The URL can be used to link to this page

Home My WebLink AboutNCG020235_MONITORING INFO_20190215STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& Od � a3 DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � o� YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year QC)18 "Report ALL WASTEWATER monitoring data on this form (include `No Flow /"No Discharge" and Limit Violations) from the previous calendar year to the DEG by MARCH 1 of each veer. Certificate of Coverage No. N0002 Facility Name: __t County: Phone Number: ( y Certified Laboratory G _ab # H372 Wastewater (WW) Discharge Outfall No. 001 Is this an Industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ Now, Does this outfall discharge WW to SA waters? Yes ❑ No 13 Does this outfall discharge WW to SB or PNA waters? Yes ❑ NoS Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No lz Were there any limit violations in the calendar year? Yes ❑ Nols Fecal Outfall No. Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, �h I Rate, cfs SU mg/l mill Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml "eppmawo NTU NTU NTU SA Effluent NOW at ORW 60% of trnsnwater 6.0-9.0 ustrial Sand 25146 HQW or ORW HoW, 0RW1 SA, se, PkA. No Limit N/A NIA Limitations 7Q10 2W0/30 oranyTrout 0.110.2 GlmlaWatar Waterqualty WaterQutlRy Standardapplka6i88 N/Aipplsa�Staxlardappllea Mo. Ave 1 Dally Max. lndkata NO FLOW 1l aPPlkabk • HQoroRW A0 Tr or AHA 10115 thatala 50/25/10 Date Sample Collected,IMIM. mo/ddf r ;g o3/i1 10.2a S.aa -c.2- NIL n. I N NIA ©9 j .a2- 8.3 q--4 N/A- 1O' I N N ZA L r3 e_ a 1tr r� a u, re L� I v e r r, c. v/ ii C.t r — fl A C t n s ika- f ks (t r a t rn 1 I ,� a wti r 11 P D no 1. < 5- p a P Permit Data 10/1/2015 — 9/3012020 Last Revised 10-2-2015 FEB 16 2019 CENTRAL FILES DKIR SEC?`1c)k; Certificate of Coverage No. NCG02 ❑O UFI Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. DD a - Is this an industrial sand mine (See 40 CFR §436 Subpart D)7 Yes ❑ No ,W Does this outfall discharge WW to SA waters? Yes [:1 No'g Does this outfall discharge WW to SB or PNA waters? Yes ❑ NoX] Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No]N 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 ❑ Now Were there any limit violations In the calendar year reported? Yes ❑ NoV Outfall No. O Daily Flow Rate, cfs pH, SU TSS, mg1l SS, mill Ifeweama Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I My Max. HQW °rORW 60% of 7Q10 fmfte 7eehwahar 6.0-9.0 �""��` 6.8-8.5 h d of Sand 255l445 HQW"OM 20130 HQW or ORW LrjdTr°rm 10l15 HQW, 0", sA, SB, PHA, °r"'" �°"` 0.110.2 No Limit aCirde s a�w:ra ,*.'Nv ppLLaa: 60126l10 N/A Stand r a' „ N/A $„° rd � NIA Date Sample Collected, moldd! r M. M M 03 I l),II S.NE OqO 4-L N/A a.6 NIA bi NIA 09 '-6 /VS 3 . :Sco 5. IV /y- S. q N 66r M/A- N ( u i i l Perm it Date 101112016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ©flU 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 Signs Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 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 1 `Report ALL STORMWATER monitoring data on this form (include "No Flow"/ No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 L6j]ajU S1 Facility Name: H ( ✓ti A a Q C - 'RO Lke r-n0n+ Vk0.c c County: DLkrbam / CWCLn Phone Number: ( 9 19 ); 8 Q- 2 7 y Vo Total no. of SDOs monitored ^ Certified Laboratory ^P�e� c iT-}�I CG_j ` lab # Alt=7 Sian n r•'Ce_Lab # 532a Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedanoes did not require monthly monitoring ❑ Other ❑ Outfall No. 31)43-_ Total Rainfall, inches TSS, mg/l SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Benchmarks lndke»NO AC0 �;le Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA sanmdartl v NIA sMy taater 15 >65 Daum.Stormwater averagerequfres o a mooring Date Sample Collected, molddl r o Waode 1,0© 5.0 <o,lo 1I.O N/A- N A 1 1 1 �► o o � s CYI� N/f3- � Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑Q ®©O Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. D- VMA Outfall? Yes ❑ No4 Is this outfall currently in Tier 2 for any parameter? Yes ❑ NoN 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 manitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ •TotalM-Iganvmo-) Rainfall, I "NT Upstream MW NTU New . . • ' Usage r oil EM 'MEMO 60 /26110 N/A WatarOwlft rr . molddlyr 0000ii . a 5 _ ® 1 MOMMINZ1111=4 l Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑O ®Q© Additional Outfall Attachment (make copies as needed for additional ouffalls) Stormwater Discharge Outfall (SDO) No. 3 VMA Outfail? 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. Rainfall, Totalai • • Upstreamr.New • • rTurbidity,,r NTU•UsageInches r rMotor Oil • flit N/A m o/ . MUM Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 I! M Q 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 §122,22] Signz Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not Dt=MLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 February 21, 2018 RECEIVED FEB 2 8 201g CENTRAL FILES DWR SECTION Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 ❑■❑ ❑❑❑ ❑"O Janson HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560.9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2017 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2017 Year To Whom It May Concern: Please find the attached Annual 2017 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Neverson Quarry NCG020234 Durham Sales Yard NCG020088 Princeton 11 Quarry NCG020124 Elliott Sand & Gravel NCG020178 Raleigh Quarry NCG020209 Elm City Quarry NCG020182 Rocky Mount 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: (919) 380-2746, or you can reach me at Jack.Garve a,hanson.com . Sincerely, Ja Garvey Environmental Manager Encl.: DMRs cc: Daren McMorris, NC Operations Manager Toby Lee, NC & SC General Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year p 'Report ALL WASTEWATER monitoring data on this form (include "No FloWl"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG//02 09 FS Facility Name: 'i-` cu)-sa� P7�cCP�t4��S ��uRe,r,14�L! Q,,_rry County: Phone Number: 91 _ 33 0 -- D-] y G Total no. of outfalls monitored 1 Certified Laboratory _ act An..1 1 4 t ca,l lab # W W 60 3n►rt Lab # 37 Wastewater (WW) Discharge Outfall No. FSp t Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ Noz Does this outfall discharge WW to S13 or PNA waters? Yes ❑ No 19 Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No o 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 Q Were there any limit violations in the calendar year? Yes ❑ No o Outfall No. 001 Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill frapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave f Daily Max. HQWor ORW 50%of 7Q10 indicate O FLOW freshvaeter 6.0-9.0 salriraatterr 6.8-8.6 Industrial Sand 25145 HQW or ORW 20130 HQWorORW � Tr or PNA 10115 HOW, ORW, SA, SB,PNA, orranyTrout 0.110.2 No Limit Circle Water Quality Standard v 5012511 0 NIA water Quality Standard applies NIA WaterQuallty Standard applies NIA Date Sample Collected, molddl r O 05" , - 9-To WA 9.(,, T94 reSwl t re q e- � o 1 1 l B �t 5 ✓t� I ��O `i0 1 ,n -OP4f nS 1"'Is r S o a` Mw fl tw �► ca t o �L � f 3 Db ,rvi i ,1 Permit Date 10/112015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑D ®3 ❑S Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. 