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NCG020234_MONITORING INFO_20190214
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& Oc� 00�j y DOC TYPE [I HISTORICAL FILE MONITORING REPORTS YYYYMMDD F? IEB 14 M9 t-U r�0 ; February 13, 2020 Attn: Central Files North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 ON 00El to ■ o Hanson HEIDELBERGCEME NT Group 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.lehi_qhhanson.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 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.Garvcv@leliighliaiison.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 J 01 9 F*Report ALL WASTEWATER monitoring'data on this form (include "No Flove/'No Discharge" and Limit Violations) from the orevious calendar idar to"DEQ by MARCH I of each year. Certificate of Coverage No. NCG02 Facility Name: f-jayir bn -A!jAr e 'Ve-5 - IN e.yf-05o►) L[ L arr4 _ County: " --T,. Phone Number: (9 1!j-) - X9 9 to Total no. of outfalls monitored Certified Laboratory A „a1.,16 l :5&r v ►`cam lab # L4 D Lab # Wastewater (WW) Discharge Outfall No. b� 1s this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No J3 FEB 14 2019 Does this outfall discharge WW to SA waters? Yes ❑ No o ~N'r iAt ;=i~5 Does this outfall discharge WW to SB or PNA waters? Yes ❑ No Ct�+rt �i✓ 1p,�,; Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No 13 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 0 Were there any limit violations In the calendar year? Yes ❑ No R] Outfall No. Daily Flow Rate, cfs pH, SU TSS, r6& SS, mt/l irampft"NTU Discharge Turbidity, Upstream (U) Turbldity, NTU Downstream (D) Turbidity, NTU Fecal Coilform, coU100 ml SA Effluent, Limitations No, Ave I Cary Max. NQWoroRw 50% of 7Q10 Ink � W n"anv.�.► 610-9;0 """ 6.8-8.5 251�4b NOINeroRw 20/30 KcworoRW SM n or PNA 10I1 S "aw;ORVK sA s�;pn�A, °%"yT`°"' 0.110.2 No' limit Cf1e"'�" 50I26l10 NIA '. W �'�'°id NIA "''"'°° '' idiP°�` NIA Date Sample Collected, mo/d r .L k.s c I 1 1 r, u c "i fia `i . 3o -< a , 5 N /A 14 /,6,- N lA- N t r 9 -4 (7 q.E A of , N /A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 090© 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 Da oaO 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 1011/2015 — 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 A cl� 1 "Report ALL STORMWATER monitoring data on this form (include 'No Flow"J'No Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG02 Facility Name: Hon -,,)on Anccer,#e, County: __- �_ i sort Phone Number: ( ct I ) 3 8b-,grl �� _ Total no. of SDOs monitored - `i - Certified Laboratory PIX6 a A a gA yi' c I SQr v+ce- s lab # 4 f] Lab # Stormwater Discharge Outfall (SDO) No. VWIA Outfall? Yes ❑ No ❑ Is this outfali 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 exceedanoes did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, Inches TSS, mg!! SS, mill Turbidity, NTU Upstream ty, (U) Turbid!(D)Turbidity, NTU Downstream NTU Non -polar O&G, mgll (VIVIA) New Motor 011 Usage allmo. Benchmarfcs indkaloMD aO ,a CkdStormwafer BenchrturM 1001i50 0.1 h Barclnnark 60126110 WA s,' `b;'�4 NIA er. 1b arerege►egi/rd oa °'°r ft Date Sample Collected, moldd! r M W1 It b1i I Q .9 Q3.1r <o. D 41,7 K/ 1A N1A /R <5S o b I , y I Permit Date 1011/2016 - 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ©E p Additional Ouffall 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 ❑ No ED 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 exceedanoes did not require monthly monitoring ❑ Other ❑ • . otal Rainfall,•: Inchis Upstream I Downstrea" • ..OEM New . • , .. " [ NIA Date Sample m.oldd/yr ��■�r rr Permit Date 10/112016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 70 73- 03 Q Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No 0 Is this outfall currently In Tier 2 for any parameter? Yes ❑ No R 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 ❑ Mer ❑ Outfall No. S b0 -'� Total Rainfall, inches TSS, mgn SS, mWI Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage aymo. Stormwater Benchmarks mrucemxo FLOWN nAnDcabbng Ben circle 100160. 0.1 Be"tMark 60/26/10 NIA ��,'�� NIA ,� oa . 15 '� G'r "Ul �wnpa ngdne oaa o�aar Date Sample Collected, molddl r j m ©s I q 0. T t4 m _D 15 E4 A-P_ N/ 1 A 1 5 4A, Flafir Permit Date 1101112015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 Q®®© Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 9_ VMA Outfall? Yes ❑ No IS is this outfall currently in Tier 2 for any parameter? Yes ❑ No'® Was this outfali 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 exceedanoes did not require monthly monitoring ❑ Other ❑ Ouffall No. Mal Upstream•. M1 t. rmwater •Benchmarksrr .r r Date Sample njoldcItyr Permit Date 1011/2015 — 913012020 Lost Revised 10-2-2015 Certificate of Coverage No. NCG02 E91291 CERTIFICATION " i certify, under penaity of law, that this document and all attachments were prepared under my direction or supervision in acoordance 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] Signz 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 1011/2015 — 9/30/2020 Last Revised 10-2-2015