HomeMy WebLinkAboutNCG020121_2021 DMR_20220128January 27, 2022
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"' Hanson
IHEIDELBERGCEMENTGroup
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.lehighhanson.com
Mr. Bill Denton, IV, Regional Engineer
Div. of Energy, Mineral, and Land Resources
NCDEQ Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
RE: Hanson Aggregates Southeast LLC Stormwater Permitted Sites in the Raleigh Region
31 Quarter 2021 DMR Submittals: Wastewater and Stormwater Analytical Results
Dear Mr. Denton:
Hanson Aggregates Southeast LLC is hereby submitting the original, signed hard copies of the
3`d quarter Data Monitoring Reports (DMRs) for each stormwater permitted facility located in the
Raleigh region. Those NC sites are listed in the table below. For each site, we have included
DMRs for each wastewater outfall and DMRs for each stormwater DMR.
Plant
COC No.
Counry
Re ional Office
Crabtree u
NCG020052
Wake
Ralei h
Durham Sales Yard
NCG020088
Durham
Raleigh
Elm CityNCG020182
Wilson
Ralei h
Holl S rin s u
NCG020087
Wake
Raleigh
INeverson u
NCG020234
Wilson
Ralei h
Princeton II Quarry
NCGO20124
Johnston
Raleigh
Raleigh u
NCG020209
Wake
Raleiph
;ock Mount II u
0NCG021
h a
Quarry
NCG020235Durham/
Oranee
RaleiohRougemont
Each DMR has been uploaded electronically via hftps://edocs.deg.nc.gov/Forms/SW-DNAP.
Should you have any questions or need additional information, please call me: (919) 380-2746, or
reach me by email: Jack.Garvey lehighhanson.com .
Sincerely,
Jac Garvey
Environmental Manager
cc: Daren McMorris, NC General Manager
NCDEQ Division of Energy, Mineral and Land Resources
Wastewater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitorin Report (DMRi Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG02 0121
Person Collecting Samples: James Izzell
Facility Name: Hanson Aggregates -Rocky Mount II Quarry
Laboratory Name: Pace Analytical Services, LLC
Facility County: Edgecombe
Laboratory Cert. No.: NCWW # 633
Discharge during this period:
[:1
Yes
No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sampleperiod for any benchmark exceedances? LjYes No
If so, which Tier (l, II, or III)?
A copy of this DMR has been uploaded electronically via httr)s.Ijedocs.deg.nc.gov/FormsZSW-DMR Yes No
Date Uploaded: January 27, 2022
Hnaryi<icai monitoring Kequirements for Outtalk with Industrial Activities —Monthly Average Effluent Limits in , Daily
Maximum Effluent Limits in (Red)
Parameter
Code
Parameter
Outfall WDO-1
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
C;NSW
N/A
Date Sample Collected MM/DD/YYYY
00400
pH (6.0-9.0 FW, 6.8-8.5 SW)
C0530 I
TSS in mg/L (25, 20, or 10 a) (45, 30,
15 )
Avg Daily
Avg
Daily
Avg Daily
Avg Daily
Avg Daily
00070
Turbidity of discharge n
-
Turbidity downstream of discharge
-
Turbidity upstream of discharge
00545
Settleable Solids in mg/L (0.1), (0.2)c
Avg Daily
Avg
Daily
Avg
I Daily
Avg
Daily
Avg
Daily
31616
Fecal Coliform d
61211
Enterococcuse
-
Daily Flow Rate in cfs (50% of 7Q10)
I Additional parameters for Clav Mines
01105
Aluminum, total in mg/L (0.30 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
0.24 SW) (0.75 FW, 0.24 SW)
j
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
Avg
Daily
Avg
Daily
Avg
I Daily
Avg
Daily
Avg
Daily
0.095 SW) (0.126 FW, 0.095 SW)
I
00951
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
00900
Hardness, total
01097
