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HomeMy WebLinkAboutNCG140235_COMPLETE FILE - HISTORICAL_20080604A � Ij4W STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V �� ILI 5 DOC TYPE, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD \o�oF W AT �R�G o O T �� tfl! June 4, 2008 Mr. Richard Vick S.T. Wooten Corporation P.O. Box 2408 Wilson, NC 27894-2408 Subject: Stormwater Inspection S.T. Wooten Corporation Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Beryl Rd. Facility - NPDES Permit Number NCG140233 Fortune Way — NPDES Permit Number NCG140235 Wake County Dear Mr. Vick: Coleen 11. Sullins, Director Division of Water Quality On June 4, 2008, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a stormwater evaluation inspection of S.T. Wooten Corporation's Ready Mix Concrete Facilities on Fortune Way and Beryl Rd in Wake County with the assistance of Mr. James Washburn, safety associate of the facilities. His help was appreciated as it eased the inspection process. The following observations were made: An inspection of the Fortune Way facility's (NCG140235) stormwater permit was conducted. The site currently has one outfall that has not discharged since 2004. The process water and stormwater flow to the cement pits. Water enters into the first treatment pit and flows through the series to filter out solids. Once it enters the next to the last pit it is then pumped through a swimming pool filter and released into the last pit. The facility recycles this water back into the process. The backwash is pumped to the first treatment pit. Currently there is a lot of work being done on this site. Some stormwater will flow to the back of the property and pond. There is one outfall from this area but no sign that a discharge has occurred. Due to the fact that the facility has not discharged any water from the site since 2004, there is no qualitative and/or analytical monitoring since that time. An inspection of the Beryl Rd facility's (NCG 140233) stormwater permit was conducted. The site has no outfall because all of the process wastewater and stormwater is recycled to the plant. The process water and stormwater flow to the cement treatment pits. Water enters into the first pit and flows through the series to filter out solids. Once it enters the next to the last pit it is then pumped through a swimming pool filter and released into the last pit. The facility recycles this water back into the process. The backwash is pumped to the first treatment pit. A letter is mailed annually to Central Files stating that all stormwater has been contained. Qualitative and/or analytical monitoring has not been conducted because there has not been a discharge. All components of the Stormwater Pollution Prevention Plan were present including: detailed site maps with labeled storm outfalls, a list of potential contaminants, a spill and response plan, a narrative describing BMPs, Onc NO���nnCarolIina ✓vatura/!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.encstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper S.T. Wooten Stormwater Compliance Inspection NCG140233 and NCG140235 Wake County and a contact list of whom to contact in an emergency. Employee training records were on -site. Both facilities inspect containment areas, storage tanks, and valves and piping on a monthly basis. Both facilities maintain good house keeping practices. The files are kept in a well organized fashioned. Such order eased the file review process. The overall conditions of S.T. Wooten's stormwater programs at the Fortune Way and Beryl Road facilities are complaint with Division standards. If you have any questions regarding the attached report or any of the findings, please contact Stephanie Brixey at: (919) 791-4200 or email [Stephani e.brix ey@ncmai l.net]. Sincerely, Stephanie Brixey Senior Environmental Specialist Cc: James Washburn - S.T. Wooten Central Files Stephanie Brixey - RRO 0 c Compliance Inspection Report Permit: NCG140235 Effective: 08/01/04 Expiration: 07/31/09 Owner: S. T. Wooten Corporation SOC: Effective: Expiration: Facility: S T Wooten Corp -Raleigh Airport County: Wake 9001 Fortune Way Region: Raleigh Raleigh NC 27613 Contact Person: Phil Adams Title: Phone: 252-291-5165 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06104/2008 Entry Time: 10:15 AM Exit Time: 11:15 AM Primary Inspector: Stephanie Brixey �j{-r, r�nn,n bt,�,r.Q. G HO Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG140235 Owner • Facility: S. T. Wooten Corporation Inspection Date: 06/04/2008 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: See attached letter. Page:2 a Permit: NCG140235 Owner - Facility: S. T. Wooten Corporation Inspection Data: 06/0412008 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE 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 and 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(s)? ■ ❑ ❑ ❑ # 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 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Records on -site state there has been no discharge since 2004. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The last monitoring was conducted 7/20/2004. The facility has had no discharge of water from the site. Permit and Outfalls Yes No NA NE # 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: There is one outfall at this site Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources. Alan W. Klimek, P.E. Director Division of Water Quality October 2, 2006 Mr. James Washburn S. T. Wooten Corporation POB 2408 Wilson, North Carolina 27894-2408 Subject: Authorization to Construct ST Wooten - Raleigh Airport plant NCG140235 Wake County Dear Mr. Washburn: The Division of Water Quality (DWQ) received your request to construct stormwater and wastewater controls at the subject facility on April 12, 2006, and again with revisions on June 6, 2006, and September 27, 2006. In accordance with your request, you are authorized to construct the approved control facilities, effective today. Authorization is hereby granted for the construction and installation of a batch plant wash water swale, a small holding pond, a transfer pump and piping, a truck wash area, a conveyance system for the truck wash water, a concrete recycle system, an earthen berm and large settling pond, a portable pH treatment system, and a large settling pond discharge structure, all in accordance with the approved site drawing, equipment specifications, and design calculations. You must notify DWQ's Raleigh Regional Office supervisor, telephone number (919) 791-4200, at least 48 hours in advance of operation of the installed facilities so that regional office staff can conduct an in -place inspection prior to operation. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding state holidays. o N � Upon completion of construction and prior to operation of the authorized controls, you must submit a certification from a professional engineer certifying that the controls have been constructed and installed in accordance with the NPDES permit requirements in NCG140000, the r~-D Certificate of Coverage NCG140235 this Authorization to Construct and the a g approved site plan, � I specifications, and calculations. Please mail the engineer's certification to DWQ Stormwater _ — ,--J Permitting Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. Our Authorization to Construct is subject to revocation unless the control facilities are constructed in accordance with the approved site plan, specifications, and calculations. You must maintain on file a copy of the approved site plan, specifications, and design calculations for the life of the facility. In the event that the controls fail to perform satisfactorily, including the creation of nuisance conditions, you must take immediate corrective action, including those actions as may be required by this Division, such as the construction of additional or replacement controls. `` VCarolina urnll!l North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7058 Customer Service Internet: www.ncwaterqualitv.om Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Mr. Anes Washburn Page 26of 3 October 2, 2006 Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by DWQ, in accordance with North Carolina General Statute 143-215.6Ato 143-215.6C. This Authorization to Construct does not affect the legal requirements to obtain other permits or authorizations that may be required by DWQ, or other federal, state, or local government agencies. Please contact Ken Pickle at (919) 733-5083 x 584, with any comments or questions. Sincerely, Alan Klimek, P.E. cc: Darin McClure, Mid -Atlantic Assoc., 409 Rogers View Ct., Raleigh, NC 27610, letter only D W Q-Raleigh-Regional_Office ) DWQ Central Files, letter only SPU file NCG140235 Mr. lames Washburn Pagl 3 of 3 October 2, 2006 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, have to observed (periodically, weekly, full time) the construction of the project, Project Name Location for the Permittee. I hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction and installation of a batch plant wash water swale, a small holding pond, a transfer pump and piping, a truck wash area, a conveyance system for the truck wash water, a concrete recycle system, an earthen berm and large settling pond, a portable pH treatment system, and a large settling pond