NCG020209_MONITORING INFO_20150602

STORMWATER
DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc, ��C)�
DOC TYPE
❑ HISTORICAL FILE
[& MONITORING REPORTS
DOC DATE
❑ �1i�5 � to n�"
YYYYMMDD
I

r i 44 r r24
`j JUN - 2 2015 9ij
May 29, 2015 NC DENR Raleigh Regional Office
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
■■■
ONE
O"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 — Raleigh Quarry
NPDES General Permit COC No. NCG020209
Benchmark Ex `eedance: Stormwater Samples for 1" 6-Month Period 2015
Dear Manager:
i
Hanson Aggregates is notifying the Department that during the is'6-month period 2015, SDO-1
Outfall stormwater samples collected on March 5, 2015 resulted in concentrations exceeding
the benchmarks for Totzil Suspended Solids (TSS), Settleable Solids (SS), and Turbidity. On
March 5, 2015, samples were collected from the SDO-1 outfall, and TSS concentrations were
282.0 mg/L, SS at 0.50 �mLlLlhr, and the Turbidity results were 309 NTU upstream and 720 NTU
downstream.
Our Stormwater Pollution Prevention Team found that the stormwater feeding this SDO-1
Outfall originates off site, and very little land disturbance feeds the vegetated ditches on Hanson
property prior the discharge. It was recommended that Hanson personnel install a rip rap check
dam in the wide vegetated ditch just upstream of the discharge pipe. The check dam will serve
as a baffle and will also (control the flow during a rain event
Upon receiving the lab results, the discharge area was inspected for deficiencies, and an
additional measure, namely the check dam, was installed. There has rarely been an
exceedance at this outfalll, and though this places the facility into Tier 1 as dictated by the
Permit, we respectfully Iequest that monthly monitoring of Turbidity not be required since it is
doubtful the discharge was the sole contributor of the turbid downstream result, nor did it
contribute to the turbid upstream result.
Attached is the Benchmark Exceedance Form with monitoring results. Should you have any
questions or need additional information, please call me: [phone], or reach me by email:
Jack.Garve hanson.com .
I
Sincerely,
Jack'Glirvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
Randy Vinkler, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 O 21.. n 9 SAMPLE COLLECTION PERIOD: 1 X 2 ❑
---, + MONTHLY: ❑ MONTH
PERSON COLLECTING SAM L_ES JatM_ e-,S .L ll FACILITY-NAME:__44gYi.5o L-
1. ER t IH Y90 LABORA I (CRY T Lab # W 1/ 10G!j COUNTY _WQ�e
Lab # 63172 PHONE NO. (RIq ) 38b_ 9j (Q
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
t
NO FLOW)
In Tier 2
Monthly
Monitoring?Tier
(y/n)
# of Months
in 2
Sa
mplingZ
total Flow
(MG)
Total Suspended
Solids
Solids
(Mgt[)(in)
a
Turbidity
(NTU)
Settleable
Solids (MIA)
Total
Event
Duration
(minutes)
-
-
-
-
-
1001,4
See Footnote"
0.1
S06-1
03/0S
--
49 0
28 Z
-509 uEsbekm
0. 50
O.
d
r720 Dio 6
' 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 l or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/i except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout
waters, 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/3112014 Last Revised 0 1 -2 1 -11
Page I of 2

1
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)
1# of
Months in
Tier 2
Sampling2
New Motor Oil
Usage
(allmonth)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM (m }
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
15 m '
100 m
6-9
I.:,S-YOUi�-irACiLi i t'�HAD 4'OR-ivlORE BENCIFAIAKK Ell >± N 1VllI 1Vi ES AT—
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NOX
WHO AT THE REGION HAVE YOU SPOKEN WITH?
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 am aware that there are significant penalti for submitting false information, including the possibility of fines and imprisonment for knowing violations."
015
(Signature of Permitte (Date)
Permit Date: 1/1/2010-12/31/2014 Last Revised 0 1 -2 1 -11
Page 2 of 2

May 29, 2015
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
i•
'JUN - 2 2015
NC DENR Raleigh Regional Office
now
mom
® t1 ! Hanson
HEIDELBERGCEMENTGroup
Ranson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2101 Gateway Centre Blvd, Suite 100
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www. h anson. com
RE: Hanson Aggregates — Raleigh Quarry
NPDES General Permit COC No. NCG020209
Benchmark Exceedance: Stormwater Samples for 1" 6-Month Period 2015
Dear Manager: i
Hanson Aggregates is ;notifying the Department that during the 1s16-month period 2015, SDO-1
Outfall stormwater samples collected on March 5, 2015 resulted in concentrations exceeding
the benchmarks for Totsl Suspended Solids (TSS), Settleable Solids (SS), and Turbidity. On
March 5, 2015, samples were collected from the SDO-1 outfall, and TSS concentrations were
282.0 mg/L, SS at 0.50 mULlhr, and the Turbidity results were 309 NTU upstream and 720 NTU
downstream.
I
Our Stormwater Pollution Prevention Team found that the stormwater feeding this SDO-1
Outfall originates off situ, and very little land disturbance feeds the vegetated ditches on Hanson
property prior the discharge. It was recommended that Hanson personnel install a rip rap check
dam in the wide vegetated ditch just upstream of the discharge pipe. The check dam will serve
as a baffle and will also control the flow during a rain event
Upon receiving the lab results, the discharge area was inspected for deficiencies, and an
additional measure, namely the check dam, was installed. There has rarely been an
exceedance at this outfall, and though this places the facility into Tier 1 as dictated by the
Permit, we respectfully r,equest that monthly monitoring of Turbidity not be required since it is
doubtful the discharge was the sole contributor of the turbid downstream result, nor did it
contribute to the turbid upstream result.
Attached is the Benchmark Exceedance Form with monitoring results. Should you have any
questions or need additional information, please call me: [phone], or reach me by email:
Jack. Garvey(o)-hanson.com .
I
Sincerely,
�y
Jack rvey
Environmental Manager
cc: Toby Lee, NC Operations Manager
Randy Vinkler, Plant Manager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - 5TORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE*
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 4 a 0 9 SAMPLE COLLECTION PERIOD: 1 2 ❑
MONTHLY: ❑ MONTH
PERSON COLLECTING SAM LES Jatmt-S Lail FA CILI.T-Y-NA14i»i':—t-'—
'�_�—r��-_�
f F.,R r[tirEn-L--ARORA T Ri'— Lab # w Wi�t'o� COUNTY WaLkfL �J-� •3
Lab # 537 2 PHONE NO. (S9 1_38b- 2,9 4 S2
Part A: Stormwater Monitorine Reauirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling2
Total Flaw
(MG)
Total Suspended
Solids
{ing/I)
Turbidity a
(NTU)
Settleable
Solids (ml/I)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
,001.4
See Footnote '
0.1
spa-1.
03/0S
n
o, 090
282
o9 urcsheam
0.50
0.9 7
110
"I20 Do aam
' 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.
4TSS benchmark values are 100 mg/! except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout
waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall,
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 111/2010-12/31/2014 Last Revised 01-21-1
Page t of 2

Part B: Vehicle Maintenance Activit onitoring 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?
(yln)
# of
Months in
Tier Z
Sampling
New Motor Oil
Usage
(al/month)
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM (m )
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15 m
100 m
6-9
I"AS-."AS-FACtLI Y HAD 4 OR MORE BENCHMARK EXCEENDENCES AT
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? YES El NOX
HAVE YOU CONTACTED THE REGION? YES ❑ NOX
WHO AT THE REGION HAVE YOU SPOKEN WITH?
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-0I-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
A] Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permitte
Permit Date: 1/112010-12131/201
o S4A �
(Date)
Last Revised 0 1 -21 -11
Page 2 of 2

