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HomeMy WebLinkAboutNCG140416_COMPLETE FILE - HISTORICAL_20170821STURMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& I�'b y / ('e) DOC TYPE XHISTORICALFiLE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD MCEj-t 40 41 (e NC De Di,,rSion ofEncrc,y Mincial and Land Rcsouiccs 1 Environr>pentalQuali _ ,. Land Qualitv Section - 5torrnv tatei Progiani RecervedQualrty AUG 2 l OUTFALL LOCATION FORM 2D17 Winton -sateen Energy Mineral and himl Ri sowc(5 RE'�ronat office ENVIRONMENTAL QUALITY 1) Individual Permit or Certificate of Coverage (COC) Nurnber (begins with NCG or NCS') 2) Location of facility producing discharge Facility Name Gobble Concrete Cam any, Inc Facility Street Address202 Leonard Road Facility City Lexington _State NC ZIP Code27295 Facility County _Davidson Farrlrty Contact Chris Garrison Telephone No (336) 249-3821 Contact E-mail _gabbleconcrete yahoo ( orrl _ Discharae Points and Receivina Waters 3) List each discharge point (outfall) that conveys ;tormvuater associated with Indus'rcal activities (and/or wastewater If appllcabl a under certain General Permit.,) If stormwater and wastewater commingle the outfall is considered a iva,?L",ater outfall To find waterbody information, go to DWR s Webslte https //deg nc govlabouUdlvlslonslwater- resou rceslwater-resources- science -data and use the "NC Surface Water Classlfic abotis" Map Viewer to search your location and/or waterbody Outfall No E Fol F I F] (Must be 3-4 numbers or characters only for example 001 or 0015) Type of Discharge FIStormwater El Wastewater Description (OPTIONAL) -Use this to denote a longer outfall name used by the facility or to briefly describe the outfall or drainage area Concrete Batch Plant Manutacturing. including stora e III es of stone, sand, an 1_500 gallon above ground storage _tank _in_secondary containment Latitude (degrees I minutes 1 seconds or decimal degrees) 35' 51' 27' N Longitude (degrees I minutes I seconds or decimal degrees) 80 15 10 W What is the name of the body of water (creek, stream, river lake etc ) that this outfall eventually discharges to? Does this outfall discharge to an unnamed tributary (UT) first? Yes Wsterbodyindex number (see DWR'sMap Viewer above Leonard Creek If this outfall discharges to a separate storm sewer system name the operator of the separate storm sewer system (e g Cltyof Raleigh municipal storm sewer) NIA Does this outfall have Representative Outfall Status (ROS) ? No If yes what other outfalls does it represent? >`>>i>»` »»>»»»»»»>_'>. »»>7> >. > > > �»»>»>>>>: ) >>>> a: >: '»»,> >` 1 1, »: Pagel of I Outfall Location Form Outfall No ❑ F-1 F-1 F (Must be 3-4 numbers or characters only for example 001 or 0015) Type ofDischarge ❑Stormwater ❑ Wastewater Description (OPTIONAL)- Use this to denote a longer outfall name used bythe facility, or to briefly describe the outfall ardrainagearea Latitude (degrees I minutes I seconds or decimal degrees) Longitude (degrees I minutes 1 seconds or decimal degrees) N W What is the name of the body of water (creek, stream, river lake etc ) that this outfall eventually discharges to? Does this outfall discharge to an unnamed tributary (UT) first?� Waterbody index number(see DWR s Map Viewerabove) If this outfall discharges to a separate storm server system name the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer — — Doesthis outfall have Representative Outfall Status (RO S)? Ifyes whatotheroutfalls does it represent? >> » > >>>,»» > , »»: '»»»»>>>> »? »: >>»i>»»>» »»>>7>>»»>1 >>> > »»»>' > Outfall No F E F F (Must be 3-4 numbers or characters a& for example 001 or 0015) Type of Discharge ❑ Stormwater ❑ Wastewater Description (OPTIONAL)- Use this to denote a longeroutfall name used by the facility, or to bi iefly describe the outfall or drainage area Latitude (degrees I minutes I seconds or decimal degrees) Longitude (degrees l minutes l seconds or decimal degrees) N W What is the name of the body of water (creek stream, river, lake, etc ) that this outfall eventually discharges to? Does this outfall discharge to an unnamed tributary (LIT) first? Waterbody index number (see DWR s Map Viewer above) If this outfall discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e g Cityof Raleigh municipal storm sewer) Does this outfall have Representative Outfall Status (ROS)-e lfyes, what otheroutfatls does drepresent > Page 2 of 3-Attach Additional Sheets if Necessary 01M1f15 r1 5f. 11 Gn r 5 . .. .