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HomeMy WebLinkAboutNCG020088_COMPLETE FILE - HISTORICAL_20150619STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ C) YYYYMMDD Pat McCrory Governor LEMA KNEW North Carolina Department of Environment and Natural Resources August 26, 2015 MR. JACK GARVEY — ENVIRONMENTAL MANAGER HANSON AGGREGATES SOUTHEAST LLC 2101 GATEWAY CENTRE BLVD, 4100 MORRISVILLE, NORTH CAROLINA 27560 Dear Permittee: Donald R. van der Vaart Secretary Subject: Multimedia Compliance Inspection Hanson Aggregates — Durham Quarry Durham County Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of the Hanson Aggregates — Durham Quarry on August 18, 2015 for permits and programs administered by the following Divisions: Division of Air Quality* Division of Energy, Division of Water Division of Waste Mineral, and Land Resources Management Resources *An air quality inspection was not performed as part of this multimedia inspection due to a recent compliance inspection performed on March 4, 2015. We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate Division staff member. Thank you for your cooperation. encl: Mine Inspection Report Stormwater Inspection Report cc: DEMLR Mine File CDI~ML SStormwater-ELI T- NCDENR Raleigh Regional Office 1628 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 3800 Barrett Drive, Raleigh North Carolina 27609 Phone: 919-791-42001 Fax: (919) 788-7159 An Equal Opportunity 1 Affirmative Action Employer —Made in part with recycled paper North Carolina Department of Environment and Natural Resources, Division of Energy, Mineral, and Land Resources, Land Quality Section MINE INSPECTION REPORT ® PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE 1. MINE NAME: HANSON AGG. DURHAM QUARRY 2. MINE LOCATION: DUR14AM 3. COUNTY: DURHAM 4. RIVER BASIN: NEUSE 5. CASE: NIA 6. OPERATOR: DONALD LANE 7. ADDRESS: 5013 Denfield St Durham NC 27704 8. MINING PERMIT #: 32-01 ❑ NIA 9. PERMIT EXPIRATION DATE: 03-21-23 ❑ NIA 10. PERSON(S) CONTACTED AT SITE: JACK.GARVEY ENV. MGR 11. PICTURES? ❑ Yes ® No TAKEN BY: 12. TYPE OF INSPECTION: ❑ A. Initial Inspection (Unpermitted Mine Sites) 1. Size of affected land: ac. (attach sketch map) 2. How was this area measured? Measured by: ® B. Routine Inspection (Permitted Mine Sites) ❑ C. Follow-up Inspection 13. Date of last inspection: 04-04-01 14. Any mining since that date? ❑ Yes ® No If yes, cite evidence of such mining activity: 15. Was. mine operating at time of inspection? ❑ Yes ® No If yes, explain: 16. Is the mine in compliance with the Operating Conditions of the Permit? ® Yes ❑ No ❑ NIA If no, explain: 17. Is the mine in compliance with the Reclamation Conditions of the Permit? ® Yes ❑ No ❑ NIA If no, explain: 18. Is there any off -site damage? A. ❑ Yes B. ❑ No C. ® None observed If A, describe the type and severity of the damage: If B or C, is there potential for offsite damage? ❑ Yes ❑ No Explain: Dust from haul road was observed on tree buffers which has potential to impact offsite residences but was not observed at time of inspection. 19. Corrective measures needed and/or taken: None required but the permittee is considering_ active dust control via sprinkler system on haul road. 20. Other recommendations and comments: Site is stable and generally well -kept. Mining has not occurred in many years and the site serves mainly as an aggregate sales yard. T� 21. Is the Annual Reclamation Report +/- map accurate? ® Yes ❑ No (Explain) ❑ Not Reviewed ❑ NIA 22. Follow-up inspection needed? ❑ Yes ® No Proposed date 23. No. of additional pages of Inspection Report 0 24. Copy of Report sent to operator Y INSPECTED BY: Cory Larsen, PE DATE 08/18/15 Telephone No: 919-791-4200 Copy to file Copy to operator Copy to Mining Specialist A*41KWJ �w NCDEEIR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 18, 2015 MR. JACK GARVEY -- ENVIRONMENTAL MANAGER 14ANSON AGGREGATES SOUTHEAST LLC 2101 GATEWAY CENTRE BLVD, 4100 MORRISVILLE, NORTH CAROLINA 27560 Subject: NPDES Stormwater Compliance Evaluation Inspection COC Number NCG020088 Hanson Aggregates -- Durham Quarry NCG02000 General Permit for Mining Activities Durham County Dear Mr. Garvey: Staff from the Department of Environment and Natural Resources conducted a stormwater compliance inspection on August 18, 2015 for permit no. NCG020088 as part of a multimedia inspection of your facility. We appreciate the assistance you and Mr. Donald Lane provided during the inspection. Please reference the attached inspection report checklist and summary in addition to this letter. The facility's stormwater management program appeared to be effective and generally compliant with all permit requirements at the time of inspection. Please be sure to remove all petroleum product drums from the former maintenance shop, repair noted rill erosion toward wetland areas, and revise the site plan to indicate the former mine dewatering outfall location and make sure the SWPPP site plan is up to date. If you have any questions regarding these matters or require further assistance, please contact me at cory.larsen(aD,ncdenr.gov or 919-791-4200. Sincerely, Olt Cory rsen, PE Environmental Engineer Raleigh Regional Office Encl: Compliance Inspection Report cc: RRO/SWP Files Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section http://pot,tal.nedenr.org/web/wqlaps 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: (919) 791-4200 Location: 3800 Barrett Drive, Raleigh, NC 27609 Fax: (919) 788-7159 An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper Permit: NCG020088 SOC: County: Durham Region: Raleigh Contact Person: Jack Garvey Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative (a). On -site representative Related Permits: Compliance Inspection Report Effective: 01/01/10 Expiration: 12/31114 Owner : Hanson Aggregates Southeast LLC Effective: Expiration: Facility: Hanson Aggregates - Durham Quarry 5013 Denfield St Title: Certiflcallon; Jack Garvey Durham NC 27704 Phone: 919-380-2746 Phone: 919-380-2610 Inspection Dale: 08/18/2015 Entry Time: 09:50AM Exit Time: 12:30PM Primary Inspector: Cory Larsen Phone: 919-807-6300 Secondary Inspector(s): Reason for Inspectlon: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Faculty Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG020088 Owner - Facility: Hanson Aggregates Southeast LLC Inspection Date: 08/18/2015 inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: A multi -media pilot program inspection was conducted by staff from the Division of Water Resources on August 18, 2015 to evaluate compliance with NPDPS stormwater and mining permits issued to the facility. The stormwater inspection results for NCG020088 are presented below. The stormwater pollution prevention plan (SPPP) was reviewed and contained all essential components, and has been updated or reviewed for accuracy annually, The site plan must be updated to indicate all SDO locations, including the inactive outfall location and former discharge points (subject to monitoring during industrial activity). The mine is inactive and does not dewater the pit, which is now owned or leased by the City of Durham as a water supply. Aggregate stockpiles located on the northern portion of the property are surrounded by a perimeter gravel berm and do not appear to have concentrated discharge points such that no outfall location was observed. Stormwater primarily remains onsite and infiltrates or sheet flows, Piles are not wetted, only stored for sale in the area. Some erosion was noted on the eastern end of the staging area and should be addressed to prevent sedimentation in adjacent wetlands. Oil/grease/fuel drums located in former maintenance shop should be promptly removed offsite. Overall the site is clean and well -kept and operated by knowledgeable staff. No significant compliance issues were identified. Page: 2 Permit: NCG020088 Owner - Facility; Hanson Aggregates Southeast LLC Inspection Date: 08118/2015 inspection Typo : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? N ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ 0 # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ E ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ [] # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ [] ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ E ❑ Comment: No active discharge points Analytical Monitorinq Yes of HA NE Has the facility conducted its Analytical monitoring? ❑ ❑ E [] # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: No active discharge points Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ [] [] # if the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 Permit Coverage A1WA. Renewal Application Form NPDlES Permit Number NCDENR National Pollutant Discharge Elimination System Stormwater Individual Permit NCG020088 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Hanson Aggregates Southeast, LLC Owner Contact: Scott Dickson Mailing Address: 2310 Parklake Drive Atlanta, GA 30345 Phone Number: (770) 491-2757 Fax Number: (770) 491-2788 E-mail address: o .DI an Facility Information Facility Name: Hanson Aggregates — Durham Sales Yard Facility Physical Address: 5013 Denfield Road Durham, NC 27704 Facility Contact: Donald Lane Mailing Address: P.O. Box 70 Rougemont, NC_27572 _ Phone Number: (919) 479-0500 Fax Number: (919) 477-5237 _ E-mail address: Qonald.Wrie@hanson.com Permit Information Permit Contact: Jack Garvey Mailing Address: 2101 Gateway Centre Blvd, Suite 100 _Morrisville, NC 27560 — — Phone Number: (919) 380-2746 Fax Number: (919) 380-2756 E-mail address: Jpck.GarveY@hanson.C,om Discharge Information Receiving Stream: Eno River Stream Class: WS-IV Basin: Neuse River Sub -Basin: Number of Outfalls: There are no discharges due to land disturbing activities. Facili /Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. The quarry is inactive, and there are no discharges due to land disturbance activities. Gravel is hauled in from the Hanson Rougemont Quarry and stockpiled for loading customers' trucks. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature" - Date o c1l)-o � — )ark (;1azu Fnvironmental Managpr Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 fi- V;A NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director Pat McCrory, Governor March 21, 2013 John E. Skvarla, Ell, Secretary Mr. Jack Garvey Hanson Aggregates Southeast LLC 2300 Gateway Centre Boulevard Morrisville, North Carolina 27560 RE: Permit No. 32-01 Durham Quarry. Durham County Neuse River Basin Dear Mr. Garvey: Your application for renewal of the above referenced mining permit has been approved. A copy of the renewed permit is enclosed. The new expiration date is March 21, 2023. The conditions in the permit renewal were based primarily upon the initial application. Modifications were made as indicated by the renewal request and as required to insure compliance with The Mining Act of 1971. 1 would like to draw your particular attention to the following conditions where minor additions or changes were made: Operating Condition Nos. 3C, 4B, 10B and 12E and Reclamation Condition Nos. 2E and 3. As a reminder, your permitted acreage at this site is 327.2 acres and the amount of land you are approved to disturb is 208 acres. Please'review the renewed permit and contact Judy Wehner, Assistant State Mining Specialist, at (919) 707-9220 should you have any questions concerning this matter. incerely, r J net S. Boyer, tate Mining Specialist and Quality Section J S Bljw Enclosures cc: Mr. John Holley, PE Ms. Shannon Deaton-WRC, wlenclosures Mr. -William Gerringer-DOL, Mine and Quarry Bureau, w/o enclosures 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: ht :11 artal.ncdenr.or larebnrnand-quality An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES LAND QUALITY SECTION PERMIT for the operation of a mining activity In accordance with the provisions of G.S. 74-46 through 68, "The Mining Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable. laws, rules and regulations Permission is hereby granted to: Hanson Aggregates Southeast LLC Durham Quarry Durham County - Permit No. 32-01 for the operation of a Crushed Stone Quarry which shall provide that the usefulness, productivity and scenic values of all lands and waters affected by this mining operation will receive the greatest practical degree of protection and restoration. MINING PERMIT EXPIRATION DATE: March 21, 2023 Page 2 In accordance with the application for this mining permit, which is hereby approved by the Department of Environment and Natural Resources hereinafter referred to as the Department, and in conformity with the approved Reclamation Plan attached to and incorporated as part of this permit, provisions must be made for the protection of the surrounding environment and for reclamation of the land and water affected by the permitted mining operation. This permit is expressly conditioned upon compliance with all the requirements of the approved Reclamation Plan. However, completed performance of the approved Reclamation Plan is a separable obligation, secured by the bond or other security on file with the Department, and may survive the expiration, revocation or suspension of this permit. This permit is not transferable by the permittee with the following exception: If another operator succeeds to the interest of the permittee in the permitted mining operation, by virtue of a sale, lease, assignment or otherwise, the Department may release the permittee from the duties imposed upon him by the conditions of his permit and by the Mining Act with reference to the permitted operation, and transfer the permit to the successor operator, provided that both operators have complied with the requirements of the Mining Act and that the successor operator agrees to assume the duties of the permittee with reference to reclamation of the affected land and posts a suitable bond or other security. In the event that the Department determines that the permittee or permittee's successor is not complying with the Reclamation Plan or other terms and conditions of this permit, or is failing to achieve the purposes and requirements of the Mining Act,, the Department may give the operator written notice of its intent to modify, revoke or suspend the permit, or its intent to modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a hearing at a designated time and place on any proposed modification, revocation or suspension by the Department. Alternatively and in addition to the above, the Department may institute other enforcement procedures authorized by law. Definitions Wherever used or referred to in this permit, unless the