February 26, 2014
o■o
000
0 0'3Hanson
HEIDELBERG C E AA ENTG roup
r E B 2 7 2014 Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
i 2101 Gateway Centre Blvd, Suite 100
_ Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www.hanson.com
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates — Raleigh Quarry
NPDES General Permit COC No. NCG020124
Benchmark Exce()dance: Stormwater Samples for 1 st and 2nd 6-Month Periods 2013
Dear Manager:
Hanson Aggregates is notifying the Department that during the 151 and 2nd 6-month periods in
2013, there were Benchmark exceedances in TSS and Turbidity. In the first period, SDO-2
downstream Turbidity sarrlple measured 67.6 NTU with an upstream of 60.4NTU. This is
surprising because the SDO-2 TSS sample measured a compliant 43 mg1L,
In the 2nd period, our contracted sampler collected samples on a day that followed at least 3
days of rain. Samples werc� collected on 07/01/2013, and SDO-1 TSS exceeded the Benchmark
with 114 mg/L, and the downstream Turbidity was 395 NTU following an upstream Turbidity of
228 NTU. The excessive Turbidity levels indicate a receiving stream after several rain events.
We collected samples from SDO-1 on February 3, 2014 that resulted with a TSS of 50 mg/L and
a downstream Turbidity of 7.7 NTU. There was no discharge at SDO-2.
Attached is the Benchmark Exceedance Form with monitoring results and the exceedances
highlighted in yellow. Hans Ion will continue to maintain its erosion control structures and monitor
during qualified "rain events".
Should you have any questions or need additional information, please call me: [phone],
or reach me by email: Jack._Garvey(chanson.com .
Sincerely,
" Y 011�1�
Jack Garvey C
Environmental Manager
cc: Toby Lee, NC Operations Manager
Randy Vinkler, Plant Manager

,I
I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
SEND TO YOUR LOCAL REGIONAL OFFICE`
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 daYs of receipt
from lab.
CERTIFICATE OF COVERAGE NO. NCG02 Q cr� O S_ SAMPLE COLLECTION PERIOD: 1 D1 2
_ MONTHLY. ❑ MONTH
PERSON COLLECTING SAMPLE`1 S cunes X,2=9�e_t l FACILITY NAME: Fiq✓15v . t �( re S— {Zc;iei �� u0.�r�,{
CE--R-171 II:..LI_;-_A nnu.A �re�nv_57-- °----L-- _�_-l;�.-.- a..i.,....i—r i--k—�,
r.u.�.�r� a vas ■ n �- i�+ Lall # `yV �W lll0 / CVUY
Ilart5.n ¢.cc 5 `Lab # 53`1,)— PHONE NO. (J-Lg--) 380— X y
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW(y/n)
In 'Tier 2
Monthly
Monitoring.
# of Months
in Tier 22
Sampling
Total Flow
(MG)
Total Suspended
Solids
(M-911)
a
Turbidity
(NTU)
Settleable
Solids (ml/1)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 -
See Footnote''
ox
5CD' 1
©3 13
'6
o.
L „,
t ,31) S+re -L-k
C fir
0r(5-
i Q
W fl~ .Z.
((1�11 f
© J- I 1 ,
`"'
�37�
O • �i .J
. O
re0.`t U SNectM
Ora St�Ga+�
U r `
0,1(0
54 b
/(D1/1
®•+q
Hj ,0
3�1 Ui'Sire as
<©r
0 C73,
~%v_0
b b► 13
n
(� . O 2
9 G r
qpst-rSOD-
�a off e4
c3 ..
Q. Z
-7 O
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 1 or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/L
The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams. lakes, and reservoirs designated as trout
waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11
Pase 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > SS gal of new motor oiUmonth on average
Outfall
No.
Date Sample
Collected
(mo/ddlyr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(yln)
# of
Months in
Tier 2
Sampling2
New Motor Oil
Usage
(al/month)
Total Flow
(I11G)
TPH using
method I664A
SGT-HEM(m )
Total Suspended
Solids
( )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15 m
100 m
6-9
} 5 5
m . c9 is
< s , o
stx� I
o/per 13
to
d.a H
< 5, O
HAS YOUR -FACILITY _HAD_4.OR_MORE-HF.,NC_HMARx_F,C'FF1NDENC-E_S_eT
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO
HAVE YOU CONTACTED THE REGION? YES ❑ NO
WHO AT THE REGION HAVE YOU SPOKEN WITH?
USE THIS FORM IF YOU HAVE EXCEEDED ,BENCHMARKS FOR ANY PARAMETERS.
SEND THIS MUR TO YOUR LOCAL Q WO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville. NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville. NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee;
Permit Date: 1/1/2010-12/31/2014
0 2�1S�aD1�
(Date)
Last Revised 01-21-11
Page 2 of 2

February 26, 2014
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609 1
❑v❑
❑o❑
'30"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 — Raleigh Quarry
NPDES General Permit COC No. NCG020124
Benchmark Exceedance: Stormwater Samples for 1 s' and 2nd 6-Month Periods 2013
Dear Manager:
Hanson Aggregates is notifying the Department that during the Vt and 2"d 6-month periods in
2013, there were Benchmark exceedances in TSS and Turbidity. In the first period, SDO-2
downstream Turbidity sample measured 67.6 NTU with an upstream of 60ANTU. This is
surprising because the S1 )0-2 TSS sample measured a compliant 43 mg/L.
In the 2"d period, our contracted sampler collected samples on a day that followed at least 3
days of rain. Samples were collected on 07/01/2013, and SDO-1 TSS exceeded the Benchmark
with 114 mg1L, and the downstream Turbidity was 395 NTU following an upstream Turbidity of
228 NTU. The excessive Turbidity levels indicate a receiving stream after several rain events.
We collected samples from SDO-1 on February 3, 2014 that resulted with a TSS of 50 mg/L ane
a downstream Turbidity of 7.7 NTU. There was no discharge at SDO-2.
Attached is the Benchmark Exceedance Form with monitoring results and the exceedances
highlighted in yellow. Han;;on will continue to maintain its erosion control structures and monitor
during qualified "rain events".
Should you have any queE,;tions or need additional information, please call me: [phone],
or reach me by email: Jacl<.Garve hanson.com .
Sincerely,
Jack Garvey
Environmental Manager
cc: Toby Lee, NC Operatibns Manager
Randy Vinkler, Plant iVlanager

I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I
II SEND TO YOUR LOCAL REGIONAL OFFICE` II
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000 (MINING)
* Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 da.11S of receipt
from lug.
CERTIFICATE OF COVERAGE NO. NCG02 C a SAMPLE COLLECTION PERIOD: 1 2
MONTHLY: ❑ MONTH _
PERSON COLLECTING SAMPLES FACILITY NAME:
CERTIFIED-I>ARfIR�eT(]17v y��. •s j�! —i�aL» L� J� j C(J tN'1'Y=+VG C� _ y�
r se r, W-S Lab # PHONE NO. (`E ! j)
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/vr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Sampling
To(MGtal )w
Total Suspended
Solids
(mg/1)/1)
a
T v
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration.
(minutes)
100,'
See Footnote"'
0.13
1
i / i
A'
o
1 `�
! i 4, 0
7-777
[�1
a'7.2
"7 -a 0,
If "NO FLOW" or "NO DISCHARGE. Enter -NO FLOW' or "NO DISCHARGE- for each outfall here and the Date Range.
'` Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
"TSS benchmark values are 100 mO except in ORW. HWQ. trout, and PNA waters where they are 50 mgn.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTLi for freshwater streams. lakes, and reservoirs designated as trout
water; 25 NTU for all lakes and reservoirs, and all salt waters, 50 N`TU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.
Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/112010-12/31/2014 Last Revised 01-21-I 1
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/ddtyr OR
NO FLOW)
In Tier 2
Monthlv
Monitoring?
(y/n)
# of
Months in
Tier 2
Sampling2
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
100 mgtij
6-
5r� 1
I-C A — VI 3
4l
7 5 7
�t.
=: C'
5
HAS YOUR FACILITY HAD4.OR MORE_BENrHMAR-K E CE—E DENr_E_c_A-
ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO
YES ❑ NO 21
USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS.
SEND THIS DMR TO YOUR LOCAL QW0 REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: (9I0) 433-3300
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO)
Al Hodge, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, INC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Permit Date: 1/l/20I0-12/31/2014
0 2�1S�apl�{
(Date)
Last Revised 0 1 -2 1 -11
Page 2 of 2

