NCG020182_MONITORING INFO_20180221

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
El HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ 'DI '6 C)a` a
YYYYMMDD

February 21, 2018
Attn: Central Files
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
❑no
❑00
°' ° Hanson
HEIDELBERGCEMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
Re: Hanson Aggregates, 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 II Quarry
NCG020124
Elliott Sand & Gravel
NCG020178
Raleigh Quarry
NCG020209
Elm City Quarry
NCG020182
Rocky Mount 11 Quarry
NCG020121
Gardner Quarry
NCG020164
Rougemont Quarry
NCG020235
Holly Springs Quarry
NCG020087
Senter Sand & Gravel
NCG020156
Lexington Quarry
NCG020204
Please note that as of 05/22/2013, the Vander site, COC NCG020224, became exempt from monitoring as
long as the site remains dormant and stabilized, so a 2017 DMR has not been included. Should you have
any questions or need additional information, please call me: [phone], or you can reach me at
Jack.Garvey nahanson,coni.
Sincerely,
RECFI EL)
FEB 2 S 2018
E Garvey CENTRAL FILF-3
Environmental Manager QYyR SECTION
Encl.. DMRs
cc: Daren McMorris, NC Operations Manager
Toby Lee, NC & SC General Manager

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year a0 1 r7
+Report ALL WASTEWATER monitoring data on this form (include "No RovWrNo Discharge" and Limit Violations) from
the previous calendar Year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 UUUU
Facility Name: 0 r1'Son A4 c re4 +g.S -- �LrYl
County: 1 150Y1 j
Phone Number: q( i 9) 380 — D19 `i C Total no. of outfalls monitored 1.
Certified Laboratory }�o�ctn�l �-� cQ,l Lab # WW 6t47
44Qn 5or1 Lab # 5312
Wastewater (WW) Discharge Outfall No. A 0 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 0
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No 1,2
Does this outfall discharge WW to HOW or ORW waters?
Yes ❑
No fo
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 0
Were there any limit violations in the calendar year?
Yes ❑
NojK
Fecal
Outfall No.
Daily Flow
pH,
TSS,
SS,
Discharge
Upstream
Downstream
Coliform,
Ohl
Rate, cfs
SU
mgll
MIA
Neppikable
Turbidity,
(U) Turbidity,
(D) Turbidity,
col/100 ml
NTU
NTU
NTU
SA
Industrial Sand
Effluent
HQWorORW
60% of
fresheeter
6.0-9.0
25I46
HQW,ORW,
No Limit
NIA
NIA
Limitations
7Q10
as `r
HQworoRw
20I30
SA, S8,PNA,
ofanyrrout
NIA
6.8-8.5
NQworoRw
0.110.2
QuCallnystandard
that applies:
Staandardapplies
Standardapplies
Mo. Ave! NMI Max.
fndkaftNO FFLLOW
itappikable
and Tr or PNA
10116
50I25I1 v
Date Sample
Collected,
MEMO-MIMIMIM
molddl r
P—
B O
G
r
e_
N 0
S e
ra
ss PIS
�e
, ee-
uc f
: ,5
t�
e
`r ` 3
`
r
' i
CT—r�
�✓t
c wc�
o c
r-7
uC, i
`r
r
aV,0-
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0Q®®
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
Sign
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 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 oa101`-7
`Report ALL STORMWATER monitoring data on this form (include "No Row"rNo discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 [�]I❑®®
Facility Name: jj Cal ►1 743p4r, C
County: w 1 I �'_on _
Phone Number: l 919 ) 3 8 b 2 7 H G
Certified Laboratory -Brsce rtc-iti "ccd.
- F.1 m t t -�4 Q 1A o.r r,
Total no. of SDOs monitored
tab# 7
Lab # 5:3'72
Stormwater Discharge Outfall (SDO) No. S oo- I _ VMA Outfall? Yes ❑ No m
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.
5�^
Total
Rainfall,
inches
TSS,
mgll
SS,
mllf
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
08rG, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
I.dkete io
app kabre
Circle
Senchmark
00I60
n
v.
Circle
Benchmark
a01251 1 d
NIA
Standard ppWaterOuallles
NIA
Standard applies Water Quality
5
>65 galinw.
averagereq+Yres
TSS and nier
O&G monitoriN
Date Sample
Collected,
moldd! r
406a-MR-117.
tic,
c
< s
3 i t
o E
--5G
i Ti u r
` v
1
n '�1 e—
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑4 ❑1 M2
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. S� VMA Outfall? Yes ❑ Noo
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No IM
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 fast 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 ❑
•utfall •
• -
Turbidiim
UpstreamDownstream
• •
• • •
•: •Usage
• r Oil
•. •
•FLOWif
•apprkable
11 1
noff
1 1
•+
N/A
®
average reclLeires
TSS and Non -polar
.. 0 monitoring
F. •
Collected,
mo/ddlyr
� HAMMAM
ifflj�
IBM-
i�
1�mM
W • 11
/' If
-
Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑0 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]
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

