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NCG020088_MONITORING INFO_20190215
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ P o ) 'I d a YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Q) DOC TYPE 1� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD RECEIVED ANNUAL SUMMARY DISCHARGE MONITORING,,,) y r, 'mic REPORT (DMR) -- WASTEWATER ` "' A " `"'i SUBMIT TO CENTRAL OFFICE* c Iv I ALA -I nr General Permit No. NCG020000 Calendar Year a D I 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: na rnson -AQGr`earate County: Pu ( h�`� Phone Number: ( 9 Iq )_ 3 SSO - �LD'4 (_ Certified Laboratory l hG n, Total no. of outfalls monitored Lab # WW Q<.`7 _ab # r Wastewater (WW) Discharge Outfall No. 00 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No z If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No;9 Were there any limit violations in the calendar year? Yes ❑ No El Outfall No. Daily Flow Rate, cfs pH, SU TSS, mg/1 SS, mill Happticable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave/ Daly Max. HOW or ORW 50% of 7Q10 1odH�NO FFLLOW treshwater 6.0-9.0 aahwater 6.8-8.6 lndushialSand 25145 HaWorORW 20130 HoworoRw } d Tr or PNA 10115 HQw, ORW, SA. SB,PNA, ar.oyrrout 0.1/0.2 No Limit ow � S andard that applies: 50/25/10 NIA Stwanaartl pA� s N/A Standare applies es NIA Date Sample Collected, molddl r = E =I= 43 3 s tlro► e. 6(.13011.9 KI Msc.�a © ; r �dN o �5za> ` e_ GC -LAC, iA 've- f Permit Date 1011t2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0❑®® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date _Oall 11 019 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 a ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER S�UBMI7' TO CENTR�4L OFFICE*°a;4x� .�..Mw..n..•-d�c.,.4r rsx[�•.��wnnn.•..•.r%uc7 L�e.r,, ,4.ti]..:a: General Permit No. NCG020000 Calendar Year �(D f S Certificate of Coverage No. NCG02 Facility Name: H 0.nS0 r1 County. Wt'rh0_ — Phone Number: ( 9 19 ) 3 8 O - 2 7 y 6 Total no. of SDOs monitored �. Certified Laboratory '}Pace— Aa, I slEccd lab # wl o=7 rian-,on Lab# '53r72 Stormwater Discharge Outfall (SDO) No. _ 1 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. S ��, I Total Rainfall, inches TSS, mg/I SS, mill Turbid" dy, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, m I gl (VMA) New Motor Oil Usage g allmo. r .-R'ww, asx•-.a+;r h. di Sfrmwater Benchmarks + +"' x rnaxar.xo FLOWN �1kak1 r� Clrele �Benctemark 1f)tJlStl. c - � : �?a"Clrcfa eencrnnara JUI25I11i) ;:,. dN1A ,r: Standardappl - NIA Me' "arltys 2W.Nappllea '� v gyp' -. :� uaL awl ��p,ab6 Umo. .' '4.w�.. .varaye►ey�res�, Ct�n38andNonpaler, foac3monitorl—li Date Sample Collected, molddl r 4 ©013bliv NIC5 � a 1 QC. 1 1 t S I C Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 W Certificate of Coverage No Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. S VMA Outfall? Yes ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ N0002 ❑o o❑®® Outfall No. Ste- 2 Total Rainfall, inches TSS, mgll SS, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage ailmoCircle. Stormwater Benchmarks indicate aF`lx;,, Benchmark Benchmark 100/50 0.1 Circle Benchmark Benchmark 50/25110 N/A Standard applies N/A Standard appuality Water lies s 15 >6 ge requires averegeragWrse TOdG monitoring SS and r Date Sample Collected, molddl r 1pt o I 6G 3 w An i cL u cL a% lS ur i vi r i ►fie C r r I a. r a. Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 @O®® CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 SignE Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -- Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Perm it Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Al February 21, 2018 RECEIVED FEB 2 8 2018 CENTRAL FILES DWR Sg-CTION Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources O■© ❑❑❑ o. o Hanson HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2017 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2017 Year To Whom It May Concern: Please find the attached Annual 2017 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Neverson Quarry NCG020234 Durham Sales Yard NCG020088 Princeton 11 Quarry NCG020124 Elliott Sand & Gravel NCG020178 Raleigh Quarry NCG020209 Elm City Quarry NCG020182 Rocky Mount I1 Quarry NCG020121 Gardner Quarry NCG020164 Rougemont Quarry NCG020235 Holly Springs Quarry NCG020087 Senter Sand & Gravel NCG020156 Lexington Quarry NCG020204 Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2017 DMR has not been included. Should you have any questions or need additional information, please call me: (919) 380-2746, or you can reach me at Jack.Garvey a,hanson.com . Sincerely, Ja Garvey Environmental Manager Encl.: DMRs cc: Daren McMorris, NC Operations Manager Toby Lee, NC & SC General Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -WASTEWATER SUBMIT TO CENTRAL OFFICE* Lai General Permit No. NCG020000 Calendar Year "Report ALL WASTEWATER monitoring data on this form (include "No Flow "I'No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 [D❑©®® II Facility Name: r1SOn A D L darn 5a� County: 1) LLr hg, ry-) Phone Number: 91 3 S n - 2,-1 y G Total no. of outfalls monitored �. Certified Laboratory actA naI ,j lab # W W 6 a 7 on Lab # 3'l Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR W6 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Z Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No EK Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No Jj If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Ix Were there any limit violations in the calendar year? Yes ❑ No X Outfall No. C)(D I Daily Flow Rate, cfs pH, SU TSS, mg/I SS, Hamull Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 mi SA Effluent Limitations Mo. Ave 1 Daily Max. HOW or ORW 60% of 7Q10 ladle ereNj Re W Treshnater 6.0-9.0 saltwater 6.8-8.6 Industrial -n 2514 Ji HOW orORw 101�a HOWor0RW pnd Tr or PNA 101 15 HOW, ORW, SA, se, PNA, oranyTrout 0.1I0.2 No Limit Circlewater OthatapplesStanderd 50/25/10 NIA WaterOuallty Stanaardapp[ies NIA WaterOualhy StandardeppGea �w 'v►i Date Sample Collected, mo/dd/yr!ME01E=1=1=1M 03 31 i r I`1 o Li 5 09 f3© "br I 3 l Le 4 Ck + !4 ' 'C r 1 Permit Date 10/1/2015—9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [a0®® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signc, Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- STORMWATER II SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year a81 1 `Report ALL STORMWATER monitoring data on this form (include "No Flovl "Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: fj 0. Slb ✓i 3Li C 259 County: Phone Number: ( 919 ) 3 8 n- 2 71 ro Certified Laboratory ace— r7 a 1 ti , cc -- �us-ho,n► SoAc`(acd Total no. of SDOs monitored lab#W� Q�7 Lab # 531? Stormwater Discharge Outfall (SDO) No. _ 00 -- 1 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. S O� Total Rainfall, inches TSS, mg/I SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage aUmo. Sttormwater Benchmarks Indkemly0 apple e Circle Benchmark 100150 0•1 Circle Benchmark 50/25/10 NIA Standard WaterQppilea NIA Standard pq ea 15 >66 gallmo. ararageregrdr s 08G monhTSS and olar Date Sample Collected, molddl r o f do t 3 N n I r r1 b 31 a t `s t `7 U L 1 3�11 r . , , i- Me, r r C �nDW tipa 1 r Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 aa®® Additional Outfali Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 2 VMA Outfall? Yes ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ 1K4j'A Outfall No. 5Dn 2 Total Rainfall, inches TSS, mgll SS, ml/l Turbidity,Non-polar NTU Upstream (U} Turbidity, NTU Downstream (D} Turbidity, NTU O&G, mgli (VMA) New Motor Oil Usage allmo. $tormwafer Benchmarks Indicate applicable circle Benchmark 1 UOI50 4• I Circle Benchmark 5012511 a NIA 5 andardappiWater les NIA Standard apples `� �55 gavrno. average requires TSS and OaG moWtoririnlar Date Sample Collected, molddlyr qI01I tit NMo t� � t` j � t ti�Q h Y)OW ec �e Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑0 D❑® E CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signz Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEML.R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* �±,a....