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Home My WebLink AboutNCG020164_2021 DMR (Resubmittal)_20220425February 16, 2022 ■no ■■■ Hanson HE1DELBERGCEMENTGroup 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. Michael Lawyer CPSWQ Div. of Energy, Mineral, and Land Resources NCDEQ Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301 RE: Hanson Aggregates Southeast LLC Stormwater Permitted Sites in the Fayetteville Region 1 S' 6-Month Period 2021 DMR Submittals: Wastewater and Stormwater Analytical Results Dear Mr. Lawyer: Hanson Aggregates Southeast LLC is hereby submitting the original, signed hard copies of the 1Sc 6-Month Period 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. CountV Reeional Office Elliott Sand & Gravel NCGO20178 Harnett Fayetteville Gardner Quarry NCG020164 Harnett Fa etteville Senter Sand & Gravel NCG020156 Harnett Favetteville Each DMR has been uploaded electronically via 4)s://e - leq.nc.gg%`-_ 'W-DM Should you have any questions or need additional information, please call me: (919) 380-2746, or reach me by email: Jack. Garve lehi hhanson.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 NCGO2OOOO 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 0164 Facility Name: Hanson Aggregates -Gardner Quart' Facility County: Harnett Person Collecting Samples: James Izzell Laboratory Name: Pace Analytical Services, LLC Laboratory Cert. No.: NCWW # 633 Discharge during this period: L✓] Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? U Yes If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via . .t s: edocs.deg.nc.gov/Forms/SW-DMR Date Uploaded: February 16, 2022 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Monthly Average Effluent Limits in Maximum Effluent Limits in (Red) Yes Daily No No Parameter Code Parameter Outfall WDO-1 Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 4/13/21 00400 pH (6.0-9.0 FW, 6.8-8.5 SW) 7.40 CO530 TSS in mg/L (25, 20, or 10 a) (45, 30, 15 a) Avg Daily 22.5 122.5 Avg Daily Avg Daily Avg Daily Avg Daily 00070 Turbidity of discharge 13.3 - Turbidity downstream of discharge 11.5 - Turbidity upstream of discharge b 6.0 00545 Settleable Solids in mg/L (0.1), (0.2)° Avg I Daily Avg Daily Ave Daily Avg Daily Avg Daily 31616 Fecal Coliform 61211 Enterococcus, - Daily Flow Rate in cfs (50%of 7Q10) 1.67 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 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) CO034 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 Avg Daily Avg Daily I 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 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 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 C00334 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 I Avg Daily Avg Daily Avg Daily Avg Daily Avg Daily a) Outtalls to Outstanding Resource Waters (ORW) and High Quality Waters (HQW) have a Monthly Average Effluent Limit for TSS of 20 mg/L 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 45 mg/L. b) See H-5 of the NCG020000 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): TPH samples, though not required, are collected at the commingling WDO-1 outfall where VMAs do occur. Results were <5.0 mg/L. "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." Jack.Garvey@lehighhanson.com Email Address QAL!o 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 (DMR1 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 0164 Person Collecting Samples: James Izzell Facility Name: Hanson Aggregates - Gardner Quarry Laboratory Name: Pace Analytical Services, LLC Facility County: Harnett I Laboratory Cert. No.: NCWW #633 Discharge during this period: »❑ Yes ❑ Nei (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via tps:jLocs.deg.nc.goov/ 11sjSW-DMh Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Yes W No ❑■ Yes ❑ No Parameter Code Parameter !I WS-IV Ou all WS-IV Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 06/11/2021 6/11/2021 46529 24-Hour Rainfall in inches 0.4 0.4 00545 Settleable Solids (SS) (0., . <0.10 <0.10 C0530 TSS in mg/L (100 or 50*) 21.4 7.0 00070 Turbidity of discharge" 31.4 9.7 - 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 <55 <55 Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) Additional parameters for Clay 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 mg/L (6.0) Additional parameters for Lithium Ore Mines 105 E00 Aluminum, total in mg/L (0.75 FW, 0.24 SW) 951 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) C00334 Chromium III in mg/L (0.905 FW, N/A SW) 39344 Alpha, Gross Particle Activity uutraiis 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 NCGO20000 General Permit for turbidity requirements. FW (Freshwater) (Saltwater) Notes (optlona I)' No vehicle maintenance activiges occur within the S1304 and SDO-5 watersheds. TPH samples, though not required, are wllected al the commingling WDO.1 outfall where VNAs do occur. Results were <5.0 mglL. "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 legated Authorized Individual Jack.Garvey@lehighhanson.com Email Address 02/16/2022 Date (919) 380-2746 Phone Number Georgoulias, Bethany From: Garvey, Jack H (Raleigh) USA <Jack.Garvey@lehighhanson.com> Sent: Monday, April 25, 2022 11:10 AM To: Georgoulias, Bethany; Carson, Brittany Subject: RE: [External] FW: DMR Upload Not Accepted Attachments: Gardner 1st 6 Month-2021 WW & SW DMR 2-16-22.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Attached is the document that I submitted to the Fayetteville Regional Office with all DMRs signed and dated. Outfall IDs and electronic signatures could not be entered on the uploaded form to the SW website. Do you still need a revised set of DMRs for the Gardner Quarry V 6-month period-2021? From: Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Sent: Monday, April 25, 2022 10:21 AM To: Garvey, Jack H (Raleigh) USA <Jack.Garvey@lehighhanson.com>; Carson, Brittany <brittany.carson@ncdenr.gov> Subject: RE: [External] FW: DMR Upload Not Accepted External Email - Please use properjudgment and caution when opening attachments, clicking links, or responding. Report suspicious emails with SPAM PHISH button. Attached is what was uploaded on this submittal. 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 bethany.georgoulias@ncdenngov 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 i5� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Garvey, Jack H (Raleigh) USA <Jack.Garvey@lehighhanson.com> Sent: Monday, April 25, 2022 10:12 AM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; Carson, Brittany <brittany.carson@ncdenr.gov> Subject: [External] FW: DMR Upload Not Accepted CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Bethany, I'm finally back in my office and am getting ready to upload and submit a revised 3rd quarter-2021 DMR for the Senter Sand & Gravel Mine, COC# NCG020156. However, for the below message referencing the Gardner Quarry 3rd or 4t" quarter-2021, my scanned copies show that both DMRs submitted contained original signatures. Do you have a pdf of the DMR in question? I'd like to get these DMRs straight, and I'm sorry for the carelessness of the original Senter submittal. From: laserfiche@ncdenr.gov <laserfiche@ncdenr.gov> Sent: Friday, April 22, 2022 3:33 PM To: Garvey, Jack H (Raleigh) USA <Jack.Garvey@lehighhanson.com> Cc: brittany.carson@ncdenr.gov; bethany.georgoulias@ncdenr.gov Subject: DMR Upload Not Accepted External Email - Please use properjudgment and caution when opening attachments, clicking links, or responding. Report suspicious emails with SPAM PHISH button. lowing reason: Neither DMR forms have original signatures Please contact the Stormwater Program for more information. This email was automatically generated by Laserfiche Forms. Please do not respond to this email address, as responses are not monitored.