ONE
Now
D E41111
Fro
20ii DI
NC DENR
November 7, 2011
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
Office
nson
HEIDELBERGCEMENTGroup
Hanson Aggregates Southeast, LLC
South Region
North Carolina Territory Office
2300 Gateway Centre Boulevard
Morrisville, NC 27560-9626
Tel [phone]
Fax [phone]
www. h anson, corn
RE: Hanson AggregatiBs — Raleigh Quarry
NPDES General Permit COC No. NCG020209
Benchmark Exceedance: Stormwater Samples for 2" 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2m 6-month period 2011, SDO-1
Outfall stormwater sample collected on 916/11 resulted in concentrations for Total Suspended
Solids (TSS = 245 mg/L) above the Benchmark stated in the newly issued General Permit.
Turbidity was measured uE)stream at 39.5 NTU and downstream at 36.0 NTU. On 10/10/11, the
plant manager was notified of the sample results, and a stormwater management inspection
was conducted. The elevated TSS concentration is not typical of this outfall as demonstrated by
the previous low concentrations sampled since the General Permit was issued. Basins
appeared to be in good shapes, and the higher TSS concentration could have been due to the
significant —inch rain event.
Since there was not a TierjOne form included in the newly issued General Permit, I have
recorded the sample results on the attached DMR form.
Tier One steps have been �initiated for Total Suspended Solids (TSS), and Hanson will continue
to research methods for reducing TSS, as well as, Turbidity at our outfalls. Should you have any
questions or need additionial information, please call me at our Pleasant Garden office: (336)
398-1262 or our Morrisville, office: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Randy Vinkler, Raleigh, NC
831110 leU01288 y8ialq
8430 7N
1W 0l AON
9.'RA1 333 H

U
STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility In
ei� fe- Monii�ri �a
Samples Collected In Calendar Year: Amt 1 (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 (D a.09 County of Facility
Facility Name A _N RA"-Quarr Y Name of Laboratory r;+a
Facility Contact R- gndy ifnT< ler Lab Certification # W W 0to'1w DW 319 31
Facility Contact Phone No. 011
Part B: Land Disturbance and Process Area Munitoring Requirements
y a -at- $.,
ate�..
cf7'
,.,50050 s�
;��0053Q�.��,;
00076�.�'4
icz;�0U545..'�2
Streamer
•
�Outfall. -,�
._ Receiving
s'Namer;� �`
.Sample .'
Collectea
*-
-
7olal„
Suspended',
+
,xi urbId11y
ir;
xiv'�
.Solids
Yyi `'3Y'�
r.,J_n'r',`,.`�
mo/ddly
t"'£..'r'
L'f:.:;,;
1
e0.4-
r
,
NTUs
l ;Sm1/1�.Y.�.
5 - l
Net�s� 'vef
D4�OGI11
o.aa
a457'
�o.l
5DU- I
it
(59A*/Il
ttxW
39.5
500 - 1
"
04 /of�11
Art SiYca�
ac b:d:
Part D: Storm Event Characteristics
Total Event Precipitation (inches): 07
Event Duration (hours): H _
Part E: Certification
Part C: Vehicle Maintenance Monitorim, Requirements
aVj2
p�
3.500D"
_-•..
1.1
a -.d
4:?p��•r'f-.
.'
c"
661*
-t
^Oil
:3�ru`�n
y,itTotal-.s
+3-
N
�a�te.`T
Collc�vNam
;�.-
flow '''
°OaO�..S..sS..e-
an
:.Grease
Sspende-
Opil
.
moldd/ r;
~I�?�
"'.�"L':�
i�`MG
.'��':m`1r
,'K'tim _
5sunit;
Total Event Precipitation (inches):
Event Duration (hours):
(if a separate storm event is sampled)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Sign tur of Perm a (Date)
Part F: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
SWU-243-012005

..�
:. .. s

November 7, 2011
mom
mom
0 ■ 0 Hanson
HEIDELBERGCEMENTGroup
D (f� r, �f] FNO"'Ak
n on Aggregates Southeast, LLC
lCr l� 11 h Region
Carolina Territory Office
2300 Gateway Centre Boulevard
NOV 1 2011 orlr�sville, NC 27560-9626
Tel [phone]
Fax [phone]
ING DEItlR wwwlhanson.com
t Raleigh R�0,ional ffffice
Manager
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett,Drive
Raleigh, NC'27609
RE: Hanson Aggregates — Raleigh Quarry
NPDES General Permit COC No. NCG020209 `
Benchmark Exceedance: Stormwater Samples for 2"d 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2"d 6-month period 2011, SDO-1
Outfall stormwater sample collected on 916111 resulted in concentrations for Total Suspended
Solids (TSS = 245 mg/L.) above the Benchmark stated in the newly issued General Permit.
Turbidity was measured upstream at 39.5 NTU and downstream at 36.0 NTU. On 10/10111, the
plant manager was notified of the sample results, and a stormwater management inspection
was conducted. The elevated TSS concentration is not typical of this outfall as demonstrated by
the previous low concentrations sampled since the General Permit was issued. Basins
appeared to be in good, shapes, and the higher TSS concentration could have been due to the
significant —inch rain event.
Since there was not a I'ier One form included in the newly issued General Permit, I have
recorded the sample repults on the attached DMR form.
Tier One steps have b
to research methods f
questions or need adc
398-1262 or our Morri
Sincerely,
en initiated for Total Suspended Solids (TSS), and Hanson will continue
reducing TSS, as well as, Turbidity at our outfalls. Should you have any
ional information, please call me at our Pleasant Garden office: (336)
iille office: [phone].
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
Randy Vinkler, Ral0igh, NC

4�
STORMWATER DISCHARGE MONITORING REPORT (DIMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
e,
Samples Collected In Calendar Year: Adpl f (all samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02-(D i-d-!l County of Facility
Facility Name I-6A 51M 14q42.*A=1 - N - R—k*G "r y Name of Laboratory
Facility Contact —[--b Gert'-r-cat-lon-4—
Contact Phone No.
(3j.i- - ti c I I
Part B: Land Disturbance and Process Area Monitoring Requirements
NA
OUtfatl?
-IR
ER 9051=
301-
Vi
4 0
�63"ieL
Sam lei
9: Q
'K
t�-5-;d,02
4 50050 v
'�o
1530
U�>
rhuspende dT
-7 M
MOO
-ufljidit} Z
-0
WS
N00
�V'
W
,tO
m61dd/jfj
r2Vwim�-NTU
rF,12t�-
AfilllN
N P SLs �e'v e r
Oq"111
6,2LQ
&4 5-
1
if
69106111
is
N /66/11
Dr4
Tuc
Part D: Storm Event Characteristics
Total Event Precipitation (inches) -
Event Duration (hours): H
Part E: Certification
Part C: Vehicle Maintenance Monitoring Requirements
aRecervmg
taliz
Name
Coll
1
110121
"v2.-�tSample; Is kA-,%
MIQI
`-
ibus7Ge.
Ma
vA;
�So1MVV
",itz11
in
in
Total Event Precipitation (inches):
Event Duration (hours):
(if a separate storm event is sampled)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Sign of Perm ��,eL
2� 4d (Date)
Part F.- Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Flail Service Center, Raleigh, NC 27699-1617
SWU-243-012005

A I
7-hA
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 19, 2009 1 /•
Mr. Justin E. Williams
Hanson Aggregates Southeast, LLC
2310 Parklake Drive, Suite 550
Atlanta, GA 30345
Subject: NPDES General Permit NCG020000
Certif sate of Coverage NCG020209
Hanson Aggregates Southeast, LLC
Formerly Hanson Aggregates Southeast, Inc.
Wake County
Dear Mr. Williams:
On March 1, 2009, Division personnel received your request to revise your stonnwater 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 revises! Certificate of Coverage is issued under the requirements of North
Carolina General Statutes .143-215.1 and the Mcmorandu111 of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Storinwater Permitting Unit at [phone].
Sincerely, -i
Coleen Hlins
cc: DWQ Central Files
Raleigh Regional Office
Storrnwater Permitting Unit
Wake County
Wetlands and Stormwaier Branch
1617 Mail Service Center, Raleigh, North Carolina 27599.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
r;1. _-
�� l� Y4l
e
NorthCarolilia
An Equal Opportunity 4 Affirmalive Acton Employer

