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NCG020087_MONITORING INFO_20190214
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. #/V o U A / DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ j ()+ i o a / y YYYYMMDD February 13, 2020 Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 mom mom ■ ■ ■ Hans0n HEIDELBERGUMENTGroup UIPEI ED FEB 14 2019 CEN7 iV\L FILES DWR 'SECTION Hanson aggregates Southeast, LLC South Region North Carolina Territory Office 3825 Barrett Drive, Suite 300 Raleigh, NC 27609 Tel 919 380 2500 Fax 919 380 2616 www.lehighhanson.com Re: Hanson Aggregates, NPDES Wastewater Discharge Monitoring Reports for the 2019 Year and NPDES Mine Stormwater Discharge Monitoring Reports for the 2019 Year To Whom It May Concern: Please find the attached Annual 2019 Summary Discharge Monitoring Reports for Wastewater and Stormwater for the following Hanson Aggregates sites: Crabtree Quarry NCG020052 Lexington Quarry NCG020204 Durham Sales Yard NCG020088 Neverson Quarry NCG020234 Elliott Sand & Gravel NCG020178 Princeton 11 Quarry NCG020124 Elm City Quarry NCG020182 Raleigh Quarry NCG020209 Gardner Quarry NCG020164 Rocky Mount 11 Quarry NCG020I21 Holly Springs Quarry NCG020087 Rougemont Quarry NCG020235 Please note that as of 08/30/2018, the Senter Sand & Gravel site, COC NCG020156, became exempt from monitoring as long as the site remains dormant and stabilized, so a 2019 DMR from Senter has not been included. Any permit exceedances during the 2019 year were promptly reported to the appropriate regional office with the proper exceedance forms and letters stating planned corrective actions. Should you have any questions or need additional information, please call me: (919) 380-2746, or you can reach me at Jack.Garx,ey u,lehighhanson .com . Sincerely, acktGar"vey Environmental Manager Encl.: DMRs cc: Daren McMorris, NC Operations Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG020000 Calendar Year a D 19 'Report ALL WASTEWATER monitoring data on this form (include "No Flov&No Discharge" and Limit Violations) from - the brevious calendar vear to the DEo by MARCH f of each veer. Certificate of Coverage No. NCG02 Facility Name, 6cn n 'ASmrjeggjj ,.S - Hc,IIy t5prr ��S aC'ry -- . - County: _ Phone Number. ( 919 ) 3R1) - %9 9 6 Total no. of outfai s,monitored Certified Laboratoryzz,-. A no-6 W ca 1 �r � ZES lab # �' © R L � � �' � �� P ,.� b# Wastewater (WW) Discharge Outfall No. Ob I CENTRAI RL Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ Nor oR S, CT;Ci Does this outfall discharge WW to SA waters? Yes ❑ No El Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW 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 Were there any limit violations in the calendar year? Yes ❑ No 0 outfall No. Daily Flow Rate, cis pH, SU TSS, ni& SS, mill Discharge Turbidity, NTU Upstream (U)turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co111'00 ml SA Effluent, Limitations ma., Ave I D&ry Max, NQWeroRW 60% of 7010 IndkAUNOFLOW ire�hr�eta 8 0-9A unvow & 8-8.5 26/46 llgwor0RW 2013t)' ►row or o" Antl Tr or PM 10115 tttavworrn $A, so PrdA; .. «any Troy 0.110.2 No' Limit Ctrrdi YYstu � � 60/25/10 ',N/A w.ae� o uy " •, NIA YYater 0wuty sesnd.re.pp/e. NIA Date Sample Collected, mold r gar j' P 1-, Ics ADI a ar. .L 1111 ` rVMAf kn-a u1 `TP 5 tG Qcx-a< <,,I 1 0:35219 -1-93E-Ll 2,20 3. m Z,8 5.4 N 1A N /A- N i 'C `.0 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ®OQ®0 CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 Signature Date 6.�/Lo/,�oao Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not D1=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 10t1t2015 — 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 9 m 19 "Report ALL STORMWATER monitoring data on this form (include 'No Flow"rNo 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: Bxn-son A49rete.s VTol1ti Sgr, County: nc5 uar�u a.k �� Phone Number: ( cl 19) 3 S_ 1) - A 7 `i Total no. of SDOs monitored Certified Laboratory ! aiVi., C.1, 6kr-v, �� `1 � 5� tab # `i o SW-r� Srnt.,+v e- T Lab# (o 'al} �r son- 14W,n 51Db-q Stormwater Discharge Outfall (SDO) No. `} _ VMA Outfall? Yes ❑ No t& Is this outfall currently In Tier 2 for any parameter? Yes ❑ Nog Was this outfall ever In Tier 2 during the past year? Yes ❑ No tA If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough oonsecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedanoes did not require monthly monitoring ❑ Other ❑ Outfall No. 5 p�-. Total Rainfall, Inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Benchmarks fnckaLoNO ° ;,, cucStormwater 9emfimrk 100166 0.1 C[MkNIA eenchmuk 60/26/10 NIA 16 s►erngeereq ms obi NMoUr Date Sample Collected, molddl r mmimmm 0-7/ I O. 5 403.10 I r,.j MIA N A- 5-5- 0-4 -7. `7 C a. 10 16. g 1 G a'7.5 N/A - Permit Date 1011/2016 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑0 ❑� ®7❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. S 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 14 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. 5 D-5 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage al/mo. Benchmarks Indicate aF`OCebje CircleStormwater Benchmark Benchmark 100/50 0.1 nchniCircl Benchmark 50/25/10 NIA Standard ppllies NIA Standard appWater lies is >xxg.uma. averagaregWres TORG monitoringSS and riar Date Sample Collected, molddl r ca. S 'ia t A 4 5 _ I N to f"_') 15 4,4 Fz NIA < -o �,L- Am�( G ;-tT r ! G t �L Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©Eaj ] Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. C VMA Outfall? Yes ❑ No'jE] Is this outfall currently In Tier 2 for any parameter? Yes ❑ NoM 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 ❑ MEN Upstreamr.New ..�Non-polar (VMA) _.1; Mbf&Oil .. �immim�m, rSM,ded,ppOn NMI= . .. I US M��isi�l� ` r Permit Date 101112016 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 [d ®F7] Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. _ 7 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 exoeedances did not require monthly monitoring ❑ Other ❑ Outfall No. 5 �r Total Rainfall, inches TSS, mgll 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 Indicate NO applicable ; Benchmark 100150 0.1 circa Benchmark 50/25/10 NIA Standard appater l ies ee Standard appWater lies * 13 >55 o. average requires lar TSS and OLG mono[ ring Date Sample Collected, molddl r 06 6.5- D <•5 S 5a.y 31 �5.i� �55 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 29[ f ]T 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 _OaL01/[_9 Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Fdes 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