discharge structure, and all associated pumps, piping, and controls such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Mail this Certification to: Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 July 18,2005 S.T. Wooten Corporation North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina Atm. Central Files Subject: Storm Water Discharge Monitoring S. T. Wooten Corporation Airport Concrete Wake County, NCG140235 Dear Sir or Madam: After a visit by Myrl in February, the plant site has been graded to hold the storm and waste water on our property. We are in the process of building a pit system to recycle all the water from our site. Upon completion of pit water will be sampled and results sent to Central Files. Sincerely, S. T. Wooten Corporation James Washburn Environmental Safety Manager PO Box 2408 Wilson. NC 27894-2408 252.291 •516.5 FAX 2.52.243.0900 Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources � 1 February 25, 2005 Mr. James Washburn S.T. Wooten, Inc. P.O. Box 2408 Wilson, NC 27894 Subject: Notice of Violation and Alan W. Klimek, P.E., Director Division of Water Quality Notice of Recommendation for Enforcement Stormwater Compliance Evaluation Inspection S.T. Wooten Raleigh Airport Readymix Concrete Plant Permit No. NCG 140235 Wake County Dear Mr. Washburn: On February I, 2005 Mr. Myrl Nisely of the Raleigh Regional Office of Division of Water Quality made an inspection of the above facility for stormwater permit compliance. The help of Mr. Donovan Egerton was greatly appreciated. Two days later, 2/3/2005, Myrl and I met with you at the site to evaluate compliance problems identified by the inspection. The inspection checklist used is attached. Observations were as follows: In general, the stormwater documentation reflected a well planned program , but activities on -site show little effort to actively protect the environment. 2. Drum washings have been allowed to freely flow downhill overfilling bermed containment structures. The flows have spread through the chain link fence onto adjoining property. Water leaving the containment was measured in several locations and ranged from 12.4 to 12.7 pH. The permit requires any discharges released to meet the permit limit of 6 to 9 pH. 3. Data from annual sampling for 2004 showed pH=10.1 and TSS=106 mg/I, both exceeding the permit limits. 4. We discussed the likelihood that employee training, though documented, has not accomplished the desired understandings and commitment needed for environmental protection. In other words, drivers willing to continue dumping drum washings into the uncontained "mess" that existed during this inspection failed to take any ownership of Best Management Practices. There was no initiative taken to question the wisdom of ongoing practices, and apparently no awareness of pH levels, permit limits or other concepts within the program that call for changes in operating practices. What is needed is a cultural change at each site that results in "buy -in" to environmental stewardship. You stated plans for immediately cleaning up the area at the bottom of the hill in order to put the containments back in shape. The runoff from any of the parts of the bermed and ponded areas needs to be attenuated to pH of 6 to 9. Further, you mentioned plans at some unspecified date to build a multi -cell concrete recycle structure to begin reusing water. DWQ recommends that you retain a professional engineer for the amrooriate design. ��sn =M tJCUEP1it Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-877-623-6748 Wooten Raleigh Airport Readymix CEI 2/l/05 Page 2 of2 In a meeting Myrl had with you and Mr. Phil Adams on May 6, 2003 at the Wilson facility, you had recently become responsible for Wooten's environmental programs. Wooten had made a commitment to review all Wooten facilities and undertake significant improvements. Inspections since then have shown progress at many locations, but it is rather dismaying to realize almost two years later that conditions could be so out of control as we all observed on 2/3. Promises have long been made throughout the ready mixed industry that compliance will be achieved, yet there are still permit violations occurring with great frequency. The Division intends to enforce for the unsatisfactory conditions revealed by this inspection. You may respond in writing within 10 days from receipt of this letter to provide information to be considered in this enforcement proceeding. If you should have any questions, please contact Myrl Nisely or me at (919) 571-4700. Sincerely, Kenneth Schuster, P.E. Raleigh Region Supervisor DWQ-Surface Water Protection xc: NPDES Compliance Unit Central Files r Readymix Concrete Stormwater Inspection Checklist Type of Visit ®Compliance Inspection/Program Audit Tech Assistance or Recon Location S T,Wooten Raletgport P1anUy#9 Facility Number NCG140235Date 41/20051 Time In 1 20 PM Time Out 2 15 N.', People Interviewed, and Titles: SPPP Documentation (Site Plan Part II (A)(1) 1. Copy of Certificate of Coverage ®Yes ONo Copy of Permit ®Yes pNo Requested but not required 2. General Location (USGS) May shows plant ®Yes pNo, lines of discharge Part II(A)(1)(a) -ix - . we to water of State Oyes dNo, Stream labeledYes ®Nonna, Latitude and longitude pYes pn�allo -" �'• ... y�r--C"'r�vt'4r.f`Mv'.