-...+ 'r , Outfall Location Form Outfall No[:] F-I ❑ 7 (Must be 3-4 numbers or characters 2I for example 001 or 0015) Type of Discharge ❑ Stormwater ❑ Wastewater Description (OPTIONAL)—Usethisto denote alongernutfall name used bythefacility, orto brieflydescribe the outfall or drainage area Latitude (degrees 1 minutes / seconds or decimal degrees) Longitude (degrees 1 minutes /seconds or decimal degrees) N W What is the name of the body of water (creek, stream, river lake, etc ) that this outfall eventually discharges to') Does this outfall discharge to an unnamed tributary (UT) first Waterbody Index number (see DWR's Map Viewer above) _ If this outfall discharges to a separate storm sewer system name the operator of the separate storm sewer system (e g Cityof Raleigh municipal storm sewer) Does this outfall have Representative Outfall Status (ROS)2 Ifyes what other outfallsdoes drepresent7 Certification North Carolina General Statute 141-21 S 6 b (i) provides that Any per on who knowingly makes any false statement representation or certification in any application record report plan or other document filed or required to be maintained under this Article or a rule implementing this Article or who knowingly makes r false statement of a material fact in a rulemoRing proceeding or contested case under this Article or who falsifies tampef. with or kni Iw+nr;ly renders innccarate any recording or monitorrig devicE or method requiic.d to be operated of maintained under this Arlido or ruins of the (Environmental M-inagementl Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10 000) I certify that I am familiar with the information contained in this form and that to the best of i"v:ty knowledge and belief, such information is true, complete, and accurate Printed Nameof Person Signing Chris Garrison Title Director e (Signature of Submittor) Mall this form back to Stormwater Program Division of Energy, Mineral, and Land Resources 512 N Salisbury Street 1612 Mad Service Center Raleigh North Carolina 27699-1612 X: / U (Date Signed') Page 3 of 3 -Attach Additional Sheets if Necessary G`�A�11 Il If�ll Cn m GOBBLE CONCRETE COMPANY, INC. 202 LEONARD ROAD LEXINGTON, NORTH CAROLINA 27295 PH. (336) 249-3821 FAX. (336) 249-3824 WWW GOBBLECONCRETE COM August 17, 2017 NC Environmental Quality Energy, Mineral, and Land Resources 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 227103 Attention Matthew E Gantt, P E Regional Engineer Subject Notice of Violation (NOV) Dated, July 17, 2017 Dear Mr Gantt On August 17, 2017, an agreement was entered into with Mid Atlantic Associates, Inc (attached scope of services) to manage Gobble's current environmental programs Required Response + Qualitative Monitoring of the outfalls and the preparation of the reports will be conducted by Mid Atlantic Associates + The SPPP is be reviewed and updated to include an appendix for recordkeeping + Analytical Monitoring of the outfalls and the preparation of the reports will be conducted by Mid Atlantic Associates • Prism laboratories will be analyzing the required monitoring • the SPPP is be reviewed and updated to include an appendix for existing analytical data 1 Please advise if further information or action is needed Sincerely, GOBBLE CONCRETE COMPANY, INC Chris Garrison Director GOBBLE CONCRETE COMPANY, INC 202 Leonard Road Lexington NC 27295 (336)249-3821 Chris Garrison, Director Mid -Atlantic Job/Proposal Number, 00OR2977 00P 8118/17 AIR PERMIT PROGRAM Prepare Air Permit Renewal Application Prepare Air Permit Modification A .plication Monitor/Evaluate Air Emission Sources and Control Equipment Monitor Particulate Emissions Monitor Visible Emissions Monitor Fugitive Dust Emissions Record Inspections/maintenance Activities on Emission Control Equipment Monitor Monthly -Production Data Recordkee in (Usage) Monitor Annual Production Data Recordkee in Usa e Pre are Annual Report on Monthly/Annual Production Data Monitor Hourly Loadout Activities Monitor Toxic Air Pollutants STORMWATER PROGRAM Prepare Stormwater Permit Renewal Application _ Prepare and Conduct Stormwater Pollution Prevention Training Conduct Secondary Containment Inspections Review/Update Stormwater Pollution Prevention Plan Annually Conduct Semi -Annual Facility Inspection Reports _ Conduct Semi -Annual Outfall Inspection Reports Pre are Rain Event Data Form Evaluate Anal ttcal Monitorina Results _ Pie are Semi -Annual Discharge Monitoring Reports Prepare Annual Discharge Monitoring Summary Report Maintain Five Years of Recordkee in T� _SPILL PREVENTION PROGRAM Pie are and Conduct Spill Prevention and Response Training Review/Update Sill Prevention, Control and Countermeasure Plan Conduct Hazardous Material Hand ling/Storage Practices Inspections Conduct Annual Tank Inspections FEDERAL REPORTING PROGRAM Evaluate App licabilit for SARA Title III, Form R Reporting Evaluate Applicability for EPCRA Tier II Reporting THIRD PARTY AUDITING PROGRAM Conduct and Prepare Annual Environmental Compliance Audit (Non -Regulatory) Pursuant to G S 143-215 6A, these violations and any future violations are subject to a civil penalty assessment of up to a maximum of $25,000 00 per day for each violation Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur Should you have any questions regarding these matters, please contact Glen White at (336) 776-9660 Sincerely, o- J Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures Inspection Report cc DEMLR — WSRO (Lisa Edwards, P E) DAQ — WSRO (Bethany Georgouhas) DEMLR Stormwater Permitting Unit — Raleigh State of North Carolina I Environmental Quality I Cnerg} Mineral and Land Resources Winston Salt mRegional Office 1 450Hanes, MdlRoad Suite.300 I Winston Salem NC 21103 t U.S. Postal Service TM CEPTIFIED n MAID Dorr7estic Maff Onlyliv�ry RECEIPTU. inf�rmQti.n. vieFw �...._--` -- 0 Gand°Qa�lsy certified Mad Fee r3 x? $ e CBS ee3 rch9ck Gvy s tl'j Rat— Re"J, (1�cicopyl Cd moss eowcarferaJ C] ❑ZInrtecelPtiot mapc) $-' - CertNletl MaJ naxuicted Dell 4 ❑Mull Slgr WUf O9Wrer! 'Y Q Mint 5lpnoture iiesalctda � Postage DO.1' S "� ...D I= TOW' Ronald Gobble a SONrp Gobble Concrete Inc o streetsr,A 202 Leonard Road 0,ry Lexington, NC 27295 S ND E EW.COMPLETE THIS SECTION, ■ Complete Items 1 2, and 3 to Print your name and address on the reverse so that we can return the card to you w Attach this card to the back of the madpiece, or on the front If space permits Ronald Gobble Gobble.Concrete Inc 202 Leonard Road Lexington, NC 27295 �llr7d U✓- II1 �11111 Ilil III I II II I Illi l I I II NI I I III II I III 9590 9402 2547 6306 3186 32 2 Article Number f7ransfer from service label)_ 701:5 01.40 0005 8164 432a� PS Form 3811, July 2015 PSN 7530-02-000 9053 No V /✓uv 20r 7 -PC -cx()- Postmark Here A SignatuLp C&'JiI ❑Agent X _ ' V ❑ Addressee B Re-ceived by (Printed Name) �Sa& %'x r4--5 C 1 '7 Date of Delivery 1RICZc:i,-- D Is delivery address different from Item 1? ❑ Yes It YES enter delivery address below ❑ No 3 S vice Type ❑ Pdonty Mal Express® ❑ ult Signaturo ❑ Heglstered Mail T, Q dr it Signaturo Restricted Dellvery ❑ Registered Mall Restricted Certified Mad® DQllveiy ❑ Certi'ed Mad Restrcted Delivery ❑ Retum Rectxpt for ❑ Collect on Delivery Merchandise C1 Collect on Delivery Restncted Delivery ❑ Signature Confirrnatfon� Q Insured Mao ❑ Signature ConfirrroVan ❑ Insured Mail Restricted Delivery Restricted Delivery Domestic Return Receipt 1 Gobble has made significant improvements since July of 2016 but the following observations and violations were noted during NCDEQ's inspection and subsequent file review Stormwater Discharge - Qualitative Monitoring General Permit NCG 140000, Part IV Section C requires qualitative monitoring be conducted twice per year following the established guidelines It appears that one required monitoring event has been missed since the facility received NOV in July of 2016 2 Stormwater Discharge - Analytical Monitoring General Permit NCG 140000, Part IV Section A requires the facility to conduct analytical monitoring twice annually at each of the facilities stormwater outfalls Since the NOD was issued in July of 2016, this facility has begun to provide analytical monitoring for Total Suspended Solids (TSS) as required but, has not been monitoring for the required pH parameter TSS and pH are both required to be collected and tested semi-annually within the schedule listed in the permit Required Resnonse Accordingly, you are directed to respond to this letter in writing within 30 calendar days of receipt of this Notice Your response should outline how the violations will be addressed and should be sent to this office at the letterhead address and include