__i rs..�..a:a ►�., �rrn_n�nnnn L11 / %P N04 ME 9 tit 118VL Blow. ■iVVVi VVVV vaarn,+af 1 4wai va I N-- L-1v� FXML HLES `Report ALL WASTEWATER monitoring data on this form (include *No Flov&No Discharge 's) from the previous calendar year to the DEQ by MARCH_1 of each year. Certificate of Coverage No. NCG02 ��®® Facility Name: Harvyovl SCL6 aa County: w h a,m Phone Number: 3 5 al y G Total no. of outfalis monitored �. Certified Laboratory rz� �' tab # WW W 067 H4-nsran ) rc oa'rcv6-Je S Lab # 537Z Wastewater (WW) Discharge Outfall No. DO-1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No M Does this outfa11 discharge WW to SA waters? Yes ❑ No Does this outfail discharge WW to SE or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No N so, what is the 7010 flow rate? or Tidally Influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No El Were there any limit violations In the calendar year? Yes ❑ Now Outfall No. N�a�s-Qo I Daily Flow Rate, eft pH, SU TSS, mg/I SS, mill Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/100 ml SA Effluent Limitations um. Ara► cauy M&X HaworoAw 50% of 7Q10 1h & ow freshwaw 6.0-9.0 saftater 6.8-8.6 26/46 aw or0FtW 20/30 ►row or ortw MWTr ar vw► 10/16 HQW, oaw, sA. $0, PHA or anyTnoH 0.110.2 NA � a 50126J10 =11 sue�ra.Pq.. WA WAIT sunade japan N/A Date Sample Collected mo/ddlyr ©3 31 Ito i ct r Cif- 3o t o r P— a 3' i t4 i ek e- 1 ' 31 Itt, VLex r, < s (' m PCe) 55 rm , dQwce r C LA. aA Permit Date 10/1/2016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No, NCG02 5Q®® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acoordanoe with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signs Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR {not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1Oil 12015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year b 1 G "Report ALL STORMWATER monitoring data on this form (include 'No FlWI'No Discharge' and Benchmark Fxceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ®®®® ` Facility Name: _ r L\n50xj warp_! uAes -- ynrcA County: _ MLxCkaV-n , ` Phone Number: (q I q ) 3 ao - ?- 7 4 G Total no. of SDOs monitored _0 - Certified Laboratory PGc� Analy+� cc�E. lab # W 1W 067 Vin son Ag�e�-c; s lab # 5 3'7 2 Stormwater Discharge Outfall (SDO) No. SW-1 1/MA Outfall? Yes ❑ NoN Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No 'If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exeeedanees did not require monthly monitoring ❑ Other ❑ Outfall No. Db - ]. Total Rainfall, Inches TSS, mg/1 SS, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O G, mgll (V) New Motor Oil Usage al/mo. Stormwater Benchmarks ,A,dNa FLOwff ea,elmrrk 100160 0.1 sa„l,a,e,* 60126I10 NIA rChaft rd"Po- NIA •aai.. auazy15 45 glum. avereprequha old onpW.r Date Sample Collected, mo/ddfyr ;._ " ' s •1 :: :, _ z Zl , t an To f a 3 i I S r On ` u41a u h ,U, L + f a u ,, OVI o w (' Perm it Date 1Oil /2016 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©O❑®® Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. ?- VMA Outfatl? Yes ❑ No.l Is this outfall currently in Tier 2 for any parameter? Yes ❑ No;@ Was this outfall ever In Tier 2 during the past year? Yes ❑ Noj@' If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yea, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exoeedances did not require monthly monitoring ❑ Other ❑ . Rainfall, Inches NTU Upstream�.New NTU I•:Usage g. _ , Mumm r, r r. • - mo/dd/yr MEN Permit (late 1Oil f2015 -- 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [n[fl®® CERTIFICATION I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,22] Sign Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct -Central Files is housed in DWR (no(DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 913012020 Last Revised 10-2-2015 ®N0 Om0 °'°Hanson HE1DELBERGCEMENTGroup RECEIVED RECEIVED Hanson Aggregates Southeast, LLC South Region FEB 2 6 Z016 North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 February 25, 2016 CENTRAL FILES Morrisville, NC 27560-9626 pWR SECTION Tel 919 380 2610 Fax 919 380 2616 www.hanson.com Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2015 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2015 Year To Whom It May Concern: Please find the attached Annual 2015 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Neverson Quarry NCG020234 Durham Sales Yard NCG020088 Princeton Quarry NCG020124 Elliott Sand & Gravel NCG020178 Raleigh Quarry NCG020209 Elm City Quarry NCG020182 Rocky Mount Quarry NCG020121 Gardner Quarry NCG020164 Rougemont Quarry NCG020235 Holly Springs Quarry NCG020087 Senter Sand & Gravel NCG020156 Lexington Quarry NCG020204 Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2015 DMR has not been included. Should you have any questions or need additional information, please call me: (919) 380-2746, or you can reach me at Jack.Garve c& hanson.com .. Sincerely, Jack Garvey Environmental Manager Encl.: DMRs cc: Toby Lee, NC Operations Manager 4 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (I)MR) - WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCGO?0000 Calendar Year a 0 15 "Report ALL WASTEWATER monitoring data on this form (include 'No Fiove/ No Discharge' and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 MMIRI a( Facility Name: a rl.3o h A a S r e 4 A.T�S -- DU d a nvx < k County: Ur ha--M Phone Number: { g I q ) 3 5 t - 2"1 y G Total no. of outfails monitored Certified Laboratory �-0.e n rat �' c� lab # 10G'7 Hanson Lab# 537Z Wastewater (WIN) Discharge Outfall No. J 01 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ N6V Does this outfall discharge WW to SA waters? Yes ❑ No C9 Does this outfall discharge WW to SB or PNA waters? Yes ❑ Nov Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No 0 If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ .Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ®' Were there any limit violations In the calendar year? Yes ❑ No o Outfali Na. ( Daily Flow Rate, cis pH, SU TSS, mg/I SS, dmill ro Discharge Turbidity, NTU Upstream (U] Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave i cwy huff. HOWorofm 50%of 7010 mdkab NO FLOW n heshVAW 6.0-9.0 ""'""`r 6.8-8.6 26146 10woroRW 20130 HowcroRW na Tr or P" 10115 HQw, oRW, sA,SO,vwa oranyTm"` 0.110.2 No Limit >�a;ro t,.e,ppp..: 60I26110 NIA sand ,°�. NIA ,d appOm NIA Date Sample Collected, molddl r { _ r { :, 43 1 p ; CENTRAL FIL ..S 09 o,' N b �`�� I BSc- a C-u cis e Perm it Date 10/1/2016 — 9/30/2020 Last Revised 10-2-2016 r. Certificate of Coverage No. NCG02 0E®® CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signs Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date I OM 12015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year d 01 b "Report ALL STORMWATER monitoring data on this form (include 'No Flo1M'1'No Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. i Certificate of Coverage No. NCG02 Facility Name: c al�on 5 7 County. _ b to r h O.rn Phone Number: (q I °) ) Total no. of SDOs monitored QL Certified Laboratory Pc ce-A na lna I y E r-sk- 1 lab # W A O 7 i-Ianso,, A4Sc eNalp-s Lab # 5 3` 12- Stormwater Discharge Outfall (SDO) No. 5DO-1 VMA Outfall? Yes ❑ No33 Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Was this outfall ever In Tier 2 during the past year? Yes ❑ No C If this outfall was in Tier 2 last year, was monthly monitoring discontinued? REC EI V EI Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB .2 ��16 No, turbidity benchmark exoeedances did not require monthly monitoring Other ❑ CENTRAL F1 ❑ DWR SECTI Ou ail No. S b - Total Rainfall, Inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VIVIA) New Motor Oil Usage