±T^cF"r ---t i�R^In$a'rzr�I•.••� "MPg'^3' •a'oFr� ^., C9 Comments: Would hke to5seecl'oser,zoomhwth flow tracedto waters_of _the State 3. Narrative Description of Practices ®Yes El ;_ Part II(A)(1)(b) 4. Site may ®Yes pNo Shows flows & areas served with arrows and Part II(A)(1)(c) impervious surfaces pYes ®No, buildings ®Yes pNo, process areas ®Yes pNo, disposal areas Oyes ®No, drainage structures NYes pNo, existing BMPs such as secondary containment pYes pNo, list of potential pollutants Oyes pNo Comments: Impe`rutousrsurfaceY% not+stafed�SLittledetailjori dramagres Map'can baL"more de"t` a_e _ 5. List of significant spills in last 3 years or certif. if none ®Yes pNo,` Part II(A)(1)(d) RRO called? Oyes QNo 6. SW outfalls have been evaluated for process water pYes pNo Don't recall4seetngit Part II(A)(1)(e) 7. Feasibility of Changing Practices ®Yes pNo Pff Part II(A)(2)(a) 8. Secondary Containment ®Yes pNo Schedule needed? pYes ®No "I'..'ZiM� Part II(A)(2)(b) Records of Draining Containment, Observations Made ®Yes ONot*Mr 9. BMP Summary®Yes pNo " Part II(A)(2)(c) 10. SPRP Plan ®Yes pNo Responsible personnel still employed here? DYes pNo; Part II(A)(3) 11. PM and Housekeeping Plan ®Yes pNo " 'R Record of Inspections? ®Yes ONo Part II(A)(4) 12. Employee training ®Yes pNo — for everybody ®Yes pNo Part II(A)(5) 13. Responsible parties, chain of command page ®Yes pNo ?a Part II(A)(6) 14. Plan updated/reviewed annually ®Yes &No V% �e; Part II(A)(7) 15. Stormwater Facility Inspection Program ®Yes ElNo Part II(A)(8) 16. This Plan Has Been Implemented (documents in manual, Part II(A)(9) employees show awareness Oyes ®No Comments: Ltp Service bu h s�fafled Yo protect -env r6 inen"t Sampling and Analytical Data Part II(C) All Stormwater and Process Water is Recycled UICM) pYes ®No Rain Gauge on site (not required) pYes -1 No Record of an overflow DYes pNo Details EK If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) Z Recycle overflow (IIC3 above) ?s, Wetting of Aggregate (IIC4)0 Mixing drum cleanout (IIC5) Z Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. F For the topics checked in last question, Analytical data present ®Yes ONO, Compliant? pYes ®No Details:Same data entered for SW and WW portions of report form, indicating misunderstanding. Total precip pYes pNo, Storm duration pYes pNo, Total flow Est. pYes ONo,Field pH OYes pNo, Chain of custody pYes pNo Qualitative Monitoring performed semiannually pYes ONo Not noted by inspector Part II(F) Stormwater notcombinedwith process wastewater general runoff PartII(C)(1) Analytical data ®Yes pNo Chain of Custody ®Yes ONo, Qualitative Monitoring performed semiannually (Section F) pYes pNo, Wet❑" Dry Efl If using cutoff policy, how many sample rounds'; Cutoff Concentrations met OYes pNo S;� Ever have a Bypass? pYes pNo (III (C)(4)a1&2) Notification given. pYes pNo Outdoor Inspection �� Sample points appropriate '®Yes ®No Only,�,one�pomt�desigpated on map Location if different from discharge pointy^�gj Housekeeping: Trash pYes ®No Dust pYes ONo N`tii°,t Take vH ®Yes pNo Value(s) 12.4 Take photos ®Yes pNo Containment Area satisfactory ®Yes ONo, Loose drums OYes ®NO, Locked drain pYes pNo Concrete disposal pile comments Large buildup over a long time. Must material to be removed Inspection Summary Comments Site is not operated properly, especially concerning drum washout releases. They go down a hill and have overfilled any intended containment structures, running through the fence onto neighboring property. Mr. Washburn states plans to construct a concrete multicell recycle facility in the near future. Recommendations: Enforcement or enter into a SOC Requirements: Letter is to go to: Name James Washburn Title;= Add ressI � Helpful Information at htp://h2o.enr.state.nc.us/su/Manuals Factsheets.htm Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. 