos. SDO-1, SDO-2, and SDO-3, and the
stormwater manage inspection covered these outfalls, as well. Each of these four outfalls
represents a quadrant of a vegetated haul road/stream crossing, and each watershed is well
vegetated. There was a minimal amount of sediment removed from a small basin prior the SDO-
1 outfall and a slight repair of the check dam made at SDO-4 prior the 91127110 sampling. 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. 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.
Outfall No. 5 consists of a sediment basin followed by a stone and rip rap check dam. It takes a
significant rain event for this outfall to discharge. In fact, on 9/27/10, Outfall No. 5 did not
discharge during a 1-112" rain event. On 9/30/10, there was a discharge during a 4-112" rain
event, and this type of rain event would make it difficult for any outfall to meet the Turbidity

benchmark. The inspection revealed little washout at the discharge, but plans were made to
remove any accumulated sediment from the sediment basin and the addition of clean wash
stone to the upstream side of each check dam.
Outfall No. 6 consists of a sediment basin followed by a stone and rip rap check dam. It takes a
significant rain event for this outfall to discharge. In fact, on 9/27/10, Outfall No. 6 did not
discharge during a 1-112" rain event. On 9/30/10, there was a discharge during a 4-112" rain
event, and this type of rain event would make it difficult for any outfall to meet the Turbidity
benchmark. The inspection revealed little washout at the discharge, but plans were made to
remove any accumulated sediment from the sediment basin and the addition of clean wash
stone to the upstream side of each check dam.
Sampling upstream and downstream should demonstrate that our discharges do not elevate
Turbidity at the receiving streams. 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 reduce Turbidity at our discharges by maintaining the basins and outlet structures
and researching Turbidity reduction methods.
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 each outfall.
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: [phone]
Sincerely,
.�' )( �n—
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Dirk Field, Holly Springs, NC

STORMWATER DISCHARGE MONITORING REPORT (DMR)
IF Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information n8 l+ Mil 'f `r�CA
Samples Collected In Calendar Year: oD Q i Q (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 Ob io'gCounty of Facility
Facility Name Hansom AAqreg&+e5- 4-0h .1-3 9 ,-rr Name of Laboratory
Facility Contact 1?; r k I- - ; t d _ _ Lab Certification # yj W 4 to l + DW
Facility Contact Phone No. 91q 57 - g 7 i •
Part B: Land Disturbance and Process Area Monitoring Requirements
Date
50050
00530`1
c�0007E
00545 w
Sam le;"�
MCollecte';Tn
sTotol�n!s+��3'r
Slus nded'
Tu ti di "
5ett�leable;
t0utfa1l
r
Receivin `Stream
a-dame"s"r
No }
i :T #°
.j'
Flow ,
u P' _f,
XSolidsate
r_}'�df
.s..,
-Solids Pr,r
«,i13
mflT
oldd/"i
�mlll€
3MG�'m
NTUsx'
SDo _y
J�ml3mncJlC�ek
5De--�
�;.,,�fanGl'1Ge@k-
�//►�
C{/r3y/,o
TrAee-
"10"H
5 DO ~
Si m �1 anch eree
4i �3blo
f c �c�
ti G , 3
k -i f
< O. 1
Part D: Storm Event Characteristics S b©—
Total Event Precipitation (inches):
Event Duration (hours): 1 a
Part E: Certification
Part C: Vehicle Maintenance Monitoring Requirements
_ .'iiµy."'s'
nY �`--
N -.
•;'�; 14 R �!�r5�
�_
:P•v ',.\� T.
Date
`;�..-;a1
h:,:-4'.+w,
+; 50050
,x.. _,:a �..�
00556.....00530'�
�r, ..Eat•
-5'.'E'_76N11 �h^.
�
r'�.--,--,�,., �,sc
:'.�M1.>.YL'ai
�00400d
_ �..;.�s
u a 1'Rece�v�ng
�k.::.
Streams
Smple
.,
�i`
,Total.
,.Oil and
�Collecte
lFlow
Crease
Suspe lue
a PHA
li
t: , w~rY :Ii:•,C73t1fi
rMi�
I Zdd/
`MC
i
�-;t"`-i
rr
i
Km
m
~ u" n
S 00 -S- A,j 5 DO-G
Total Event Precipitation (inches): 4.
Event Duration (hours): I O
(if a separate storm event is sampled)
"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 fines and imprisonment for knowing violations."
(Sign t e of er 'ttee) <y (Date)
Part F: Mailing Address
W
c
o
N
W
n
W
IC
Z
m
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
S W U-243-012005

