NCG020182_Emails RE Dormant Status Guidance_20210929

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Wednesday, September 29, 2021 12:37 PM
To: Garvey, Jack H (Raleigh) USA
Cc: Lucas, Annette; Morman, Alaina; Carson, Brittany; McCoy, Suzanne
Subject: RE: [External] Request Dormant Status for an Industrial Permit
Attachments: NCG02-Dormant-Status-Certification-Form-202108-v2-F.PDF; NCG02-Dormant-
Status- Request- Form-202108-v2-F.PDF
Hi, Jack,
The Dormant Status can be accomplished with submittal of a form on-line. The information is actually under the NCG02
General Permit section of our website, just under the Qualitative Monitoring Forms. I've included a screen shot below.
Use the Dormant Status Request form for these to request/re-establish dormant status. The CO will then route the
request to the appropriate RO. The annual certification form (second one down there) is used each year thereafter. I
have attached a copy of both forms for your convenience — they need to be completed and uploaded at the link on the
website.
Dormant Status
* Attach the completed NCGO2 Dormant Status Request For 2-11 to the
S,torunwa ter U ptoad Form.
* Attach the ccrnpleteci NCG02 Dormant Status Annual Certification Form 0 to
the Stormwa ter U reload Farm.
D-3. Renewal of DDnUant Status
The permitteeshallself-recertiFy that Do rmant Status cond i tion s are being maintained
annually by completing a Dormant Status Certification Farm [available at
stormwater?. In this form. the permittee will certify that the facility is still temporarily
inactive and all portions or the site where clearing, grading and/or excavation activities
have occurred are stabilized with permanent uegetatton. This documentation shall be kept
with the SWPPP and available for inspection u pon request. The perrnittee mast request
reissuance of Dormant Status in writing by submitting a written request to the Division's
Central Office within thirty (30) days prier to the expiration or this General Permit to
maintain Dormant Status,
I hope this helps!
Bethany Georgoulias (she/her)
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office

[e-mail]
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
LL RE
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From: Garvey, Jack H (Raleigh) USA [mailto:[e-mail]]
Sent: Wednesday, September 29, 2021 10:48 AM
To: Georgoulias, Bethany <[e-mail]>
Subject: [External] Request Dormant Status for an Industrial Permit
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Bethany,
Would you help me with the following requests?
Hanson received "dormant status" for its inactive Senter Sand & Gravel Mine in 2018, and I would like to recertify for
continued reduced monitoring. Would you send me the proper form; I was unable to find it.
For our Durham Quarry, it operates as a sales yard for stone hauled in from our nearby Rougemont Quarry. The City
owns the former pit, and it uses the former pit as a water reservoir. Stormwater run-off is only affected by stockpiled
wash stone. The RRO once recommended that we rescind the permit, but Hanson has reservations about rescinding an
environmental permit. Perhaps we could apply for dormant status. I've attached the 2009 RRO stormwater inspection.
I need to make a similar request for our inactive Elm City Quarry. The attached 2015 reduced monitoring request was
never answered. A 2015 multi -media inspection is attached.
And finally, I would like to make the same request for our Lexington Quarry in Davidson County. That is a greenfield site
with no disturbance. Previous W-SRO mine and stormwater inspections are attached.
Jack Garvey
Environmental Manager
Hanson Aggregates Southeast, LLC
3825 Barrett Drive, Suite 300
Raleigh, NC 27609
Tel: [phone]
Cell: 336 669 7565
Fax: [phone]

[e-mail]
Important Note: Please be aware that my email address has changed Jack. GarveyCcD.lehiphhanson.com

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
October 8, 2015
Mr. Jack Garvey
Hanson Aggregates Southeast, LLC
2101 Gateway Centre Boulevard, Suite 100
Morrisville, North Carolina 27560
Subject: Multimedia Compliance Inspection
Hanson Aggregates, LLC Elm City
Wilson County
Dear Permittee:
Department of Environment and Natural Resources staff conducted a multimedia compliance inspection
of Hanson Aggregates, LLC Elm City Quarry on July 28, 2015 for permitted and/or other activities
administered by the following Divisions:
Division of Energy, Division of Water
Mineral, and Land Resources (DWR)
Resources EMLR
We hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of
handling multiple areas of environmental compliance at your facility. The results of each applicable
inspection area and any associated response actions or necessary corrective measures are detailed in the
Division specific areas of the attached report. If there are no notes or comments under each Division
header, you may assume compliance with that particular Division's rules and regulations at the time of
inspection. Should violations be noted in the attached report, you may receive separate enforcement
related correspondence in addition to this report.
If you have any questions regarding this multimedia inspection, please contact me at 919-270-3507 or by
E-mail at [e-mail]. Thank you for your cooperation.
cc: DEMLR RRO Files
DWR RRO Files
NCDEQ Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: [phone] Fax: [phone]
An Equal Opportunity 1 Affirmative Action Employer — Made in part with recycled paper