1% July 16, 2003 Mr. Myrl Nisely Raleigh Regional Office Water Quality Section 1628 Mail Service Center Raleigh, NC 27669-1628 Subject: Storm Water Sampling Data Dear Mr. Nisely, S.T. Wooten Corporation In response to your letter of July 8, 03, 1 will provide the Sampling Data that I have and hopefully give an explanation as to why I do not have the others. NCG 140248 This is a Builders Firstsource plant and is not a part of S.T. Wooten. NCG 140120 This plant is in Henderson, we do not have any material at this location (ie. Cement, Ash, Stone, Sand or Chemicals,) this plant was closed in 1994 or 1995, and has not had any activity to effect Storm Water. I wil: send a letter by July 30, to DWQ, Central Files. NCG 140233 This plant we feel is Sheet Flow, and all Storm Water that is on site is held by our pit system. A letter will also be sent to DWQ on this as well. NCG 140269, NCG 140294 Were Builders Firstsource plants and S.T. Wooten has purchased them. The Sampling will be included in this letter. NCG 140121 This plant and property did not have Storm Water run off in 2002, but a letter was not sent to DWQ. 14� 3S NCG140010, NCG140122, NCG140234, NCG14 35, NCG140236, NCG140289, NCG140317; the drought of 2002 made it impossible to take the samples by July 30, 02, we just did not have enough rain. As time went on the tests were overlooked due to illness of the employee that was in charge of Storm Water. PO Box 2408 Wilson, NC 27894-2408 2.52.291.516.5 FAX 252.243.0900 I hope this will help, and as you know we are making every effort to correct any problems we have. Sincerely, James Washburn Safety Associate S.T. Wooten State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director PHIL ADAMS RALEIGH AIRPORT P.O. BOX 2408 WISLON. NC 27894 Dear Permittee: 1\ �: ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit - - Raleigh Airport COC Number NCG140235 Wake County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: * A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, - and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.: If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, &'.'Lel� Y far Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140235 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, RALEIGH AIRPORT is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at RALEIGH AIRPORT 9001 FORTUNE WAY RALEIGH WAKE COUNTY to receiving waters designated as a UT of Sycamore Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II. III. IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission care of !north Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 23, 1996 Paul Hobson Capital City Ready Mix -Plant 3 P.O. Box 33787 Raleigh, NC 27606 Subject: General Permit No. Capital City Ready i COC NCG140235 Wake County Dear Paul Hobson : D h �I ►s�6 In accordance with your application for a stormwater discharge permit received on June 3, 1996, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/ 733-5083, extension 578. Sincerely, trriJQJ&SiGNEDBy 6k��i_tY BENNErr A. Preston Howard, Jr. P.E. cc' -Raleigh -Regional Office EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10 % post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140235 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Capital City Ready Mixed Concrete Company is hereby authorized to discharge stormwater from a facility located at Capital City Ready Mixed Concrete Company - RDU, Plant #3 9001 Fortune Way Raleigh Wake County to receiving waters designated as an unnamed tributary to Sycamore Creek, a class B NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective August 23, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 1996. Oi: Gq4 1. •13i 1 ^ 8 � BmDu-y BE 1t E i A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission moo •/' / I��`„ i I\ Towers R c\j1 iJ���j / �/ / $n!�✓ I� \\ �/ 1� `/ �J .�,- Ol �� �`� r 1 I �75 1\ T' --,�� 50v l �Ie� v? 10 3��� y^ a ��• LL / / ✓ _ �✓ 78000 �\ FEET '� a .rA B rarsTt._AnI _ >-�- $ �� ��- /��` - \ `�\�• 1174 ` �� � 'JI ✓ � ,ice H ��I, IL �✓ •�\ j /��C 3973 .74 rim J �•�Ii.0 35°52'30=' _ py-- `2080000 FEETy Sv yrF,�,o3asv 706 42'30". 7&°a5' �\ e� Mapped, edited, and published by the Geological Survey \OPT\� Control by USGS, NOS/NOAA, and North Carolina Geodetic Survey * `�— y MN bn Topography by photogrammetric methods from aerial photographs IL.. DN taken 1965. Field checked 1967 I Polyconic projection. 10,000-foot grid ticks based on North Carolina 124 EMIL t•zI coordinate system. 1000-meter Universal Transverse Mercator grid 24 MILS ticks, zone 17, shown in blue. 1927 North American Datum To place on the predicted North American Datum 1983 move the projection lines 12 meters south and 23 meters west as shown by dashed corner ticks UTM GRID AND 198E MAGNETIC NORTH DECLINATION AT CENTER OF SHEET Fine red dashed lines indicate selected fence and field lines where