p Page 1 of 1
7ROUTEST
Laboratory Report
Lab Location W' Lab LacaGan 'C' Lob Location 'W
NCNM Cert.#: 067 NCIDW Cert.#: 37731 NCAIVW Cert.#: 103 NCIDW Cert.#: 37733 NCNVW Cert.#: 075 NCIDW 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: [phone] Fax: [phone] Ph: (336) 766-7$46 Fax: [phone] Ph: [phone] Fax: [phone]fi88
Project No.: Report Date: 10/512010
Project ID: HOLLY SPRINGS SD04 Date Received: 9127/2010
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES Work Order #: 1009-02034
PO Box 368 Cust. Code: HA2746
PLEASANT GARDEN, NC 27313 Cust, P.O.#:
No. Sample ID
Date Sampled
Time Sampled Matrix
Sample Type Condition
001 HOLLY SPRINGS SD04
9127/2010
9:40 SW
Grab 4 +1- 2 deg C
-rest Performed
Method
Results
zed --------
Lab Loc DaI� Time Qualifier
Total Suspended Solids
SM 2540D
65.0 mg1L
R 9/28/10 14:15
Turbidity
180.1
100 NTU
R 9/28110 16:00
Settleable Solids
EPA 160.5
<0.1 mLIL
R 9/28/10 10:15
Reviewed by:
for Tritest, Inc.

TRITEST
Chain of Custody
❑ 6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
J 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cert#37721
❑ 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To: n
Company: �,J
A Mess:
Attn: J r64 {� pw-ve
Phone:35L,r
P., '3 ,�
Sampled by (sl
Bill To:
a 13)3,
Tritest W.O. # Off%
Project Reference: 14 q rys nj1 j
_Po 1! q SQL , q S S
Project Number:
Purch=andard
rder #:
Report Delivery
❑ Rush Report Delivery (w/surcharge)
—Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
COmPasileo,
G`�
Start Date
End Date
Matrix
ww. Dw, sw
cw, Sol. etc.
Analyses Requested
Tritest
sample#
tart Time
End Time
,n
i
Relinukiished by ignat re
/v\
Re d (signature)
Date
7dzJ
Time
/(,3)
YiJquish6 by (signature)
Received by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
0(622°C ID Temp: °C
Re .Chlorine:
❑ Absent ❑ Present ❑ nla
Acid preserv. <2?
❑ Yes ❑ No ❑ Na
Base preserv. >129
0 Yes 0 No 0 nla

�1 G3oT�5T
SAMPLE
PRESERVATION CIIECK-IN SHEET
WO#:
Oil _v
Checked in by:
Date:
Time:
Temp:e_
Route:
D TTS
I TTPL7 I
USM
PEDX
GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp!
Grab
Container
Chlorine
Preservative
None
HCL
H2SO4
HNO3
NaOII
Thio I
OTFIER
✓�
C 1
1 G
Pos /
Nf
HCL
H2SO4
FIN03
NaOH
Thio
OTHER
C I
I G
Pos I n g
N
e
HCL
H2SO4
FIN03
NaOH
Thio
OTHER
C l
I G
Pos I eg
N
ne
HCL
112SO4
HNO3
NaOH
Thio
OTHER
C / G
/ G
Pos 1 neg
Mae
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos 1 neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
FIN03
NaOH
Thio
OTHER
C / G
P / G
Pos 1 neg
None
HCL
H2SO4
I-IN03
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
I-IN03
NaOH
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
H2SO4
I-IN03
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
1-12SO4
HNO3
Na01-1
Thio
OTHER
C / G
P / G
Pos I neg
None
HCL
H2SO4
HNO3
NaOFI
Thio
OTHER
C I G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
Na01-1
Thio
OTHER
C / G
P / G
Pos 1 neg
None
HCL
H2SO4
HNO3
NaOI-1
Thio
OTHER
C / G
1' / G
Pos I neg
None
HCL
1-12SO4
HNO3
NaOFI
Thio
OTHER
C / G
P / G
Pos I neg
None
HCL
H2SO4
I-IN03
NaOH
Thio
OTHER
C / G
P / G
Pos I neg
None
HCL
112SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOH
Thio
OTH ER
COMMENTS:

O
0
UKnTEST
Laboratory Report
Page 1 of 1
Lob Location R' Lob Locatran 'C' Lab Location 'W'
NCNVW Cert.#: 067 NCIDW Cert.#: 37731 NCNVW Cert.#: 103 NCIDW Cert.#: 37733 NC/WW Cert.#: 075 NCIDW Cert.#: 37721
6701 Conference Dr, Raleigh, INC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: HOLLY SPRINGS SD05
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
Report Date: 1015/2010
Date Received: 9/3012010
Work Order #: 1009-02464
Cust. Code: HA2746
Cust. P.O.#:
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 HOLLY SPRINGS SD05 9/3012010 11:50 SW Grab 4 +/- 2 deg C
Test Performed
Method
Results
Lab Loc Da&ZedTime Qualifier
Total Suspended Solids
SM 2540D
72.4 mg1L
R 10/4110 6:53
Turbidity
180.1
158 NTU
R 1011/10 16:00
Settleable Solids
EPA 160.5
<0.1 mL1L
R 1011/10 8:10
Reviewed by:
for Tritest, Inc.

•
TRITEST Chain of Custody
6701 Conference Drive, Raleigh, NC 27607
ph: [phone], tax: [phone]
NCWW Cert#67, NCDW Cert#37731
6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], tax: [phone]
NCWW Cert#75, NCDW Cert#37721
6300 Ramada Dr., Suite C2, Clommons, NC 27012
ph: [phone], tax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To:
Bill To:
Company, vmr%SG6J r- p�c
ess:Po• 3oX ddr
VS AT & ^, d-e^J 07731 S
Attn: o6ArVI-y _
Phone: � 3 ! / Z 2
ra,r- 'R� 10 I SZ
Sampled by (signatu
.4ML
Tritest W.O. r Z
Project Reference: P oe<"J
Project Number: -0
Purchase Order #:
Standard Report Delivery
❑ Rush Report Delivery (w/surcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
compoo,
G'nb
Start Date
End Date
Matrix
ww, ow, sw
cw. W. etc.
Analyses Requested
Tntest
SamP lea
Start Time
End Time
Poll y r'iq5
30
9 34
Relinquitied by ignature)
y`
Received sig lure)
Date
. 4Ito
Time
y
,Retin uis e 6y (signature)
Receive signature)
time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only
Pq 4t2°C ❑ Temp: °C
Res. Chlorine:
❑ Absent 0 Present ❑ n/a
Acid presorv. <2?
❑ Yes ❑ No ❑ n/a
Base preserv. >12? `
0 Yes 0 No 0 nla