context clearly indicates otherwise, terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49. Modifications November 20, 1989: This permit has been modified to allow the construction and stabilization of the wetland mitigation areas as per the Preliminary Wetland Mitigation Plan dated January 9, 1989. January 19, 1993: This permit has been modified to include the revised reclamation plan and sediment and erosion control measures on the Reclamation Maps, Sheets R-lthrough R-3, dated March 1992 and revised August 1992 and the additional information dated November 25, 1992 from McKim and Creed Engineers. May_24, 1994. This permit has been modified to allow on -site disposal of petroleum contaminated soils in the 6.5 acre land application area as per the revised plans received by the Land Quality Section on April 5, 1994. Page 3 April 21, 1995: This permit has been modified to change the corporate name from Nello L. Teer Company to Benchmark Carolina Aggregates Inc. May 21, 1999: This permit has been modified to change the corporate name from Benchmark Carolina Aggregates Inc. to Hanson Aggregates Carolina Inc, March 19, 2002: This permit has been modified to change the corporate name from Hanson Aggregates Carolina Inc. to Hanson Aggregates Southeast Inc. October 26, 2009: This permit has been modified to change the corporate name from Hanson Aggregates Southeast Inc. to Hanson Aggregates Southeast LLC. Expiration Date This permit shall be effective from the date of its issuance until March 21, 2023. Conditions This Permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and to the following conditions and limitations: OPERATING CONDITIONS: Wastewater and Quarry Dewatering A. Any wastewater processing or mine dewatering shall be in accordance with the permitting requirements and rules promulgated by the N.C. Environmental Management Commission. B. Any storm water runoff from the affected areas at the site shall be in accordance with any applicable permit requirements and regulations promulgated by the . Environmental Protection Agency and enforced by the N.C.. Environmental Management Commission. It shall be the permittee`s responsibility to contact the Division of Water Quality to secure any necessary storm water permits or other approval documents. 2. Air Quality and Dust Control A. Any mining related process producing air contaminant emissions including fugitive dust shall be subject to the requirements and rules promulgated by the N.C. Environmental Management Commission and enforced by the Division of Air Quality. B. During processing operation, water trucks or other means that may be necessary shall be utilized to prevent dust from leaving the permitted area. Page 4 3. Buffer Zones A. Any mining activity affecting waters of the State, waters. of the U. S., or wetlands shall be in accordance with the requirements and regulations promulgated and enforced by the N. C. Environmental Management Commission. B. Sufficient buffer shall be maintained between any affected land and any adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from erosion of the affected land and to preserve the integrity of the natural watercourse or wetland. C. All buffer zones shown on the Permit Renewal Maps dated February 2013 shall be maintained to protect adjoining property. These buffer zones, with the exception of the installation of required sediment control measures and approved earthen berms, shall remain undisturbed. 4. Erosion and Sediment Control A. Adequate mechanical barriers including, but not limited to diversions, earthen dikes, check dams, sediment retarding structures, rip rap pits, or ditches shall be provided in the initial stages of any land disturbance and maintained to prevent sediment from discharging onto adjacent surface areas or into any lake, wetland or natural watercourse in proximity to the affected land. B. All mining activities, including the installation and maintenance of all erosion and sedimentation control measures, shall be conducted as indicated on the Permit Renewal Maps dated February 2013 and the supplemental information received by the Land Quality Section on February 19, 2013. C. An erosion and sediment control plan(s) shall be submitted to the Department for approval prior to any land disturbing activities not indicated on the revised erosion control plan or mine maps submitted with the approved application for a mining permit and any approved revisions to it. Such areas include, but are not limited to, expansion outside of the approved pit area, creek crossings, or expansion of overburden or waste disposal areas. 5. Groundwater Protection Groundwater monitoring wells shall be installed and monitored as deemed appropriate by the Department. Page 5 6. Graded Slopes and Fills A. The angle for graded slopes and fills shall be no greater than the angle which can be retained by vegetative cover or other adequate erosion control measure, structure, or device. In any event, exposed slopes or any excavated channels, the erosion of which may cause off -site damage because of siltation, shall be planted or otherwise provided with groundcover, devices or structures sufficient to restrain such erosion. B. Overburden cut slopes along the perimeter of any pit expansion conducted after January 19, 1993 shall be graded to a minimum 2 horizontal to 1 vertical or flatter and shall be stabilized within 60 days of completion. Furthermore, a minimum ten (10) foot wide horizontal safety bench shall be provided at the top of the rock and at the toe of any overburden slope constructed after January 19, 1993. 7, Surface Drainage The affected land shall be graded so as to prevent collection of pools of water that are, or likely to become, noxious or foul. Necessary structures such as drainage ditches or conduits shall be constructed or installed when required to prevent such conditions. 8. Blastinq The operator shall monitor each blast with a seismograph located at a distance no farther than the closest off site regularly occupied structure not owned or leased by the operator. A seismographic record in peak particle.velocity, air overpressure, and vibration frequency levels shall be kept for each blast (except as provided under Operating Condition Nos. 8B and 8D of this permit). The following blasting conditions shall be observed by the mine operator to prevent hazard to persons and adjacent property from surface blasting: A. Ground Vibration With Monitoring: In all blasting operations, the maximum peak particle velocity of any component of ground motion shall not exceed Figure 1 (below) at the immediate location of any regularly occupied building outside of the permitted area such as a dwelling house, church, school, or public, commercial or institutional building. Page 6 10.0 .. tj i Q,Y " .WastlYil.Sri,q\.ion-:Feaqu,"e i'cy,.,H'-4'. ..:.• ' Epp ,ri7 i1P..w i}:� tei vey' C. "P ` , '�,�y 7}(rat J r yyty �� y{ ..,". VVL1Y co'rhodif; e c �t'1�17'1( Tigp' 4F,7' S/': B. Ground Vibration Without Monitoring. In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: W = (D/DS)z Ds = D W vz V = 160(DS)-'.6 W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more (pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator (feet). Page 7 C. 0 Dr, = Scaled distance factor. V = Peak Particle Velocity (inches per second). The peak particle velocity of any component shall not exceed 1.0 inch per second, for the purposes of this Section. Air blast With Monitoring Air blast overpressure resulting from surface blasting shall not exceed 129 decibels linear (dBL) as measured at the immediate location of any regularly occupied building not owned or leased by the operator outside of the permitted area such as a dwelling house, church, school, or public, commercial or institutional building, unless an alternate level based on the sensitivity of the seismograph microphone as specified below is being used: Lower Frequency Limit of Max Level, Measuring System, in Hz in dBL 0.1 Hz or lower -flat response 134 peak 2.0 Hz or lower -fiat response 133 peak 6.0 Hz or lower -flat response 129 peak Air blast Without Monitoring: In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: To convert U (psi) to P (dBL): U = 82 (D/VV0.33)-1.2 P = 20 x log (U/2.9x10'9) Confined Air blast/Overpressure (dBL) for quarry situation: A = P 35 U = Unconfined air overpressure (pounds per square inch). W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more (pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator (feet). P = Unconfined air overpressure (decibels). A = Air blast or air overpressure for typical quarry situations (decibels). Page 8 The air blast/overpressure shall not exceed 129 decibels, for the purposes of this . Section. E. Record Keeping: The operator shall maintain records on each individual blast describing: the total number of holes; pattern of holes and delay of intervals; depth and size of holes; type and total pounds of explosives; maximum pounds per delay interval; amount of stemming and burden for each hole; blast location; distance from blast to closest offsite regularly occupied structure; and weather conditions at the time of the blast. Records shall be maintained at the permittee's mine office and copies shall be provided to the Department upon request. F. Excessive Ground Vibration/Air blast Reporting1 If ground vibration or Air blast limits are exceeded, the operator will immediately report the event with causes and corrective actions to the Department. Use of explosives at the blast site that produced the excessive reading shall cease until corrective actions approved by the Department are taken. However, blasting may occur in other approved areas within the permitted boundary. Authorization to blast at the blast site may be granted at the time of the verbal reporting of the high ground vibration or high air blast reading if the circumstances justify verbal approval. Failure to report will constitute a permit violation. G. Flyrock Prevention: The operator shall take all reasonable precautions to ensure that flyrock is not thrown beyond areas where the access is temporarily or permanently guarded by the operator. Failure to take corrective measures to prevent flyrock and repeated instances of flyrock shall be considered a violation of the Mining Permit. H. Fyyrock Reporting; Should flyrock occur beyond the permitted and guarded areas, the operator shall immediately report the incident to the Department. Further use of explosives on the mine site shall be suspended until the following actions have been taken: 1. A thorough investigation as to the cause(s) of the incident shall be conducted. 2. A report detailing the investigation shall be provided to the Department within 10 days of the incident. The report shall, at a minimum, document the cause(s) of the incident along with technical and management actions that will be taken to prevent further incidents. The report shall meet with the approval of the Department before blasting may resume at the mine site. Page 9 Studies: The operator shall provide to the Department a copy of the findings of any seismic studies conducted at the mine site in response to an exceedence of a level allowed by these blasting conditions. The operator shall make every reasonable effort to incorporate the studies' recommendations into the production blasting program. J. Notice: The operator shall, when requested by the Department, give 24-hour advance notice to the Land Quality Section Regional Office prior to any blast during a period for which notice is requested. 9. High Wall Barrier A physical barrier consisting of large boulders placed end -to -end or fencing shall be maintained at all times along the perimeter of any highwall to prevent inadvertent public access. In addition, a minimum 25 foot wide horizontal safety bench shall be provided at the junction between the top of rock and the toe of any overburden cut slope constructed after January 19, 1993. 10. Visual Screening A. Existing vegetation shall be maintained between the mine and public thoroughfares to screen the operation from the public. Additional screening methods, such as constructing earthen berms, shall be employed as deemed appropriate by the Department. B. Vegetated earthen berms shall be located and constructed as shown on the Permit Renewal Maps dated February 2013. In addition to grasses, long leaf and/or Virginia pines or other acceptable evergreen species shall be planted as deemed appropriate by the Department to improve visual and noise buffering. 11. Plan Modification The operator shall notify the Department in writing of the desire to delete, modify or otherwise change any part of the mining, reclamation, or erosion/sediment control plan contained in the approved application for a mining permit and any approved revisions to it. Approval to implement such changes must be obtained from the Department prior to on -site implementation of the revisions. Page 10 12. Refuse Disposal A. No on -site disposal of refuse or other solid waste that is generated outside of the mining permit area shall be allowed within the boundaries of the mining permit area unless authorization to conduct said disposal has first been obtained from both the Division of Waste Management and the Land Quality Section, Department of Environment and Natural Resources. The method of disposal shall be consistent with the approved reclamation plan. B. Mining refuse as defined by G.S. 74-49 (14) of The Mining Act of 1971 generated on -site and directly associated with the mining activity may be disposed of in a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of Waste Management. No petroleum products, acids, solvents or their storage containers or any other material that may be considered hazardous shall be disposed of within the permitted area. C. For the purposes of this permit, the Division of Energy, Mineral, and Land Resources considers the following materials to be "mining refuse" (in addition to those specifically listed under G.S. 74-49 (14) of the N.C. Mining Act of 1971): 1. on -site generated land clearing debris 2. conveyor belts 3. wire cables 4. v-belts 5. steel reinforced air hoses 6. drill steel D. If mining refuse is to be permanently disposed within the mining permit boundary, the following information must be provided to and approved by the Division of Energy, Mineral, and Land Resources prior to commencement of such disposal: 1. the approximate boundaries and size of the refuse disposal area; 2. a list of refuse items to be disposed; 3. verification that a minimum of 4 feet of cover will be provided over the refuse; 4. verification that the refuse will be disposed at least 4 feet above the seasonally high water table; and 5. verification that a permanent vegetative groundcover will be established E. Used, clean concrete shall only be allowed on permitted quarry sites that have obtained a valid air permit and are allowed to operate crushing operations for the purposes of recycling and reuse provided that the following conditions are met: Page 11 1. Appropriate quality control measures shall be taken when the used concrete arrives onsite to ensure that all such concrete processed onsite is clean, inert material. 