00,;t Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ Noo Does this outfall discharge WW to SA waters? Yes ❑ No 0 Does this outfall discharge WW to SIB or PNA waters? Yes ❑ Nog 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 M Were there any limit violations in the calendar year reported? Yes ❑ Noo Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill ifapplicable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave I Daily Max. HOW aorORW 50 /o of 7Q10 lnc kafa NO FLOW sapplkable freslimter 6.0-9.0 saltwater 6.8-8.5 Industrial Sand 25145 Haw or ORW 20130 HQW or 0RW And Tr or PNA 10115 HQW,ORw, SA, Se, PNA, orranyTrout 0.110.2 No Limit Circle Water Quality Standard that applies: 501z511 a NIA Water Quality Standardapplles NIA Water Quality Stantlardappllea NIA Date Sample Collected, molddl r at4 ' 0, d( ri .,if) 6.5r r.) k 5, O 4 kre- Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 [�®[NQ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date f1 Ida t 461 SZ Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year `Report ALL STORMWATER monitoring data on this form (include 'No Flovf I'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: fj 0.65lb ✓l f County: a / T Phone Number: ( 919 ) 380 - Certified Laboratory t' 1,1 D Total no. of SDOs monitored r-CL lab # V\N 0 7 gaJc5 Lab # 53r72 Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No Q Is this outfall currently in Tier 2 for any parameter? Yes ❑ No W Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. S� ) T- Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks IndfcateNO mp FLOWN Circle Benchmark 00I50 0• Circle can hmark rJ0I2rJI1 NIA 5 andard ppWaterQuaili s NIA Standard applies Water Quality Jr >56 gaUmo, averagerecit&I polar oaG rnaniitoring Date Sample Collected, molddl r M_E�m = OS I < 55 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑© LEND Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. a VMA Outfall? Yes ❑ No lK Is this outfall currently in Tier 2 for any parameter? Yes ❑ No 2] Was this outfall ever in Tier 2 during the past year? Yes ❑ No J3 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, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage aVmo. Stormwater Benchmarks Indicate NO appWa it Circle Befnnchmark 1OU/rJU 0•1 Circle senchmark 5012511 NIA StandardppWater lke NIA Water Quality Standard applies 1`� >55 gaUmo. averagereguires TSS and OaGmon3t�lar Date Sample Collected, molddl r MEEM.Mmmm 6 c) m ►`.5r- r C i 1 1 a Permit Date 1011/2015 - 913012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 [�J©❑3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No JZ 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 CR If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. S.M3 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/l (VMA) New Motor Oil Usage allmo. Benchmarks Indicate OWit0.1 BFLIkabie CirclStormwater richrn Benchmark 100150 Circle Benchmark 60/26/10 NIA Standard apWater plies a N/A Standard applWater ies �1 1 5 >b6 a requires avarapercqufrca TO&G rnnNoSS and ririnlar Date Sample Collected, molddl r E 0 mmmmm. �55 < s s Permit Date 10/1/2015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑D 5F3 S 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 §122.22] Signature Date 0 :L-`a ao ) Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 RECEIVE] FEB 27 Zir'ir ANNUAL SUMMARY DISCHARGE MONITORI"KITD,,, REPORT DMR) — WASTEWATER `yiiR'� `,•;�` SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year `' © I 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"Mo Discharge" and Limit Violations) from 7 the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 9199 SQ Facility Name: -Hoar-), or) 1^2 At -- County: helm art Phone Number: ( I I q) 3 r7 Total no. of outfails monitored 2- Certified Laboratory 2 r-d-8 + 1 O-C, tab # WW OC( 7 Hounson artv►r -eS Lab# 53-72 Wastewater (WM Discharge Outfall No. M I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No M Does this outfall discharge VVW to SA waters? Yes ❑ No Does this outfall discharge VWV to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No U If so, what Is the 7010 flow rate? or Tidally Influenced waters, 7010 not available ❑ .Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No Were there any limit violations In the calendar year? Yes ❑ No ❑ Outfall No. N PAfxs-oo i Daily Flow, Rate, eft pH, SU TSS, mgll SS, mill Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Collfonn, co11100 ml SA Effluent Limitations mo. xva r oaW Mae. r+Qw uroRW 60% of 7010 m M W ireahwru 6.0-9.0 eaft afar 6,8-8.5 Bond 25I46 HQw aroRW 20130 wworoRw Am Tr or PRA 10116 W W, oRw, sn, se, PK ar e,ry T,oul 0.110.2 No Limit cmeu wow niMaPP 60126J10 NIA Waror Q�uq sLneud NIA water goau�y 84ndndaypiats N/A Date Sample Collected, mold r ' .. r s ; F O E .L Lj.0 is/A .5 45 Da 53.A0 <D.5 N 1A I,5 O i , da %.cp ��.5 N/,g l1 D L5 c MA J Tn. r rl o n OPC Halal 'ci�n S,' 1 i J\jS-flal C r Yi Wp( O I e Pemttt Date 1011/2016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 9E❑3 Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. boa Is this an Industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No {� Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ]$f 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 9 Were there any limit violations In the calendar year reported? Yes ❑ No Outfall No. N»S_s Daily Flow Rate, cfs pH, SU TSS, mgn SS, m1I1 ifippfiaNa Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Limitations W. A.1 o.Ry uu. NOWorEffluent 50%of b0 /o of 7010 laakanaM No W .0-9e.� 6.0-9.0 'a""a�r 6.8-8.6 25145 now ar oRw 20130 HaworORw jM Tror PruegaippWAitift 10115 HOW.ORW, SA. $9. MA, aruryTrout 0.1/0.2 NO Limit Gucal�8t a►d twamain; 50/26/10 NIA slaaridareapples NIA sb�rdap� NIA Date Sample Collected, mofddl r ; - 1%. 63104 1(& ID 5.2 M 1A 1 ©S I Y 16 . )1 ) -e—D. cJ A 1 J (6 7 Q-OG e-5.0 AA 1. m o SG )Z Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 E]®03 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in aceordanoe 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 'L onn'� Date Dom,/�y /ao 12 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff In the Central Office at: (919) 707-9220 Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) - STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a01 C3 "Report ALL STORMWATER monitoring data on this form (include 'No FtoWYNo Discharge" and Benchmark Exceedences) from the Previous calendar Year to the DEQ bV MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: c n o #'1 County: Du C �la m ra Phone Number: (q 161 ) Certified Laboratory ace . 1 4- - *R0LLcl2(YiQ4 n- UACC Total no. of SDOs monitored lab # W V4 4007 -ab# 53`7P. Stormwater Discharge Outfall (SDO) No. I . VMA Out#all? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this ouffall 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 exceedanoes did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, Inches TSS, mg/l ii SS, mUi Turbidity. NTU Upstream (U) Turbidity, NTU Downstream (D)Turbidity, NTU I Non -polar OSG, mgll (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks r+ emxo °"" rt&Mio,:fk 100150 0.1 cirde sa„�.x 50126l70 NIA s=r N/A s�,.a � 1S svar ne �, mnftd " Date Sample Collected,I mold rVJ. �: - r lNl r K _ 4 � �° a.t t. ry • , ` 55 .. L v rG ,(j ` .I0 „5 L.55 D <e�.10 S Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 R®00 Additional Outfall A#tachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. P— VMA Outfall? Yes ❑ No ER Is this outfall currently in Tier 2 for any parameter? Yes ❑ No J@ 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 DEMUR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other , ❑ Ouffall. Total Rainfal Inches Upstream Downstream Motor 0 Usage Beim- ®. ollected, mlq/ddfyI No Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 3 ®©Q Additional Outfall Attachment (make copies as needed for adddional outfalis) Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Z Was this outfail ever in Tier 2 during the past year? Yes ❑ No [9 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 exoeedances did not require monthly monitoring ❑ Other ❑ 1RainfallUsage Total inches slm&�M� Upstream ■.New MotorOI61 .. , _ rr .r rSUndardapplin Ky mq4dfyr Permit Date I OM12015 — 9/30/2020 Last Revised 10-2-2015 P Certificate of Coverage No. NCG02 [N©00 CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 SignE Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct— Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEM!_R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 913012020 Last Revised 10-2-2015 S ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year cQ O �" `Report ALL STORMWATER monitoring data on this form (include "No FloWPNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG02 0E][N0 I=acility Name: c n r1 c e ' — © UQ fy%0✓U' J a Lt CL I- f County: Phone Number: (411q ) 3 �jgn - `f G Total no. of SDOs monitored Certified Laboratory PG cE A n. lab # W W 0C,7 �- -A n . Lab# 5772- Stormwater Discharge Outfall (SDO) No. sue- I VMA Outfall? Yes ❑ No`® Is this outfall currently In Tier 2 for any parameter Yes ❑ No Was this outfall ever In Tier 2 during the past year? Yes ❑ No p 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, mg/1 SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks k ftft ND Ftaw ; e.„ W-rk 100160 0.1 Cirde 8.,l„„■,k 60126110 NIA s Vig"� NIA a Vfttm s p 1b e r „'° GAG"„onkm " Date Sample Collected, molddl r i r: r r ti , la I1�7_ 0.11 ci Win. I I$, fl — L to 0.11-7 S.O c©i I . r N < 5S Q t u , 1 re ` ri r LUX L' L Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®910M Additional Ou fall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. SQQ- a VAAA Outfall? Yes ❑ Noo Is this outfall currently in Tier 2 for any parameter? Yes ❑ No'5g 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 ❑ Total lnchest ,lm� Upstream. NTU• rr .New :Usage .. _ r1='�KEMM:r - njoldd/yr MEN= 4� �MONIUMMI ME WWWJS��Ml Perm it Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 DEMO Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 5D0-3 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever In Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ • sr • . • . • . PM!. • •: NewrA • • • NMI mold&vrY,:. .. Permit Date 1011/2015 - 9/30/2020 Lest Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑© ®©© CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,22) Sign; Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR -- WASTEWATER SUBMIT TO CENTRAL OFFICE* Genera! Permit No. NCG020000 Calendar Year aO 15 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/'No discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG02 ©®00 Facility Name: I County: _ Phone Number: Ca Certified Laboratory 13 F6'b - 2-14 G Total no. of outfalls monitored a rAe- n rkl i' C lab # W W $V7 Qnson A:>S Lab# 5-5'72- Wastewater (WW) Discharge Outfall No. _ 0 I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ Not9' Does this outfall discharge WW to SA waters? Yes ❑ No 8 Does this outfall discharge WW to SB or PNA waters? Yes ❑ NoYM Does this outfalf discharge WW to HQW or ORW waters? Yes ❑ No If so, what Is the 7010 flow rate? or Tidally Influenced waters, 7Q10 not available ❑ .Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No m Were there any limit violations In the calendar year? Yes ❑ NoIN Outfall No. �� Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Ma. Are! D,W,lax How or ORw 50% of 7010 !n 40 NNcO� W heaewsw 6.0-9.0 °a"' ar 6.8-8.6 I W $�Q 26146 NoweroRw 20130 mow.,,,, Ma Tr or PNA 10116 Now, WW, SA, SO. PM. or anyTmut 0.110.2 No Limit � .8w.Ppaea: 6012W10 NIA w rd a NIA uffla e:P o a WA Date Sample Collected, mold r ' . . , 0 J i b 5.9 e. , C. — -- b. .10 3.% -40.)(0 9,-3 -- 10la- I5 il] 3,,G LVA 1a ao ob 1S O"7 3 iS a S. L. Li Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 991EJ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. m m D- Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ Noig Does this outfall discharge WW to SA waters? Yes ❑ No ED Does this outfall discharge WW to SB or PNA waters? Yes ❑ NoM Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No M 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 2 Were there any limit violations in the calendar year reported? Yes ❑ Now Outfall No. Daily Flow Rate, cis pH, SU TSS, mg/I SS, mill "aPPACRwo Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Me. Ave I Dally M. HOW orORW 60% of 7Q10 Ind keb OW MaNhwator 6.0-9.0 .8_8ar s.s-s.s Induatrlal Band 26146 HOWoroRW 20130 .0W.'0" Aw Tr or PHA 10115 HOW.ORW. sA.ss.PNA. °fames 0.v0.2 No Limit qual�"totonn"rd Meopouts: 30/25/10 NIA sta rd Ply NIA StaandardgW a r Qualfty NIA Date Sample Collected, molddl r _ ; `iJ © • V � � � O[ / � L V � 1 � � � � r A- 3.9 Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [ ®J 3 05 CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signs Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011 t2015 — 9/30/2020 Last Revised 10-2-2015 ❑A❑ ❑0❑ °'"Hanson ^0PY HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 May 18, 2015 Morrisville, NC 27560-9526 Tel 919 380 2610 Fax 919 380 2616 x www.hanson.com 0 Manager m A ` NCDENR Raleigh Regional Office 70 :n Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 =r C=> RE: Hanson Aggregates — Rougemont Quarry Ln NPDES General Permit COC No. NCG020235 a� Benchmark Exceedance: Stormwater Samples for 1st 6-Month Period 2015 Dear Manager. R Hanson Aggregates is notifying the Department that during the 1" 6-month period 2015, SDO-1 Outfall stormwater samples collected on February 10, 2015 resulted in concentrations exceeding the benchmarks for Turbidity. On February 10, 2015, samples were collected from the SDO-1 cutfall, and TSS concentrations were 6.7 mg1L, and the Turbidity results were 128.0 NTU. The qualitative monitoring report (QMR) indicated the effluent was clear, and we are puzzled as to how a sample having only a 6.7 mg/L TSS concentration could result in anything but a low Turbidity reading. We realize that Turbidity does not serve as a surrogate for TSS, but a sample having a low TSS value normally follows with a low Turbidity reading. Upon receiving the lab results, the discharge area was inspected for deficiencies, and none were found. There has was never an exceedance of any parameter from the SDO-1 Outfall during the 5-year Stormwater Permit, and we respectfully request that monthly monitoring of Turbidity not be required as a result of this questionable single exceedance. Attached is the Benchmark Exceedance Form with monitoring results and a copy of the QMR completed at the time of sampling. Should you have any questions or need additional information, please call me: (919) 380-2746, or reach me by email: Jack.Garvey(EDhanson.com . Sincerely, Ja arvey Environmental Manager cc: Toby Lee, NC Operations Manager Donald Lane, Plant Manager I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCGO20000 (MINING) * Use this form if you have EXCEEDED BENCHMARK 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. NCG02-0 2 1 PERSON COLLECTING SAMPLES Z-at M er5- �� I CERTIFIED LABORATORY aL Lab # W W C 4,7 —11.ekn5funLab# 3`7 Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION PERIOD: 1 NJ 2 ❑ MONTHLY: ❑ MONTH 1 FACILITY NAME: �n5nn -.cr• c.s-�r4u�e AnQ �` QuAt'C V COUNTY 'D ur h cr m _ " PHONE NO. (q 1 q) 258E - Arl Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (Yin:) # of Months in Tier 2 Sampling2 Total Flow (MG) Total Suspended Solids (mg/1) TUrbidig4 (NTU) Settleable Solids (A) Total Rainfall (in) Event Duration (minutes) - - - - ltl0 See Footnote 0.1'' t O L'Z i Q I s- m OO G lag C 1)., I 0.17 3 0 D Z M M ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLAW ' or "NO DISCHARGE" for each outfall here and the Date Range. pj 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range tD 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. ' TSS benchmark values arc 100 mg/l except in ORW, HW Q, trout, and PNA waters where they are 50 mg/l. S S The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated asout waters: 25 NTU for all takes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall.—p' Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. 