allmo. Stormwater Benchmarks let ftNO rtowu ftreh A 100/50 0.1 Bergh"* 50/25/10 NIA s NIA ar:�.ra 15 ,wage`,.y�, 'oaoac° read P°r`• Date Sample molddl r 7' 17,11San6ra°.avn Wft + ., { 1� 07 0-I (--F�,- bI 0i 1 r Co 11 S o- o l7 s C.4 A7 , o f i 5 ). { Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 i Certificate of Coverage No. NCG02 ®Q®Q Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 500 -o. VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No� Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedanoes did not require monthly monitoring ❑ Other ❑ IN ` inches . p_ f D. m . •. motor Usage • ii .1 ® IrdaWater Quartty Collected, mo/dd'Tr___lmm 1946WOM�M HX IMF ra: 100MMI-MM"M-MME ME WHOM Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®[?j®® CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by ao CFR § 122. 221 Signs Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - WASTEWATERI� SEND TO CENTRAL OFFICE* Li, MAN 0 2 2015 CENINL FILES PROCESS MINE/DEWATERING WASTEWATER DWR SEC110 GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG02 C�CQ FACILITYNAME: �4.ete�eS—�ri�c.nn Q�.cr�•1 PERSON COLLECTING SAMPLES: Jra+rtk 5 �L�e 1 i ` CERTIFIED LABORATORY: I Lab # W W 06-2 Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorins Reauirements SAMPLE COLLECTION YEAR: 2014 COUNTY: J7 u r %a rvr PHONE NO. (`t t S) 3 25fl - A'1 `1(t r ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: �ac• Gar vey p ✓lc.n�t . co.vt INDUSTRIAL SAND"? ❑ DISCHARGING TO SA WATERS;? ❑ Outfall No. Date Sample Collected t Total Flow Total Suspended Solids" Turbiditv3 Settleable Solids pH Fecal Coliforms - mm/ddlyr MG mgll NTU ml/l Standard collm1 CDC) I r_3 :3 f Zii 4 C t 5 c A-R-L- l CC t C y rJ D 1 5 G o b 9 30 li,4 S -V L L4 a 'V rJ CA!jrC�,�a t All mines must monitor 1VW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NI'U for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NI'U for all lakes and reservoirs, and all salt waters-, 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall, Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ° Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 111/2010-12/31/2014 Last Revised 01-21-11 Page 1 of 2 D�,r1��_ N)L&O�)O0 5S Part A Continued: Wastewater Monitoring Requirements vk Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Coliforms mm/dd/yr MG mg/l NTU ml/l Standard 2,4 col/nil MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 1/l/2010-12/31/2014 o9,/a17 I��s (Date) Last Revised 0 1 -21 -11 Page 2 of 2 I ANNUAL SUMMARY DMR - STORMWATER I 11 SEND TO CENTRAL OFFICE * II STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE N . NCG02 � C5 � S FACILITY NAME: . o4 PERSON COLLECTING SAMPL S CERTIFIED LABORATORY Face Lab # W W DE'7 i}c so i Accr eaza. i Lab # 5 97-7 oZ Part A: Stormwater Monitoring Reouirements' SAMPLE COLLECTION YEAR: 0 COUNTY , I ?s C bo-n PHONE NO. 9( Iq } D--)4(✓ ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)I In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 Z Sampling Total Flow (MG) Total Suspended Solids (mg11) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 100-1,1 See Footnote ' 0.1 10'7 I! ,za 1 .3: A J t If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier i or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams. lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-1 1 Page 1 of 2 -OCKC�a"A s� D- gobss�3 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using a 55 gal of new motor oil/month on average Outfall No Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) 4 of Months in Tier 2 SamplingZ New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m /l) Total Suspended Solids (m /I pH (Standard Units Total Rainfall in Event Duration minutes _ _ 15 1003'' 6-9 t?� 1 on jiScyICACc Err 3-,'1 � 55 2 2- HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." k ;1 (Signature of Permittee) l Permit Date: 1 / 1 /2010-12/31 /201 0 1s 20� s (Date) Last Revised 02-02-11 Page 2 of 2