Antimony, total in mg/L (0.34 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
n/a SW) (0.34 FW, n/a SW)
01002
Arsenic, total in mg/L (0.15 FW, 0.069
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
SW) (0.15 FW, 0.069 SW)
C0034
Chromium III in mg/L (0.117 FW, n/a
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
SW) (0.905 FW, n/a SW)
Additional parameters for Feldspar Ore Mines
01105
Aluminum, total in mg/L (0.30 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
0.24 SW) (0.75 FW, 0.24 SW)
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
0.095 SW) (0.126 FW, 0.095 SW)
00951
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily I
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Additional parameters for Lithium Ore Mines
01105
Aluminum, total in mg/L (0.30 FW,
0.24 SW) (0.75 FW, 0.24 SW)
Avg
I Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
00951
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Additional parameters for Phosphate Mines
00951
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg
Daily
1 Avg
Daily
Avg
Daily
Avg
Daily
39344
Alpha, Gross Particle Activity
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Additional parameters for Industrial
Sand Mines
00951
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
CO0334
Chromium III in mg/L (0.117 FW, n/a
SW) (0.905 FW, n/a SW)
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
39344
Alpha, Gross Particle Activity
Avg
Daily
Avg
Daily Avg Daily Avg Daily Avg Daily
have a Monthly Average Fffluent i in,it fnr TV; of
Outfalls to Outstanding Resource Waters (ORW) and Hieh Qualitv
Waters (HOW)
and a Daily Maximum Effluent Limit of 30 mg/L. Outfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent
Limit for TSS of 10 mg/L and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mines discharging to all other water
classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent Limit of 15 mg/1 .
b) See H-5 of the NCGO20000 General Permit for turbidity requirements.
c) Only outfalls to HQW, ORW, SA, SB, PNA, or Tr waters are required to monitor for Settleable Solids.
d) Only outfalls to SA waters are required to monitor for Fecal Coliform
e) Only outfalls to SA, SB, and SC waters are required to monitor for Enterococcus
FW (Freshwater) SW (Saltwater)
Notes (optional):
"I certify by my signature below, 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."
Signature of Pormittee or I_el4gated A rized Individual
Jack. Garvey@lehighhanson.com
Email Address
CO. rl
Date
(919)380-2746
Phone Number
NICDEQ Division of Energy, Mineral and Land Resources
Wastewater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG02 0121
Person Collecting Samples: James Izzell
Facility Name: Hanson Aggregates -Rocky Mount II Quarry
Laboratory Name: Pace Analytical Services, LLC
Facility County: Edgecombe
Laboratory Cert. No.: NCWW # 633
Discharge during this period:
Yes 0 No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? LjYes No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via `,.s-.J/edocs.deg.nc.gov/Forms/SW-DMR Yes Lj No
Date Uploaded: January 27, 2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities —Monthly Average Effluent Limits in (Blue), Daily
Maximum Effluent Limits in (Red)
Parameter
Code
Parameter
Outfall WDO-3
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
QNSW
N/A
Date Sample Collected MM/DD/YYYY
07/29/2021
00400
pH (6.0-9.0 FW, 6.8-8.5 SW)
7.20
C0530
TSS in mg/L (25, 20, or 10 a) (45, 30,
15.)