the following 1 Provide Qualitative Monitoring of Stormwater Outfalls twice annually Keep records in the SPPP binder 2 Provide Analytical Monitoring of Stormwater Outfalls per permit requirements defined in Part IV, Section A TSS and pH are required parameters Keep records in SPPP and maintain for five (5) year minimum Thank you for your attention to this matter This office may consider a recommendation for enforcement to the Director of the DEMLR (Division of Energy, Minerals, & Land Resources) regarding these issues and any future/continued violations that may be encountered This office requires that the violations, as detailed above, be abated immediately and properly resolved Environmental damage and/or failure to secure proper authonzations have been documented on the subject tract as stated above Your efforts to undertake activities to bring the subject site back into compliance is not an admission, rather it is an action that must be taken in order to begin to resolve ongoing environmental issues State of North Carolina I EnAronmental Qualf€y I Cner% Mineral and Land Resources Winston ShccsnRegional Office 1 450Han<sMill Road Suitt300 1 Winston Salem NC, 2r103 336 n6 9800 Energy Mineral & Land Resources ENVIRONMENTAL QUALITY July 17, 2017 CERTIFIED MAIL #7015 0640 0005 8164 4320 RETURN RECEIPT REQUESTED Ronald Gobble Gobble Concrete, Inc 202 Leonard Road Lexington, NC 27295 Subject NOTICE OF VIOLATION NOV-2017-PC-0475 Permit No NCG 140416 Gobble Concrete, Inc Davidson County Dear Mr Gobble ROY COOPER Governor MICHAEL S REGAN secretary TRACY DAVIS Director On June 23, 2017, Jack Kitchens of the North Carolina Department of Environmental Quality conducted a multimedia inspection of the Gobble Concrete facility located at 202 Leonard Road in Lexington Multimedia inspectors are required to conduct their inspections and report any perceived deficiencies to the division responsible for maintaining permits in that specific area so that determination can be made as to how to proceed This facility is covered under General Permit No NCG 140101 which allows the discharge of stormwater point source discharges associated with activities classified as Ready Mixed Concrete and like activities to the surface waters of North Carolina Compliance History This facility received a Notice of Deficiency (NOD) on July 27, 2016 following deficiencies discovered during a multimedia inspection and subsequent follow-up At that time the facility had not developed and was not maintaining a Stormwater Pollution Prevention Plan (SPPP) and was not conducting any qualitative or analytical monitoring Since receiving the NOD, the facility has developed an SPPP, has provided training and has begun qualitative and analytical monitoring The facility has missed one qualitative monitoring event since the last inspection in July 20t6 Analytical monitoring has been performed for TSS but required pH parameter has not been analyzed in any sampling event State of Narth Carolina I rnvlronmentA Quality I Energy Mheral and Land Rv, rGurres Winston BalersRegional Off Ise 1 450 Ha;wMdl Road StntcS00 I Winston Salern N(. 2r103 336 R6 9800 permit NCG140416 Owner Facility Gobble Concrete Inc Inspection Date 06/23/2017 Inspection Type Compliance Evaluation Reason For Visit Routine Stormwater Pollution Prevention Plan Yes No NA N.I= 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? S ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? i ❑ ❑ ❑ # Has the (acuity evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan Include a BMP summary's e ❑ ❑ ❑ # 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)? S ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? 0 ❑ ❑ ❑ Comment Mr Garrison has implemented the SPPP since the Previous inspection on July 13, 2016 The Responsible Party was designated and a slgnature was included The facility has conducted employee training since previous inspection A document is maintained in the SPPP file is used. to track employee training Mr Garrison and Mr Andy Middleton are the only employees with responsibilities of spill response, preventative maintenance, or operations that have potentential to contaminate stormwater runoff Mr Gamson was instructed to maintain records of annual training, which includes a plan review and/or update Qualitative Monitoringi Has the facility conducted its Qualitative Monitonng semi annually? Yes No NA NE ❑■❑❑ Comment Mr Garrison documented one aualitative monitortna event since Juiv 13. 