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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Multimedia Inspections
Date of Site Inspection: July 28, 2015
Date of Last Inspection: 7-24-2012
Inspector's Name: Andrew M rtin
Date of Report Issuance: 10-8-2015
Inspector's Signature:
Method of Issuance: Mail
Facility Data
Applicable Permit Data
Hanson Aggregates Southeast, LLC Elm City Quarry
DAQ: 9800166
6343 Rock Quarry Road
Elm City, NC
DEMLR: 98-13
County: Wilson
Regional Office: Raleigh
DWR: NCG020182
SIC: 1423 / Crushed and Broken Granite
NAICS: 212313 / Crushed and Broken Granite Mining and Quarrying
EPA ID: NA
DWM: NA
Facility Mailing Address (if different)
2101 Gateway Centre BLVD., Suite 100
Morrisville, NC 27560
Facility Contact Data
Name(s): Jack Garvey
Title: Environmental Manager
Phone #: [phone]
Email: [e-mail]
Directions to Facility
Inspection Participants
Jack Garvey, Environmental Manager

FACILITY COMPLIANCE INSPECTION REPORT
Multimedia Inspections
DEMLR (Mining and Stormwater Inspections):
FACILITY DESCRIPTION: The Hanson Aggregates, LLC Elm City Quarry is a 268.57 acre quarry located in Wilson County North
Carolina in the Tar River Basin. Mining activities are not currently being conducted at the site and is void of any buildings or
equipment. The site is well vegetated.
MINE INSPECTION PERMIT: # 98-13
PICTURES? ❑ Yes ® No TAKEN BY:
TYPE OF INSPECTION:
❑ A. Initial Inspection (Unpermitted Mine Sites)
1. Size of affected land: ac. (attach sketch map)
2. How was this area measured? Measured by:
® B. Routine Inspection (Permitted Mine Sites)
❑ C. Follow-up Inspection
Date of last inspection:
Any mining since that date? ❑ Yes ® No If yes, cite evidence of such mining activity:
Was mine operating at time of inspection? ❑ Yes ® No If yes, explain:
Is the mine in compliance with the Operating Conditions of the Permit? ® Yes ❑ No ❑ N/A If no, explain:
Is the mine in compliance with the Reclamation Conditions of the Permit? ® Yes ❑ No ❑ N/A If no, explain:
Is there any off -site damage? A. ❑ Yes B. ® No C. ❑ None observed
If A, describe the type and severity of the damage: None noted.
If B or C, is there potential for offsite damage? ❑ Yes ® No Explain: Minor potential at main entrance due to fugitive
dust and tracking onto main road. This site is addressed regularly by the operator and rarely utilized.
Other recommendations and comments: The mine is currently not active. The site is well stabilized.
Is the Annual Reclamation Report +/- map accurate? Z Yes ❑ No (Explain) ❑ Not Reviewed ❑ N/A
Follow-up inspection needed? ❑ Yes ® No Proposed date:
STORMWATER PERMIT: # NCG020182
Inspection Summary:
A multimedia inspection was conducted by Andrew Martin on July 28, 2015 to evaluate mining stormwater permit compliance
at the facility. The stormwater inspection results for NCG020182 are presented below.
The Stormwater Pollution Prevention plan (SPPP) was reviewed and contained all of the required components. Qualitative
and Analytical monitoring has been performed per permit requirements. The mine is currently not in operation and has not
applied for inactive status. Land disturbing or mining activities are not occurring onsite. The site is well stabilized with
vegetation.
Overall the facility appeared well managed and the stormwater management program was complaint with permit conditions.
STORMWATER POLLUTION PREVENTION PLAN Yes No NA NE
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FACILITY COMPLIANCE INSPECTION REPORT
Multimedia Inspections
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# 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?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention Response Plan (SPRP)
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document employee training?
# Does the Plan include a list of Responsible Party(ies)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
X
X
X
X
X
X
QUALITATIVE MONITORING Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? L I Ix
Comment: Qualitative monitoring has been conducted as required. The facility has reported "No Discharge" on
qualitative monitoring reports
ANALYTICAL MONITORING Yes No NA NE
Has the facility conducted its Analytical Monitoring? X
# Has the facility conducted its Analytical Monitoring from the Vehicle Maintenance Areas? X
Comment: Analytical monitoring has been conducted as required. The facility has reported "No Discharge" on the
analytical monitoring reports. Vehicle maintenance is not performed onsite.
PERMIT AND OUTFALLS
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non-stormwater) discharges?
Comment:
Yes No NA NE
XX
X
X
Page 3 of 4
Page 3 of 4

FACILITY COMPLIANCE INSPECTION REPORT
Multimedia Inspections
DEMLR SITE DEFICIENCY SUMMARY:
None
DEMLR RECOMMENDATIONS/ACTION ITEMS:
None
DWR:
FACILITY DESCRIPTION:
The Hanson Aggregates, LLC Elm City Quarry is a 268.57 acre quarry located in Wilson County North Carolina in the Tar River
Basin. Mining activities are not currently being conducted at the site and is void of any buildings or equipment. The site is
well vegetated.
DWR SITE DEFICIENCY SUMMARY:
None
DWR RECOMMENDATIONS/ACTION ITEMS:
It is recommended that the site apply for "Inactive Status" since mining activates are not currently ongoing at the facility.
Page 4 of 4