STATE OF NORTH CAROLINA
DEPARTMENTOF ENVIRONMENT AND NATURAL RF-SOURCES
DIVISION OF WATI�R QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020209
STORM WATER 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 Fnvironmental Management Commission, and the
Federal Watcr 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
10501 CAPITAL BLVD,
WAKE FOREST
WAKE COUNTY
to receiving waters designated as the Neuse River, a class C NSW stream, in the Neuse River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111, 1V, V, and VI
of General Permit 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
�l
for Coleen 1-I. Sulla , Director
Division of Water Quality
I3y Authority of the Environmental Management Commission

■o■
■■■
momHanson
Hanson Brick
P,O. Box 368
1410 Forest Acres Circle
Pleasant Garden, NC 27313
Tel: [phone]
Fax: [phone]
www.hansonbrick.com
November 1, 2010
Manager RECEIVED
NCDENR Raleigh Regional Office
Division of Water Resources 3800 Barrett Drive NOV _ 2 2010
Raleigh, NC 27609 NO DENR
Raleigh Regional Office
RE: Hanson Aggregates — Raleigh Quarry
NPDES General Permit COC No. NCG020209
Benchmark Exceedance: Stormwater Samples for 2n6 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2010, SDO-2
Outfall stormwater samples collected on 9127110 resulted in concentrations for Turbidity above
the Benchmark stated in the newly issued General Permit. The sample results were received on
10/11/10, and the Plant Manager and Asst. Plant Manager conducted a stormwater
management inspection on 10/19/10 and a second inspection on 110/25110. Their findings
indicate that the colloidal material in the sediment basin seem to settle out enough to meet the
benchmark for TSS but not Turbidity. To further reduce Turbidity, plans were discussed to
reduce the flow from the riser barrel, and thereby gain additional detention time. We also plan
experimenting with "Floc Lochs" at the outlet pipe. To meet the benchmark for Turbidity, it is
imperative that upstream and downstream Turbidity samples be collected at the receiving
stream. Hanson is certain its. discharge did not elevate the Turbidity in the receiving stream.
Hanson personnel have been made aware to collect samples upstream and downstream.
Sampling upstream and downstream should demonstrate that our discharge does not elevate
Turbidity at the receiving stream, A landscaper has been contracted to create and maintain
pathways to the outfalls and beyond to the receiving stream. Hanson personnel have been
made aware to collect samples upstream and downstream. We will continue to research
methods to drop the reduce Turbidity contained in the sediment basin. Item #6 under Tier One
instructions states to include monitoring results for that sampling period.
Since there was not a Tier One form included in the newly issued General Permit, I have
recorded the sample results on the old DMR form. Attached are sample results and a
Qualitative Monitoring Report conducted at the time of sampling.

Because this is the first year for the new General Permit, including sampling changes and tiered
action plans, Hanson requests that it be allowed to follow the action plan stated in the Tier One
Steps and not fall in to monthly sampling until two consecutive samplings result in exceedances
of the 50 NTU Benchmark for Turbidity. Tier One steps have been initiated for Turbidity, and
Hanson will continue to research methods for reducing Turbidity at our outfalls.
Should you have any questions or need additional information, please call me: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
James Hilton, Raleigh, NC

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below 11
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected In Calendar Year: f�Q 1 D (all samples shah be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 C O9 County of Facility czIGq
Facility Name nnsanl�.s-yne}�,'?y�z},Ck �r�y Name of Laboratory "Try. �^
Facility Contact I c6y _L Lab Certification # \N V OC-1 . DW 3'i9_31
Facility Contact Phone No.
Part B: Land Disturbance and Process Area Monitor' Requirements Part C: Vehicle Maintenance Mo itoring Requirements
'+'Y��T.3:`-R.+��"S^
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Part D: Storm Event Characteristics 13./gy%10 Cve6f
Total Event Precipitation (inches):
Event Duration (hours): 6-
Part E: Certification
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Total Event Precipitation (inches):
Event Duration (hours): C _
(if a separate storm event is sampled)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
1 i /1 0
(Signat' ee of Permit e) (Date)
Part F. Mailing Address
Attn: Central tiles, DENR, N.C. Division of Water Quality, 1617 (Nail Service Center, Raleigh, NC 27699-1617
SWU-243-012005

o Page 1 of 1
'G3nTEST
Laboratory Report
Lab loCalian 'R' lob location 'C' lob locolionn 'W
NCWW Cert.#: 067 NCIDW Cert.#: 37731 NC/WW Cert.#: 103 NCIDW Cart.#J37733 NCM/W Cert.#: 075 NCIDW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 276D7 6300 Ramada Dr, Suite C2, Clammons, N6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]Ph: [phone] Fax: [phone]
Project No.:
Project ID: HANSON RALEIGH SD01
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, N(: 27313
Report Date: 9/1/2010
Date Received: 8/2412010
Work Order #: 1008-01699
Cust. Code: HA2746
Cust. P.O.#:
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 SD01 8/24/2010 11:40 SW Grab 4 +1- 2 deg C
Test Performed
Method
Results
Lab Loc
oatV
Tized me Qualifier
Total Suspended Solids
SM 2540D
29.3 mgll_
R
8125/10
7:58
Turbidity
EPA 180.1
36.3 NTU
R
8/24/10
17:15
Settleable Solids
EPA 160.5
<0.1 mL1L
R
8/25/10
9:45
Oil & Grease
EPA 1664A
8.0 mg1L
R
8/28/10
14:00
Reviewed by:
for Tritest, Inc.

TRITEST Chain of Custody
LI 6701 Conference Drive, Raleigh, NC 27607
ph- [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
❑ 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cort#75, NCDW Cert#37721
J 6300 Ramada Dr., Suite C2, Clommons, NC 27012
ph: [phone], tax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To: Bill To:
Company: W on S oAj Aj � r et -
Address'. u S _
�)-tSAA— - {g-Arele.J +v C a 73) 3
Attn: - A r�t� L_t -,� ry e - Y -
Phone: 33 V 3 4 Cg'- t -LU Z
Fax: 3 3-y '3 g V- 1 Z S Z—
Sampled by (signature�_
Tritest W.O. # 1642-616
Pro'ect Reference: f)�SO^j
Project Number:
Purchase Order #:
J�Standard Report Delivery
❑ Rush Report Delivery (w/surcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
comp=leor
Gree
Start Date
End Date
Matrix
ww, ow, sw
ew, sea, e+c
Analyses Requested
Tritest
Samplep
Start Time
End Time
SW
' SS 1,{ 1
it
Relinquis ed by (sig u�re)/
R=6'sin8lure)
Date
4
Time
1)
R q ish ny (signature)
Received by (signature)
Date
Tme
Relinquished by (signature)
Received by (signature)
Date
Time
��R__ecce++ipt Conditions (Lab Use Only)
/ 4' :±t 2°C ❑ Temp: °C
Rk Chlorine:
❑ Absent ❑ Present ❑ nla
Acid preserv. <2?
❑ Yes ❑ No 0 Na
Base preserv. >12?
0 Yes 0 No 0 n/a

ROHIFEST
SAMPLE
PRESERVATION CHECK -IN SI-IEET
w0#:
Chccked in by:
Date:
,��
Time: b
Temp:
&f-
1.
Route:
C
17S [ I'PU}
USM
f -DX
GC
[it's
Sample
No.
Analysis Requested
Sample
Type
!
F
Container
Chlorine
Preservative
None
I-ICL
H2SO4
IIN03
Naoll
Thio
OTHER
J,
C I
47 G
Pos 1 e
No
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
!
C I
I G
Pos / ne
N e
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
Pos / ne
N ne
HCL
MS 4
IIN03
NaOH
Thio
'011-1ER'
r� (r
C 1
P
Pos I n g
None
HCL
50
HNO3
NaOH
Thio
OTHER
C I G
PIG
Pos / n g
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
'Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
P / G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
on-U
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
'Thio
OTHER
C / G
P / G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos 1 neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos 1 neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
COMMENTS:

MEN
son
'' ' Hanson
HANSON AGGREGATES, North Carolina
Lab Sample'~ Profile & Dischar a Monitoring Sheet
C Lab Collection Sites (Crabtree, Raleigh, Neverson, main quarry office)
Sample Information
Site Name:
Discharge Point: (SDO) _x (NPDES)
Name of Collector: Y-R 1(�r ) ,��►cet
Date Sample Collected: � -7_Lj -1y Time Sample Collected: ll : 3 o
Container Used: >C 11 plastic _ I I amber glass w/preservative (o&g only)
Flow: From Weir —♦
L = 36" (L=length of weir)
Y2" 38.2 gpm; 1" 108 gpm; 1 '/2" 197 gpm
2" 302 gpm; 2 % " 422 gpm
3" 552 anm: 3 %" 695 anm
round pipe
From CMP
,r
height of water 2 4
Analytical Information:
vroc�
pipe diameter�ft.
"o e-A U
Date Analysis Performed: f--1 p Time Analysis Performed:
Analysis Performed by: )::� '4e_ile-T-t` Sample Temp: Z-1 oC
pH (performed wJin 15 minutes of sample cciieaon) . Z Z rA.: q,
Flow estimate: gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mg/I Oil & Grease:
mg/l

Calibration Record
ph Meter: YSI Model 60 pH meter
Serial Number: 06,12393 AC
Date:
g o
Name:
MOO
oQ❑.
"'Hanson
NEIDUVEROCEMENTCnoup
Method 4500 H + B
Time: '0
Calibration:
i
Step #1: pH 7.00 buffer calibration reading temp 2 ! oC
pH stable at .01 for 10 seconds; decimal stopped flashing) !i yes no
Step #2: pH 4.01 buffer calibration reading `7 tempoC
pH stable at .01 for 10 seconds; decimal stopped flashing) t ,, yes no
Step #2: pH 10.01 buffer calibration reading 1-0-o� temp � Y� oC
pH stable at .01 for 10 seconds; decimal stopped flashing) yes
Check Buffer pH 7.00: 7• D'a temp 2 ). oC Time:
no

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling nut thisform, please visit: http:1/lt2o.enr.statc,nc.us/3u/FoMs Dacumentj. , iscfarms
Permit No.: 1110_I_1 I I 1 1 I or Certificate of Coverage No.: I�f�ICr1Qli1 A 21 DID J
Facility Name: 14 Ao Sy-2 t�1 e �"S ti..__...V 11-^rr N
County: W 4 �!_� Phone No. 3 3 \o -3 ri
Inspector: !C e 1 ACsLc t'`f
Date of Inspection:" Z L -' O
Time of Inspection: I / ', 3 O Ly 'A
Total Event Precipitation (inches):
P I
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify }fQualitative Monitoring must be performed during a representative
storm event (requirements vary).
A `Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, i certify that this report is accurate and complete to the best of my knowledge:
Permittee or Designee)
1. Outfail escription:
.Outfall-No. - 5.. Q l - ...... Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe rbe color of the discharge using basi colors (red, brown, blue, etc.) and tint
Aj
(light, medium, dark) as descriptors:
'- D�
3. Odor: Describe aay distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): tl in r
So-�) \ Page lof2
SWU-242-112WS

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: 0 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
_(0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 (D 3 4 5
7. Is there: any foam in the stormwater discharge? Yes No
8. Is there; an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
SC)°
? ° �v
ti
n
Page Z of 2
5W13-242-112608

Page 1 of 1
4�oT£ST
Laboratory Report
Lab Loco(ion R' L766�1-7846
6 Location 'C' L
oca(r0" 'W'
NCMIW Cert.#: 067 NCIDW Cert.#: 37731 NCNVW 3 NCIDW Cert.#: 37733 NCMM! C5 NCIDW Cert.#: 37721
6701 Conference Or, Raleigh, NC 27607 6300 Ramuite C2, Clemrnons, NC 27012 6624 Gordoit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Pit: (3Fax: [phone] Ph: (91093 Fax: [phone]
Project No.: Report Date: 101512010
Project ID: RALEIGH SD02 Date Received: 9/2712010
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES Work Order #: 1009-02035
PO Box 368 Cust. Code: HA2746
PLEASANT GARDEN, NC 27313 Cust. P.O.#:
No. Sample ID
Date Sampled
Time Sampled Matrix
Sample Type
Condition
001 RALEIGH S11302
9/27/2010
13:30 SW
Grab
4 +1- 2 deg C
dime
Test Performed
Method
Results
Lab Loc Dat
Qualifier
Total Suspended Solids
SM 2540D
82.3 mg1L
R 9/28/10
14:15
Turbidity
180.1
322 NTU
R 9128110
16:00
Settleable Solids
EPA 160.5
<0.1 mL1L
17 9/28/10
10:15
Reviewed by:
for Tritest, Inc.

TRITEST Chain of Custody
❑ 6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cert#37721
❑ 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To: Bill To:
J
Company:: Q-e1 /SA'+ j � A , L
:�Jo
Address . f_ ") X I
Pe-S tlT �...Ard-ej-' A!L.��3►3
Attn: _J (4 L� L LS r ✓e y
Phone: k,
Fax: 3 V -ZA } Z �—
Sampled by (signature):L-�
Tritest W.O. # Z ou ! -20&-5-,
Project Reference:
10 b2
Project Number:
Purchase Order #:
Standard Report Delivery
❑ Rush Report Delivery (wisurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
c.pcwtea
Gee
tart Date
End Date
Matrix
Ww, DW, SW
Gw,SO. etc.
Analyses Requested
Truest
Samplo#
Start Time
End Time
~7
_ z7
ft
Relinquish d by (si ature)`
Received by nature)
Date A�
Time
Re n�he (signature)
Recck ed by (signature)
bate
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
4t21C ❑ Temp: °C
R . Chlorine:
❑ Absent ❑ Present ❑ n/a
Acid preserv. <2?
❑ Yes ❑ No ❑ n/a
Base preserv. >12?
❑ Yes 0 No 0 nla

7C� 01'E ST
SAMPLE
PRESERVATION CHECK -IN SHEET
WON:
Checked in by:
Date:
46)
Ti... Y6
Temp:
a /u c—
Route:
G
T S
TTPU
I USM I
FEDX
I GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp!
Grab
Container
Chlorine
Preservative
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
s
5
AJ
C 1
qPG
�
Pos I
N e
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
tl
C 11
1 G
Pos I ne
Noe
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1
I
/ G
Pos 1 n g
N ne
HGL
H2SO4
HNO3
NaOH
Thio
OTHER
C /d
Ii/G
Pos I n g
N ne
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
(: 1 G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
P 1 G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
P 1 G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
PIG
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
P 1 G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
P 1 G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
I-I2SO4
1-IN03
NaO1I
Thio
OTHER
C / G
P 1 G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
P I G
Pos / neg
None
HCL
1-12SO4
FIN03
NaOH
Thio
OTHER
C 1 G
PIG
Pos 1 neg
None
HCL
F12SO4
HNO3
NaOH
Thio
OTHER
COMMENTS:

mvA
:::Hanson
HANSON AGGREGATES, North Carolina
Lab Sample Profile & Discharge Monitoring Sheet
QC Lab Collection Sites Crabtree Raleigh, Neverson main guaEM office
Site Name: 6 O
Discharge Point: MDO)
Name of Collector:k/�J j
Date Sample Collected: 0,
Container Used:
Z
(NPDES) _r
7-1 -) fl Time Sample Collected: 1 ) -1
1 I plastic . 11 amber glass w/preservative (o&g only)
L = 36" (L=length of weir)
%0 38.2 gpm; In 108 gpm; 1 1/2" 197 gpm
2" 302 gpm; 2 % " 422 gpm
Flow: From Weir -----►
round pipe
From CMP
height of water ) Z
Analytical Information:
pipe diameter 3 ft.
Date Analysis Performed: �Z�f' Time Analysis Performed: 5�
Analysis Performed by: Temp: oC
pH (performed wAn 15 minutes of sample collection)
Flow estimate: ` i - f' G� gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS: mg/I Oil & Grease: mg/I