2. Used, clean concrete shall be temporarily stockpiled and processed within existing approved affected areas draining to existing approved erosion and sedimentation control measures. 3. No used, clean concrete material shall be permanently disposed of onsite. 4. Any foreign material that may be found within the used concrete must be separated from the concrete and properly recycled or disposed off -site. 13. Annual Reclamation Repo An Annual Reclamation Report shall be submitted on a form supplied by the Department by February 1 of each year until reclamation is completed and approved. 14. Bondinq The security, which was posted pursuant to N.C.G.S. 74-54 in the form of a $500,000.00 blanket bond, is sufficient to cover the operation as indicated in the approved application. This security must remain in force for this permit to be valid. The total affected land shall not exceed the bonded acreage. 15. Archaeological Resources Authorized representatives of the Division of Archives and History shall be granted access to the site to determine the presence of significant archaeological resources. Page 12 APPROVED RECLAMATION PLAN The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition on the continuing validity of that Mining Permit. Additionally, the Reclamation Plan is a separable obligation of the permittee, which continues beyond the terms of the Mining Permit. The approved plan provides: Minimum Standards As Provided By G.S. 74-53 The final slopes in all excavations in soil, sand, gravel and other unconsolidated materials shall be at such an angle as to minimize the possibility of slides and be consistent with the future use of the land. 2. Provisions for safety to persons and to adjoining property must be provided in all excavations in rock. 3. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices and which is suitable.forthe proposed subsequent use of the land. 4. No small pools of water shall be allowed to collect or remain on the mined area that are, or are likely to become noxious, odious or foul. 5. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices as established by the North Carolina Agricultural Experiment Station and the North Carolina Forest Service. '6. Permittee shall conduct reclamation activities pursuant to the Reclamation Plan herein incorporated. These activities shall be conducted according to the time schedule included in the plan, which shall to the extent feasible provide reclamation simultaneous with mining operations and in any event, provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. RECLAMATION CONDITIONS: 1. Provided further, and subject to the Reclamation Schedule, the planned reclamation shall be to allow the quarry excavation to fill with water, provide a permanent barricade (fence) along the top of any high wall, and grade and revegetate any areas in unconsolidated material. 2. The specifications for surface gradient restoration to a surface suitable for the planned future use are as follows: Page 13 A. All areas of unconsolidated material such as overburden or waste piles shall, be graded to a 2 horizontal to 1 vertical or flatter slope and terraced as necessary to insure slope stability. B. ' Any settling ponds and sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. C. The processing, stockpile, and other disturbed areas neighboring the mine excavation shall be leveled and smoothed. D. Compacted surfaces shall be disced, subsoiled or otherwise prepared before revegetation. E. No contaminants shall be permanently disposed of at the mine site. On -site disposal of waste shall be in accordance with Operating Conditions Nos. 12.A_ through E. F. The affected land shall be graded to prevent the collection of noxious or foul water. 3. Reve__. et�on. Plan: Disturbed areas shall be permanently revegetated according to the Seeding Schedule and Seed Bed Preparation Plan on the Details Map dated 2013. Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem and gamma grass. In addition, the permittee shall consult with a professional wildlife biologist with the N.C. Wildlife Resources Commission to enhance post -project wildlife habitat at the site. 4. Reclamation Plan: Reclamation shall be conducted simultaneously with mining to the extent feasible. In any event, reclamation shall be initiated as soon as feasible after completion or termination of mining of any mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. Page 14 This permit, issued July 20, 1972, renewed April 9, 1982, modified November 20, 1989, renewed and modified January 19, 1993, modified May 24, 1994, April 21, 1995, May 21, 1999 and March 19, 2002, renewed February 28, 2003 and modified October 26, 2009, is hereby renewed this 21st day of March, 2013 pursuant to G.S. 74-52. r cy E. Davis, Director Division4BY E rgy, Mineral, and hand Resources Authority of the Secretary Of the Department of Environment and Natural Resources February 19, 2013 Ms. Judy Wehner Assistant State Mining Specialist DEHNR — Division of Land Resources 512 North Salisbury Street Raleigh, NC 27604 2 1 2013 FIC CEP,ft Ral� g! E� Jcr,-J 0!'iCe Subject: Hanson Aggregates Southeast, LLC — Durham Quarry NC Mine Permit No. 32-01 10-year Mine Permit Renewal Application Dear Ms. Judy Wehner: M M M 1110111 Gommr icah n s o n HEIDELBERGUMFNTGroup Hanson Aggregates southeast, LLC South Region North Carolina Territory Office 2300 Gateway Centre Boulevard Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.corn FEB 19 Z913 LAND QUALITY 3LCT;0�1 Hanson Aggregates is hereby requesting renewal of the above referenced mine permit for a period of ten years. Please find the enclosed following documents: - 1 (one) original mine application and 4 (four) copies - 1 (one) original set of erosion control calculations and 4 (four) copies - 1 (one) original set of mine plans and 4 (four) copies - 1 (one) Check No. 21081538 for $1000.00 mine permit renewal processing fee Mining or on -site processing at this site has not occurred since the mid nineties, and we are currently using the site as a sales yard for materials imported from our Rougemont (North Durham) Quarry. Shop use for equipment repairs have pretty much stopped as well. No additional expansion of the Quarry is expected during the life of the permit. The pit was sold to the City of Durham on April 4, 2007 for use as a fresh water source for the city's water system. Necessary erosion and sedimentation control structures, visual buffers, etc. are in place where suitable reclamation has not been accomplished and/or adequate ground cover is not already in existence. Should you have any questions or need additional information, please contact me at our Morrisville office: (919) 380-2746, and you may also contact our contracted engineer, Don Bright: (919) 961-2496. Sincerely, Jack Garvey, Environmental Manager Enclosures: cc: Toby Lee, NC Operations Manager Jim Hilton, Plant Manager NORTH CAROLINA MINING PERMIT APPLICATION State of North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section 1612 Mail Service Center Raleigh, North Carolina 27699-1612 (919) 707-9220 Revised: January 30, 2008 Mine Permit Renewal Application Manson Aggregates Southeast, LLC Durham Quarry, NC Kline Permit No. 32-01 Durham, Durham County, NC 27704 —1— NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALITY SECTION APPLICATION FOR A MINING PERMIT (PLEASE PRINT OR TYPE) 1. Name of Mine D1.a-htln] QLWI .y County 1-larilett River Basin Neuse Latitude (dd.mm.ss)_36°3'57.59" Longitude (dd.nim.ss)_-7S°53'37.55" 2. Name of Applicant* I lanson Aggrcgates Soulheast, I..LC, 3. Permanent address for receipt of official mail** 2300 Gateway Centre Blvd. Morrisville. NC 27560 Telephone. (919) 350-2746 ^ 4. Mine Office Address 5013 Denf field Street Durham NC 27704 Telephone 919-477--7307 5. Mine Manager .lames Hilton We hereby certify that all details contained in this Permit Application are true and correct to the best of our knowledge. We fully understand that any willful misrepresentation of facts will be cause for permit revocation. ***Signature , r ��- Print Name_ol�y l ee "Title NC Onerations M Date This will be the name that the mining penrut will be issued to and the name that must be indicated on the reclamation bond (security) that corresponds to this site. ** The Land Quality Section must be notified of any changes in the permanent address or telephone number. *** Signature of company officer required. G.S. 74-51 provides that the Department sliall grant or deny an application for a pennit within 60 days of receipt of a complete application or, if a public hearing is held, within 30 days following the hearing and the filing of any supplemental information required by the Department. All questions must be addressed and all required maps provided before this application can be considered complete. Attach additional sheets as needed. -1- APPLICATION FOR A MINING PERMIT s NOTE: All of the following questions must be thoroughly answered with regards to your mining operation for the intended life of the mime. All responses must be clearly conveyed on a corresponding, detailed mine map. A. GENERAL CHARACTERISTICS OF THE MiNE Answer all of the following that apply: 1. a. If this is an application for a NEW permit, indicate the total acreage at the site to be covered by the permit (this is the acreage that the "new permit" fee will be based upon): Of this acreage, how much is owned and how much is leased? Acres owned: Acres leased: Properly owner if ]cased: b. If this is an application for RENEWAL of a Mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit: Mining Permit No.: 32-01 'Total permitted acreage (this is the acreage that the "renewal" fee will be based upon): 327.2 c. if this is an application for a MODIFICATION to a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit: Mining Permit No.: Total permitted acreage: Does the modification involve acreage within the previously approved permitted boundary? Yes No . If yes, indicate the acreage to be covered by this modification (this is the acreage that the "major modification" fec will be based upon): Does the modification involve acreage outside the previously approved permitted boundary? Yes No . If yes, indicate the additional acreage to be covered by this modification: (NOTE: you must complete all of Section F. of this application form entitled Notification of Adjoining Landowners). Of this acreage to be added to the permit, will any portion of this acreage be affected (disturbed, ground cover removed) by the mining operation? Yes No (if no, a "minor modification" fee of $50.00 is required, despite the "undisturbed" acreage to be added). If yes, indicate the acreage to be affected within the acreage to be added to the permit (the total acreage to be added to the permit is the acreage that the "major modification" fee will be based upon): If this is an application for TRANSFER of a mining permit, indicate the mining permit number- and the total (overall) acreage covered by the existing permit: Mining Permit No.: Total permitted acreage: m SEE THE FEE SCHEDULE ATTHE END OF THIS FORM FOR THE PROPER FEE AMOUNT TO BE PAID FOR THE REQUESTED PERMIT ACTIONS) AND CORRESPONDING ACREAGE NOTED ABOVE 2. Name of all materials mined: Metavolcanic 3. Mining method: Hydraulic Dredge Front-end Loader & Truck X Shovel & Truck Dragline & Truck Self -loading Scraper Other (explain) —3— APPLICATION FOR A MINING PERMIT 4. a. Expected maximum depth of mine (feet) 200' Depth is relative to what benchmark? (e.g., natural ground level, mean sea level, road elevation, etc.) Natural Ground Level = 310' above mean sea level b. Expected average depth of mine (feet) 200' 5. Has any arca(s) at this site been mined in the past? Yes X No If yes, when and by whom was this activity conducted?. Hanson & entities owned by l-lanson 6. Number of years for which the permit is requested (10 years maximum): 10 Years B. MAPS 1. Clearly mark and label the location of your mining operation on six G copies of a 7.5 minute quadrangle and a county highway map. These maps, in addition to six (6) coyies of all mine maps and reclamation maps, must be submitted with each permit application. 7.5 minute quadrangles may be obtained from: N.C. Geological Survey NCDLNR 1612 Mail Service Center Raleigh, North Carolina 27699-1612 (919) 715-9718 County highway maps may be obtained from: Location Department State Highway Commission Raleigh, Noi-th Carolina 27602 (919) 733-7600 APPLICATION FOR A MINING PER1171T 2. Mine maps must be accurate and appropriately scaled drawings, aerial photographs or enlarged topographic maps of the entire mine site. All aspects of the mine site must be clearly labeled on the maps along with their corresponding (approximate) acreage. As a reminder, mining permits can only be issued for up to 10 years; thus, all mine and reclamation neaps must only denote those activities that are intended to be conducted during the life of the mining permit. All maps must be of a scale sufficient (see minimum requirements listed below) to clearly illustrate the following, at a minimum: a. Property lines of the tract or tracts of land on which the proposed mining activity is to be located including easements and rights -of -way. b. Existing or proposed permit boundaries. c. Initial and ultimate limits of clearing and grading. d. Outline and width of all buffer zones (both undisturbed and unexcavated). e. Outline and acreage of all pits/excavations. f. Outline and acreage of all stockpile areas. g. Outline and acreage of all temporary and/or permanent overburden disposal areas. li. Location and acreage of all processing plants (processing plants may be described as to location and distance from mine if sufficiently far removed). i. Locations and names of all streams, rivers and lakes. j. Outline and acreage of all settling and/or processing wastewater ponds. k. Location and acreage of all }Manned and existing access roads and on -site haul roads. 