�RoTEST
SAMPLE
PRESERVATION CHECK -IN SHEET
won:
ed- 6 -
Chccked in by:
O
Date:
TimCe�]ef
(4
Temp:
C_—
Route:
TTS
TTPU I
USM I
FEDX
GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp/
Grab
Container
Chlorine
Preservative
No
HCL
H2SO4
HNO3
Na011
Thio
OTHER
S
C
/ G
Pos /
Nr
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I
I G
Pos I n g
147c
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
/ l�
Nf ne
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1
PIG
Pos 1 ieg
one
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
P 1 G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
PIG
Pos I neg
None
HCL
I-12SO4
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
NaO1-1
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
I-IN03
NaOH
Thio
OTHER
C 1 G
P / G
Pos 1 neg
None
HCL
F12SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOFI
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
F12SO4
HNO3
NaOH
Tiiio
OTHER
C / G
P / G
Pos / neg
None
HCL
1­12SO4
FIN03
NaOH
Thio
OTHER
C / G
PIG
Pos / neg
None
HCL
H2SO4
I-IN03
NaOH
Thio
OTf-IER
C / G
P / G
Pos / neg
None
HCL
F12SO4
FIN03
NaO1-I
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
I-IN03
NaO1-I
Thio
OTHER
COMMENTS:

A
Page 1 of 1
V mr%00 TEST
Laboratory Report
Lob 1=1L(919)
Lob LocGlon 'C' Lab 1006on 'W'
NCAA W Cert.#: 067 N37731 NCMIW Cert.#: 103 NCIDW Cert.#: 37733 NCIWW Cert.#: 075 NCIDW Cert,#: 37721
6701 Conference Dr, 607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] 6497 Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: HOLLY SPRINGS SDO6
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
Report Date: 101512010
Date Received: 913012010
Work Order #: 1009-02466
Cust. Code: HA2746
Cust, P.Q.#:
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 }LOLLY SPRINGS SD06 913012010 11:40 SW Grab 4 +1- 2 deg C
Test Performed
Method
Results
L-ab-L-jE- zed T------
at me Qualifier
Total Suspended Solids
SM 2540D
46.3 mg1L
R 1014/10 6:53
Turbidity
180.1
171 NTU
R 10/1110 16:00
Settleable Solids
EPA 160.5
<0.1 mL1L
R 1011/10 8:10
Reviewed by:
for Tritest, Inc.

TRITEST Chain of Custody
6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
J 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cert#37721
6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], tax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To: Bill To:
Company:. 10,^ ,-J Ate5 Sj►�.t
Address: o. R." --su i
ml. a-�313
Attn: ¢ rUL C9 �A r JL X
Phone: 3 3 10 3 q �'s 1 21V Z
Fax:
Sampled by (signature): f
IN
Tritest W.O. # UV a b
Project Reference`:
Project Number: 5 n
Purchase Order #:
AStandard Report Delivery
❑ Rush Report Delivery (w/surchargo
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
camposhnor
Gran
Start Date
End Date
Matrix
WW, DW, SW
cw, s«i, etc.
Analyses Requested
Tdtest
SamplOa
Start Time
End Time
14oIly rjPr;1%1
S Ci o(Q
- 3o
4- D
S W
Ser-T So 1
: 4 0
t' �a
Relinquished by (signpole)
Receive (
ature)
Date
-Jo-la
Time
C L
R qu he y (signature)
Received by (si nature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
kt 4t2°C C] Temp: °C
Res. Chlorine:
❑ Absent TD Present ❑ nla
Acid preserv. <2?
❑ Yes ❑ No ❑ nla
Base preserv. >12?
0 Yes 0 No 0 nla

0
a
0 0
�0
TEST
SAMPLE
PRESERVATION CHECK -IN SHEET
WO#:
(�
Checked in by:
Date:
Tim
Temp:
Route:
CD
TFS
TfPU
USM
FEDX
GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp/
Grab
Container
Chlorine
Preservative
None
HCL
H2SO4
HNO3
Na011
Thio
OTHER
I
`J j
C 1q.
G
Pos / n
N70
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
r
I
7-646
C /
/ G
Pas / n
e
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
I
/ G
i/G
Pos / n g
N e
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C /
Pos / n
N e
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
Tltio
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
Tlfio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos 1 neg
None
HCL
H2SO4
I-IN03
NaO1-1
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
I-IN03
NaOH
Thio
OTHER
C / G
P / G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
F12SO4
FIN03
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
F12SO4
HNO3
NaOH
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
I-IN03
NaOH
"Thio
OTHER
C / G
P / G
f'os / neg
None
FICL
1-12SO4
I-IN03
NaOH
Thio
OTHER
COMMENTS:
RECEIVED
NOV - 1 2010
NG DENR
Raleigh Regional Office