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. htta;/t12a.enr.state.ne.us/sµf l`p;tns DoQuMenis.httn#miscfarms
Permit No.: NJGJI 1_l�l I,.( or Certificate of Coverage No.: NjgQ Vl ZI L7 Z ct3/
Facility Name: -�r Sir --J e c, VN 12 it -y --
County: Lk PPhone No. Z 2-
inspector: G� V j n [_ Y.e -r--f--
Date of Inspection: 1, - Z '7Time of Inspection: _ 1 i S _ 1 `r
Total Event Precipitation (inches): '
Was this a Representative Storm Event? (See information below) 0j,"(es ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I cergy that this partis accurate and complete to the best of my knowledge:
4 A 'fit° _
of
ermittee or Designee)
1. Outf Descrf tlon:
Outfall•No. -S io -
Receiving Stream: ? <- ..... Structure (pipe, ditch, etc.)
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of thg discharge using,basic colors Sred, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 11 i-� -t LJ t• �..� n!
�. .
3. Odor: Describe any distinct ado th� the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _A / 0- �
Qaie;4� �010z 'tZ~ Page Iof2
SWU-242-112WE

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: ��
1 (23 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (0 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where l is no solids and 5 is extremely muddy:
L312 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes LOD
9. Is there evidence of erosion or deposition at the outfall? Yes 6R
10. Other (obvious Indicators of Stormwater Pollution:
List and describe:
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative: of pollutant exposure. These conditions warrant further investigation.
pm e,fVN S500 2—
P2 017 Z
47
SwU•242-112608
Page 2 of 2

November 1, 2010
01010
Due
n ■ n H�9-cls®n
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden. NC 27313
Tel: [phone]
Fax: [phone]
www.hansonbrick.com
RECEIVED
Manager
NCDENR Raleigh Regional Office NOV _ 2 2010
Division of Water Resources NG DENR
3800 Barrett Drive Raleigh Regional office
Raleigh, NC 27609
RE: Hanson Aggregates — Raleigh Quarry
NPDES General Permit COC No. NCG020209
Benchmark Exceedance: Stormwater Samples for 2nd 6-Month Period 2010
Dear Manager:
Hanson Aggregates is notifying the Department that during the 2nd 6-month period 2010, SDO-2
Outfali stormwater samples collected on 9/27/10 resulted in concentrations for Turbidity above
the Benchmark stated in the newly issued General Permit. The sample results were received on
10/11/10, and the Plant Manager and Asst. Plant Manager conducted a stormwater
management inspection on 10/19/10 and a second inspection on 110/25/10. Their findings
indicate that the colloidal material in the sediment basin seem to settle out enough to meet the
benchmark for TSS but not Turbidity. To further reduce Turbidity, plans were discussed to
reduce 'the =flow -from the -riser barrel, and thereby gain additional detention time. We also plan.
experimenting'with "Floc logs" at the outlet pipe. To meet the benchmark for Turbidity, it is
imperative that upstream and downstream Turbidity samples be collected at the receiving
stream. Hanson is certain its discharge did not elevate the Turbidity in the receiving stream:
Hanson personnel have been made aware to collect samples upstream and downstream.
Sampling upstream and downstream should demonstrate that our discharge does not elevate
Turbidity at the receiving stream. A landscaper has been contracted to create and maintain
pathways to the outfalls and beyond to the receiving stream. Hanson personnel have been
made aware to collect samples upstream and downstream. We will continue to research
methods to drop the reduce Turbidity contained in the sediment basin. Item #6 under Tier One
instructions states to include monitoring results for that sampling period.
Since there was not a Tier One form included in the newly issued General Permit, I have
recorded the sample results on the old DMR form. Attached are sample results and a
Qualitative Monitoring Report conducted at the time of sampling.

Because this is the first year for the new General Permit, including sampling changes and tiered
action plans, Hanson requests that it be allowed to follow the action plan stated in the Tier One
Steps and not fall in to monthly sampling until two consecutive samplings result in exceedances
of the 50 NTU Benchmark for Turbidity. Tier One steps have been initiated for Turbidity, and
Hanson will continue to research methods for reducing Turbidity at our outfalls.
Should you have any questions or need additional information, please call me: [phone].
Sincerely,
Jack Garvey
Environmental Manager
cc: David Morgan, Morrisville, NC
James Hilton, Raleigh, NC

STORM'+NATER DISCHARGE MONITORING REPORT (DMR)
11 Please Mail Original And One Copy To Mailing Address Below I
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected In Calendar Year: (ail samples shall be reported within 30 days following monitoring period)
Certificate Of Coverage No. NCG02 County of Facility V�lr�1c�
Facility Name , �; s iiwaln2!il�66Q Name of Laboratory -T r �
Facility Contact j �y LLe- _ _ Lab Certification # 1n1 C�:3 u tm "3r1"l 31 _
Facility Contact phone No. (�i1al) '�5 _ lidI
Part B: Land Disturbance and Process Area Monitoring Requirements
- 1: ..T''-
�,.. 'lF`.
+E :j'-.•;~- ziF ��t.:J�..
"LS^"^F-'-f tit.
-?.�vP-;�.Z,`-7v^:r
'..`r,=(�:
�?• i`-_
..
.1_sY�k r'y
�00530c..:�:
f �.�
_ ..i
�T x�Y.}'x'•
..�_00076:
�^
}.....•Cr {5'i
-
:'00545.�
�=:
�, n �C�.ve �
4.
`Sam lei
r
3...
{"��s
iu;Total`*
`4:e`'<;:,�
-Settleable
C? <q• :s12eceiv�nStream
�.;­-c.
Flow:, e
Suspended'
=.�*,��:.;•
Turbidity
�r
y3:n-'"+,�3 gyf
vs,'b. �a.•'d-t':1
S gC, y 'i'u. .x y� : -� i•n : 1,
YwL:...��:k.-., '�+F'+�...,�rt'=
x;:. ev'i(lyx-M ..
i.�.�y
# „�;..z
.J.,. x.AVkS-„f.-.F
, L--.SohdS 1i7�`='
•�,.f.``��.
yssMGta?'.,;
S 00•
e k; yi?;-
g lad%io
Tro.Ce.
a9 , 3
3<..3
�cx)-
a/Ar7%
Part D: Storm Event Characteristics �.f �� I! [� Event
Total Event Precipitation (inches):_ _
Event Duration (hours):
Part E: Certification
Part C.- Vehicle Maintenance Mo itoring Re utrements
'� h� - _*, i=�'!i
'r:-,:�".>tk .s �. i`sf -4. �_
rah--K- - -
�-'ai..
>;cf
t,0055b
�a =
5 00530Rt-
r-�•s v_r
}OOa00
,'
Rece�v�ng Stream
Samp "
_
�
m'
��Name
-^c
��:Total��;,
g
;Oil�and�*..;}.
ilia
sTotal
;:as •y�
` <<
'
^C011ecte"-•..
a-•,
�S"us ende s;:f
E[
a'No
z , Sy r 5c-.?.Y'_.
u .
.
Grease..
4
,,:
M ~`
F..x rs .6.
:J.f1d;'ta..i-,
,26.E Ty
.d-SOhds
,rr
. l� .ram.
��`• 2. _
-' ;... {.. _
._..�.7
vffl"
_ g",,��.. ..
J
Si^.`�.. 3:>"11 ::':'f
< }„�
+C•4Y.-'4`...'.s
- _
. 5 zSS. N
a..k_. � u..t.7- 4 �'1 ._F'_.•
. uC
�-'�. .
.d
Total Event Precipitation (inches):
Event Duration (hours):
(if a separate stormevent is sampled)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the passibility of fines and imprisonment for knowing violations."
(Signatur)of Permit c) C (Date)
Part F: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 flail Service Center, Raleigh, NC 27699-1617
SWIJ-243-012005