2016 The qualitative monitoring was In coniunction with an Analytical Monitoring event on August 19,_2016 It appears__ that the facility has missed one semi-annually qualitative monitoring singe the previous Inspection in July 2016 The semi-annual monitoring schedule outlined in the permit states that one event should occur between July 1 and December 31 The second semi-annual monitonn event would happen between January 1 and June 30_ Analytical „Monitoring Yoe_NczNA NE Has the facility conducted its Analytical monitonng? ❑ N ❑ ❑ # Has the faclitty conducted its Analytical monitonng from Vehicle Maintenance areas? ❑ ❑ ® ❑ Page 3 0 Permit NCG140416 Owner Facility Gobble Concrete inc Inspection Date 06/23/2017 Inspection Type Compliance Evaluation Reason for Malt Routine Comment The ftc0ijy has begun to perform sampinq for TSS pH monitoring is missing The factlt utilizes Statesville Analytical laboratorV for TSS results The following analytical monitonn results for TSS were maintained onsite 8/1.9/2016 - 10 588 mg/L, 91212016-_7 654 mg/L, and 6/19/2017 - results pending_ TSS , results havebeen below b.._..._ „enchmark values Mr Garrison was ,., reminded that minimum of 60 days must separate each monitoring event and that sam les should be analyzed for pH as well as TSS Rainfall data is collected but the event duration _has_ not been recorded Permit and Outfalls Yen No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ 1111 # Were all outfalls observed dunng the inspection? M ❑ ❑ ❑ # If the fatality has representative outfall status is it properly documented by the Division, ❑ ❑ . ❑ # Has the facility evaluated all illicit (non stormwater) discharges9 ❑ ❑ a ❑ Comment The certificate of covers e (COM available for review was dated May 31 2016 The most recent COC was not available for review at the time of the inspection The certificate of coverage far the faciliexpires . ar ty,., June 30. 17 Mr Garrison was that renew coverage Prior to the expiration date Page 4 r Compliance Inspection Report Permit NCG140416 Effective 07/01116 Expiration 0&30V17 owner Gobble Concrete Inc soc Effective Expiration Facility Gobble Concrete Inc County Davidson 202 Leonard Rd Region Winston Salem Lexington NC 27295 Contact Person Chris Garrison Title Phone 336 249 3821 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 0612312017 Entry Time 10 15AM Exit Time 11 50AM Primary Inspector Jack Mchen Phone 919-218 8409 Secondary Inapector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete StomtwaterNVastewaler Discharge COO Facility Status ❑ Compliant Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG140416 Owner Facility Gobble Concrete inc Inspection Data M23/2017 inspection iypa Compliance Evaluation Reason for Visit Routine Inspection Summary On June 23 2017 Jack Kitchen Compliance Inspector with the North Carolina Department of Environmental Quality conducted an announced Multimedia Compliance Inspection at Gobble Concrete Company Inc The inspector met with Chris Garrison Vice President and plant operator who provided the inspector access to the facility s equipment and available records Gobble Concrete was in operation on the day of the inspection The site drains to the Northeast section of the property Outfall #1 is identified in the NOI as a reinforced concrete pipe Mr Garrison showed Mr Kitchen Outfall #1 which appeared of be an area covered in vegetation and brush Mr Garrison stated that at the bottom of the ditch is a concrete culvert that leads stormwater off the property and under the adjacent railway The ditch is overgrown and not easily accessible Mr Kitchen observed the ditch in the area of Outfall #1 and did not notice any evidence of ongoing erosion or recent discharges According to previous inspection observations the ditch would drain into an unnamed tributary to Abbotts Creek Mr Garrison perfon-ns monitoring and sampling at a location prior to the ditch and after the settling basin The concrete mixing trucks are rinsed on the loading pad with water provided by Davidson County The truck wash and irrigation runoff water drains to a holding basin constructed with gravel berms The mixing truck cleanout sedimentation basin was observed The area is completely bermed at the far north end of the property The dikes appeared to