01 Permit Date: 1/112010-12/312014 Last Revised 0143-11 Page 1 of 2 Ei (D Part B: Vehicle Maintenance ActivrityMonitorin Requirements for facilities using > 55 gal of new motor oil/month on avers e Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly � Monitoring. (y/n) # of Months in I1er 2 Sampling New Motor Oil Usage Ilmonth Total Flow (MG) TPH using method I664A SGT-HEM m Total Suspended Solids ( pH (Standard Units Total Rainfall in Event Duration minutRs - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO ANY ONE OUTFALL (ALL SDOs INCLUDING VEHTCLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO'R 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: (828) 296-4500 Fax: (828) 299-7043 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: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh. NC 27609 COURIER 52-01-M Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WARD) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 164U4-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2945 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 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 Permitteel Permit Date: I/]t2010-12/3112014 '05-I$ (Date) Last Revised 01-21-11 Page 2 of 2 M Stormwater Discharge Outfall (SDO) Quatitative Monitoring Report Forguidance on filling out Wsfonn, please visit: hltp_ l/h,2g,enr.state.ac,us/su/Forms Documenmhun#miseforms Permit No,: NICI l�l_lJ�l 1 or Certificate of Coverage No.: jlgQ! 0/21O 1 Z /.3 /51 _ Facility Name: H_4h1 OM 60,1'yK 47'c3 — RottG, m!>, tT d v County: CQA44E Phone No. '— inspector: Date of Inspection: 2 -- 10 - 15_.....-- Time of Inspection: /f_' 30 A,�_ Toad Event Precipitation (inches): _Q.17 Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verb if Qualitative Monitoring must be performed during a represenuWve storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature. I certify that this report is accurate and complete to the best of my knowledge: of Fermittee 1. Outfatl Description: Outfall No. 5AIL I Structure (pipe, ditch, etc.) F� _ Receiving Stream: UN N&MM Describe the industrial activities that occur within the outfall drainage area: NA1 N INC_ 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 01 LA_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): — ,AIOA& Page 1 of 2 S WII-242-112608 4. Clarity: Choose the number which best dewn-bes the clarity of the discharge, where I is clear and 5 is very cloudy: h 2 3 4 5 5. Floating Solids; Choose the number which best describes the amount of floating solids in the ctonnwater discharge, where l 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 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes of 8. Is there an oil shun in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfaIl? Yes C► 10. Other Obvious Indicators of StormwaterPollulion: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or ervsion/deposit.ion maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 $Wp-242-117508 MAY 0 2015 NC DENR Raleigh Regional Office May 18, 2015 Manager NCDENR Raleigh Regional Office Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 ONE Nom •00Ha son HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com RE: Hanson Aggregates — Rougemont Quarry NPDES General Permit COC No. NCG020235 Benchmark Exceedance: Stormwater Samples for 1" 6-Month Period 2015 Dear Manager: Hanson Aggregates is notifying the Department that during the 15' 6-month period 2015, SDO-1 Outfall stormwater samples collected on February 10, 2015 resulted in concentrations exceeding the benchmarks for Turbidity. On February 10, 2015, samples were collected from the SDO-1 outfall, and TSS concentrations were 6.7 mg/L, and the Turbidity results were 128.0 NTU. The qualitative monitoring report (QMR) indicated the effluent was clear, and we are puzzled as to how a sample having only a 6.7 mg/L TSS concentration could result in anything but a low Turbidity reading. We realize that Turbidity does not serve as a surrogate for TSS, but a sample having a low TSS value normally follows with a low Turbidity reading. Upon receiving the lab results, the discharge area was inspected for deficiencies, and none were found. There has was never an exceedance of any parameter from the SDO-1 Outfall during the 5-year Stormwater Permit, and we respectfully request that monthly monitoring of Turbidity not be required as a result of this questionable single exceedance. Attached is the Benchmark Exceedance Form with monitoring results and a copy of the QMR completed at the time of sampling. Should you have any questions or need additional information, please call me: (919) 380-2746, or reach me by email: Jack. GarveyCcD-hanson.com . Sincerely, Jack arvey\� Environmental Manager cc: Toby Lee, NC Operations Manager Donald Lane, Plant Manager I TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER I II SEND TO YOUR LOCAL REGIONAL OFFICE' II STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCG02Q 2 —5 PERSON COLLECTING SAMPLES 761�r` e-<, CERTIFIED LABORATORY r I Lab #yW W f3G,7 ld4n5c,^ Lab # 5 3r7 Z Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION PERIOD: 1 JR 2 ❑ MONTHLY: ❑ MONTH r� r FACILITYNAME:nSnn6incr�c.iQ�—T�A]4h'Pa1n�nT�wOt"CV COUNTY -Dur hcvm PHONE NO. (`i P 9) 31 0 - 99 `1 Outfall No. Date Sample Collected (moldd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2Z Sampling Total Flow (MG) Total Suspended Solids (mgA) , Turbidity (NTU) Settleable Solids (mIA) Total Rainfall (in) Event Duration (minutes) - - - - - lo0 ' See Footnote"-' 0.1 oc--1 0a 10 is Yl o oo(z, E_ 1 ag < p_ I 0.1 i 300 m w ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. ` Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/l except in ORW. HWQ, trout. and PNA waters where they are 50 mg/I. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trca 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: I / 1 /2010-12/31 /2014 Last Revised 0 1 -21 -11 Page I 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? WTI) # of Months in Tier 2 Samplingz New Motor Oil Usage (gal/month) Total Flow (h'IG) 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 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? WHO AT THE REGION HAVE YOU SPOKEN WITH? YES ❑ NO Jg YES ❑ NOV 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: (828) 296-4500 Fax: (828) 299-7043 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: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mail Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 7714631 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 Permitteel Permit Date: 1/1/2010-12/31/2014 as 38JI (Date) Last Revised 01 -2 1 -11 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on felling out this form, please visit: httn://h2o,enr.state.nc.US/stdForms Docurncnts.httn#tniscforrns Permit No.: NICI_I_l I_I_I_I_l or Certificate of Coverage No.: NI_CICQIO 210 / - I-3 1. 1 Facility Name: H-g1VSQN t G�c�A7c3 — TZo�aC,�rfo-4 v — County: C}?A4C,F , _ Phone No. Inspector: JAro i� 5 12-ZaL _ Date of Inspection: a — 10 I s Time of Inspection: d Total Event Precipitation (inches): O. i? Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must he performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee 4'15esigneej 1. Outf9ll Description: Outfall No. 5)W-- I Structure (pipe, ditch, etc.) -Pt P� Receiving Stream: _ VtvNArn� Describe the industrial activities that occur within the outfall drainage area: N N 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C L lam- -Q 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �AJOA14! Page 1 of 2 S WU-2a2- 3 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: (:l 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes S 9. Is there evidence of erosion or deposition at the outfalI? Yes O 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. Page 2 of 2 SW U-242-1 12608 ANNUAL SUMMARY DMR - WASTEWATER r �v SEND TO CENTRAL OFFICE* I MAR 0 2 2015 ..J CFNi-PxA! PROCESS MINE/DEWATERING WASTEWATER DV/R �r! ' GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG02 FACILITY NAME: . - sn 50 PERSON COLLECTING SAMPLE CERTIFIED LABORATORY: -?ace_ �naiu+44 Lah# WW0(,'7 Lab# 53`12- LIMIT VIOLATIONS? YES ❑ NO)< J Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR: am LA COUNTY: D c-t r I,4 r-1 PHONE NO. (q1 `�) 3 S b 1 J Q� y ADD TO LISTSERVE? YES ❑ NO❑ EMAIL: >�vcJl,�a'��IeQ'�r,n��• �r✓t INDUSTRIAL, SAND'? ❑ DISCHARGING TO SA