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: htt Nh2o.enr st te.ne u orris Docu a is hi i c
Permit No.:
Facility Name: 1:,l-JOSQ�J
County: A V- i_
Inspector: er1tj
Date of Inspection:;
Time of Inspection:',
or Certificate of Coverage No.: NICIGI all W n/ P D-1
A 1<) 11 el� n r ; .nC. C
Phone No.
ti
Total Event Precipitation (inches): U /4 :;r AJ
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 treasuring 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:
,k 1,k , _� 111-4,kA�
of *n ittee or Designee)
1. Outfall Deseri tion:
Outfall No. -�: Structure (pipe, ditch, etc.)-.AJ C- .
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of
(sight, medium, dark) as descriptors:
3. Odor: Describe any distinct
chlorine odor, etc.): A / 0
using basic C I (e, btvwn, blue, etc.) and tint
discharge may have (i.e., smells strongly of oil, weak
S o o -A- P ) 0 -r-Z Page f of 2
5wv-242-1 126os

4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
1 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:
1 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 3 4 5
T. Is there any foam in the stormwater discharge? Yes o
& Is there an ofl sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No J
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.
1-jS 13014 Pzvcz
Swtd-242-112WB
Page 2 of 2

r
OEM
man
`. Hanson
HANSON AGGREGATES, North Carolina
Lab Sample Profile & Discharge Monitoring_ Sheet
QC Lab Collection Sites (Crabtree, Raleigh, Neveirson, main -quarry office)
Sample Infonnation
Site Name: ro `�,Pr, n S e,-�-k obi u 5`D0 )4 + Q
Discharge Point: (SDO) (NPDES)
Name of Collector: e.
Date Sample Collected:-VI--10 Time Sample Collected: ; 3
Container Used: 11 plastic 11 amber glass w/preservative (o&g only)
L = 36" (L=length of weir)
%0 38.2 gpm; 1" 108 gpm; 1 '%" 197 gpm
2" 302 gpm; 2 % " 422 gpm
Flow: From Weir 10
round pipe
From CMP
height of water ft
Analytical Information:
pipe diameter ft.
Date Analysis Performed: C4 -Z1 -(Ql Time Analysis Performed:
Analysis Performed by: _ I Sample Temp: oC
pH (performed wfin 15 minutes of sample colledion)
Flow estimate: 1 4' Ael_ F gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mg/l Oil & Grease: mg/I

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit; ttvJ/h2o.e r statc,nc us/syftrrns I?ocvmcnts,htm#miscforms
Permit No.: JGJ I�J 1 1 I 1 / or Certificate of Coverage No.: JGGI D 1?IJ U' F l21
Facility Name: 1.k,GL-n506,1
County: W Phone No. 3 3--
Inspector: ILe.x l Va-
Date of inspection: 1� - 3 0
Time of Inspection: 1 \ ' S 0
Total Event Precipitation (inches): !:k:
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 fy that this report is accurate and complete to the best of my knowledge:
tgna ermittee or Designee)
i. Outfall D�criQtion:
-Outfall-No: -S-. .0 Structure (pipe, ditch, etc.) �'' "% .. _........ .
Receiving Stream:
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: t t' %A-E' Ili 0 W AJ __-_-..--
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): -A1 0 D dar—
f4 S cO 0- `Q t? Z Page 1 of 2
SWU-242-112668