1. Location of planned and existing on -site buildings. m. Location and dimensions of all proposed sediment and erosion control measures. n. Location of 100-year floodplain limits and wetland boundaries. o. Names of owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary; if an adjoining tract is owned or ]eased by the applicant or is owned by the lessor of the mine tract, names of owners of record of tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary, must be provided on the mine map. p. Names of owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary which lie directly across and are contiguous to any bighway; creek, stream, river, or other watercourse; railroad track; or utility or other public right-of-way; if an adjoining tract is owned or leased by the applicant or is owned by the lessor of the mine tract, names of owners of record of tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary, must be provided on the mine map(s). NOTE: "Highway" means a road that has four lanes of travel or less and is not designated as an Interstate Highway. q. Map legend: 1. Name of applicant 2. Name of mine 3. North arrow 4. County 5. Scale G. Symbols used and corresponding names 7. Date prepared and revised 8. Name and title of person preparing map Map scales should meet the following guidelines: PERMIVI'ED ACREAGE MAP SCALE 0-99 Acres 1 inch = 50 feet 100-499 Acres 1 inch = 100 feet 500+ Acres 1 inch = 200 feet (NOTE: Smaller scaled maps may be acceptable if they clearly illustrate the above items) -5- APPLICATION FOR A MINING PERMIT A table/chart must be provided on the mine map that clearly lists the approximate acreage of tailings/sediment ponds, stockpiles, wastepiles, processing area haul roads, mine excavation and any other major aspect of the mining operation that is proposed to be affected/disturbed during the life of the mining permit. A table/chart similar to the following will be acceptable: CATEGORY AFFECTED ACREAGE Tailings/Sediment Ponds 7 Stockpiles 14 Wastepiles Ci5 Processing Area/Haul Roads 55 Mine Excavation 67 Other - Total Acres to be Affected 208 Total 3272 NOTE: IN ADDITION TO THE ABOVE, THE MAPS MUST ALSO INCLUDE ANY SITE -SPECIFIC INFORMATION THAT IS PROVIDED IN THEANSWERS TO THE FOLLOWING QUESTIONS IN THIS APPLICATION FORM (PLEASE NOTE.THE ITALICIZED QUESTIONS/STATEMENTS THROUGHOUT THE FORM). T141S APPLICATION WILL NOT BE CONSIDERED COMPLETE WITHOUT ALL RELEVANT ITEMS BEING ADEQUATELY ADDRESSED ON THE MINE MAPS. APPLICATION FOR A MINING PERMIT C. PROTECTION OF NATURAL RESOURCES 1. Describe ill detail the sequence of events for the development and operation of the mine and refei-ence the sequence to the mine nrap(s). Attach additional sheets as heeded. The existing Durham Quarry is Completely developed at the present time. No additional expanslon of'lhe (Iuarry is expected during Idle life ol'this permit. Necessary erosion and sedimentation control structures. V1SLMI bllfferS, etc. i11-C In 1)I11CC NVIlel-C AlitallIC rCCla111at1(lll INIS Ilot 11CC11 aCC0I11phSI1Cd i111(1/01- adequate ground cover is hot alrcad), ill existence. Currently the site is used only as it sales yard tail- material imported fi-onl out' Rougcmollt (North Durham) quarry. 1 Ills Is expected to conllllile for the Jb1'CS=lble 1LAUre. Hansoll expects to pet-1761'111 no mining at Illls site for the life ofllle permit. filial reclamation efforts will most likely begin oil much ofthe site and some o1 the site may be sold. The pit was sold to the City of'Durhanl oil April 4, 2007 for use as a 1-resh water source for the city's water system. 2. Describe specific erosion control measures to be installed prior to land disturbing activities and during alining to prevent offsite sedimentation (include specs f7c plans for sediment and erosion control, for mitre ea-cavation(s), waste piles, access/mine roads and process areas), and give a detailed sequence of installation and schedule for maintenance of the pleasures. Locate and label all sediment and erosion control measures on the mine maps) a►Id pros de typical c7-oss-sectioiis/ca7structroii details ofeach measure. Engineering designs and calculations shall be required when needed to justify the adequacy of any proposed measures. See attached drawings for locations of existing 111casL11-es and previously approved plans. 3. a. Will the operation involve washing the material mined, recycling process water, or other waste water handling? Yes X No If yes, briefly describe all such processes including any chemicals to be used. The CI'LISIMI St011C pr(1(ILICti011 I)i'oCCSS W(JUll-CS IVACI' f(11' waSllmg the SiMl Stolle pl'odUcts at the "'ash screen to rC1110VC dust and fines for the eventual use in asphall and ready mix concrete. The water is recycle(I through a closed circuit process Nvaler settling pond system. Wash water fi•oln the plant is eillected and delivered to the primary pond, where most of the fines arc removed by simply settling out of suspension. 'file water 11101 flows to the secondary pond where settling of additional finer particles lakes place. The secondary pond also serves as a Iresh water pond, and the clean water is pun)ped back to file plant fOr I-C-LISC In the Stone 1Vilshing process. ❑lie to loss to CVaporatloll froth the ponds and loss into the stone pro(lucts, the water balance is periodically restored by supplementing with groundlvater punlpel 1i-0111 the quarry as part oi'tilc dcwrtterinb prcicess. Water is also used 1,01. dust control at the facility. Water is used al the processing plants by introduction through Sprays at Crushers aild at Colweyor transfer ])ointS tO C(Hltrol dLlSl e11liSSl011S. It is idS0 LISCd ill the «,titer truck to control dust emimating fironl haul roads, stockpiles, and the Shot rock pile ill the 1)it. Water used in dust SL11)I)1'CSSi0ll is Usually 11111lc(I cutlet' li'0111 lhC quarry dcwalering or Isom the secondary settling/lresll water pcind. At the present time, no chemicals arc used in any of thcsc processes; 1101VCVCr, it May be necessary to use DWQ approved flocculantS in the t'ec)cic system to help achicvc it ClCilllel- Source of water fol' the plant washing and dust control. It may also become necessary to use chemicals such as calcium Chloride or organic surfactants oil the haul roa(lS Mid cruSling agents on the stone product stockpiles. - 7 - APPLICATION FOR A MINING PERMIT b. Will the operation involve discharging fresh or waste water fl'oln the Irvine or plant as a point discharge to the waters of the State? Yes X No Ifyes, briefly describe the Mature of the discharge and locate all pr-oposed discharge points (along with their method of stabilization) on yom- mine 1mp(v). We currently operate Linder the NPDES COC No. NCCi02OO88 General Permit that covers the discharge Of CXCCSs grOundl'VatCr f 1-0lll the [Iual-ry (ICNViltel-I119 process, ifs well as filly excess water from our closed Circuit SCttling p0lld SystClll. The discharge lvater passes through a separate settling pond prior to being discharged into the Eno River. The NI'DES Permit also covers star niNviltel' from the mine sites through 111L11111)1C point source discharge points. c. Will any part of the proposed mine excavation(s) extend below the water table? Yes X No . if yes, do you intend to dewater (lie excavation(s)? Yes X No . If yes, what impact, if any, will mine dewatering have on neighboring wells? Estimated withdrawal rate ill gallons per day: 0.100 MCI) . Locate all existing wells on the mine map(v) that lie l+rithin 500.feet of the prooposed excalration area. Provide data to support any conclusions or statelllell ts made, including any monitoring well data, well construction data and current water withdrawal rates. Indicate whether the proposed mine locale is served by a public water system or private wells. Fronl analysis of the core retrieved from exploratory drilling and the east quarry, the grallitc appears to have very little primary permeability. 'f'he only ]Weans in which water maybetransported will be through sccondary perlllcabihty (i.e.joints, fractures, shears, etc.); however, from cafe analysis, RQD values are in the 85% to 95% ninge below the weathered rock interface, and these joints and shears do not appear to be interconnected. The surfaces of the fi'actures illld jcnnts show very Ilttic CV][IClice of Illlnerall%C(1 CO,ItillgS 21S a IVSUIt of wiper tri111SI)[)rtati011. Removal ofthe overburden has very little effect oil shallow wells in the area since the pits, Ion- the most part, sit on a topographic high and very little I'Ccliarge area for shallow wells wrlll be disturbed. The overburden materials ill the pit areas are silts, clays, and sand which inhibit grOU11dw'atcr migration. No impact to wrens within 500 feet of the quarries have been reported. d. If you answered yes to any of the above questions, provide evidence that you have applied for or obtained the appropriate water quality pernlit(s) (i.e., non -discharge, NPDES, Slorinwater, etc.) from the Division of Water Quality, Water Quality Section. In addition, the applicant is required to register water use with the Division of Water Resources if the operation withdraws more than 100,000 gal Ions per day acid needs a capacity use permit from the Division of Water Resources if the operation lies in a capacity use area and withdraws more than 100,000 gallons per day. General NI'DI_;S Permit NCG020088 issued h)r the NC Division of Water Quality covers this site. 'Phis Site is 110t wrthlll a capacity use area, and withdrawals are less than 100,000 CIT. 4. a. Will the operation involve crushing or any other air contaminant emissions? Yes X No If yes, indicate evidence that you have applied for or obtained an air quality permit issued by the Division of Air Quality or local governing body. NC Air Permit No, 041471t 15, issued by NCDt NR DAQ is in pliiCC for quarrying. A complete system of water sprays would be in place at all crushers and conveyor transfer points to Control particulate emissions from these SOU1'CCS. i APPLICATION FOR A MINING PERMIT b. How will dust from stockpiles, haul roads, etc., be controlled? A Will :l- I1-tick Would be Used t0 wet the haul roads, Muck files, and stockpiles as needed to control fugitive emissions fi•olll tllesc sources. 5. a. A buffer will be required between any mining activity and any milling permit boundary or right-of- way. It may be an unexcavated buffer (no excavation, but roadways, berms and erosion & sedimentation control measures may be installed witliin it), an undisturbed buffer (no disturbance within the buffer whatsoever), or a combination of the two, depending upon the site conditions. Note that all buffers must be located within the mining permit boundaries. How wide a buffer will be maintained between any mining activity and any mining permit boundary or right-of-way at this site? A minimum buffer of 25 feet is recommended, although a wider buffer may be needed depending on site conditions. Show all buffer locations and w dihs oil the mine iilap(s). It Is anticipated that a mininium 50 loot ulld15tUrbed buffet' IS'dl be maintained between ally 111111111g activity and existing property line of highway right ofway. All additional 50 foot unexcavated huller Will be 111a1ntiliftd illl(I Illay 1I1C110C Visual sCI-Mllllg Via V1Stlal bCrJ1l or tree I)1t11lti11gs. 131,106r locations and widths can be viewed oil the attached minc Illaps. b. A minimum 50 foot wide undisturbed buffet- will be required between any land disturbing activities within the mining permit boundaries and any natural watercourses and wetlands unless smaller undisturbed buffers can be justified. Depending on site conditions, a buffer wider than 50 feet may be needed. How wide all undisturbed buffer will be maintained between any land disturbing activities within the DIilling permit boundaries and any natural watercourses and wetlands at this site'? Slroly all buffei- locations and li,idths oil the mine map(s). A 50' Wide butfcl' will be nlaitltaine(I bem,een all wetlands and natural watercourses ]Heated on the site. Sec attached maps. 6. a. Describe methods to prevent landslide or slope instability adjacent to adjoining permit boundaries during mining. Minimum 2 horizontal to 1 vertical slopes or flatter for clayey material and minimum 3 horizontal to 1 vertical slopes or flatter for sandy material are generally required, unless technical justification can be provided to allow steeper slopes. 'I,o prevent landslides and/or slope failure adjacent to adjoining properties, cut slopes Ni,Ill be graded no steeper than 1-1 /2 to 1, and fill slopes \5,i ]l be graded no sleeper than 2: 1, and propel' Compaoioll procedures 1Vill be utilized. All slopes will be stabilized by seeding as soon as possibleafter grading has been completed. Necessary erosion controls will be used to prevent slope f lilurebyconcentratcd st(lrinwatCrrulloff: E�xCIIV Ilion 0l' Ill] will not gencrally(lccurwithin 100' or 50' respectively ofany adjoining property boundary or right of \Vay except for the I11Stillhltloll 011. VlSllal SCrCCII 110.1115. b. Provide a cross-seclloil oil the mine maps) .for all ,,ill slopes (berms, wastej)iles, overbtu'riell disposal areas, etc.), clearly indicating the intended side slopegrcidient, installation ofan, benches aid/or slope drains (witli suj)poriing design information) if heeded, mid the method of dial stabilization. Sec attached mule 111,1ns For gencr,111MI I(1Cati(1n5. FOr 11101-C specific details, sec previously approved flans and (details. 1=1 APPLICATION FOR A MINING PERMIT c. In excavation(s) of unconsolidated (Moll -rock) materials, specify the angle of all cut slopes including specifications for benching and sloping. Cross -sections for all cut slopes must be provided on the mime rrlap(s).z The Illaxim illl snipe withlll the pit CXcavations will be 1-1/2 to I in unconsolidated overburden with a 20-116ot wide safety bench at the rock/unconsolidated overburden interface. d. In llardrock excavations, specify proposed bench widths and heights in feet. Provide cross -sections of the mine excavation clearly noting the angles of the cut slopes, widths of all safety beaches and mine benches, and the elected maximum depth of the excavation. At the DLI1'ha111 Quarr�J, the slope in hard rock has historically been '/ to I with no bench. This slope has been adequate throughout the history ofthis site since the deposit is relatively unif0n•nl alld does not have a tendency to slide. In accordance with the previous mine permll, in the Old (last) I'll, a miminum 5' safety henc:h has been lelt for every 35' of vertical height in all rock excavations siilce September 2002. It is typical of our operiltiolls currently to ]cave a 15' wide safety bench fill- every 35' of vertical height. 