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Home My WebLink AboutNCG020209_COMPLETE FILE - HISTORICAL_20091223T�" STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE D(HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q�o Q I '&, a 3 YYYYMMDD � e 1 FA �«.r.Nr�� . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 23, 2009 Mr. Jack Harvey Hanson Aggregates Southeast, LLC N Raleigh Quarry 10501 Capital Blvd, Raleigh, NC Mailing: 2300 Gateway Center Blvd. Morrisville, NC 27560 SUBJECT: Compliance Evaluation Inspection Hanson Aggregates Southeast, LLC Permit Number - NCG020209 County- Durham Dear Mr. Harvey: On December 23, 2009, Autumn Romanski, of the Division of Water Quality (DWQ), Raleigh Regional Office, performed a stormwater compliance evaluation inspection of the mine. Your assistance and cooperation was helpful and appreciated, Inspection findings are listed below, Indust acid'Site+Description' ..a',. Stormwater runoff and process wastewater generated at mines is regulated by General Permit NCG020000. DWQ has therefore issued certificate of coverage, NCG020463, which became effective on January 19, 2005. The facility's stormwater outfalls were observed and all stormwater was contained in stormwater retention ponds. No flow was being discharged the day of the inspection. �._. InspectioriLSummary as The facility was in compliance with the permit requirements the day of the i nspection. Please see the attached Summary Comments attached to this inspection report. It is our goal to insure the quality of the surface waters of this State. If you or your staff has any questions, do not hesitate to contact Autumn Romanski at 919-7914200. N00070075 Page 2 Sincerely, Aut mn Romanski Enclosures cc: Central files RRO/DWQ Stormwater Compliance Files Stormwater Permitting Unit 3400 Barrett Drive One Raleigh, North Carolina 27609 NorthCarohna Phone:919-791-4200 Fax:919-7i3&7159-JValrara//`+ Permit: NCG020209 SOC: County: Wake Region: Raleigh Compliance Inspection Report Effective: 01/19/05 Expiration: 12/31/09 Owner: Hanson Aggregates Southeast LLC Effective: Expiration: Facility: Hanson Aggregates - N Raleigh Quarry 10501 Capital Blvd Contact Person: Jack Garvey Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Area Env. Manager Certification: Wake Forest NC 27587 Phone: 336-398-1262 Phone: Inspection Date: 12/23/2009 Entry Time: 09:00 AM Exit Time: 12:00 PM Primary Inspector: Autumn H Romanski /yam, i��' Phone: 919-791-4247 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG020209 Owner - Facility: Hanson Aggregates Southeast LLC Inspection Date: 1212312009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility was in compliance with permit requirements the day of the inspection. Page: 2 Permit: NCG020209 Owner -Facility: Hanson Aggregates Southeast LLC Inspection Date: 12/23/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ Cl 0 ❑ # Does the Plan include a "Narrative Description of Practices"? ■ Q Q Cl # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n. # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ 0 # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ Q # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ n ❑ # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ ❑ Q Q # Is the Plan reviewed and updated annually? ■ In n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Poliution Prevention Plan been implemented? ■ n n n Comment: Training Completed in October 2008 and November 2009. Plan revised May 2008. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Originals are maintained at corporate office. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ Q # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ Q Q Comment: Originals and Lab benchsheets maintained at corporate office. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n Q # Were all outfalls observed during the inspection? ■ 0 '❑ Q # 1f the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ Page: 3 Permit: NCG020209 Owner - Facility: Hanson Aggregates Southeast LLC Inspection Date: 12/23/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? ■ Comment: Site was reveiwed for secondary containment requirements. 20,000 gallon AST diesel tank with overflow alarm- Federal SPCC requirements apply. 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