RECEIVED
FEB 2 7 2017
ANNUAL SUMMARY DISCHARGE MONITORIN&§o N RAL FILES
REPORT (DMR) -- WASTEWATER "`" 4 `UN
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year D o Kr-,
"Report ALL WASTEWATER monitoring data on this form (include "No Fiov&No Discharge" and Limit Violations) from
the previous calendar yearr.
to the DEQ by MARCH i of each year
Certificate of Coverage No. NCG02 EMU
Facility Name: Hai -70" f�cTeS — E I rn Ci &uat'r�
County: _] t5, art _
Phone Number. ( I j ) 3.5!�_ ?-'7 9 G total no. of o"Is monitored
Certified Laboratory rke-e ArNkl V f' I tab # VJ W % 7
I�►L�csn_�k�gr+< s �� _ Lab # 537_ —
Wastewater (V" Discharge Outfall No. 9)0 i
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
Nop
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to S8 or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
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 RI
Were there any limit violations In the calendar year?
Yes ❑
No
Outfall No.
HPD�S Q�l
-frawftAbb
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgn
SS,
m1/1
Discharge
Turbidity,
NM
Upstream
(U) Turbidity,
NM
Downstream
(D) Turbldity,
NTU
Fecal
Coliform,
col/100 ml
SA
7
Effluent
Limitations
Mo. Avg J DSAy Floc
Plow orOM
60% Of
7Qi0
M OWMUMOFLOW
fisshwslsr
6.0-9.0
°"""�`r
6.8-8.5
Band
26I45
HQworORW
20130
HQWorORW
= 7r or PM
10115
HQW,ORW,
sA,se, Z,
;a7w'i'°11
0.1/0.2
NO Limit
,
tnn¢,�:
50125I10
NIA
ft
NIA
�:,, aa'""�',
NIA
Date Sample
Collected,
motddl r
r
t
,• .�
k
OG 30 I (e
i 5 r
9 .3 1(,
a
ar
i' ) 7ib
o b+s�
a
Ni
Ck1 SC G
r'oC---nlovl-
Q f
o f
1
I.
Q
,
r+n G
,•fir,
c lh
l
c
a V, C
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

d%
Certificate of Coverage No. NCG02 [dQ®®
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 a�c�
Date __o %--z 3 b bi'1
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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1Oil 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 c2Q I t2
"Report ALL STORMWATER monitoring data on this form (include 'No FioxtPNo Discharge' and Benchmark j
Exceedances) from the previous calendar Year to the DEQ by MARCH i of each year, j
Certificate of Coverage No. NCG02 Q©®®
Facility Name: c\�n!�Qn �;ar��sh�Q, _ i_� i _ Quarrj
County: ! �W';I1,00
Phone Number: (9 I q ) 3 F50 -- ?_ -14 ( Total no. of SDOs monitored �
Certified Laboratory Pc e_e__A na_I v;- cs4 I _ Lab # W W OC7
i AAsonAar "s I_ab# 53"72.
Stormwater Discharge Outfali (SDO) No. --I- -, _ YMA 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 oonsecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduoe monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
5 D -
Total
Rainfall,
Inches
TSS,
mgil
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G: mg1l
(VMA)
New
Motor Oil
Usage
allmo.
Stonnwater
Benchmarks
..r. xo
O"'"
s
100160
0.1
a.,, �x
50/26110
NIA
,d
NIA
w�,.
��
.kr � �, f,
'�oao "„non°"►
Date Sampler
Collected,:
mold
Di
mc-
5S
t
r5
t
< s
2
r 5C
�c
,Lj
Penn it Date 4Oil 120f6 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [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
Sign
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (pol 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 [phone]
Questions? Contact DEMI_R Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112015 — 913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year (�fl l 5-
*Report ALL STORMWATER monitoring data on this form (include 'No FloW'/"No Discharge' and Benchmark
Excesdances) from the previous calendar year to the DEQ by MARCH I of each year.
Certificate of Coverage No. NCG02
Facility Name: HcNn5oX1 4-4
County: W , 15 b ✓l
Phone Number: (ql q) 3 �jd - "1 y a Total no. of SDOs monitored
Certified Laboratory PG LE Ancdyiical lab # W A Qr,,7
i-kn son AQc; acY_46) s Lab # 5 772
Stormwater Discharge Outfall (SDO) No. VMA Oulfall? 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.
Total
Rainfall,
Inches
TSS,
mgp
SS,
mill
Turgidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VM.A)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
hwft NO
F-o'""
Demh Melt
rk
100/601
0.1
s.n�
60/26/10
NIA
S=rd=fty„
NIA
am"
15
average req y„
Toacnd Frorrpobr
Date Sample
Collected,
mo/dd/ r
r
z
�.
, ��.r,;
; - • -- i
c /►�
,scr,
Lr c_
1' 131 )
o
r c
r
4-7
L +
r ►
.
:2
r
n
f5
7_5 1ha
$
Permit Date 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