oPage 1 of 1
771--1.0�TEST
Laboratory Report
Lab Locafian 'R' Lo6 Location 'C' 10b Location 'IV'
NCIM Cert.#: 067 NC1DW Cert.#: 37731 NCANW Cert.#: 103 NC/DW Cert.#: 37733 NCNVW Cert.#: 075 NCIDW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: HANSON RALEIGH SD01
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
No. , Sample ID
001 SD01
Report Date: 9/112010
Date Received: 8124/2010
Work Order #: 1008-01699
Cust. Code: HA2746
Cust, P.O.#:
Date Sampled Time Sampled Matrix Sample -Type . Condition
8124/2010 11:40 SW Grab 4 +1- 2 deg C
Test Performed
Method
Results
Lab Loc tJaZedTirrse Qualifier
Total Suspended Solids
SM 2540D
29.3 mg1L
R
8125/10 7:58
Turbidity
EPA 180.1
36.3 NTU
R
8/24/10 17:15
Settleable Solids
EPA 160.5
<0.1 mL/L
R
8/25/10 9:45
Oil & Grease
EPA 1664A
8.0 mg1L
le
8/28110 14:00
Reviewed by:
for Tritest, Inc.

TRiTEST
Chain of Custody
6701 Conference Drive, Raleigh, NC 27607
ph: [phone], lax: [phone]
NCWW Cert#67. NCDW Cert#37731
6624 Gordon Road, Unit G, Wilmington, NC 28,111
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cer1#37721
U 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To:
Company:
Address: sic Fi _
�SAn-�- &L-Ar&e•J fV C a
Attn: aa Lit es- '�-
Phone: 3 3 V 3 4 t ZLc L
Fax: 33� `3�3 - ► ZS�
Sampled by (signature:
Bill To:
5 A,--t
Tritest W.O. # ilo �- L-y
Prooject Reference:_ �'S0^1
Project Number:
Purchase Order #:
,Standard Report Delivery
0 Rush Report Delivery (wisurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due date:
Sample Description.
' -
c.,.t.«
Grab
:i,start Date ,,:
- ' End Dater;
' Matrix ,
WVr; Dw, SW
cw,soi.et
"Analyses Requested "
w "e. i
Tritest
samplog
'- -
;Start Time
-
End Time,
SW
SS f v110' �t S Sol
)J-
III
Relinquis ed by 7K-ZZ't7��.e)
Rec ' (signature)
r
Date
q-6
Time
r
CE04q ish y (signature)
Received by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
������R______e���cceeipt Conditions (Lab Use Only)
�t2°C 0 Temp: °C
R s. Chlorine:
❑ Absent ❑ Present ❑ nla
Acid preserv. <2?
❑ Yes ❑ No ❑ rVa
Base preserv. >12?
ID Yes 0 No 0 nla

C.3
GLj� n rE ST
SAMPLE
PRESERVATION CI IIECK-IN SHEET
w09:
��� . U c.
Chccked in by:
` —
Date:
_Ia Time: (, S
Temp:
d e—
Route:
C
ITS
I TTPU
USM
I FEDX
I GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp/
Grab
Container
Chlorine
Preservative
Atone
HCL
112SO4
HNO3
Na011
Thio
OTHER
��
��v
C /
G
Pos 1 e
Nos
HCL
H2SO4
HNO3
NaOhl
Thio
OTI fER
I
1
C 1
I G
Pos I ne
NIne
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
j j
C 1
I G
Pos / ne
N ne
1-ICL
MSO�
IIN03
NaOli
Thio
OTHER
6 6—
C 1
P
Pos / n g
None
HCL
S0
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / n g
None
HCL
H2SO4
HNO3
Na011
Thio �'OTIJER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
MS04
HNO3
Na011
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
HNO3
Na0H
Thio
OTHER
C / G
P / G
Pos / neg
None,
HCL
H2SO4
HNO3
NaOI-F
Thio
OTHER
C / G
P / G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
Na0l-1
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
HNO3
Na0H
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
HNO3
Na011
Thio
OTHER
C / G '
P / G
Pos / neg
None
HCL
142SO4
HNO3
NaOI-I
Thio
OTHER
(, / G
P 1 G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOH
Thio
OTHIvR
C / G
P / G
Pos / neg
None
HCL
H2SO4
I-INO3
NaOI-I
Thio
OTHER
C: / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOI-1
Thio
OTH ER
C' / G
P / G
Pos / neg
None
HCL
H2SO4
I-iNO3
NaOH
Thio
OTIII:R
C / G
P / G
Pos / neg
None
HCL
1-12SO4
1-NO3
Na011
"Thio
OTHER
COMMENTS:

Una
Pon
don alson
HANSON AGGREGATES North Carolina
Lab Sample Profile & Discharge Monitorinq Sheet
QC Lab Collection Sites (Crabtree, Raleigh, Neverson, main quarry office)
Sample Information
Site Name: .() e 0 L �_ _ C
Discharge Point: (SDO) _;� (NPDES) Name of Collector: Y e l f "'1
Date Sample Collected: Time Sample Collected: 0 = 3 G
Container Used: >( 11 plastic 11 amber glass w/preservative (o&g only)
Flow: From Weir —0
L = 36" (L=length of weir)
'/2" 38.2 gpm; 1" 108 gpm; 1 '/Z" 197 gpm
2" 302 gpm; 2 '/2 " 422 gpm
3" 552 aom: 3 V 695 aom
round pipe
From CMP
height of water 12 _it
Analytical Information:
pipe diameter ��_ ft.
Date Analysis Performed: �- Y-4-)V Time Analysis Performed: 7 1 : �/ D
Analysis Performed by: )�_ Sample Temp: 7- '7
p H (performed Wain 15 minutes of sample collection)
Flow estimate: gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed:
TSS
mgli Oil & Grease: mg/l
r,o eA -t�4
oC

Calibration Record
ph Meter: YSl Model 60 pH meter
Serfal Number: 06J2393 AC
Date: o
Name:
mom
MOM
0,3cs n
HEIDEl1RER13CEMENTGroup
Method 4500 H + B
Time:
Calibration:
1
Step #1: pH 7'.00 buffer calibration reading � � temp � � a oc
pH stable at .01 for 10 seconds; decimal stopped flashing) J yes
Step #2: pH 4.01 buffer calibration reading temp 2,J. oc
pH stable at .01 for 10 seconds; decimal stopped flashing) 1% yes
Step #2: pH 10.01 buffer calibration reading 1 O-o�- temp -24 k oC
pH stable at .01 for 10 seconds; decimal stopped flashing) yes
Check Buffer pH 7.00:y temp Z ). oc Time: . I
no
€ilM

'4M.f
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form. please visit: http;/1h2o.enr.siate,ne.us/sgarms Documents.htm#miscforms
Permit No.: NIG 1 _! I / 1 I 1 or Certificate of Coverage No.: NLC G/ / 7_ A' 21 0111
Facility Name: f4 A S.Q �a! e �'� ti 1P.) r+T r
County: 1_ 1-H Phone No. z 10 Z -_
Inspector: 7C t 11 y Ae-n-, fi ------
Date of Inspection: " Z L4
Time of Inspection: r / '. 3 Q r zscrT
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) . Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A 'Representative Storm Evene' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no stoma event measuring greater than 0.1 inches has
occurred. A single stone event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatureg Permittee or Designee)
1. Outfall escription:
.Outfall No....S.. _1P1- Structure (pipe, ditch, etc.).. _
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color. Describe the color of the discharge us ng basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _jLi) -- Q do r _-
Pprl u v r\ S Page l of 2
S WU-242.112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
( 1/ 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I (D 3 4 5
7. Is there any foam in the stormwater discharge? Yes nNo
8. Is there an oil sheen in the stormwater discharge? Yes Na
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242`112608

o Page 1 of 1
'T col S T
Laboratory Report
Lab Lacafion 'R' Lab Locokn 'C' Lob Location 'W'
NCrVVU11 Cert.#: 067 NC/DW Cert,#: 37731 NC1WW Cert.#: 103 NCIDW Cert.#: 37733 NCl1NW Cert.#: 075 NCIDW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax[phone]
Project No.:
Project ID: RALEIGH SD02
--- Prepared for ---
JACK GARVEY
HANSON AGGREGATES
PO Box 368
PLEASANT GARDEN, NC 27313
Report Date: 101512010
Date Received: 9127/2010
Work Order #: 1009-02035
Cust. Code: HA2746
Cust. P.O.#:
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 RALEIGH S1302 9/27/2010 13:30 SW Grab 4 +1- 2 deg C
zedTme
Test Performed
Method
Results
Lab Loc tla Qualifier
Total Suspended Solids
SM 2540D
82.3 mglL
R 9/28110 14:15
Turbidity
180.1
322 NTU
R 9128/10 16:00
Settleable Solids
EPA 160.5
<0.1 mUL
R 9128110 10:15
Reviewed by:
r
for Tritest, Inc.

