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HomeMy WebLinkAboutNCG020156_Dormant Status Recertification_20210929FOR AGENCY USE ONLY NC ARO FRO MRO RRO WARO WIRO WSRO Division of Energy, Mineral, and Land Resources Land Quality Section NCG020000 Dormant Status Annual Certification Form Please complete this form if you want to maintain a facility's current dormant status designation. Directions: • Print or type all entries on this certification form. • Attach this form to the Stormwater Upload Form by selecting "Dormant Status Recertification" from the dropdown menu. • Once you receive the email stating the upload was received, mail this certification form to the appropriate 'q Regional Office. North Carolina General Statute 143-215.6E (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article ... shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). Under penalty of law, I certify that: Q✓ I, as the legally responsible person or authorized representative, request renewal of the dormant status designation currently granted to the subject facility. �✓ The subject facility is still temporarily inactive and all portions of the site where clearing, grading, and/or excavation activities have occurred are stabilized with permanent vegetation. ✓❑ I will notify the Division in writing within thirty (30) days prior to reactivating and/or commencing mining activity at the subject facility. ✓0 I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete, and accurate. Facility Name: Hanson Aggregates - Senter Sand & Gravel Mine Permit Number: NCG020156 Date of Dormant Status Approval: 08/09/2018 Printed Name of Person Signing: Jack Garvey Title: Area Environmental Manager (Signature) ��mr DW Q--o-A 9/29/21 (Date Signed) Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 30, 2018 Hanson Aggregates Southeast, LLC Attn: Jack Garvey, Environmental Manager 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: Exemption from Monitoring During Shut -Down (Site Dormancy) Certificate of Coverage NCG020156 Hanson Aggregates - Senter Plant Harnett County Dear Mr. Garvey: A Compliance Evaluation Inspection performed at the Hanson Aggregates - Senter Plant in Harnett County, NC on August 23, 2018 by Mike Lawyer of the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources verified that no industrial activity was taking place at the time of the inspection. Your request to maintain coverage under the NCG020000 permit, but to discontinue stormwater and wastewater monitoring is hereby approved, based on the following conditions: There shall be no industrial activities taking place, no stockpiles of raw materials (to include chemical additives) stored on the site, or wastewater or stormwater industrial discharges while the permittee is not monitoring. No wastewater shall be generated and all wastewater treatment units shall be cleaned, stabilized, and inactivated as to render them harmless to the environment while the site is dormant. Qualitative and analytical monitoring actions as described in Part IV, Sections A, S, C, and D do not have to be conducted as long as the above conditions and all other permit conditions and limitations are met, including: o The annual permit fee must be paid. Failure to pay the annual permit fee will be considered a violation of the subject permit o The Stormwater Pollution Prevention Plan (SPPP) shall be kept updated to reflect the status of the facility. Updates and conditions of the SPPP of note are: • The BMP Summary shall be reviewed and updated annually. ■ Training programs shall be developed and training provided at least once a year for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. ■ All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. (Should non- stormwater discharges be discovered, the permittee shall contact this office as soon as possible, but in no case greater than 24 hours or the next business day). State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910-433-3300 ■ Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule. • This office must be notified in writing at least 30 calendar days prior to commencing any industrial activity on the site, even if updates or changes are temporary. • A copy of this letter must be maintained with the facility permit and associated plans and records for the life of the permit. Should you have any questions, please contact Mike Lawyer or myself at (910) 433-3300. Sincerely, Timothy L. La nty, PE Regional Engineer DEMLR cc: FRO — DEMLR, Stormwater Files-NCG020156 Stormwater Permitting Program Files August 9, 2018 Mr. Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources NCDEQ 225 Green Street, Suite 714 Fayetteville, NC 278301 ■■■ "'Hanson HEIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560-9626 Tel 919 380 2610 Fax 919 380 2616 www.hanson.com Re: Exemption from Monitoring During Shut -Down (Site Dormancy) Hanson Aggregates — Senter Sand & Gravel Mine, Certificate of Coverage NCG020156 Lillington, Harnett County, NC Dear Mr. Lawyer: No industrial activity has taken place at the Senter Sand & Gravel Mine since 2003, and the site has been stabilized with vegetation for several years. No wastewater is generated, and there are no wastewater treatment units. There are no stormwater discharges resulting from land disturbance activities, and sources of stormwater pollution have been properly disposed off -site. Results from mine inspections conducted by your Department on 8/16/2017 and 1/25/2018 show that there is no industrial activity occurring at this site, and the site is stabilized. Due to the fact that the site is inactive, unstaffed, and is stabilized, Hanson Aggregates Southeast, LLC requests that its Senter Sand & Gravel Mine be exempt from monitoring as described in the Permit as long as the site remains dormant and stabilized. BMP Summaries will be reviewed and updated annually. Annual permit fees will be paid, and all SWPPP aspects will be reviewed and updated annually. Should you have any questions or need additional information, please call me: (919) 380-2746. Sincerely, Jac Garvey Environmental Manager cc: Daren McMorris, NC Operations Manager