7. Describe other methods to be taken during mining to prevent physical hazard to any neighboring dwelling house, public road, public, commercial or industrial building fi-om any mine excavation. Locate all such structures on the urine neap rf they are within 300,feet ofanv proposed excavation. Sufficient bn'11Ci's alld proper berlll collstructioll cnsllrC nlllllillulll impact to adjoining properly Owners. 8. Describe what kind of barricade will be used to prevent inadvertent public access along any high wall area and when it will be implemented. Vegetated earthen berms, appropriate fencing and adequate boulder barriers may be acceptable high wall barricades. A construction detail/cross-section arrd location of each type of barricade to be used must be indicated on the mine niap(s). Access to the property itself is restricted by gates and cables that are kept locked when the quarry is not in operation. Much of the perimeter is fenced. Berms gild overburden disposal areas also block access to nhuch of the site and inactive highwalls. The lino Kiver serves to block access from the west side of the property. Barricades of oversized rock arc gcnerally placed adjacent to active highwalls and are relocated as the pit is developed 9. Are acid producing minerals or soils present? Yes No X How will acid water pollution front the excavation, stockpiles and waste areas be controlled? 10. a. Describe specific plans (including a schedule of implementation) for screening the operation from public view such as maintaining or planting trees, bushes or other vegetation, building berms or other measures. Show the location of all visual screening on the mine map(s) and provide cross -sections through all proposed berms or proposed spacing, sizes and species for tree plantings. The Durham Quarry presently has a Combination ofwcll dc1'Cloped visual barrier bel7llS as well as natural vegetation whlC11screens this site well from aelJoIlling roads and procrtics. "Phis screening will be maintained. b. Could the operation have a significandy adverse effect on the purposes of a publicly owned park, forest or recreation area? if so, how will such effects (i.e., noise, visibility, etc.) be mitigated? There are no publicly owlhel parks, forest or recreation areas adjacent to the quarry. -10- APPLICATION FOR A MINING PERMIT 11. Will explosives be used? Yes X No . if yes, specify the types of explosive(s) and describe what precaution(s) will be used to prevent physical hazard to persons or neighboring property fi•oin flying rocks or excessive air blasts or ground vibrations. Depending oil the ]nine's location to nearby structures, more detailed technical information may be required oil the blasting program (such as a third - party blasting study). Locale the nearest offsite occupied struchwe(s) to the p,oposed excaivation(ti) on the mine map and indicate its approximate distance to the proposed excavation. In the event of additional quarrying at this site, 1`.nsign Bickford or comparable novel blast initiation sysicill is used to in0dvC11e1t blast initiation especially during possible thundcrstorins. All electronic initiation system lnay be stlbstMod IOr the nonol system if it is deumcd it butter Overall system. Weather conditions are monitored continuously before, during, and after loading of each shut to insure that tlic shot will not be Initiated tinder adverse "who- condhions du t might cause blast enllssions to drift in an unacceptable direction or alight prevent proper venting of the hied wave away from adjoining properties. ANl O premixed powder is used in dry holes. A cap-sensltivc high explosive emulsion is used for wet holes and initiation ofthc ANI.O. Since blasting would be an integral part of this operation, each blast is nxlnitored Nvith a seismograph to insure that peak particle velocities and peak over pressures are within the hinits established by local, state, and federal authorities. Hanson works closely with consultants (often Vibratech) to monitor and review each blast and scismographic recording. Along wilh the seismmopmph wstlits, fragmentation and hyrock conditions are constantly monitored, and the blasting program, including direction of hlastilT, hole size and pattern, sternnling, etc. are adjusted as needed to Insure best and safest results. 12. Will fuel tanks, solvents, or other chemical reagents be stored on -•site? Yes X No Ifyes, describe these inaterials, howl they will be stored and method of containment in case ofspill. Indicate the location(v) of all storage.facilities 017 the mime nlap(s). Fuel tanks are unclosed in an above -ground steel secondary containment. All other oils, greases, and fluids are also stored in secondary contAnincriL Used (ill is colleewd from equipment and picked up for offsite recycling by properly certified contractors. Empty oil and grease barrels are returned to the supplier M cleaned and placed into the metal scrap bin foruffsitc recycling. An approved dealer handles solvents. All cmployecs are trained on a regular basis in the proper handling of petroleum products, managing and clC:wdngofspills, and proper dispoal of mgS, absorbent inatcrlals, irnd any contaminated soils, -11- APPLICATION FOR A MINING PERMIT D. RECLAIIZATION PLAN l . Describe your intended flan for the final reclamation and subsequent use of all affected lands and indicate the sequence and general methods to be used in reclaiming this land. This must include the method of reclamation of settling ponds and/or sediment control basins and the method of restoration or establishment of any permanent drainage channels to a condition ntimmizing erosion, siltation and other pollution. This information must be illustrated on a reclamation map and must correspond directly with the information provided on the mare map(s). In addition, design information, including typical cross -sections, of airy permanent channels to be constructed as part of the reclamation plan and the location(s) of all permanent channels must be indicated on the reclamation map. The mine excavations alas been allolx'Cd to fill to a normal level by gl'oUlldVViltCr ilnd St(11'Itlw1110' runoff ITI1111 ad]()mnlg areas since the milling operations have beell tentatively Coil) lticle(1. The resulting deep water lake May be used 101' recreation, and potentially as it fresh water supply. The plant sites, stockpile areas, and ovcl'burderl disposal areas will be graded and seeded VV1t11 grasses Suitable fill' establishment ofgrasslands and w ildlife areas. I'roccsS an(I pit w aicr settling ponds will be filled and similarly rcclainled to grasslands unless they area part of the overall site drainage and reclamation plan. Sec attached reclatllation dra%Virlgs for specific details. 2. Is an excavated or impounded body of water to be left as a pall of the reclamation? Yes X No If yes, illustrate the location of the body(s) of tauter on the reclamation map and provide a scaled cross-section(s) through the proposed body(s) of taster. The minimum water depth must beat least 4 feet, measured from the normal low water table elevation, unless information is provided to indicate that a more shallow water body will be productive and beneficial at this site. Will the body(s) of water be stocked with fish? Yes No X . If yes, specify species. It is Hanson's 111tCnt to C011VCrt the ClLlat'ry into a fresh water lake upon cessation of 1111n1ng activities. In addition, the firesh water pond (seconda1'y settling basin), as shown oil the attacled dram,ings, will remain. A large percentage of the mining area Will be left as inlp0UI)dCd water. In some areas, overburden will be backfilled to all elevation several feet above the water table, and seeded according to schedule. See attached drawings 1,61' Spceific details and cross sCeti oils 3. Describe provisions for safety to persons and to adjoining property in all completed excavations in rock including what kind of permanent barricade will be left. Acceptable permanent barricades are appropriate fencing, large boulders placed end-to-cnd, etc. Construction details and locations of all permanent ban-icades must be shown on the reclamation map. As it safety precaution, it 20-11lot wide safety bench will be left at the rock/LunuulSolidated soil inicriacc. A purmallent fence will be erected around the colllpletcd (Itlal'l'1Cs 10 I)1'CVCII1 Ul1aUth0l'1'GCd Glltl')', and (]anger signs Will be posted at regular intervals along the fence to win-n folks of the open pits. 4. Indicate the metbod(s) of reclamation of overburden, refuse, spoil banks or other such on -site Irvine waste areas, including specifications for benching and sloping. Final cross -sections and locations for such areas mast be provided on the reclamation map. As 0VCI'bUrde11 is plUCd Ill (ICSlgnated itreas, it is spread and compacted by dozer and haul units. Slopes in waste areas. wil I be graded 2:1 or flatter and vcgctated as Soon its possible to prevent erosion. Erosion control mcastit'cs and runoff conveyances will be established as the wastepile develops and then riminiained throughout the pt'occss Llrllil final reclamation is achieved. Drainage on top ofihc wastc areas will be -12- APPLICATION FOR A MINING PERMIT established to prevent poohlig and Staglliltlon of watcralld to COMM] 1'lllloff. I'Illil] I'CC]i1111i1I1o11 (11 \1'i1siC iil'CilS will lilClUdC filial tol) alld S101w dressing as required 161lowed by Seeding ill accord -mice lvith the attached r(wegetatiom plall. Sec attached dra1vings for spec11)C detall. 5. a. Describe reclamation of processing facilities, stockpile areas, and on -site roadways. lZeclamatloll ill these areas 1v111 Occur as lidlows. First, the product stockpiles will be sold doNvi. Tiles the processlmg plants will he dlsimmitled mid removed from the site, Ally remaining piles, waste piles, alld a1_CaS bradC(l 1'or plallt 11y0L11 and opCI_iItioll (IllCllldlllg ralllps to the primary Stations) \%"I] hC gradcd 2:1 ]llaxiiluml slope but generally 3:1 (n' Ilatter. I•lially, these areas xvill be scarified and seeded according to the revegetatiom plain. Any site LICCCSS I'OadS 1101 utilized ill file Clld Use &VC1op111CIlt 1)1a11 will be treated ill the same mamrler. b. Will any on -site roadways be left as part of the reclamation? Yes X No . kyes, identify such road11;ays on the reclamation map and provide details on permanent ditch line stabilization. Main pawed roads into the existlmg stone processing area will 1'Clllillll 1Or iICCCSS aild ft1t11rC dCVCI(1[)l11CI1t purposes. ExistIlIg side ditches arc well established and stabilized with rock. Malin u11paVCd roads may remain and will be graded (including side drainage ditches) rind stabilized with rock. 6. Describe the method of control of contaminants and disposal of scrap metal, junk machinery, cables, or other such waste products of milling. (Note definition of refuse in The Mining Act of 1971). No off -site generated waste shall be disposed of on the mine site without nLior written approval from the NC Department of Environment and Natural Resources, Land Quality Section and either the Division of Waste Management (DWM) or local governing body. If a disposal permit has been issued by DWA7 for the site, a copy of said permit must be attached to this application. All temporais, and permanent refuse disposal areas must be clearlt, delineated on the urine maps) and reclamation map, along with a list oritems to be disposed in said areas. As pt'eV10L1Sly apj)rOVCd, lelllporary SCr111) rind LISC(I CC[Ll1IN11C111 S101'agC al'CUS have heen developed at this site. The scrap material and used C(lull)illcllt Which ilccumlulate as a result Of mining aid processing activities arc stored ill these al'C'M until So]d to ai imdependew recycling contractor. A scrap hin is maiitaimcd on site for disposal by recycling ol'snit111 1110,11 scrap. 'fires i11'C recycled Ihrough the various tiro suppliers. -13- APPLICATION FOR A MINING PERMIT 7. Describe your play for revegetation or other surface treatment of the affected areas. This plan must rnClude i-ecolllilicildatiorls foi- year'-i-oUIld seediil, Including; the tiine of seeding and the amount and tyl)e of seed, fertilizer, lime and mulch per acre. The recommendations must include general seeding; instructions for permanent revegetation and, if necessary, temporary revegetation. Revegetatiorl utilizing only tree plantings is not acceptable. Recommendations can be sought from-. a. Authorized representatives of the local Soil and Water Conservation District; b. Authorized representatives of the Division of Forest Resources, Depallnlent of Environment and Natural Resources; c. Authorized county representatives of the North Carolina Cooperative Extension Service, specialists and research faculty with the Colleges of Agriculture and Life Sciences and Forest Resources at North Carolina State University; d. North Carolina licensed landscape architects; c. Private consulting foresters referred by the Division of Forest Resources, Department of Environment and Natural Resources; f N.C. Erosion and Sedimentation Control Planning and Design Manual; g. N.C. Surface Mining Manual: A Guide for Permitting, Operation and Reclamation; h. Others as may be approved by the Department. LIME - RATE OF APPLICATION (tons/acre): 2,000 lb/ac applied in spring. Application rate to be adiusted based on soil sampling results. FERTILIZER - ANALYSIS AND RATE OF APPLICATION (pounds/acre): As re(luire(1 use of ] O-1 O- ] 0 al 5001b/ac. Application rate to he adjusted based oil soil sampling; results. [-all(] application of animal waste (chicken manurc) may be used lvhcil available. SEED - TYPE (S) AND RATE (S) OF APPLICATION INCLUDING YEAR-ROUND SEEDING SCHEDULE (pounds/acre): [NOTE: Include Legumes] Final Cover: Sercea Lespede'ra (60%,) Bermula (40%) or Sericea or Bermuda depending on area being planted. (60-80 Ib/ac depending; on seed type) Temporary Cover: Small grain or rye in ftillAvinter at 15- lb/tic. Millel in spring summer at 200 lb/ac. MULCH - TYPE AND RATE OF APPLICATION (pounds/acre) AND METHOD OF ANCHORING: Clean straw or hay rr 2 tons/acre OTHER VEGETATIVE COVERS — TYPE (S) AND RATE (S) OF APPLICATION INCLUDING SEEDING SCHEDULE (pounds/acre, trees/acre, spacing of trees/shrubs, etc):. Revegetation and/or reforestation plan approved by: Signature Print Name Title Agency -14- Date APPLICATION FOR A MINING PERMIT E. DETERMINATION OF AFFECTED ACREAGE AND BOND The following bond calculation worlrsheet is to be used to establish an appropriate bond (based upon a range of $500 to $5,000 per crrfecled acre).for• each per•rnitted aline