be constructed with dirt At the time of the inspection at least one foot of freeboard wa: observed in the cleanout basin Admixtures used in the production of concrete are stored in ASTs and inside an enclosed shipping container The loading door is elevated and leaks or spills would collect at the end of the container A single walled 12 000 gallon diesel fuel above ground storage tank (AST) was installed in November 2016 and replaced an existing 1 000 gallon tank The tank was installed with concrete spill containment The spill containment appeared to be adequately sired and in good condition Mr Kitchen recommended that the drain valve be locked to ensure that accidental releases do not occur Based on observations documented by the inspector during the June 23, 2017 Multimedia inspection it is recommended that facility's compliance status be reviewed by DEMLR s Stormwater Program and DWR s wastewater Program to determine if monitoring violations have occurred A follow up inspection by DEMLR or DWR staff is recommended Page 2 Compliance Inspection Report Permit NCG140416 Effective 07/01/16 Expiration 06/30/17 Owner Gobble Concrete Inc SOC Effective Expiration Facility Gobble Concrete Inc County Davidson 202 Leonard Rd Region Winston-Salem < Lexington NC 27295 Contact Person Chris Garrison Title Phone 336 249-3821 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Inspection Date 06/23/2017 PrtrnaryInspector Jack Kitchen Secondary inspector(s) Entry Time 10 15AM Certification Phone Exit Time 11 50AM Phone 919 218 8409 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete StormwaterNVastewater Discharge COC Facility Status ❑ Compliant Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 Parmlt NGG140416 Owner Facility Gobble Concrete Inc Inspection Data 06123/2017 Inspection Type Compliance Evaluabon Reason for Visit: Routine e Inspection Summary On June 23 2017 Jack Kitchen, Compliance Inspector with the North Carolina Department of Environmental Quality conducted an announced Multimedia Compliance Inspection at Gobble Concrete Company Inc The inspector met with Chris Garrison Vice President and plant operator who provided the inspector access to the facility's equipment and available records Gobble Concrete was in operation on the day of the inspection The site drains to the Northeast section of the property Outfall #1 is identified in the NOI as a reinforced concrete pipe Mr Garrison showed Mr Kitchen Outfall #1 which appeared of be an area covered in vegetation and brush Mr Garrison stated that at the bottom of the ditch is a concrete culvert that leads stormwater off the property and under the adjacent railway The ditch is overgrown and not easily accessible Mr Kitchen observed the ditch in the area of Outfall #1 and did not notice any evidence of ongoing erosion or recent discharges According to previous inspection observations the ditch would drain into an unnamed tributary to Abbotts Creek Mr Garrison performs monitoring and sampling at a location prior to the ditch and after the settling basin The concrete mixing trucks are rinsed on the loading pad with water provided by Davidson County The truck wash and Imgation runoff water drains to a holding basin constructed with gravel berms The mixing truck cleanout sedimentation basin was observed The area is completely bermed at the far north end of the property The dikes appeared to be constructed with dirt At the time of the inspection at least one foot of freeboard was observed in the cleanout basin Admixtures used in the production of concrete are stored in ASTs and inside an enclosed shipping container The loading door is elevated and leaks or spills would collect at the end of the container A single walled 12 000-gallon diesel fuel above ground storage tank (AST) was installed in November 2016 and replaced an existing 1 000-gallon tank The tank was installed with concrete spill containment The spill containment appeared to be adequately sized and in good condition Mr Kitchen recommended that the drain valve be locked to ensure that accidental releases do not occur Based on observations documented by the inspector during the June 23 2017 Multimedia inspection it is recommended that facility's compliance status be reviewed by DEMLR's Stormwater Program and DWR s wastewater Program to determine if monitoring violations have occurred A follow up inspection by DEMLR