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NCG020182_MONITORING INFO_20190214
zz,u STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE [� MONITORING REPORTS DOC DATE �--) U l � o YYYYMMDD ■■■ ■■■ 0 s ■ Hanson HEIDELBERGCEMENT Group Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 3825 Barrett Drive, Suite 300 February 13, 2020 Raleigh, NC 27609 Tel 919 380 2500 Fax 919 380 2616 _ m e c" E I V E C1 www.lehighhanson.com Attn: Central Files North Carolina Department of Environmental Quality FEB 14 2019 Division of Water Resources 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR S1_CTION 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 II Quarry NCG020124 Elm City Quarry NCG020182 Raleigh Quarry NCG020209 Gardner Quarry NCG020164 Rocky Mount II 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_(rr),lehiighhanson.com . Sincerely, ack Garvey 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 0 1 9 `Report ALL WASTEWATER monitoring data on this form (include "No FloWl"No Discharge" and Limit Violations) from J the arevious caibndar year to the DEQ by MARCH 1 of each veer. Certificate of Coverage No. NCG02 Facility Name: prison �aregjx�t -s-- F1 rn Ci+y Q4ac'ry County: w i 15an (j �— Phone Number: (q 19 ) 330 -D 9 L4 G, Total no. of outfalls monitored Certified Laboratory Ana6-�karfil Sari z&-5lab#_14 D Lab # Wastewater (WW) Discharge Outfall No. 46 1 Is this an industrial sand mine (See 40 CFR W6 Subpart D)? Yes ❑ No al Does this outfall discharge WW to SA waters? Yes ❑ No JZ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No 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 ❑ NoE) Were there any limit violations In the calendar year? Yes ❑ No M Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cis SU mgA ml/I Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml NTU NTU NTU SA Effluent NavroroRw 50% of imshwol.r 6.0-9.0 26/46 NQWIORW, No Limit NIA NIA Limitations 7Q10 """'°'°r 6.8-8.5 Ngw.,ORW 20130 SA. 09, PM, or any 0.1/0.2 My VARU t.ndad swLa:rQ=. s ;�:�, NIA WWorORW aw.ma... No, Ava! OaUyr IW n 1n Icaete NO FLOW MW Tr or PM60/25/10 10115 Date Sample Collected, molddl r 03 13 ! (D 1 S C� 11- W - r—% 6 I lsL CrFi- 11 .�4- / l is ct t" 1 I K to is h GLN i i t-tLt,�) �o i ,,] t \ vC c Permit Date 10/1/2015 -• 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Q IO®® 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 _©-Q 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 I m 19 "Report ALL STORMWATER monitoring data on this farm (include 'No Flow"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 9 of each year. _ Certificate of Coverage No. NCG02 Facility Name: H eLn so_ nJr,Q��s uq C, r V - Count y: Phone Number: (ci 19 ) 5 5V Total no. of SDOs monitored a Certified laboratory tab # 4 (b Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No�g Is this outfall currently In Tier 2 for any parameter? Yes ❑ No.0 Was this outfall ever In Tier 2 during the past year? Yes ❑ NO IN If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, reoeived approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exeeedances did not require monthly monitoring ❑ Other ❑ Outfall No. r Total Rainfall, Inches TSS, mg1l SS, mlll Turbidity, NTU Upstream (U) Turbldlty, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwa'ter Benchmarks Intlketallo ,mow ; aeneheurk 10D160 DA senctmrark 60/26/10 NIA , Ord".-p „ NIA sr ru,� 16 a►erageregdree a afar. Date Sample Collected, rnolddl r � 3ru l `I I SG is D I SG Fz_ 1 �` Y=Z5 r u C i 'per C 5 Permit Date 10/1/2016 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑D 10®® Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 2 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ Nofa 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 exceedences did not require monthly monitoring ❑ Other ❑ • Total Rainfall1+ Inches IB M Upstre . Downstrearr-- �. NTU•. ! New • • g" .. Date Sample molddly ' .. a a' 7�m��Li1•'� r � �� -_�- MMM -- Permit Date 101//2016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 001 ®® CERTIFICATION " 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 of fines and imprisonment for knowing violations." [Required by 90 CFR §122.22] Signs 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 10I112015 — 9/30/2020 Last Revised 10-2-2015