NCG020178_CEI_20200915

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
September 15, 2020
Hanson Aggregates Southeast, LLC
Attn: Jack Garvey, Environmental Manager
3825 Barrett Drive, Suite 300
Raleigh, NC 27609
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG020000
Hanson Aggregates Southeast, LLC
Elliott Sand & Gravel, Certificate of Coverage NCG020178
Harnett County
Dear Mr. Garvey:
On September 9, 2020, a site inspection was conducted for the Elliott Sand & Gravel facility located off NC Highway 217 in
Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and
assistance provided during the inspection is greatly appreciated. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit NCG020000 under Certificate of Coverage NCG020178. Permit
coverage authorizes the discharge of stormwater, mine dewatering wastewater and/or process wastewater from the facility
to receiving waters designated as an unnamed tributary to the Cape Fear River, a Class WS-IV waterbody in the Cape Fear
River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG020000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $26,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure: Compliance Inspection Report
cc: FRO DEMLR, Stormwater Files
.."Ift North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
2 Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301 ;0/
N.C�'i rn�a.�Nn
oeaartment w Envirom Mel ave; 910.433.3300

Compliance Inspection Report
Permit: NCG020178 Effective: 10/01/15 Expiration: 09/30/20 Owner: Hanson Aggregates Southeast LLC
SOC: Effective: Expiration: Facility: Hanson Aggregates - Elliott Sand & Gravel
County: Harnett Hwy NC 217 S
Region: Fayetteville
Erwin NC 28339
Contact Person: Jack Garvey Title: Environmental Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jack Garvey 919-380-2746
Related Permits:
Inspection Date: 09/09/2020 Entry Time 12:30PM Exit Time: 02:30PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG020178 Owner - Facility: Hanson Aggregates Southeast LLC
Inspection Date: 09/09/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Reviewed facility's SPPP, which is complete and contains documentation associated with the annual review and update
requirements. Monitoring is conducted, recorded and reported per the conditions of the permit. Site observations made of
current mining activities and at wastewater/stormwater outfall NPDES-01/SDO-1, which was discharging clear water at the
time of inspection. Observations were not made at wastewater/stormwater outfall NPDES-02/SDO-2 or stormwater outfall
SDO-3.
Page 2 of 3

Permit: NCG020178 Owner - Facility: Hanson Aggregates Southeast LLC
Inspection Date: 09/09/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# 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?
❑ ❑ N ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
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