WATERF" ❑ Outfall No. Date Sample Collected 1 Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1 NTU m1/l Standard collmi ' 9,q 1 1-1 1 40. e I tl 1k,1 ,cam, ,y ll" A N/ CiC) �E 1 1 61 5.0 r4 < 0 I '1: 9S N /1 D© 1 1 1 1 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. somm Permit Date: I/l/2010-12/31/2014 Last Revised 0 1 -21 -1I Page 1 of 2 l�cL. Sri (MiD 3`- I\jCvC o G 3 5 Part A Continued: Wastewater Monitoring Requirement Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l 1.2NTU mill Standard 2 col/ml ' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 0A /QC) Aru 5- (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 l ANNUAL SUMMARY DMR - STORMWATER II SEND TO CENTRAL OFFICE * II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG02 b �), -3 b r, FACILITY NAME: "ckll5-% PERSON COLLECTING SAMPLYS 5 CERTIFIED LABORATORY ( Lab # W C 67 k4aHson tiQrr �S Lab# -52,r7 a Part A: Stormwater Monitoring Reuuiremen ss SAMPLE COLLECTION YEAR: -D1'- COUNTY D,u C �I a m PHONE NO. (gLcL) 3FSG-k1`�� ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL::(:w.rP��wso�,c�,n Outfall No, Date Sample Collected (moldd/yr OR NO FLOW)t In Tier 2 Monthly Monitoring?Z (y/n) # of Months in 2 Tier Sampling Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 100 ' See Footnote ' 0.1 ti! G 15G �3- C N 5LD-i o �oAL4 Y) t, - - q - �) i 9 -1 1 `-� V1 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. '` Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 4 TSS benchmark values are 100 mg/l except in ORW, H WQ, trout, and PNA waters where they are 50 mg/I. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page I of 2 ■ �I �U�c PLC O30 13 5 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 Sampling2 New Motor Oil Usage al/month)m Total Flow (MG) TPH using method 1664A SGT-HEM II Total Suspended Solids m /i pH (Standard Units Total Rainfall in Event Duration minutes _ _ 15 100''4 b-9 "o } n o /,:� 1A > 5 7 c a D map 0'5 /1 n > 0. 14 -L--; < 5 e,, ,",±fOL./ 5 L o . 5C41 rn I^ �Y,\ C �S �-p V HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NOin 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 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORIIIATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." _ (Signature of Permittee) Permit Date: 1/l/2010-12/31/2014 T>,)- / --7 /D (Date) Last Revised 02-02-1 1 Page 2 of 2 now Ru■ O ■ ° Hanson Hanson Brick P.O. Box 368 1410 Forest Acres Circle Pleasant Garden, NC 27313 Tel: (336) 674-2255 Fax: (336) 674-5397 www.hansonbrick.com March 8, 2011 Manager NCDENR Raleigh Regional Office Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 RE: 2010 Benchmark Exceedence DMRs Hanson Aggregates — Rocky Mount Quarry Hanson Aggregates — Rougemont Quarry Hanson Aggregates — Neverson Quarry Hanson Aggregates — Princeton Quarry Dear Manager: Please find the attached 2010 Benchmark Exceedence DMRs for the above referenced facilities located in the Raleigh Region. Should you have any questions or need additional information, please call me: (336) 398-1262. Sincerely, Jack Garvey Environmental Manage f cc: Jerry Bass, Rocky Mount Quarry Jim Hilton, Rougemont Quarry John Wakefield, Neverson Quarry Jesse Bizzell, Princeton Quarry "AN - 9 2011 NCORR a1 9hR�-°-aaloffice ,may TIER 2 or BENCHMARKEXCEEDENCE-DMR - STORMWATER Il SEND TO YOUR LOCAL REGIONAL -OFFICE* 11 STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 (MINING) * Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DWQ Regional Office within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCG02 6 a 3 S' SAMPLE COLLECTION PERIOD: I ❑ 2 19 .OR MONTHLY: ❑ MONTH FACILITY NAME: �-i ri s� n e� es — }`�au ae n�o., &UGXf1 COUNTY Dur hc- e-, PERSON COLLECTING SAMPLES T Ke i l Tee c ke PHONE NO. (919) CERTIFIED LABORATORY -r ; tes } Lab # W VV O G rl TOTAL RAINFALL: t..2" INCHES Lab # DW 3 "19 3i EVENT DURATION: LA0),I MINUTES Part A: Stormwater Monitoriniz Reouirements 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 Flow (MG) Total Suspended Solids (mg/1) a Turbidi (NTU) Settleable Solids (mlll) - - - - - 100 '7 4 See Footnote'* 0.1 t�4— 1 1 -f'rAce I -Scf �. S O oA �r G 6� 1D3 ti (D 1 U r Eckw� D If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. "� g 2611 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range } If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 31elg� fEiiR office° TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/l/2010-12/31/2014 Last Revised 01-19-10 Pagel of 2 l0e�sec�.on�' Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities usin > 55 gal of new motor oil/month on average N°' ONo. Date Sample Collected (mo/dd/yr OR NO FLONY)t In Tier 2 Monthl y Monitoring? (yIn). # of Months in Tier 2Z Sampling New Motor Oil Usage g (gal/month) Total Flow (vIG) TPH using method I bb4A -SGT--HEM m /l Total Suspended Solids, mg/l pH, Standard Units - - 15 100- 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ENO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? j�lovr�ax a r , R R O 0 W' 47 v i w J_y-�}-c or USE THIS FORM IF YOU HAVE EXCEEDED BENCHMARKS FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCAL DFVQ REGIONAL OFFICE WITHLY 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: (828) 2964500 Fax: (828) 299-7043 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: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone. (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 571-4718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6481 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER I3-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YO U MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee)� Permit Date: I/l/2010-12/31/2014 (Date) Last Revised 01-19-10 Page 2 of 2 I' 1� TIER 2 or BENCHMARK EXCEEDENCE DMR - STORMWATER SEND TO YOUR LOCAL REGIONAL OFFICE* STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO.. NCG020000 (MINING) *Use this form if you have EXCEEDED BENCHMARKS for any parameter or are in Tier 2 Monitoring. Send sample results to DTYQ Regional Office within 30 days of receipt from lab. CERTIFICATE OF COVERAGE NO. NCG02 FACILITY NAME: Hari 5&,h A ni r"r-+CS - Rc>�. a r+.o.ti*�-LQuarry PERSON COLLECTING SAMPLES _ — Ep.lt�j CERTIFIED LABORATORY r ' Lab # W W O 6'7 Lab # DW 3'7'731 Part A: Stormwater Monitoring Reauirements SAMPLE COLLECTION PERIOD: I ❑ 2 �) .OR MONTHLY: ❑ MONTH COUNTY Dur hc,,Y-% PHONE NO. (c l�) -- 1 8 a5H TOTAL RAINFALL: t, 2 I1NCHES EVENT DURATION: LA go 1 MINUTES Outfall No. Date Sample � Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Sampl1 2 Total Flow G) Total Suspended Solids (mg/1) Turbidity a (NTU) Settleable Solids (mll1) - - - - - 1001-4 See Footnote ' 0.1 17Q- 1 1l`) +CaC-p— I 3�t C9. 5 0 -o A ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 4TSS benchmark values are 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/l/2010-12/31/2014 Last Revised 01-19-10 Pagel of 2 r' ai` Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 Eal of new motor oillmonth on average O No. No. Date Sample Collected (mo/ddlyr OR NO FLOyV)i In Tier 2 Monthly Monitoring? (yin}: # Months inn Tier 2i Sampling New Motor Oil Usage (gat/month) Total Flow (MG) ; TPH using ►nethod I664A SGT-HEM m 11 Total Suspended Solids, mg/l pH, Standard Units - - 15 100 6-9 HAS YOUR FACILITY HAD 4 OR MORE BENCILMARK EXCEENDENCES AT YES ❑ NO 15 ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES NO ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? LA r , R R Q OW Q v ; � i e- -+c r USE THIS FORM IF YO U HA VE EXCEEDED BE, FOR ANY PARAMETERS. SEND THIS DMR TO YOUR LOCAL DIfO REGIONAL OFFICE Tf'ITHIN30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2690 US Highway 70 Swannanoa; NC 28778 COURIER 12-59-01 Phone: (828) 296-4500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURI ER ' 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office MO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 Fax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 