or DWR staff is recommended Page 2 Permit NCG140416 Owner Facility Gobble Concrete Inc inspection Date 0612312017 Inspection Type Compliance Evaluation Stormwater Pollution Prev ntion Plan 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? # Dogs the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible altematives 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'7 # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit Routine Y�No NA NE ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ ®❑❑❑ ®❑ ❑ ❑ 0❑❑❑ ®❑ ❑ ❑ Comment Mr Garrison has implemented the SPPP since the previous inspection on July 13, 2016 The Responsible Party was designated and a signature was included The facility has conducted employee training since previous inspection A document is maintained in the SPPP file is used to track employee training Mr _Garrison and Mr Andy Middleton are the only employees with responsibilities of spill response, preventative maintenance, or operations that have PotententiaL to contaminate stormwater runoff Mr Garrison was instructed to maintain records of annual training, which includes a plan review and/or update Qualitative Monitoring Has the facility conducted its Qualitative Monitonng semi-annually Yen No NA NE ❑■❑❑ Comment Mr Garrison documented one aualitative monitoring event since July_13, 2016 The qualitative mondonng was in conjunction with an Analytical Monitoring event on August 19, 2016 It appears that the facility has missed one semi-annually qualitative monitoring since the previous inspection in July 2016 The semi-annual monitorno schedule outlined in the permit states that one event should occur between July 1 and December 31 The second semi-annual monitoring_ event would happen between January 1 and June 30 T Analytical Monitoring Yos No NA NE Has the facility conducted its Analytical monitonngi ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 1:1 e ❑ Page 3 Permit NCG140416 Owner Facility Gobble Concrete Inc Inspection Date 0612312017 Inspection Type Compliance Evaluation Reason for Visit Routine Comment The facility has begun to perform samping for TSS pH monitoring is missing The faahty utilizes Statesville Analytical laboratory for TSS results The following analytical monitoring results for TSS were maintained onsite 8/19/2016 - 10 588 mg/L, 9/2/2016 - 7 654 mglL, and 6/19/2017 - results pending TSS results have been below benchmark values Mr Garrison was reminded that minimum of 60 days must separate each monitoring event and that samples should be analyzed for pH as well as TSS Rainfall data is collected but the event duration has not been recorded Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ N ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ M ❑ Comment The certificate of coverage (COC) available for review was dated May 31, 2016 _ The most recent COC was not available for review at the time of the inspection The certificate of coverage for the facility expires June 30, 2017 Mr Garrison was reminded that renew coverage prior to the expiration date Page 4 Energy, Mineral & Land Resources ENVIRONMENTAL atJALITY July 28, 2016 CERTIFIED MAIL 97015 0640 0005 8164 4474 RETURN RECEIPT REQUESTED Ronald Gobble, President Gobble Concrete, Inc 202 Leonard Road Lexington, NC 27295 Subject NOTICE OF DEFICIENCY NOV-2016-PC-03 82 Permit No NCG 140416 Gobble Concrete, Inc Davidson County Dear Mr Gobble PAT MCCRORY caves ror DONALD R VAN DER VAART Secretary TRACY DAVIS Durctor On July 13, 2016 Jack Kitchen, Multi -Media Inspector with the North Carolina Department of Environmental Quality, visited the facility located at 202 Leonard Rd in Lexington to conduct a compliance inspection as required by your industrial stormwater permit On July 27, 2016 Glen White of NCDEQ — DEMLR visited the facility to verify findings Phis facility is covered under General Permit No NCG 140416 which allows the discharge of stormwater point source discharges associated with activities primarily engaged in production of Ready -Muted Concrete [SIC 32731 and like activities to the surface waters of North Carolina 1 he following observations and violations were noted dunng NCDEQ's Multi -Media inspection and subsequent file review and were verified by DEMLR's review Stormwater Pollution Prevention Plan (SPPP) The General Permit NCG 140000, Part III, No 1 thru 10 requires the permittee to develop and