Avg Daily
32.1 32.1
Avg Daily
Avg 1 Daily
Avg
Daily
Avg
Daily
00070
Turbidity of discharge b
9.4
-
Turbidity downstream of discharge b
8.4
-
Turbidity upstream of discharge b
9.9
00545
Settleable Solids in mg/L (0.1), (0.2)°
Avg Daily
Avg Daily
Avg
Daily
Avg Daily
Avg Daily
31616
Fecal Coliform
61211
IEnterococcus
-
Daily Flow Rate in cfs (50% of 7Q10) 10.22
l Additional parameters for Clay Mines
01105
Aluminum, total in mg/L (0.30 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
0.24 SW) (0.75 FW, 0.24 SW)
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
0.095 SW) (0.126 FW, 0.095 SW)
00951
Fluoride, total in mg/L (6.0) (6.0)
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
00900
Hardness, total
01097
Antimony, total in mg/L (0.34 FW,
Avg
I Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
n/a SW) (0.34 FW, n/a SW)
01002
Arsenic, total in mg/L (0.15 FW, 0.069
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
SW) (0.15 FW, 0.069 SW)
C0034
Chromium III in mg/L (0.117 FW, n/a
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
SW) (0.905 FW, n/a SW)
Additional parameters for Feldspar Ore Mines
01105
Aluminum, total in mg/L (0.30 FW,
Avg
Daily
Avg
Daily
Avg I
Daily
Avg
Daily
Avg
Daily
0.24 SW) (0.75 FW, 0.24 SW)
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
0.095 SW) (0.126 FW, 0.095 SW)
00951
Fluoride, total in mg/L (6.0) (6.0)
Avg I
Daily
Avg
Daily
Avg
Daily
Avg
Daily
Avg
Daily
aj vutraus to vutstanamg Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of "
and a Daily Maximum Effluent Limit of . Outfalls to Trout Waters (Tr) and Primary Nursery Areas (PNA) have a Monthly Average Effluent
Limit for TSS of l0 mg/L and a Daily Maximum Effluent Limit of 15 mg/L. Industrial Sand and Phosphate mines discharging to all other water
classification have a Monthly Average Effluent Limit for TSS of 25 mg/L and a Daily Maximum Effluent Limit of ..) mgIL.
b) See H-5 of the NCGO20000 General Permit for turbidity requirements.
c) Only outfalls to HQW, ORW, SA, SB, PNA, or Tr waters are required to monitor for Settleable Solids.
d) Only outfalls to SA waters are required to monitor for Fecal Coliform
e) Only outfalls to SA, SB, and SC waters are required to monitor for Enterococcus
FW (Freshwater) (Saltwater)
Notes (optional):
"I certify by my signature below, 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."
Signature of a ittee or jated Auth ` ized Individual
Jack. Garvey@lehighhanson.com
Email Address
01 h-C)'o4
Date
(919)380-2746
Phone Number
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report DMR Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG02 0121 Person Collecting Samples: James Izzell
Facility Name: Hanson Aggregates -Rocky Mount II Quarry Laboratory Name: Pace Analytical Services, LLC
Facility County: Edgecombe Laboratory Cert. No.: NCWW # 633
Discharge during this period: _D Yes __ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes MNo
If So, which Tier (I, II, or II l)? Tier 1 for TSS, SS, and Turbidity
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Form 5W- U Yes Lj No
Date Uploaded: January 27, 2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall SDO-1
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
QNSW
N/A
Date Sample Collected MM/DD/YYYY
9/9/2021
46529
24-Hour Rainfall in inches
0.2
C0530
TSS in mg/L (100 or 50*)
240.0
00070
Turbidity of discharge**
80.9
-
Turbidity downstream of discharge**
92.8
-
Turbidity upstream of discharge**
4.2
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil 100
Usage in gal/month
00552 Non -Polar Oil & Grease in mg/L (15) <5.0
Additional narameters for Clav Mines
01105
Aluminum, total in mg/L (0.75 FW,
0.24 SW)
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
0.095 SW)
00951
Fluoride, total in mg/L (6.0)
00900
Hardness, total
00400
pH, in standard units (6.0-9.0 FW,
6.8-8.5 SW)
01097
Antimony, total in mg/L (0.34 FW,
N/A SW)
01002
Arsenic, total in mg/L (0.15 FW, 0.069
SW)
C0034
Chromium III in mg/L (0.905 FW, N/A
SW)
Additional parameters for Feldspar Ore Mines
01105
Aluminum, total in mg/L (0.75 FW,
0.24 SW)
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
0.095 SW)
00951
Fluoride, total in mgA (6.0)
Additional parameters for Lithium Ore Mines
01105
Aluminum, total in mg/L (0.75 FW,
0.24 SW)
00951
Fluoride, total in mg/L (6.0)
Additional parameters for Phosphate Mines
00951 Fluoride, total in mg/L (6.0)
39344 Alpha, Gross Particle Activity
Additional parameters for Industrial Sand Mines
00951
Fluoride, total in mg/L (6.0)
CO0334
Chromium III in mg/L (0.905 FW, N/,"
SW)