5714718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mall Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-648I Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2845 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (NVSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOUMUST SIGiV THIS CERTIFICATIOA' FOR A11T LYFORMATION 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)I Permit Date: 1/l/2010-12/31/2014. (Date) Last Revised 01-19-10 Page 2 of 2 ■■■ ■ ■ ■ Hanson Hanson Brick P.O. Box 368 1410 Forest Acres Circle Pleasant Garden, NC 27313 Tel: (336) 674-2255 Fax: (336) 674-5397 www.hansonbrick.com November 1, 2010 Manager RECEIVED NCDENR Raleigh Regional Office Division of Water Resources NOV - 2 2010 3800 Barrett Drive Raleigh, NC 27609 Nc DENR Raleigh Regional Office RE: Hanson Aggregates — Rougemont Quarry NPDES General Permit COC No. NCG020235 Benchmark Exceedance: Stormwater Samples for 2nd 6-Month Period 2010 Dear Manager: Hanson Aggregates is notifying the Department that during the 2" 6-month period 2010, Stormwater Outfall No. SDO-3 sample results exceeded the benchmarks for TSS and Turbidity from samples collected on 7/19/10. Sample ere collected again at SDO-3 on 9/30/10, and TSS met the Benchmark, while Turbidity exceeded the Benchmark. Tier Two steps have started for the Turbidity exceedances at Outfall SDO-3, and Tier One steps have started for the TSS exceedance at Outfall SDO-3. The Plant Manager, Plant Foreman, and Corporate Lab personnel conducted a stormwater management inspection on 10/22110. Results of the inspection will be maintained in the SWPPP. The watershed feeding SDO-3 consists mainly of a waste stockpile and some un-vegetated areas. The stockpile parameter slopes need stabilizing, including a slope drain with run-off directed to existing vegetated areas. Un-vegetated areas in the watershed need stabilizing. One of the two outfalls, SDO-2 and SDO-3, needs to be eliminated and serve as a primary to the other sediment basin. Hanson also plans to experiment with the use of "Floc Logs" to reduce TSS and Turbidity. To meet the benchmark for Turbidity, it is imperative that upstream and downstream Turbidity samples be collected at the receiving stream. Hanson is certain its discharge did not elevate the Turbidity in the receiving stream. A landscaper has been contracted to create and maintain pathways to the outfalls and beyond to the receiving stream. Hanson personnel have been made aware to collect samples upstream and downstream. We plan monthly sampling for Turbidity at Outfall SDO-3 starting in November 2010. The next sampling for TSS will occur during the 1s' 6-month period in 2011. 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 Qualitative Monitoring Reports conducted at the time of sampling. Should you have any questions or need additional information, please calf me: (336) 398-1262. Sincerely, Jack Garvey Environmental Manager cc: David Morgan, Morrisville, NC James Hilton, Rougemont and Crabtree Quarries STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information 0-111, Samples Collected In Calendar Year: ��{ (r) 10 - (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 OQ:95- County of Facility 'N&C oLyn Facility Name Asantnn A -a �1' -19rhurii N. Zkrhrm Name of Laboratory 111. +t11-5+ Facility Contact Lab Certification # W v4 cb7 +- Dot 319 3 1 Facility Contact Phone No. e-pgga (q14)11?1j-06j3 PartB: Land Disturbance and Process urea Monitoring Requirements UU allft z i�s!NOF4� Name jk,� "ate "A i -00070�- -0 -S .A ollecte - w Total, �N 'SusFlows pended' .Q7 ,Turbidly ESetleableq lind/dd/� — :MG , -r I TU Tron-,L I > - It-a I 1 1-/7 .415/)o I N 0 1 >1 Part D: Storm Event Characteristics Total Event Precipitation (inches): Jf Event Duration (hours): 3 Part E: Certification Pori C: Vehicle Maintenance Monitoring Requirements Wutlall R- -iling streanij, K -NiLihel O 10,6 Sample;t. Acollecte :x%,:---- t AM tr 'R 1556.., A-0 00530`691 A, S p JC4 us eni ;*�T -,,: E irk, IZ-, d So 00400 fipH 1, d-d1 .-m mW1 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." (Signature f-#ermitte!(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 a Page 1 of 1 URUTEST Laboratory Report Lab Locofron 'R' Lab Z0001/o17 'C' =Wilmington, ' NC NW Cert.#: 067 NC1DW Cert.#: 37731 NC/WW Cert.#: 103 NC/DW Cert.#: 37733 NCIWW CW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 GordoG.ngton, NC 2801Ph; (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 766-2514 Ph; (910910) 343-9688 Project No.: Project ID: HANSON ROUGEMONT SDO1 --- Prepared for -- JACK GARVEY HANSON AGGREGATES PO Box 368 PLEASANT GARDEN, NC 27313 No, Sample ID 001 ROUGEMONT SD01 Report Date: 8/212010 Date Received: 7/28/2010 Work Order #: 1007-02239 Cust. Code: HA2746 Cust. P.O.#: Date Sampled Time Sampled Matrix Sample Type Condition 7/28/2010 8:10 SW Grab 4 +1- 2 deg C Test Performed Method Results --- -- ----- I zed -------- tab Loc ate` Time Qualifier Total Suspended Solids SM 2540D 19.8 mg/L R 7129110 12:35 Turbidity EPA 180.1 14.6 NTU R 7/29/10 17:30 Settleable Solids EPA 160.5 <0.1 mLIL R 7/29/10 8:10 Reviewed by: r for Tritest, Inc. TRITEST ph: Conference 4 fax: Raleigh, -6 27607 Charon of Custody ph:(919) 83a-498� fax:(919) 833-6497 NCWW Ce.—,, NCDW Certnmi Report Results To: Bill To: Company: Q ,a C- Address: z. Attn: J,F�G�ryty Phone} 34 g- 1 Zto'L Fax: 3 4 �' _ t ZS'Z Sampled by (signature): Tritest W.O. /ev / `w 211 - Project Reference:WQA C Q,^l Q 0vrc enQAT SQ7_ 1 Project Number: Purchase Order #: AStandard Report Delivery ❑ Rush Report Delivery (wr surcharge) "Rush projects are subject to poor approval by the laboratory Requested Due Date: Sample Description Cam„ Gr,n Start Date Start Time End Date End Time Matrix `cmw:sr .e Analyses Requested Tritest SamP left too I 27 Relinquished y (signatur �1n�j�� (� Received (sig are) Date /'1 -,6C� Time r., Receipt Conditions (Lab Use Only) K±2°C ❑ Temp: -IC Res. Chlorine El Absent El Present ❑ n/a Acid preserv. c2? ❑ Yes ❑ No ❑ n/a Base preserv.>12? ❑ Yes [-]No ❑ nla Rer eished 11(signature) Receiv by (signature) Date Tcme Relinquished by (signature) Received by (signature) Date Time 7�3oTE5T SAMPLE PRLSLRVA 10N CHECK -IN SE Ii:ET WO#: U _ - vzz Checked in by: Date: 7- fd Timer 7,; 'temp: Route: CD ITS I TI'PU USM I FED7+ GC I Ul'S Sample No. Analysis Requested Sample 1'ype Comp/ Crab Container Chlorine Preservative None IICL 112SO4 IIN03 Na011 'Thio O'I'IIER S C I / G Pos I a N dtL HCL 1-12SO4 FIN03 N a 0 H Thio OTHER C 1 1 G Pos / ne N e HCL H2SO4 FIN03 NaOH Thio OTHER v C I AC / G Pos I Il N ne HCL H2SO4 FIN03 'Na H Thio OTHER I 1' 1 G Pos / n None HCL H2SO4 FIN03 NaOH Thio OTHER C / G P / G Pos I neg None FICL H2SO4 FIN03 NaOH Thio OTHER C 1 G P / G Pos / neg None HCL F12SO4 1-IN03 NaOI-I 'Thio OTHER C / G P / G Pos 1 neg None HCL F12SO4 HNO3 NaOH Thio OTHER C / G P 1 G Pos / neg None FICL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH 'Thio OTHER C / G P / G Pos / neg None FICL H2SO4 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 NaOI-I Thio OTHER C I G P 1 G Pos I neg None HCL H2SO4 HNO3 NaOH Thio OTHER C 1 G P / G Pos / neg None HCL F12SO4 HNO3 NaOH Thio OTHER C / G PIG Pos / neg None HCL H2SO4 HNO3 NaOI-I Thio OTHER C / G P 1 G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P 1 G Pos / neg None HCL H2SO4 HNO3 NaOI-I Thio OTHER C / G PIG Pos / neg None HCL H2SO4 HNO3 NaOFI 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: meet Dow Guam a — Hanson HANSON AGGREGATES, North Carolina Lab Sample Profile & Discharge Monitoring Sheet QC Lab Location; TriTest 6701 Conference Drive, Raleigh (834-64970 Sample Information Site Name: U A^ 'j 2 SAn Discharge Point: (SDO) _ )( _(NPDES) Name of Collector: V a. I I� 73Lo4c.-e Date Sample Collected: -z Time Sample Collected: : oD Container Used: -X- 11 plastic 11 amber glass wlpreservative (o&g only) Flow: From Weir From CMP height of water ..iC�4v Analygcal Information: 41!