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which hest describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
-(D 2 3 4 5
b. 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
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
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.
�1 S 5oclS--Pl V-"Z
swu-24z-112608
.Page 2 of 2

was
man
00 Hanson
HANSON AGGREGATES North Carolina
Lab Sample Profile & Discharge Monitoring Sheet
C Lab Collection Sites Crabtree Raleigh, Neverson main quarry office
Sample Information
Site Name: i
Discharge Point: (SDO)
Name of Collector: L. f
Date Sample Collected:
Container Used: K_
1�
% uLe--r-1-
" r S SRO
(NP ESL
—cq Time Sample Collected: ! : S O
11 plastic . 1 I amber glass w/preservative (o&g only)
L = 36" (L=length of weir)
'/z" 38.2 gpm; 1" 108 gpm; 1 '/2" 197 gpm
2" 302 gpm; 2 Yz " 422 gpm
Flow: From Weir
round pipe
From CMP
height of water ft
Analytical Information:
pipe diameter ft.
Date Analysis Performed:- g- 30-( D Time Analysis Performed: /� S
Analysis Performed by: 7�4B-�-f Sample Temp:
pH (performed wlin 15 minutes of sample collection)
Flow estimate: _ -7-C P ,� _ C� :G _ gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mg/I Oil & Grease: mg/l
oC

w
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httn://h2o.gnLgtate.nc,us/swTorrns DocumcGts.htgLhMj§cfbrms
Permit No.: Njg I_ J 1_!J I I or Certificate of Coverage No.:
Facility Name: i
County: A-,eZ A,%4- _ Phone No. _ 3 1 e 3 5 1 Z U Z
Inspector: L1 ^f
Date of inspection: - 3 O —1 C)
Time of inspection: 1 1 ; 4 O
'r
Total Event Precipitation (inches): 4 t Z
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 treasuring 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:
Agdm& of 'tree or Designee)
1. Outfall Description:
-Outfall-No...5. O.vte Structure (pipe, ditch, etc.)-
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area.: •n
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 2 A)
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals
chlorine odor, etc.): LZ o f) tA4 C:
5 `J 01-- P 1 a F Z Page t of 2
5WU-242-112WS

11
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy: ��
l / 2 J 3 4 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:
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:
1 2 3 4 5
7. b there any foam in the stormwater discharge? Yes (Eo
8. Is there an oil sheen in the stormwater discharge? Yes JNo J
9. is there evidence of erosion or deposition at the outfall? Yes No
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.
0 S SOv U P 2 0-c-z
SWU-242-112608
W
Page 2 of 2

jp
4
000
0120
oao Hanson
HANSON AGGREGATES, North Carolina
Lab Sample profile& Discharge Monitoring Sheet
QC Lab Collection Sites (Crabtree, Raleigh, Neverson, main quarry office)
Site Name:
Discharge Point: (SDO)
Name of Collector:
Date Sample Collected: Q,, Time Sample Collected: l I :..4-b
Container Used: -1 I plastic 11 amber glass w/preservative (o&g only)
Flow: From -Weir
From CMP
height of water ft
Analytical Information:
DES}
L = 36" (L=length of weir)
1/2" 38.2 gpm; 1 " 108 gpm; 1 '/2" 197 gpm
2" 302 gpm; 2 '/2 " 422 gpm
3" 552 aiom: 3 %" 695 aom
round pipe
,-AjvL 1-+'!C-Oo if fe
pipe diameter ft.
Date Analysis Performed: 9-�;O--f 12 Time Analysis Performed:
Analysis Performed by: k_1 Sample Temp: oC
pH (performed Win 15 minutes of sample collection)
Flow estimate: J. _ `"�'r� C� d,-rG 1r. _ gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mgll Oil & Grease: mg/l