site based upon the acreage appr•oi,ed by the ]aepartrrrent to be at tat during the life of the mining permit. Please insert the apl2roxiratate acr age, for each vroivea witti tins anwicatron lorntl UH you can deler to the Der2arYment to calculate your bond !or loou based mars and standard reclamation costs: A security bond has been posted by Hanson Aggregates S(iutlleiist, U.0 pursuant to N.C.G.S. 74-•54. F. NOTIFICATION OF ADJOINING LANDOWNERS The "Notice" form, or a facsimile thereof, attached to this application must be sent certified or registered ]nail to: Since this rellewal flocs not Involve expailding the existing perillit boundaries, ad.joining landowner notifications arc not reyuil-ed. (I)the chief administrative officer of each county and municipality in which any part of the permitted area is located as indicated on the mine map(s); (2)all owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary; if an adjoining tract is owned or leased by the applicant or is owned by the lessor of the mine tract, all owners of record of tracts adjoining these tracts must be notified (that are within 1,000 feet of the mining permit boundary) as indicated on the mine map(s); and (3)all owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary which lie directly across and is contiguous to any highway; creek, stream, river, or other watercourse; railroad track; or utility or other public right-of-way; if an adjoining tract is owned or leased by the applicant or is owned by the lessor of the mine tract, all owners of record of tracts adjoining these tracts must be notified (that are within 1,000 feet of the mining permit boundary) as indicated on the mine map(s). "Highway" means a road that has four lanes of travel or less and is not designated as an Interstate Highway. The only exception to the above method of giving notice is if another means of notice is approved in advance by the Director, Division of Land Resources. A copy of a tax leap (or other alternative acceptable to the Department) must be mailed with the completed "Notice" form (the proposed overall permit boundaries and the names and locations of all owners of record of lands adjoining said boundaries must be clearly denoted on the tax map). The "Affidavit of Notification" attached to this application must be completed, notarized and submitted to the Department, with the remainder of the completed application form, before the application will be considered complete. -15- APPLICATION FOR A MINING PERMIT MINING FEE SCHEDULE Ilatfson Ag�;regatcs—Durham Off�frrV Illinc Permit Renc��al Appl'tcatian A nonrefundable permit application processing fee when filing for a new mining permit, a major permit modification or a renewal permit is required as follows: 0-25 acres 26+acres New Permit Applications $39750.00 $59000.00 Permit Modifications $750.00 $19000.00 Permit Renewals $750.00 $19000.00 Transfers/Minor Modifications' $100.00 $1.00.00 x A itonrefan fable $100,00 permit appiiratio It processing fee is required for nlillor permit modifications. Minor permit modiftenlions inclltlle 0%vnersIII) Iransfers, mule changes, 110111t stlhstitlltiolls and permit renewals ss'here the minc is Illactive and fully stabilized. A llti1101- perlllil modification also illcludes lands ad fled to it permitted area, outside of the minimum permil buffer zone requirements, %s-here Ito plans formining related dlsltorhallceof Ili C added lands havc been approved. All other changes are considered major pertnit modifications. Acres for new hermits and renewal permits means the total acreage at the site. Acres for Major modification of permits means that nrea of land affected by tiie modification within the permitted Mille area, 01- alli' adlhtl011a1 lalld that is to he disturbed flint added to an e).isling permitted area, or both. Make checks payable to: NCDENR-Land Quality 1620 Wail Service Center Raleigh, NC 27699-1612 -16- ,,A MC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen K Sullins Governor , Director March 19, 2009 Mr. Justin E. Williams Hanson Aggregates Southeast, LLC 2310 Parklake Drive, Suite 550 Atlanta, GA 30345 Dear Mr. Williams: MAR 2 4 20m, Natural Resources' Dee Freeman Secretary Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020088 Hanson Aggregates Southeast, LLC Formerly Hanson Aggregates Southeast, [tic .Durham County On March 1, 2009, Division personnel received your request to revise your stornlwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency, If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, Av, Coleen H. ullins (J cc: DWQ Central Files Raleigh Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Location:512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 l Customer Service: 1-877-623-6748 Internet: www.nrwaterquality.org An Equal Opportunity 1 Affirmalive Action Ernpioyer One Nortl7Carolina XA(rally I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HANSON AGGREGATES SOUTHEAST, LLC is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at HANSON AGGREGATES SOUTHEAST, LLC 5013 DENFIELD STREET DURHAM DURHAM COUNTY to receiving waters designated as the Eno River, in tite Neuse River Basin in accordance with the effluent limitations; monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG020000. This certificate of coverage shall become effective March 19, 2009 This Certificate of Coverage shal I remain in effect for the duration of the General Permit. Signed this day March 19, 2009 t - i 7 4 Tk�- fa Co[een H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission North Carolina Department of Environment and Natural Resources, Division of Land Resources, Land Quality Section (PERMITTED MINE 1. MINE NAME - �i. ,��!fl1.../D0A rrr„ 2. MINING PERMIT # 32 - 01 3. OPERATOR m,�}y.—� 4. CO NTY,,rh� 5. ADDRESS b j 8',3 r Art G. PERMIT EXPIRATION DATE 01-14 - 03 7. RIVER BASIN o —air --ot S. Person(s) contacted at site--- &u Bra&' - 9. Was mine operating at time of inspection? ❑ ,Yes XNo 10. Pictures? ❑ Yes g No 11. Date last inspected: 0J.,6QO 12. Any mining since last inspection? ❑ Yes 3Z No 13. Is the mine in compliance with the Operating Conditions of the Permit? �' Yes ❑ No If no, explain: 14. Is the mine in compliance with the Reclamation Conditions of the Permit? X Yes ❑ No If no, explain: 15. Did any of the above deficiencies result in offsite damage? ❑ Yes KNo If yes, describe the type and severity of the damage: 16. Corrective measures needed and/or taken: 17. Other recommendations and comments: __'5 c kd1_ Ate, r�tLT. s / /3& I8. Is the Annual Reclamation Report +>ap accurate? X Yes ❑ No (Explain) ❑ Not Reviewed 19. Follow-up inspection needed? ❑ Yes o Proposed date / ! 20. No. of additional pages of Inspection Report 0.. 21. Copy of Report sent to operators / Z41 O 1 (date) INSPECTED BY:. ; DATE Oy / I (21 Telephone No: ( QI q IV11ite cop), to file Yellow copy to operator Pink copy to Alining Specialist 10197 0" El E N R North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Justin Williams Hanson Aggregates Southeast LLC 2310 Park Lk Dr Atlanta, GA 30345 Dear Permittee: Division of Water Quality Coleen H. Sullins Director February 11, 2010 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Hanson Aggregates - Durham Quarry COC Number NCG020088 Durham County In response to your renewal application for continued coverage under stormwater General Permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG020000 • A copy of a Technical Bulletin for the General Permit • Two copies of the Tier 2 / Exceedence Discharge Monitoring Report (DMR) Form for Stormwater • One copy each of the Annual Summary DMR Forms for Stormwater and Wastewater • Two copies of the Limit Violation DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. It your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms) based on your original application, or subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater Permitting Unit to request a modification of this renewal COC. The more significant changes in the General Permit since your last Certificate of Coverage include the following: Part II: • Section B — Language referencing PAMS has been changed. Flocculants may now be used if evaluated by the Division and administered in accordance with maximum application doses and other requirements. Part III: • Section A -- The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the mining industry, in lieu of a Stormwater BMP Plan. • Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after 0.5" (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal" from DLR or certify to DWO the site has been stabilized. The permittee must notify the DWQ Regional Office of inactive status. Discharges from inactive mines trust still be monitored on the same schedule as active mines. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh. North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-6494 L Customer Service: 1-877-623-5748 North Caro l i n a Internet: www.ncwaterquality,org a t ` at rally An Equal Opportunity i Atlirmalive Ac icn Employer V A - Permit Reissuance — Permit Number NCGO20088 February 11, 2010 Page 2 • Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of annually), and that the sampling results be compared to new benchmark values. (The previous cut-off concentrations have been removed.) • Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Section B — This part contains a new provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWO may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Section B — The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72 hours) of little or no precipitation to precede an RSE. • Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be monitored. • Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the remainder of the permit. • Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease parameter in the previous permit. • Section D — Qualitative monitoring must now be conducted during the same representative storm event as the analytical monitoring. • Section D — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Section D — If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for some Stormwater Discharge Outfalls (SDOs). • Section D — if mines do not respond to problems seen in visual monitoring, DWO may now require that mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring, install or modify structural stormwater controls, or implement other controls. • Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP and recorded in the Annual Summary DMR. • Section E — A lower TSS Wastewater limit for PNA waters is included in the permit. • Section E — All mining operations are now required to monitor TSS in wastewater effluent discharges (not only industrial sand mines). However, TSS limits only apply to industrial sand mining operations. • Section E — Turbidity limits on effluent discharges have been removed; however, turbidity standards still apply in the receiving waters. • Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with dewatering activities that have the potential to drain wetlands or other surface waters). • Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for Mine Dewatering Wastewater, Process Wastewater, Overflow From Non -Closed -Loop Process Recycle Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR). • Section E — Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform monitoring is now required for all process and mine dewatering wastewater discharges to SA waters. Part IV: • Section E -- Items 1. and 2. require submittal of a new reporting form: the Annual Summary DMR. This annual summary of the analytical monitoring results should be submitted to the DWO Central Office by March 1 of each year. • Section E — Exceedences and violations must be sent to the appropriate DWQ Regional Office within 30 days of receipt from the lab. • Section E — Results of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR form. J Permit Reissuance — Permit Number NCG020088 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWO. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones at (919) 807-6379 or Bethany Georgoulias at (919) 807-6372. cc: DWO Central Files Stormwater Permitting Unit Files Raleigh Regional Office Sincerely, for Coleen H. Sullins • .. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hanson Aggregates Southeast LLC is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Hanson Aggregates - Durham Quarry 5013 Denfield St Durham Durham County to receiving waters designated as Eno River, a class WS-IV;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, ill, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 11 `h day of February, 2010. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Beverly Eaves Perdue, Governor !MID Dee Precman, Secretary 1-31 North Carolina Department orFnvironmcni and Natural Resources �% Coleen li. Sullins, Director Division or Water Quality January 26, 2009 Mr. Thomas J. Smith, Plant Manager Hanson Aggregates Southeast PO Box 70 Rougemont, NC 27572 Subject: Hanson Aggregates Southeast Inc. Permit No.-NCG020088 5013 Denfield Street, Durham Durham County Dear Mr. Smith: Staff from the Division of Water Quality, Surface Water Protection of the Raleigh Regional Office conducted a site visit to Hanson Aggregates, Durham Quarry at 5013 Denfield Street. The assistance and cooperation of Mr. Thomas Thacker was very helpful and appreciated. The following observations were as follow: 1. The Hanson Quarry and its perimeter has been purchased by the City of Durham to be used as a water source for the city. 2. The site is only being used as a stockpile for pre -cleaned crushed stone inventory for sale. The stone is taken from the Hanson Mine in Rougemont and brought to the Denfield Street site for sale. No mining operations are being performed at the 5013 Denfield Street location. 3. This site was found to have stored diesel fuel. The diesel fuel had secondary containment. In the event of any fuel spill, Noble Oil is used for clean up. 4. Stormwater on the site is being channeled via storm drain to an unnamed tributary to Eno River. The only stormwater exposure is stone inventory and old machinery placed throughout the site. The Raleigh Regional Office, surface Water Protection recommend that Hanson Aggregates submit a request for permit rescintion for the 5013 Denfield Street location, If rescintion of your permit is granted, Hanson Aggregates must reapply for a Certificate of Coverage as required by NCG020000, before any mining activity is conducted at this location,. 