a.
Certificate of Coverage No. NGG02 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. 1 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
Sign,
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (noI 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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 913012D20
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
��w o
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year QC AA S-
'Report ALL WASTEWATER monitoring data on this form (include "No Flo I'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ❑O ❑l ®®
Facility Name: Han.5a n A w,,re-!p-+es- E-Lm L I-u c- c t
County: `I ��Cn
Phone Number: { g I q) -3 r �`7 y Total no. of outfalls monitored
Certified Laboratory rtiCe 41I.0 Vi,lk lab # W W % 7
Hounson Lab# 537Z
Wastewater (WW) Discharge Outfali No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No
Does this outiall discharge WW to SA waters? Yes ❑ No 191
Does this outFall discharge WW to SIB or PNA waters? Yes ❑ No (@
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No
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 LAj
Outfall No.
®�'
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg11
SS,
mill
°q*gwe"
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Conform,
coI1100 ml
SA
Effluent
Mo. Ave! DMly Ms .
HQW erORW
60%of
7Q10
lndk/r1e
heahvetar
6.0-9.0
r
6.8_8.20130
5
6od l nd
26146
HQWerORW
R°°T!
Howerow
XW Tr or PHA
10116
Haw, ORW,
GA. se, PHA,
0.110.2
No Limit
ar
n.t■aP8" rd
6(�f 2t 11
NIA
Water
MA
NIA
water
,
NIA
Date Sample
Collected,`
mold r
r
;
r
L x
"
y
o
i 5 C-
r
Oci
i �G,
r .
.mod'
2'� !
n
dZ
IrV
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑0®5_1
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 penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.221
Signc,
Date
Mail Annual Summary Wastewater DAAR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (Trot 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 [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015

October 27, 2015
Mr. Danny Smith
NCDCNR DWR Supervisor
3800 Barrett Drive
Raleigh, NC 27609-7222
❑■❑
❑❑❑
❑' ❑ Hanson
H Ell DE LBERGCEME NT Group
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
Re: Exemption from Monitoring During Shut -Down (Site Dormancy)
Hanson Aggregates — Elm City Quarry, Certificate of Coverage NCG020182
Elm City, Wilson County, NC
Dear Mr. Smith:
No industrial activity has taken place at the Elm City Quarry since the mid-1990s, and the site has been
stabilized with vegetation for several years. No wastewater is generated, and there are no wastewater
treatment units. There are no stormwater discharges resulting from land disturbance activities. On July 28,
2015, Andrew Martin conducted a multi -media inspection at the site and will concur that no industrial
activity was taking place at the time of his inspection.
Due to the site inactivity, Hanson requests that the Elm City Quarry be exempt from monitoring as
described in the Permit as long as the site remains dormant and stabilized. BMP Summaries will be
reviewed and updated annually. Annual permit fees will be paid, and all SWPPP aspects will be reviewed
and updated annually. Should you have any questions or need additional information, please call me: (919)
380-2746.
Sincerely,
Jac Garvey
Environmental Manager t t
cc: Toby Lee, NC Operations Manager: ,`V _2 21 "S
NC DENR Raleigh Regional Office