�-o0 0.4-Pa L = 36" (L=length of weir) %" 38.2 gpm; 1" 108 gpm; 1 WIN gpm 2° 302 gpm; 2 Y2 " 422 gpm 3" 552 gpm; 3 '/2" 695 gpm 4" 846 gpm; 4 % ° 1,006 gpm round pipe pipe diameter Z ft. Date Analysis, Performed: -2 —1 Time Analysis Performed: : /_ f? Analysis Performed by: V— TAr-xc-ram Sample Temp: °C pH (performed Win 15 minutes of sample cailection) Flow estimate: �r A cc gpm Lab; Date Sample Received by Lab: Date Lab Analysis Performed: TSS: mg/l Oil & Grease: mg/l Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: tt :! 2 sta a nc o s e t .ht iscfo Permit No.: NIC1J_I 1 I I I I or Certificate of Facility Name: WA AJ,arty County: �w ur 1, AVN Phone No. Inspector: Date of Inspection: 7 - Z- - ice'- QL _ Time of Inspection: t Total Event Precipitation (inches): 1 A4 .� C he S Coverage No.: N/C'I�IjZIZ �6i !Z J31,�J 314Q 1 Z. Was this a Representative Storm Event? (See information below) 1�Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A 'Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature. I certify that this report is accurate and complete to the best of my knowledge: of Armittee or Designee) 1. Outfall Description: Outfall No..-0� ...... Structure (pipe, ditch, etc.)- �— Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: : ,n 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C 1 P A 3. Oder: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): LJ V ._ ) j�-4C` _- (2 G vSGM oni So j) I t. Page l'of 2 SWU-242-112WS t 104- 1 . 4 , 4. Clarity: Choose the number which best describes the clarity of the discharge, where L is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: . 10 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1ZI) is nosolidsand 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwatcr discharge? Yes Q 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes, No 14. 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. PC v � Lw+q^-7- Page 2 of 2 S0o I . SWU-242-112608 Pz e Z- STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year: an 10 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCCO2 O Q? } County of Facility DuCh0.vn Facility Name,nY,n€far-o.:3s�'k�,ou[ntCrifl�.i7aflKm Name of (laboratory Facility Contact 1 .�arnes fon Lab Certification # W W OL7 f DW 3193 1 Facility Contact Phone No. (MR6(919) `1 S tf - 0 ( 13 Part B: Land Disturbance and Process Area Monitorinjz Requirements ' k'1� - - '£i w:« .....ar 'T'.a...f .�. :-�F'..C..=.=«'_s Dated ~ : 50050 ,_ s 00530 , �:00076. . ,f:?2�+fir... �� 005 r ., Total �� 41 �,.. S_uspended' s� i. 76 y Turbidity - Settleable; 1" jL:� ll._ Outfall Iteceivtog StreamTotai�r YNo A:_� s V&ollectq Y is `-rtxs Flow k x v4;Solid$'r �� z-,P4 t _��solids =3-'\l '•i..�G.':T- .:3''ig ii?k"��. �'molddlvri 'r•7•a e'tia!!"S�y,. A^-'� Ct C: -yam. �i�:N.: _S•7�F'.1x,Ya. -.{: S'i+M A�4 i3.,.F,�'� 4�X4 •j•.:�.�5+-G. MG. ��m ram: I`yiVT.IFs �mlll C Sbo -1 131-4,110 Creek `7/1g/1 O 1SG4 E_ S Dd - .-� " "! -I/19/10N 0 11 SC H iz S00-3 1 1` . `' r1/0/io Trc-ee III 39 5 Part D: Storm Event Characteristics Total Event Precipitation (inches): 3 Event Duration (hours): q___� Part E: Certification Part C: Vehicle Maintenance Mo iforing Requirements yDafey7 SOOSQ� V00556 .� 00530'x 0 Otl ample Pr,otal a Collected ` �:�4' {Total L.• ZSus ender. < M H ,�Recervtn .Str m .No:. - Flaw1 •Grease -�r•- �.,,��.!S! 3 1j.' - -. pY �wsi'' AR �n-'�+��i' -Y.,-� �� 'smoldd/ re _.. IN A M nit4a 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 lines and imprisonment for knowing violations." 11/I /i0, (Signatnr of Pe tee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 5 W U-243-012005 Page 1 of 1 7G30TEST Laboratory Report Lab Lacolion R' La6 laCallan 'C' Lab locaGgn 'W NCNVW Cart.#: 067 NCIDW Cart.#: 37731 NCIUUW Cart.#: 103 NCIDW Cart.#: 37733 NCIWW Cart.#: 075 NC/DW Cart.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Report Date: 7/27/2010 Project ID: ROUGEMONT SD03 Date Received: 7/1912010 - Prepared for --- JACK GARVEY HANSON AGGREGATES Work Order #: 1007-01308 PO Box 368 Cust. Code: HA2746 PLEASANT GARDEN, NC 27313 Cust. P.O.#: No. Sample ID 001 ROUGEMONT SD03 Date Sampled Time Sampled Matrix Sample Type Condition 7119/2010 8:15 SW Grab 4 +1- 2 deg C Test Performed Method Results ----------- I zed -------- Lab Loc a� Time Qualifier Total Suspended Solids SM 2540D 117 mglL R 7121/10 14:14 Turbidity EPA 180.1 395 NTU R 7120110 17:00 Settleable Solids EPA 160.5 <0.1 mL1L R 7/20/10 14:30 Reviewed by: for Tritest, Inc. TRITEST 6701 Conference Urine. Raleigh, NC 27607 ph: (919) 834-4984 fax: (919) 834-6497 NGWW Cert#57. NGDW Cert#37731 chain of custody Report Results To: Bill To: Company: A tr p-r--es SA^^ t Address: _t� , SA I-T- (.SA! C-V,--) I /!_ 9731 3 Attn: Z-AcAC_ G'ANC_ Phone" 34 S- 1 Z lcL Fax: 33 b 3 P - f z s Z Sampled by (signature): Tritest W.O.# % (ICE / ; 59 i Project Reference: s- IDV<-r`^ OWN'Y s 10 3 Project Number: Purchase Order #: %Standard Report Delivery 171 Rush Report Delivery (w/ surcharge) "Rush projects are subject to poor approval by the laboratory Requested Due Date: Sample Description \.-PW.0 G, Start Date Start Time End Date End Time Matrix 3w. w SA Analyses Requested Tritest Sample# 7--1 Relinquished by (' azure) r Receiv (si t e) Date Time f V ceipt Conditions (Lab Use Only) 4±2°C ❑Temp: °C Res. Chlorine El Absent El Present ❑ nla Acid preserv. <2? ❑ Yes ❑ No ❑ nla Base preserv. >12? ❑ Yes ❑ No ❑ n/a Rel ed y (si ature) Receiv d by (signature) Date Time Relinquished by (signature) Received by (signature) Date Time • t `' `1' i i?'� � -r .�'%•_I� ^ r� f "�S )% ` ram' rJ $ - - - - . UR6'TEST SAMPLE PRESERVATION CHECK -IN SHEET WON: Checked in by: 6- Date: Time �z 'Temp: o Routc: C l"I'S TTlIU USM FEDX I GC I UPS Sample No. Analysis Requested Sample Type Comp! Grab Container Chlorine Preservative None IJCL 112SO4 IM03 Na01[ 'Thio 0'1'11ER C / I f / G Pos / n g No HCL H2SO4 HNO3 NaOH Thio OTHER C / r/G Pos / g No fe HCL H2SO4 HNO3 NaOH Thio OTHER C I r I G Pos I_ g N e HCLH2SO4 HNO3TEaOH l'hio OTHER C / / G Pos / t g N Ine i HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 FEN03 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 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 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 G / 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 C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER COMMENTS: Hanson H1ANSON AGGREGATES North Carolina Lab Sample Profile & Discharge Monitoring Sheet QC Lab Location; TriTest 6701 Conference Drive, Raleigh i834-64970 SampleInformation Site Name: Um ^ Discharge Point: (SDO) (NPDES) Name of Collector: 54,c 1 1 -"A4.KL-r-4- Date Sample Collected: '7-19 lo Container Used:. 11 plastic Flow: From Weir 01 From CMP height of water ft Analytical Information: Time Sample 11 amber glass Collected: fs: oy w/preservative (o&g only) �-n '-i rV O P + L = 36" (L=length of weir) %" 38.2 gpm; 1" 108 gpm; 1 %a" 197 gpm 2" 302 gpm; 2 '/ " 422 gpm 3„ 552 gpm; 3 '/z" 695 gpm 4"- 846 gpm; 4'/2" 1,006 gpm round pipe Date Analysis Performed:-7 --1 � —F 0 Analysis Performed pipe diameter ft. Time Analysis Performed: 7 by: gL -ram e-v-r y Sample Temp: °C PH(performed Win 15 minutes of sample collection) Flow estimate: �r A C e— gpm Lab; Date Sample Received by Lab: Date Lab Analysis Performed: TSS: mg/I Oil & Grease: mg/l 41 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httnJ/h2o.enr.sthte,nc.us/s o runs Do-mmgnt0tuA niscfarn Permit No.: N/CI I_ J,J 1 1 I or Certificate of Coverage No.: N/C1CQ1k17— ZJ 1 Facility Name: µ 3A ^ Sd -) � 0� g n7 -- County: , c h do.�-: _ Phone No. Inspector: � v 1 r�t.[tt-f Date of Inspection: 1 - t O Time of Inspection: ' 33%.,_ 34 K -IZto2 Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) R'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 certify that this report is accurate and complete to the best of my knowledge: or Designee) 1. Outfall Description: Outfall,No. - s_ _109Z ...... 