1628 Mail Service Center Raleigh, NC 27699-1628 919-791-4200 (Telephone) Customer Service 800-623-7748 Q Mr. "Thomas J. Smith Hanson Aggregates Southeast Page 2 -- Discharging without a valid NPDES Permit will subject the discharger to a civil penalty of up to S25,000 per day. 1f you should have any questions regarding this notice, please do not hesitate to contact me at the Raleigh Regional Office at (919) 791-4200. Sincerely, r Mack Wiggins G' Environmental Specialist Raleigh Regional Office cc: Central Files RRO-S W P o ,0 Permit: NCG020088 SOC: County: Durham Region: Raleigh Compliance Inspection Report Effective: 01/19/05 Expiration: 12/31/09 Owner: Hanson Aggregates Southeast Inc Effective: Expiration: Facility: Hanson Aggregates - Durham Quarry 5013 Denfield St Contact Person: Robert Snyder Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 12/1912008 Entry Time: 01:53 PM Primary Inspector: Mack K Wiggins Secondary Inspector(s): Durham NC 27704 Phone: 919-380-2746 Certification: Exit Time: 02:55 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: i Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG020088 Owner - Facility: Hanson Aggregates Southeast Inc Inspection Date: 12/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG020086 Owner - Facility: Hanson Aggregates Southeast Inc Inspection Date: 12/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? n n ■ n # Does the Plan include a General Location (USGS) map? n n ■ Cl # Does the Plan include a "Narrative Description of Practices"? ❑ n ■ # Does the Plan include a detailed site map including outfall locations and drainage areas? n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n n ■ n # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ # Does the facility provide all necessary secondary containment? n n ■ # Does the Plan include a BMP summary? n n ■ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n ■ n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n ❑ ■ ❑ # Does the facility provide and document Employee Training? n n ■ n # Does the Plan include a list of Responsible Party(s)? n n ■ Cl # Is the Plan reviewed and updated annually? n n ■ n # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ■ ❑ Has the Stormwater Pollution Prevention Plan been implemented? n n ■ n Comment: This mine has cease to operate as a mine. City of Durham has purchased the mine to be used as a water source for Durham. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n Comment: This mine has cease to operate as a mine. City of Durham has purchased the mine to be used as a water source for Durham. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ■ n Comment: This mine has cease to operate as a mine. City of Durham has purchased the mine to be used as a water source for Durham. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage avaifabfe at the site? n n n n # Were all outfalls observed during the inspection? rl n n n # If the facility has representative outfall status, is it properly documented by the Division? O n 00 # Has the facility evaluated all illicit (non stormwater) discharges? n n Do Page: 3 Permit: NCG020088 Owner - Facility: Hanson Aggregates Southeast Inc Inspection Date: 1211912008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 0 Owner , Facility:, AA add%- , p'v`,4 4vi Permit: `i 0 2. Inspection Date: + QI t �! t r Inspection Type: Compliance r_valuatian Reason for Visit: Routine Stormwater POIIUtIon Prevention Plan Yes No NA NE ------ ................ Does the site have a Stormwater Pollution Prevention Plan?0 ❑ ❑ # Does the Plan include a General Location (USGS) map? E�❑ ❑ ❑ d❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ It Does the Plan include a detailed site snap including outfall locations and drainage areas? ❑❑❑- # Does the Ian include a list of significant spills occurring during the past 3 years? ND��❑ ❑ ❑ *NkQ # Has the facility evaluated feasible alternatives to current practices? La/0 ❑ o ` o❑ ❑ n # Does the facility provide all necessary secondary containment? #t Does the Plan include a 8MP summary? (❑ ❑ ❑ O ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? &/0 ❑ ❑ ## Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? P-KC3 ❑ ❑ tFTs +' I/fAkt� # Does the Plan include a list of Responsible Parly(s)? ❑ ❑ # Is the Plan reviewed and updated annually? ,� l b ❑ ❑ # Does the flan include a Stormwater Facility Inspection Program? ,_�,/' li ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? Q ❑ ❑ n Comment: Qualitative Monitoring Yes No NA/ NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ 2 ❑ Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? 0 1L+i}Yes No NA NE # Has the facility conducted its Analytical monitoring frorn Vehicle Maintenance areas? Comment: Permit and Qutfalis # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? /l�t/f F ��+ls•-C- > YesNoNANE t� 0 0 0 Wnn❑A% # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ r # Has the facility evaluated all illicit (non stormwater) discharges? d❑ ❑ ❑ Comment: t-� 3L:t 1 �r Jr sr , / �e,y ,4 .� ��nm [gyu NODEp� R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 19, 2009 Mr. Justin E. Williams Hanson Aggregates Southeast, LLC 2310 Parklake Drive, Suite 550 Atlanta, GA 30345 Dear Mr. Williams: Dee Freeman Secretary Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020088 Hanson Aggregates Southeast, LLC Formerly Hanson Aggregates Southeast, Inc. Durham County On March 1, 2009, Division personnel received'your request to revise your stormwater hermit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit ,remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, �4(1Lt' c-rrl Coleen 11. ullins cc: DWQ Central Files Raleigh Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh; North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 4 Customer Service: 1-877-623-6748 Internet www.newaterquality,org An Equal Opportunity Y Affirmative Action Employer NortllCarolina ;Vaturally f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM[ In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HANSON AGGREGATES SOUTHEAST, LLC is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at HANSON AGGREGATES SOUTHEAST, LLC 5013 DENFIELD STREET DURIJAM DURHAM COUNTY to receiving waters designated as the Eno River, in the NCUse River Basin in accordance with the cffluenl limitations; monitoring requirements, and other conditions set forth in Parts 1, 11, 1II, IV, V, and V1 of General m Perit No. NCG020000. This certificate of coverage shall become effective March 19, 2009 This Certificate of Coverage shall remain in effect for the duration'of the General Permit. Signed this day March 19, 2009 ja Coleen H. Sullins, Director Division of' Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hanson Aggregates Southeast Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Hanson Aggregates - Durham Quarry 5013 Denfield St Durham Durham County to receiving waters designated as the Eno River, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.C. Director Division of Water Quality February 7, 2005 Justin Williams Hanson Aggregates Southeast Inc 100 Crescent Centre Pkwy Ste 1240 Tucker, GA 30084 Subject: NPDES Stormwater Permit Coverage Renewal Hanson Aggregates - Durham Quarry COC Number NCG020088 Durham County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement. between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerelv. for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office No thCarolina ��lTfllCA�i!Tf North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733.7015 Customer Service Internet: h2o.enr.state.nc.uslsufstormwater.html 512 N. 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E G +....-'M y ti■ ' � '`a 1� S• V � l'J� \ �� I '\��r/ ` � �....;�:•. - -tGt Y' -I. �� �, ., � fM� f ,...- 1j.: �+:} 1 i � �f (; '\ � 4: 1 I h s L I:aruI C t�:"� �L t': ~ J��Y" i ;�� i `•�5�� f, - ✓ �r �t� r� :J-;"!� J'' �.f � P } V t\• / r�l m I '�� �. "� - •S . f-tFfSisi l J , t�+ C f`•- i �d ,1 Copyright (C) 1998, Maptech, tnc. f to-K O Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Justin Williams Hanson Aggregates Southeast Inc 100 Crescent Centre Pkwy Ste 1240 Tucker, GA 30084 Subject: NPDES Stormwater Permit Coverage Renewal Hanson Aggregates - Durham Quarry COC Number NCG020088 Durham County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificale of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office One Nj)r hCarolina 111111rallil North Carolina Division of Water Quality t617 Mail Scrvice Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstonnwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmadve Action Employer- 50% Recycled110%6 Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hanson Aggregates Southeast Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Hanson Aggregates - Durham Quarry 5013 Denfield St Durham Durham County to receiving waters designated as the Eno River, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission U('1rhaGo. �0� W A r�RP 1 'CO r April 16, 2004 Mr. Steve Howiler, PE, Environmental Coordinator NC/SC Hanson Aggregates East, Southeast Region PO Box 848 Cheraw, South Carolina 29520 Dear Mr. Howiler: Michael F_ Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality SUBJECT: Flocculent Use Hanson Aggregates The Aquatic Toxicology Unit of the Division of Water Quality has reviewed your submittal for flocculent approval at the following facilities: .D o NCG020209 Raleigh Quarry NCG020052 Crabtree Quarry NCG020088 Durham Quarry NCG020182 Elm City Quarry NCG020164 Gardner Quarry NCG020087 Holly Springs Quarry NCG020204 Lexington Quarry NCG020234 Neverson Quarry NCG020235 North Durham Quarry—orzr4—o Ca. NCG020124 Princeton Quarry NCG020209 Rocky Mount Quarry NCG020156 Senter Sand & Gravel NCG020178 Elliott Sand & Gravel NCG020233 Cape Fear Sand & Gravel NCG020224 Vander Sand & Gravel ARR J 0 1_'004 After reviewing the submittal, the Division has determined that using Ondeo Nalco Ferralyte 8130 and Rochester Midland Midfloc 1309 at their maximum application rates at the above facilities witl not cause toxicity in the respective receiving streams of the facilities cited above. This determination does not change your responsibility to maintain appropriate water quality standards in the receiving waters at each location. If you have any questions, please contact Todd Christenson at (919) 733-2136. Sincerely, cc'. Raleigh Regional Office Central Files -' E UERA qr-Lte of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director Mr. Steve Howlier Hanson Aggregates Southeast Inc. PO Box 848 Cheraw, South Carolina 29520 Dear Mr, Howlier: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES t w�. November 4, 2002 f � � N1 ' ••" j Noy 7 2002 ' <1 ,k;1? < ro, Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG020088 Durham Quarry (Formerly Hanson Aggregates Carolina Inc) Durham County In accordance with your request received February 13, 2002, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, f Alan Imek,,P;E=. 919 733.5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET @ http://h2o.enr.slate.nc.us/ Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hanson Aggregates Southeast, Inc. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater recycling overflow from a facility located at Durham Quarry 5013 Denfield Street Durham Durham County to receiving waters designated as the Eno River, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI and VII of General Permit No. NCGO20000 as attached. This certificate of coverage shall become effective November 4, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2002. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 DONALD A LINEBERRY BENCHMARK CAROLINA AGGREGATES - DURHAM QUARRY P. O. BOX 13983 RTP, NC 27709 Dear Permittee: 1 LTI.EXA • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Benchmark Carolina Aggregates - Durham Quarry COC Number NCG020088 Durham County In response to your renewal application for continued coverage under general permit NCG020WO, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: * A copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files -Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BENCHMARK CAROLINA AGGREGATES is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at BENCHMARK CAROLINA AGGREGATES - DURHAM QUARRY 5013 DENFIELD STREET DURHAM DURHAM COUNTY to receiving waters designated as the Eno River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December I7, 1999. P�,_=t_ejjey for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina ;.� Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ! A. Preston Howard, Jr., P.E., Director LT!;TA A&14 �J INK E)EHNR April 7, 1995 Mr. Donald Lineberry Benchmark Carolina Aggregates P. O. Box 13983 Research Triangle Park, NC 27709-3983 Subject: NPDES No. NCG020088 Benchmark Carolina Aggregates formerly: Nello Teer- Durham Quarry Durham County Dear Mr. Lineberry: In accordance with your request dated March 17, 1995, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The only change is in the formal owner's name. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-5083, Ext. 545. cc: Raleigh Regional Office ✓ Compliance -Jeanne Phillips, ISB Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, �0.resto ard, Jr., P.E. 0", Telephone 919-733-5083 FAX 919-7 �919 50% recycled/ 10% post -consumer paper `'61i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NQ. NCG020000 CERTIFICATE OF COVERAGE NO, NCG02008a STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Benchmark Carolina Aggregates is hereby authorized to operate or continue operation of a treatment system for mine dewatering and/or recycle systems process wastewater overflow with the discharges of treated wastewater and discharge stormwater from a facility located at Durham Quarry Denfield Road Durham Durham County to receiving waters designated as the Eno River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO20000 as attached. This Certificate of Coverage shall become effective April 7, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 7, 1995. K. Preston d, Jr., P.E., Director Division of E vironmental Management By Authority of the Environmental Management Commission ` State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director November 4, 2002 Mr. Steve Howlier Hanson Aggregates Southeast Inc. PO Box 848 Cheraw, South Carolina 29520 ly�vwr NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG020088 Durham Quarry (Formerly Hanson Aggregates Carolina Inc) Durham County Dear Mr. Howlier: In accordance with your request received February 13, 2002, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 1508 of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Sincerely, 01 Alan W. Klimek, P.E. 