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NCG020124_MONITORING INFO_20190214
2vv STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� � U�d V DOC TYPE [I HISTORICAL FILE �, MONITORING REPORTS DOC DATE ❑ a D � �l o`') J I/ YYYYMMDD now ■■■ ■ ■ ■ Hanson HEIDELBERGCEMENTGroup RE,C, 1'� EI i FEB z�l� Hanson Aggregates Southeast, LLC South Region G: f� 1 i4j\1L. FILE. North Carolina Territory Office February 13, 2020 Lillrll: �1�C'1 1Qi 3825 Barrett Drive, Suite 300 Raleigh, NC 27609 Tel 919 380 2500 Fax 919 380 2616 www.lehiQhhanson.com Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 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 NCG020121 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.Garvey c lehi ghhanson.com . Sincerely, ack tGar"vey Environmental Manager Encl.: DMRs cc: Daren McMorris, NC Operations Manager ANNUAL SUMMARY DISCHARGE MONITORING REPORT MR) —WASTEWATER F77 SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year �19 •Report ALL WASTEWATER monitoring -data on this form Ondude'No RoW.Phlo Discharge" and Limit Violations) from I the previous calendar year to tfie DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: son ,A ; Lee—Toh LLG r r County: ZTQ6 n s� Phone Number: (q 13 320 - 19 4 Total no. of outfalis monitored 1 Certified Laboratory R c. ,R l:Sox v lab # -14() Lab # Wastewater (WW) Discharge Outfall No. nQ I, Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ NoEl Does this outfall discharge WW to SA wagers? Yes ❑ No E9 Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Does this outfall discharge WW to HOW or ORW waters? Yes ❑ Nor] 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. Daily Flow Rate, cis pH, SU TSS, rfi& SS, ml1l Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coiiform, coi11'00 ml SA Effluent' Limifatians Mo. Ave IDa@yM. a. NOW o►ORW 60% of 7010 1n � "or-- 610-9.0 "NWdar 6:$-8.5 26146 mow.ToEeww 20130. KOworaRw SWTrorPM .10116 Naw; oRw, sA sa,Pw►; ornq,roul 0.110.2 No Limit M.*Wdsi anutyatariaem nna.�an: 60/26/10 N/A W. c siroeue , NIA w�rerQuHlfy srW.rdapppa NIA Date Sample Collected, mold r M_M�Vm V ; 1<s 1 1 5�401 r� u c ` —a $9 1. K 1 9.5 17. 3 7. 2 NIA —Q3-&2ljO. 08 09 '6-8q 1130 a.a N A 6 3 0 .i NZA Permit Date 10/1/2015 — 9/36/2020 Last Revised 10-2-2016 Certificate of Coverage No. NCG02 aED®(j 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 §122,221 Signature Date D a./ 11 /40 4O 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 I SUBMIT TO CENTRAL OFFICE* I General Permit No. NCG020000 Calendar Year 9 m 19 "Report ALL STORMWATER monitoring data on this form (include "No Floui')"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 FacilityName: County: ns+1-+n Phone Number: 3&- j.'! 4 (P Total no, of SDOs monitored Certified Laboratory �Aea A „_4► ; ca j !ab # 9 D Lab # Stormwater Discharge Outfall (SDO) No. I- VMA Outfall? Yes j3 No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No S Was this outfall ever In Tier 2 during the past year? Yes ❑ NoM 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 ❑ Outiall No. �-- Total Rainfall, Inches TSS, mg1l SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg1l (VMA) New Motor Oil Usage allrno, Stonnwater Benchmarks hvk mNo FLOW"e Berlp" rk 100160 0.1 er ark 60125190 NIA �fdap NIA 16 evcropemq ms �a �° "" Date Sample Collected, moldd! r a 5-/a 6. 5' 14.0, < y . 8 > sr' 6 5' ! q 0 a AO. 10 195. a t5, FS C4<0 119 ©. 4 ug<0.10 Sd.$ o.� ,5 t 5�0 >55' Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 QQ EO®Q 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 tW i d&aeo 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 10/1/2015 — 9/30/2020 Last Revised 10-2-2015