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 usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4t AJ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IV Q ' d-Qc- Z.JS4&'.A,)T S00 3 Page 1 of 2 SWU-242-1126DB ,� 1 0 r Z 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 <�D 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: .`-D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: I z 4 5 7. Is there any foam in the stormwater discharge? Yes No S. is there an ail sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes ED 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. Jox �T Page z of 2 s00-3 pZ r i CF SWU-242-112608 STORMWATER DISCHARGE MONITORING REPORT (Di-IR) 11 Please Mail Original And One Copy To Mailing Address Below I GENERAL PERMIT NO. NCG020000 Part A: Facility Information 2''0 g- ffio4k r, ocf Samples Collected In Calendar Year: c] 0 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 QQ35- County of Facility f]e-m Facility Name . ' .A N, Zkt rl <m Name of Laboratory Facility Contact _ 3-CLM -S ;ikon Lab Certification # WW 04�7 f DW 311931 Facility Contact Phone No. 14MQ e 5 6ew (cl IgylS"7-061 Part B: Land Disturbance and Process Area Monitoring Requirements Part C: Vehicle Maintenance Mo itoring Requirements -rr �srF Date �SQO50`�40530� x40076 l V00�45�= ��o .� �ti • ` R.�' ,,, Outfall "�.' _,tY'; f.r 7,3,',�r i 'cei .Rece,ngStream' +t..� j:1F �r 5ample.h •N ,-��.yu,�4yT �� tal Go �+ a- ,-zt I � , 2, l- - =a - ltirF ,�' ' ` i .4 %': «i..ssw.';..Y "p°�,"Le �� 'a as*" Settleab e, „ rTr�: Callecte flow r .� i5uspendedt Ex rawSol,ds_ ; urb,d,ty .ri bab e' .No s i4 v:v'ra x,....MI x'Y � - -i`�:� `t _.�'oll(ls '� - . i r. -.� a.�a �• -y~s-�S� ••VF^�1e'! ]� "�.LS7[�..� : '4 2 �-K;.'w`,T' Mdd{ _ .^3..�yJ,.` f�" t i T ..s .r� :'� i�IG' ,�m 1VT:Us ml/1, 2 P-k l Creek %0 it7 Nt, i.5Lt4 C�rIv 5 " 4/30t o 'Tr4�.e P P 103 < O. I Part D: Storm Event Characteristics Total Event Precipitation (inches): . 5 Event Duration (hours): Part E Certification :T Aafe ME +50451 00551 . "a005301 '�, 3q. 640 a A,y �k a �*.� �. �•'3 .. ving ,Recei=rStream : - �rrL; z . -.ter-, Sample Ass mx., "-� e� 1,ota1 ... N "'� ''a-"`��Ot 1., �' _ utfall ... � Na1V�a �-�:`!- .-,_.�� k - �', Callecte .•�;�,,Mw_�.; Flo ` ,l7sl.andxr� ,.,u, _ . Pd rpm �=5us ender ��2i : .•d ._ __S .••�..�.'s t � '-_plk_y,_,. -�ii�l'4G".c � Y W '4d'j . ='ff �w ell Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware'that there are significant penalties for submitting false information, including the possibility or nines and imprisonment for knowing violations." �. ,nc 2 l i / f l 13 (Signature of ermitte (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 Page 1 of 1 Uhmo-\�oTEST Laboratory Report Lab Locolron R' L766�-7846 calion 'C' L76 Locafron 'W' NCNVW Cert.#: 067 NClDW Cert.#: 37731 NCIWW CeNC/DW Cert.#: 37733 NCNVW Cert* 075 NClDW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 RamadaC2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Project ID: ROUGEMONT SD03 --- Prepared for --- JACK GARVEY HANSON AGGREGATES PO Box 368 PLEASANT GARDEN, NC 27313 No. Sample ID 001 ROUGEMONT SD03 Report Date: 10/512010 Date Received: 9/30/2010 Work Order #: 1009-02465 Cust. Code: HA2746 Cust. P.O.#: Dale Sampled Time Sampled Matrix Sample Type Condition 9130/2010 8:40 SW Grab 4 +1- 2 deg C ------------ I zed ------- Test Performed Method Results Lab Loc at Time Qualifier Total Suspended Solids SM 2540D 62.0 mg1L R 10/4/10 6:53 Turbidity 180.1 103 NTU R 1011110 16:00 Settleable Solids EPA 160.5 <0.1 mL1L R 10/1110 8:10 Reviewed by: for Tritest, Inc. �„+Y: .fir-.�.,•� TX""_ . �.v w ��,.��..�.� _ _ •i�-. .-r—•—r ._ TRITEST i�� ph: Conference Drive, Raleigh, INC627607 Ch<4m' of Custo y Tritest W.O.# ph: (919) 834-4984 fax: (919) 83A-6497 NCWW Cert#67, NCDW Cert#37731 Report Results To: Bill To: r Company: n {e. �S C, _ Project Reference: �-44-irsD-'i ADI"�tv-y% OVNr Address: _ �A L9 9' Project Number: S o 3 _ 4-_ FW-V-r Purchase Order #: Attn:GI� �st ArV Y AStandard Report Delivery Phoneb 39iF JZV Z x: 33 U 3�i �aSa ❑ Rush Report Delivery (w1surcharge) "Rush projects are subject to prior approval by the laboratory Sampled by (signature):4�1Requested Due Date: Sample Description Grob Start Date Start Time End Date End Time Matrix vnv.ow_sw Gw. sd, .te Analyses Requested Tritest Sample# Reli i y (sign re) Received by (Si t e) Date 4d Time CD Receipt Conditions (Lab Use Only) 4±2°C ❑ Temp: 'C R s. Chlorine El Absent El Present ❑ Na Acid preserv. <2 . El El No ❑ Na Base preserv. >12? ❑ Yes ❑ No ❑ nla Reli uis ed b (signature) Received by (signs ure) Date Time Relinquished by (signature) Received by (signature) Date Time �y 1 J 1 1 i • V -�Y F'J t �IR(DTEST SAMPLE PRESERVATION CHECK -IN SHEET W04: A) (f) Checked in by: Date: Time' Temp: L� Route: CD TT5 TTPU USM I FEDX GC UPS Sample No. Analysis Requested Sample Type Comp! Grab Container Chlorine Preservative None HCL 112SO4 HNO3 NaOH Thio OTHER C 1 1 G Pos / g N HCL H2SO4 HNO3 NaOH Thio OTHER J C 1 1 G Pos / o HCL H2SO4 HNO3 NaOH Thio OTHER C 1 1 G i/G Pos / I g Ine HCL H2SO4 HNO3 NaOH Thio OTHER C 1 Pos 1 g one HCL I H2SO4 HNO3 NaOH "Thio OTHER C / G P / G Pos / n g None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P 1 G Pos / neg None FICL H2SO4 HNO3 NaOH Thio OTHER C I G P 1 G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C 1 G P 1 G Pos / 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 Pas 1 neg None HCL H2SO4 FIN03 NaOH Thio OTHER C / G P / G Pos / neg None FICL 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 1-12SO4 FIN03 NaOH Thio OTHER C / G P / G Pos / neg None HCL F12SO4 FIN03 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P 1 G Pos / neg None HCL H2SO4 I-IN03 NaOH Thio OTHER C 1 G P / G Pos / neg None HCL 1-I2SO4 FIN03 NaOH Thio OTHER C 1 G 1' / G Pos 1 neg None HCL F12SO4 FIN03 NaOI-1 Thio OTHER COMMENTS- 8om moo O' ® Hanson HANSON AGGREGATES, North Carolina Lab Sample Profile & Discharge Monitoring Sheet QC Lab Collection Sites (Crabtree. Raleigh, Neverson, main quarry office) Sample Information Site Name: _VA 'Ar,_< Discharge Point: (SDO) Name of Collector: Date Sample Collected:�� Container Used: �K_ ,r" 10^r (NPDES) _ A44z-e--1f' p --) 0 Time Sample Collected: F t 3 D 11 plastic 11 amber glass w/preservative (o&g only) L = 36" (L=length of weir) %" 38.2 gpm; 1' 108 gpm; 1 %0 197 gpm 2" 302 gpm; 2 % " 422 gpm Flow: From Weir round pipe From CMP fr height of water } 2 4P Analytical Information: .111 e--�h vA ./-f �-d C) I -I -f- pipe diameter ft. Date Analysis Performed:- 3fl--) 0 Time Analysis Performed:O Analysis Performed by: y[, ""�_�C.IL-�-'f?' Sample Temp: oC PH (performed w/In 15 minutes of sample collection) Flow estimate: � t Aele._. 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: httpJ/ftZo.enr.stats,nc,aslltilFarms Doc uments,htrrt#miscforms Permit No.: N/Cl _J 1_J l _/ I� or Certificate of Coverage No.: N/GGI� /Z /4JZ /31�i FacilityN e: Han �} n��(c,r+n off_ QVArfy County: t" �^ Phone No. 3 3Lo Inspector: 114a 1 l veJCG-1"f - - - - - - Date of inspection: 7, 0 —t Time of Inspection: O Total Event Precipitation (inches): kz- Was this a Representative Storm Event? (See information below) 0 Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no stoma 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. CS-ignAlre trmittee or Designee) 1. Outfall Description: .Outfau-No.S—Z-92,3 ...... Stricture (pips, ditch, etc.)- �. ... _......... _ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge in basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:_ 1 rch-4' -row �! 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N 10 _ 0 dioE Page 1 of 2 SWU-242-1126n8 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. 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 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: I 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. is there an oil sheen in the stormwater discharge? Yes DNo 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 erusion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 c sWU-242-112608