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET 0 http:/m2o.enr,stale. nc,ust Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hanson Aggregates Southeast, Inc. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater recycling overflow from a facility located at Durham Quarry 5013 Denfield Street Durham Durham County to receiving waters designated as the Eno River, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective November 4, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2002. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 DONALD A LINEBERRY BENCHMARK CAROLINA AGGREGATES - DURHAM QUARRY P. 0. BOX 13983 RTP, NC 27709 Dear Permittee: ia 4 NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Benchmark Carolina Aggregates - Durham Quarry COC Number NCGO20088 Durham County In response to your renewal application for continued coverage under general permit NCG020000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083. ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper t • q STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BENCHMARK CAROLINA AGGREGATES is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at BENCHMARK CAROLINA AGGREGATES - DURHAM QUARRY 5013 DENFIELD STREET DURHAM DURHAM COUNTY to receiving waters designated as the Eno River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCGO20000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17. 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director ZW C)EHNR April 7, 1995 Mr. Donald Lineberry Benchmark Carolina Aggregates P. O. Box 13983 Research Triangle Park, NC 27709-3983 Subject: NPDES No. NCG020088 Benchmark Carolina Aggregates formerly: Nello Teer- Durham Quarry Durham County Dear Mr. Lineberry: In accordance with your request dated March 17, 1995, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The only change is in the formal owner's name. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-5083, Ext. 545. Sincerely, �.resto ard, Jr., P.E. cc: Raleigh Regional Office Compliance -Jeanne Phillips, ISB Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunely Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT N CERTIFICATE F COVERACaE NO, NCG020088 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Benchmark Carolina Aggregates is hereby authorized to operate or continue operation of a treatment system for mine dewatering and/or recycle systems process wastewater overflow with the discharges of treated wastewater and discharge stormwater from a facility located at Durham Quarry Denfield Road Durham Durham County to receiving waters designated as the Eno River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General -Permit No. NCGO20000 as attached. This Certificate of Coverage shall become effective April 7, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 7, 1995. K.Preston d, Jr., P.E., Director Division of E vironmental Management By Authority of the Environmental Management Commission VHeVtate of North Carolina Department of Environment, alth and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 7, 1993 Steven Edgerton P O Box 1131 Durham, NC 27702 & NIA.WA IDEHNR Subject: General Permit No. NCG020000 Nello Teer company - Durham Quarry COC NCG020088 Durham County Dear Mr. Edgerton: In accordance with your application for discharge permit received on September 22, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0066044. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. Sincerely, original Signed BY Coleen H. Sullins A. Preston Howard, Jr. Director cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper GENERAL PERMITS COPIES OF PERMITS ARE TO BE SENT �. TO THE FOLLOWING: 4 SIGNED ORGINAL TO APPLICANT ** SIGNED COPY TO CENTRAL FILES COPY TO REGIONAL OFFICE COPY TO P&E FILE COPY TO COMPLIANCE COPY TO WAKE COUNTY _COPY TO MECKLENBURG COUNTY COPY TO TRAINING & CERT.** **ATTACH COPY OF GENERAL PERMIT rj- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCGO20000 CERTIFICATE OF COVERAGE No. NCG020088 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE_ ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Nello Teer Company is hereby authorized to construct and operate a settling basin for mine dewatering and discharge treated wastewater from a facility located at Durham Quarry Denfield Road Durham Durham County to receiving waters designated as an unnamed tributary to the Eno River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective June 7, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 7, 1993 Original Signed By Coleen H, Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 5. soJ \ :FEL �996 M-t, Sylvan t;iJgerrest Ch r ' ' • rJ {� 1' ` � .- • ! ..� � �. -�-�.76—�� �... � mil, - .1r High Sr - ... -A' - Water T- A C. rI Se,age •!�v' �/ Disposal •,•. ...... :_� '''�. i :- .. -1. .. __ are _1240.5 ' � .t,; • .. _ .,Fla '3. 7 .- .352 '4`'O CG 335 1 aoD. -. 1 Scwarr. i r, 3994 I y tiGaging St3 I mot. '1 • _ .. .� Y., I'.NP iQuafry -. ... ' Rad o Towcr • ��' � Disposal y, ,\ �°'��r �' _ / � . • -i NELL.O L. TEER COMPANY P.O. BOX 1131 DURHAM, N.C. 27702 U.S.A. TEL (919) 682-6191 + 1-800-999-fi356 • FAX: (919) 682-7553 January 30, 1995 N.C. Dept. of Environment, Health, & Natural Resources Division of Environmental Management Water Quality Section Post Office Box 29535 Raleigh, NC 27626-0535 Attention: Central Files Re: Permit #COCNCG020088, Nello L. Teer Co. Durham Quarry, Durham County, N.C. Dear Sirs: This letter is being written in response to the above referenced permit conditions which require reporting of this facility's stormwater and pit water discharge on an annual basis. This facility has not experienced a discharge of pit water during 1994. As of this date, there has not been a rainfall event of sufficient size and duration at a time when personnel have been available to sample for stormwater runoff to comply with the stormwater sampling requirements for this permit. 1 anticipate stormwater sampling being performed at this site in 1995. Should you have any questions, please do not hesitate to call me at (919)-380-2600. Sincerely, �Gsr� ames . Sprinkle FOUNDED 1909 . e � } r `7 ' ' _ �_ ' - F � � .r � , . ::e .} f .� 1 .r - . 1 � is (:.i � i 7 �1.t _ i } . �i �� �, � r ... � . i 1 MINING .PERMIT APPLICATION REVIEW FORM, for the IV1Sf0N OF WATtR .QUALITY ti Prcject/Nember. ounty: ",rue Date for Comments Sack.to Land -Quality Section:�- ',Hill `he-aperaticn, as proposed, violate s:andares of water quality? Comments: LAAY,4 A 1/V ' k S zc tS 1a� n !IlLS'. -fhz, Pe#,^r kp, ho'.c ' `I17An,2 A1PD9.S G'xrf.>r�l poi-A7i - -#?.u' f'1 s•, DG�Q tLS D �� GL fh ri ar ; u9 fS�e,r�d le, a&n'a-1 ConvCyar C�vssiny 4s nab .),qpwrc+n iuM%n� mr Mai n tershed/Strearn Name & Classiticailon: `�Q,r iyer C vcS .--DES ermnir recuir?C NPDES :,errrJt.existinc Nondischarge dermit requirzo �Corm:1 1 %V 4.GoDao�Oz� Nondischarge permit existing (Perr`:it Wetlands disturbed 401 Wetland Cart. required a1-wett'anrj'ER. existing V (Permit = �o®�a138 f Reviewed by: 1.-'/1 Date: Print Name:_ A n)-Ghe' 4,pndQ JSt't.= :.anrrai Office Reviewer. ,p ALTA NCDENR North Carolina Department of Environment and Natural Resources Division of water Duality Beverly Eaves Perdue Coleen H. Sullins - Dee Freeman Govemor Director secretary Novcrnber 17; 2009 D WQ Project 2009-0081 Edgecombe County Mr. Jim R.H. Sprinkle Hanson Aggregates Southeast,,LLC 2300 Gateway Centre Blvd;,Suite 200 Morrisville, NC 27560 Subject Property: Hanson Rocky Mount Quarry. Aerial Conveyor Crossing -REVISION Tar River (030302, 28-(69), C, NSW] Authorization Certificate per the Tar -Pamlico Rivei Buffei Protection Rules (15A NCAC 2B .0259) with Additional Conditions Dear Mi. Sprinkle: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 19,403 square feet of Zone I Tar -Pamlico River basin protected riparian buffers and 14,986 square feet of Zone 2 Tar -hi, ilico River basin protected iiparian buffers, as described in your application dated January 23, 2009, ano.r`eceived by the Division of Water Quality (DWQ) on January.23, 2009, to construct the proposed conveyor crossing at the site. This authorization certification is for the purpose and design'that you described in your application. If you change your project, you must notify us and you may be required to.send us a new application. If the property is sold, the new owner must be given a copy•of thi"uthorization letter and is therebyresponsible for complying witif all conditions. This authorization •requires you to follow the conditions listed beiow. This authorization replaces the previous authorization issued by DWQ on February 4, 2009. In addition, you should obtain or otherwise coinply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion.and Sediment Control,'Non- discharge regulations. The Additional Conditions of the Certifecatioa are: 1. Impacts Approved The following impacts are hereby approved as long as 'all of the other specific and general, conditions of this Certification{or Isoliited Wetland Permit) are met: No other impacti are approved including incidental impacts: Opt Oversight/Express Review Pen:aM Um 1650 Marl Service Cekar, Balogh, North Carolina 27699.IM Location: 2321 Crabtree 6W., Raleigh, North Cardin 27604 Phone: 919.733.17861 FAX: 919.7330%3 trttemet http:llh2o.enr.state.ne,tWnooretlanW MEgwlOpWtudi74AlSrrra "Attioi+igp*v Mnt Carolina urall,# Mark Grambling Page 2 of 3 November 17,1009 2. No Waste, Spoil;.Solids, oe pill of Any Kind No waste, spoil, solids, or•frll of any kind shall occur, in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in. the I Pre -Construction Notification. All construction activities, including the design,installation; operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so, that no,violations of state water quality standards, statutes, or rules occur. 3. - Erosion and sediment control practices': must be in full compliance with'all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface.waters standards:. a. 'lice erosion and sediment control measures for the project must be designed, installed, operated, and maintained in'accordance with the most recent version of the North Carolina Sediment and. Erosion Control Planning and Design Manual. b. The design, installation; operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in,the most, recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all,construction sites, borrow.sites, and waste pile (spoil) projects, including contractor -owned or leased borrow pits associated with the project. c. sufficient materials required for stabilization and/or repair of erosion control measures and stonnwater routing and treatment shall be on site at all times. 4. Sediment and Erosion'Control.Measures Sediment and erosion control measures shall not be.placed in wetlands or,waters without prior approval from the Division. If placement of sediment and erosion "control devices in wetlands and, waters is unavoidable, design and placemeni of temporary', erosion control measures shall not be conducted in a manner that may result in dis=equilibrium of wetlands or stream beds or banks; adjacent to or upstream and down stream of the above structures. All sediinJent and erosion control • devices shall be removed and the natural grade restored within two (2) months of the date that the -Division of Land Resources or locally delegated program has released the project; 5. Diffuse Flow All constructed stormwater conveyance outlets shall be directed and maintained as diffuse flow at non -erosive velocities through`the`pratected stream buffers such that it will'n6t re -concentrate before discharging into,a stream as identified within t $A NCAC.2B .0259,(5), if this is. not possible, it may be necessary to provide storrhwater facilitiesre that aconsidered,to remove nitrogen(and phosphorus if in the Tar -Pamlico Rive_ r Basin). This-mayrequire additional approval from this Office: 6. Protective Fencing The outside buffer, wetland or water'boundary and'along the construction corridor within these boundaries approved under this authorization sha11 be clearly, marked with orange warning fencing (or similar high visibility material) for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities;. 7. Certificate of Completion Mark Grambling "1I kg; 3. of 3' November 17, 2009 Upon completion of all work approved within the..401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the;apolicant is required to reWrn the attached certificate of completion to the 401 Oversight/Express Review Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service. Center,!Raleigh, NC, 27699-1650. Violations of any condition herein set forth may, result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification, shall expire upon expiration of the 404 or CAMA Permit. If you do not accept any of the conditions of this Certification (associated with_the approved wetland or 'stream inipacts), you may ask for anadjudicatory hearing. You must act within 60 days of the date that you. receive this lettei. To ask.for a`hearing, send a written petition, Which conforms to Chapter -150B of the North Carolina General Stat►ites to the'Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C: 27699-6714, This certification and its conditions are final and binding unless you ask 'for a hearing. Any disputes over determinations regarding this Authorization Certifimite (associated with the approved buffer impacts) shall be referred in -writing to the Director�for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. This letter completes`the review of the Division of Water Quality under Section 401 of the Clean Water Act and the Tar -Pamlico riparian buffer Protection rule as described within 15A NCAC 2B .0259. %if you have any questions, please telephone Cyndi Karoiy or Amy Chapman at 919-733-1786 Si lY C leen H..Sullins CHS/Ijm/asc Enclosures: Certificate of Coma ktion cc. USACE Raleigh Regulatory Field;Office Lauren Witherspoon, DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Debbie Edwards, S&EC, 11610 Raven Ridge Road, Raleigh, NC 27614 Filename: 04M i HtnsonRockyMounry-AcrialConvcyorCmising(Wake)NHR_Rcv k �-.. -��•-` � - i { i ?Sf S1.ii - ri 4' jj,�F',a._'�•,arT,�.��Y~ V -yam .�i 1 •� ` \\��\ � — e 1�4i � y, ply ja, \� `y .� • :i � ��\�`�:. loam to 40 kll �r V� �. 7 }f �� it �f•1 ,`, --.�. �'*'.1 •��� � �� I 1..-�7 1, � �l � r- 11:V� — ,., `,`;`•" , it 4 .j �_� �I� I �511ir/• .�,1�v�,. • .`\' �y _ ) r �� ..f{ W'%i ' ; 1 WM nAM VAIWTTAL IIAMSOM AOOREOATKS BOUTMEA". IML. MDEAST REGION ROCKY MOUNT QUARRY PLAN • STAGE 7 82 w car raw, so . lanxwmm cmu"" r