39344
Alpha, Gross Particle Activity
uutrans to outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
** See F-5 of the NCG020000 General Permit for turbidity requirements.
FW (Freshwater) (Saltwater)
Notes (optional): SS = 0.30 at SDO-1, A benchmark exceedance form with cover letter was submitted to the DEMLR RRO on 10/25/2021.
"I certify by my signature below, 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, orthose 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."
Signature of P mi tee or Dele�ated A rued Individual Date
Jack.Garvey@lehighhanson.com
Email Address
_ (919)380-2746
Phone Number
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG020000
Active and Inactive Mining Sites
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG02 0121
Person Collecting Samples: James Izzell
Facility Name: Hanson Aggregates -Rocky Mount II Quarry
Laboratory Name: Pace Analytical Services, LLC
Facility County: Edgecombe
Laboratory Cert. No.: NCWW # 633
Discharge during this period: 0
Yes
✓_
No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Ij Yes ✓ No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via hftps.1/edocs.deg.nc.gov/Forms/SW-DMR ✓ Yes r7 No
Date Uploaded: January 27, 2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in ,_.
Parameter
Code
Parameter
Outfall SDO-2
Outfall SDO-3
Outfall SDO-4
Outfall
Outfall
N/A
Receiving Stream Class
QNSW
QNSW
QNSW
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
C0530
TSS in mg/L (100 or 50*)
00070
Turbidity of discharge**
-
Turbidity downstream of discharge**
-
Turbidity upstream of discharge**
Additional
parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL
Estimated New Motor/Hydraulic Oil
<55
<55
<55
Usage in al/month
00552
Non -Polar Oil & Grease in mg/L (15)
Additional parameters for Clay Mines
Aluminum, total in mg/L (0.75 FW,
01105
0.24 SW)
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
0.095 SW)
00951
Fluoride, total in mg/L (6.0)
00900
Hardness, total
00400
pH, in standard units (6.0-9.0 FW,
6.8-8.5 SW)
01097
Antimony, total in mg/L (0.34 FW,
N/A SW)
01002
Arsenic, total in mg/L (0.15 FW, 0.069
SW)
C0034
Chromium III in mg/L (0.905 FW, N/A
SW)
Additional parameters for Feldspar Ore Mines
01105
Aluminum, total in mg/L (0.75 FW,
0.24 SW)
01092
Zinc, total (as Zn) in mg/L (0.126 FW,
0.095 SW)
00951
Fluoride, total in mg/L (6.0)
Additional parameters for Lithium Ore Mines
01105
Aluminum, total in mg/L (0.75 FW,
0.24 SW)
00951
Fluoride, total in mg/L (6.0)
Additional parameters for Phosphate Mines
00951
Fluoride, total in mg/L (6.0)
39344
Alpha, Gross Particle Activity
Additional parameters for Industrial Sand Mines
00951
Fluoride, total in mg/L (6.0)
CO0334
Chromium III in mg/L (0.905 FW, N.
SW)
39344
Alpha, Gross Particle Activity
vutraiis to outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
'' See F-5 of the NCG020000 General Permit for turbidity requirements.
FW (Freshwater) (Saltwater)
Notes (optional):
"I certify by my signature below, 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."
Y
Signature of Pe mit a or 6dejated Autl6rized Individual
Jack.Garvey@lehighhanson.com
Email Address
/.%0-10%
Date
(919) 380-2746
Phone Number