F t1 I
�. i_. __ IL=.
GRAPHIC SCALE:
HORIZONTAL SCALE:10 m 300'
900 300 0 300 900
N/F
Red Rack
Disposal
LLC C/O
waste ind.
USA Inc.
f
r'
N/F ...
Red Rock ( .
N/F
Sheila M. Stinson &
Theora Irene S. Johnson
N/F
Carolina
Power and
Light
Company
}
3
LL
O
e
F
T
N
�K.
sediment
Basin #5
(Existing)
Existing
Pipes
5-72" cmp ti
�Ma
�1
C _ N/F
Jerry &
Marie Taylor
tj
-j N/F
r William
& Sharon
13
U Wilson
-C
N/F a
William
& Sharon
N/r Wilson I
Fred & Z
Shirley Burt
N/F
Philip & Larue Powell
Lisa & Todd Philip
� N,s
,..N/Fdy
07 Raymond
& Sarah
:. Judd
N/F
Gol di e
an M. Judd
N/F
Kenneth.
& Marion`
frown
N/F
Jerry &
Deborah
Taylor
ya E.
Perkins
o a e.
erki ns
P
.i a0t5 e ..
F
N/F
John, Emmie,
Nick & Marea
Iliopoulos
LEGEND:
Permit Boundary
_.._ _...._
Property Line
` 'I
Boom
Existing Pit
r
Pit Limits
Buffer
Treeline
Berm - Existing
Berm
(to be built based
on overburden supply)
—
contour index
contour Intermediate
OStructure
Road Paved
Road Access
Body of water
sediment Basin/Trap as noted
Energy Dissipater
`r
Pipe
Diversion Ditch Temporary
Diversion Ditch Permanent
"°i ece,on
Drainage Direction
..:. d
Creek
Q
stockpile Existing
Former Monitoring wells
CATEGORY
PERMITTED TO BE
AFFECTED ACREAGE
TAILING/SEDIMENT/FRESH WATER PONDS
29.8
STOCKPILES
364-
34.9
WASTEPILES
13�-3
26.5
PROCESSING AREA / HAUL ROADS
1:3,S
19.6
MINE EXCAVATION
56.3
OTHER
9. 5-
5.2
TOTAL PERMITTED TO BE AFFECTED
-1&5.1
184.1
TOTAL PERMTTTED ACREAGE =-28632• 309.06
NOTES:
1. BASE TOPOGRAPHY PREPARED BY:
CONTINENTAL AERIAL SURVEYS, INC.
3356 REGAL DRIVE
ALCOA, TN 37701
[phone]
2 BOUNDARY INFORMATION FROM WAKE COUNTY TAX MAP.
3. EXISTING MINING PERMIT NO. 92-13
HOLLY SPRINGS QUARRY
7000 CASS HOLT ROAD
HOLLY SPRINGS, Nc 27540
[phone]
TOBY LEE, GENERAL, MANAGER NC SALES AND OPERATIONS
4. THE INFORMATION SHOWN HAS BEEN COMPILED FROM PREVIOUSLY
APPROVED PERMIT RENEWALS AND/OR MODIFICATIONS.
5. FOR MORE SPECIFIC DETAILS, SEE PREVIOUSLY APPROVED PLANS.
6, UNLESS OTHERWISE NOTED, THIS SITE WILL MAINTAIN A
50-FOOT UNDISTURBED BUFFER ALONG PERMITTED BOUNDARY.
Q.
L3
C9
■■N
MEN
MEN
v
J
..f
a
�z
=
z<0
:1
;50
W
Dec
-
]"'
Fr
Z
,Z
UsIL
I
J
J
>.
O
__
j
O
0
z
a
z
WCq
z
Ir
N
�
ao
J
0
F
IL
1.
us
W
z
0z
z
Z
O
z
0
m
W
DESIGNED:
LAB
DRAWN:
LAB
CHECKED:
LAB
DATE:
JUNE 2014
REGION:
MIDEAST
LOCATION: HOLLY SPRINGS
HA-N0LLY IGS—U&ECP-1
DWG FILE:
SCALE:
HORIZONTAL:
1' = 300'
VERTICAL
SHEET NO--
M&ECP-7
OF; 6
7- - -- - �- -�, ,. ,�. ,- ., - s d r t •� �Y� I1a ti•"; �':�'•r I' '"-'S,) F v IY, 1^JTI X�
�1 �7 I�.II I JI 1'T �I ,I f',: i 1. 1' !4 i �S{..�1,' �'f�' i I, 1 it .••
r !.
-�r. 1-., ..-...�r� II:{r �tI J.J s .'. � -��., F'S.t�.�•!-.