TMOTEST Chain of Custody
U 6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
J 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cert#37721
J 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWVV Cert#103, NCDW Cert#37733
Report Results To: Bill To:
Company:14,q,-N /-. 0 ram% y- C ^ r{� A
Address:P.0 . { •� X C
Attn:
phone:'*
Fax: Lr -7Ci Z Z
- .
Sampled by (signature):j�-`
Tritest W.O. # 1ye,Z`'�''J.
Project Reference: k A e h
C Z
Project Number:
Purchase Order #:
Standard Report Delivery
❑ Rush Report Delivery (wisurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Sample Description
4
cry
tart Date ` '
.End Date',
Matrix
ww, ow, sw
GW;sod:etc.'
Analyses Requested
w I 'J
Tritest
Sam IeM
p
Start=Time`
End Time'
ei i �,
_
C, -Z
z �11
dj
Relinquish d by (si ature)
Received by
nature)
Date
Time
Re In he (signature)
Rec ed by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Use Only)
�4±2'C 0 Temp: 'C
R . Chlorine:
❑ Absent O Present ❑ n/a
Acid preserv. <2?
❑ Yes ❑ No ❑ n/a
Base present. >12? `
t] Yes ❑ No 0 n/a

�F �oTEST
SAMPLE
PRESERVATION CHECK -IN SHEET
WON:
z y
u
Chccked in by:
Date:
Tiny(
Temp;
env �—
Route:
C
'1TS
ITPII
USM
FEDX
GC
UP5
Sample
No.
Analysis Requested
Sample
Type
Comp!
Grab
Container
Chlorine
Preservative
None
I1CL
112SO4
HNO3
Na0i1
Thfa
OTHER
S
C I
I G
Pos I i g
N e•
HCL
H2SO4
HNO3
NaOI-1
Thio
OTHER
(
J
C I I
1
/ G
Pos / ne f
Noe
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
f/
G
Pos / n g
N ne
I4CL
H2SO4
IIN03
NaOH
Thio
OTHER
C/ 6
11 G
Pos 1 n g
N ne
HCL
H2SO4
HNO3
NaOH
Chin
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
Na01-1
Thio
OTHER
C / G
P / G
Pos / neg
None
IICL
H2SO4
HNO3
NaOI-1
Thio
OTHER
C / G
1' / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
"Thio
OTHER
C / G
1' / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOI-1
Tliio
OTHER
c: / G
P / G
Pos / neg
None
IICL
H2SO4
I-IN03
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOF1
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
I-IN03
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOI-1
Thio
OTHER
C / G
P I G
Pos / neg
None
HCL
1-I2SO4
HNO3
NaOH
mio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOI-1
"Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
1-12SO4
HNO3
NaOH
Thio
OTHER
C / G
1' / G
Pos / neg
None
1-ICL
112SO4
HNO3
Na0I1
"Thio
OTHER
C / G
7/ G
Pos / neg
None
IICL
1-12SO4
I-IN03
NaOH
"Thio
OTHER
C / G
1' / G
Pos / neg
None
HCL
H2SO4
I-IN03
NaOH
"Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
112SO4
HNO3
NaOH
Thio
OTHER
COMMENTS:

can
ann
::: Hanson
HANEMN AGGREGATES, North Carolina,
Lab SamG►le Profile & Discharge Monitoring_ Sheet
QC Lab Collection Sites Crabtree Raleigh, Neverson maln quarry office
Sample Inforrnatio
Site Name: hSDO)
6 0
Discharge Point:
Name of Collector: �j j
Date Sample Collected: C;
Container Used:
;y (NPDES)
r _
7--1 - Q Time Sample Collected: '
1 I plastic 11 amber glass w/preservative (o&g only)
L = 36" (L=length of weir)
'/w" 38.2 gpm; 1" 108 gpm; 1 %' 197 gpm
2" 302 gpm; 2 '/2 " 422 gpm
Flow: From Weir - --♦
round pipe
From CMP
r
height of water ) f 2- fte
Analytical information:
pipe diameter 3 ft.
Date Analysis Performed:�Z7-` Time Analysis Performed:
Analysis Performed by: ` z j n.L,�-'`§ample Temp: oC
pH (performed wfn 15 minutes of sample coiledon)
Flow estimate: J n G _ gpm
Lab; Date Sample Received by Lab:
Date Lab Analysis Performed_
TSS: mg/l Oil & Grease: mg/I

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling; out this form, please visit: http:Lh2o.enr.stale.nc.us/sµ/Forms Doeumer}tssLt.m#miscfortns
Permit No.: N/Cl 1_�l I�! 1 I l or Certificate of Coverage No.: N/gg D/ Z! LJ zl CY
Facility Name: ���. �, —j
Caunty: l.� e'� iL�= Phone No. 3 3 3 g Z
inspector: e- i
Date of Inspection:
Time of Inspection: i ti?
Total Event Precipitation (inches): 114
Was this a Representative Storm Event? (See information below) []?Y"es ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I c/r fy that this r port is accurate and complete to the best of my knowledge:
of,Aermiittee or Designee)
I. OutW Description:
Outfall-No. j Z_ Structure (pipe, ditch, etc.) .. _
Receiving Stream: _
Describe the industrial activities that occur within the outfaIl drainage area: Z22 art n Q
2. Color: Describe the color of thq discharge using DP-
colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: r 1 J f 0 ,- ^l
3. Odor: Describe any distinct odors tht the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 1 v
Page t of 2
SWU-242-112608

1
4. Clarity: Choose the number which best describes the clarity of the discharge, where t is clear
and 5 is very cloudy:
1 02- 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and
�5 is the surface covered with floating solids:
1 f 2 J 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
Cl2 3 4 5
7. Is them any forum in the stormwater discharge? Yes No
S. Is then: an oil sheen in the stormwater discharge? Yes No
9. Is there, evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
�AICti V1 'Sro
SWU-242-112608
Page 2 of 2

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
Raleigh Regional Office
FILE ACCESS RECORD
,/
SECTION LL,�j --��_ DATEfT1ME � �� ��3
NAME x�.., C QJ_�s REPRESENTING Gq
Guidelines for Access: The staff of the Raleigh Regional Office is dedicated -to making public
records in our custody readily available to the public for review and copying. We also have the
responsibility to the public to safeguard these records and to carry out our day-to-day program
obligations. Please read carefully the following before signing the form.
1. Due to the large public {demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Monday —Thursda . Viewin
time ends at 4:00 p.m. Anyone arriving without an appointment may view the files to the
extent that time and staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as appropriate.
The number of files thatyoumay review at one appointment will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is 2.5 cents for ALL copies if making more than 25 copies - there is no charge if
less than 25 copies are made. Payment is to be made by check, money order, or cash in the
administrative offices.
4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken
from the office. No briefcases, large totes, etc. are permitted in the file review area. To
remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for
which you can be fined up'to $500.00.
5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and
collected for checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing
files.
FACILITY NAME COUNTY
2. IIII
4. ^� wooer cG `. ,UCC� SOD p5T6
5.
gnature and Name of FirmlBusij s ' Date
Please attach a business card to this form if available
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Time In Time Out