October 27, 2015
Mr. Danny Smith
NCDENR DWR Supervisor
3800 Barrett Drive
Raleigh, NC 27609-7222
©■D
13013
�. ° Hansom
HEIDELBERGCEMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
Re: Exemption from Monitoring During Shut -Down (Site Dormancy)
Hanson Aggregates — Elm City Quarry, Certificate of Coverage NCG020182
Elm City, Wilson County, NC
Dear Mr. Smith:
No industrial activity has taken place at the Elm City Quarry since the mid-1990s, and the site has been
stabilized with vegetation for several years. No wastewater is generated, and there are no wastewater
treatment units. There are no stormwater discharges resulting from land disturbance activities. On July 28,
2015, Andrew Martin conducted a multi -media inspection at the site and will concur that no industrial
activity was taking place at the time of his inspection.
Due to the site inactivity, Hanson requests that the Elm City Quarry be exempt from monitoring as
described in the Permit as long as the site remains dormant and stabilized. BMP Summaries will be
reviewed and updated annually. Annual permit fees will be paid, and all SWPPP aspects will be reviewed
and updated annually. Should you have any questions or need additional information, please call me: (919)
380-2746.
Sincerely,
Jac Garvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
l� � I � • r i ~`.,I
NC DENR Raleigh Regional Office

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ANNUAL SUMMARY DMR - STORMWATER
II 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 Pernvt Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO. NCG02'(Z:) I I SAMPLE COLLECTION YEAR: ao )
FACILITY NAME: 0 r_f y COUNTY W S 5G
PERSON COLLECTING SAMPLES' at r� .s '''�� e + ' PHONE NO. (� I�) 3f50-
CERTIFIED LABORATORY Lab # W WQL---J ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: �J c_}; C' rvcic3�aKSan c�n�
��► Lab #3'7
Part A: Stormwater Monitoring Reouiremen s
Outfall
No.
Date Sample
Collected
(maldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling'
Total Flow
(MG}
Total Suspended
Solids
(mg/1)
a
Turbidity
(NTU)
Settleable
Solids {ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
144 '
See Footnote 3. 5
0.1
S -(
LI
-I
n i
3i A1-I-
t
++
J
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
z Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
a TSS benchmark values are 100 mg/l except in ORW. HWQ. trout. and PNA waters where they are 50 mgll.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes. and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Altematively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/l/2010-12/31/2014
Last Revised 0 1 -2 1 -11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(Y/n)
# of Months
in Tier 2
Sampling'
New Motor
Oil Usage
( al/month)
Total Flow
(MG)
TPH using method
I664A SGT-HEM
( )
Total Suspended
Solids
( )
pH
(standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
_
_
15
1003
6-
dJp -
O C 3e
4
L 5 5
i 5 c 4 A- L� 1
-
6-1 Ab
1 .3 j
L-f
S
0
SG 4 A-rz
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
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations_" A
(Signature of Permittee)
Permit Date: 1/l/2010-12/31/201
041/2, T 19Ot6—
(Date)
Last Revised 0 1 -21 -11
Page 2 of 2

1�
� 7�
ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
RECEIVED
MAR 0 2 2015
CF:NTr,,Al F ES
DWR SrcTl)nt
* 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
X YOU have limit violations,ou 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_0 1 '�,'L SAMPLE COLLECTION YEAR: -aO f 14
FACILITY NAME: -i- a o) ,; n �rrecAIes - Q rn_ C; •}�f Q UCZ r r V COUNTY: i 1 s C✓1
PERSON COLLECTING SAMPLffS: a P- l I IPHONE NO. ( ems. k�j) L5 bz a `l G
CERTIFIED LABORATORY: Lab # WWCG7 ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
1 Lab # 5 2) 9
LIMIT VIOLATIONS? YES ❑ NO [ J INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°? ❑
Part A: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected t
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/l
NTU
mUl
Standard
col/ml ll
03 1 1
Ds 5
C-
th
l �4
N
,
C1-4 4
N� d
Zclr
s
a ee, D
�LtrS cz�
v v
�
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
' if an effluent limit is exceeded. the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: l/l/2010-12/31/2014
Last Revised 0 1 -21 -11
Page 1 of 2

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/I
NTU
ml/1
Standard
coUmf '
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
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: I/l/2010-12/31/2014
e fi1
(Date)
Last Revised 0 1 -21 -11
Page 2 of 2