implement a SPPP that includes all of the information required in No 1 thm 10 Inspection revealed that this facility has developed a Stormwater Pollution Prevention Plan but it has not been maintained in accordance with the permit Records are missing for employee training, responsible party contacts, annual updates, certification signatures and monitoring records State of North Carolina I Environmental Quality I Energy Mineral and Land Resources Winston Salem Regional Office 1 450 Hanes Mill Road Suite 300 1 Winston Salem NC Z7103 336 776 9800 2 Qualitative Monitoring) General Permit NCG 140000, Part IV Section C requires the facility to conduct qualitative monitoring twice per year following the established guidelines The facility has not been monitoring per requirements Monitoring must be completed twice annually and records must be kept with the SPPP for a minimum of Five (5) years 3 Analytical Monitoring) General Permit NCG 140000, Part 1V Section A requires the facility to conduct analytical monitoring twice annually at each of the facilities stormwater outfalls No analytical monitoring has been performed in accordance with the permit No records exist Re uired Response Accordingly, you are directed to respond to this letter in writing within 30 calendar days of receipt of this Notice Your response should outline how the violations will be addressed and should be sent to this office at the letterhead address and include the following Develop a Stormwater Pollution Prevention Plan (SPPP) to include all information required per NCG 140000 Part III, No l thru 10 (site overview, location map, narrative description, siteplan, record of spills and leaks, secondary containment record, BMP summary, spill prevention & response, preventative maintenance & good housekeeping, facility inspection records, employee training records, responsible party contact information and SPPP annual update 2 Begin Qualitative Monitoring and provide twice annually Keep records in the SPPP binder 3 Begin Analytical Monitoring per permit requirements defined in Part IV, Section A Keep records in SPPP and maintain for five (5) year minimum Thank you for your attention to this matter This Office is considering sending a recommendation for enforcement to the Director of the DEMLR (Division of Energy, Minerals, & Land Resources) regarding these issues and any future/continued violations that may be encountered This office requires that the violations, as detailed above, be abated immediately and properly resolved Environmental damage and/or failure to secure proper authorizations have been documented on the subject tract as stated above Your efforts to undertake activities to bring the subject site back into compliance is not an admission, rather it is an action that must be taken to order to begin to resolve ongoing environmental issues State of North Carolina I Environmental Quality I Energy Mineral and Land Resources Winston Salem Rcglonal Office 1450 Hanes Mill Road Suitr 300 I Winston Salem NC 27103 336 776 9800 Pursuant to G S 143-215 6A, these violations and any future violations are subject to a civil penalty assessment of up to a maximum of $25,000 00 per day for each violation Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur Should you have any questions regarding these matters, please contact Glen White at (336) 776-9660 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures Inspection Report cc DEMLR - WSRO Bradley Bennet -- DEMLR — Stormwater Permitting Unit State of North Carolina I Environmental Quality I Energy Mineral and Land Resources Wtnston Salem Regional Office 1 450 Hanes MITI Road Suite 300 1 Winston Salem NC 27103 336 776 4800 '. ,. CERTI ED MAIL@ RECEIPT Domestic M20 Only i� B n� QuafitY { certinad Mail Fee Geu N r Extra ry ces & Feea (checktnr a dree epplo"rel ❑ Rerun, R"FA rt rd.." : ''__hh� ",air GJ [ln � t.O�+(rC ke l Ln p ❑ Return Recelat (etecWlc) S Postmark ❑ Cerlf lod Msi Resli UW DOWery S Here ❑ Adul! UVWure Requved f ❑-40 Slgrteturo Reshictad Delhrary f Postage Fl $ p row Post � sentrn Ronald Gobble President a �troetsrra Gobble Concrete Inc r~ cry two 202 Leonard Road Lexington, NC 27295 0 Complete Items 1 2 and 3 i K Print yo+ r name and address on the reverse so that %Zi can return the card to you Y Attach this card to the back of the maifpiece, or on _ front if space permits Ronald Gobble President Gobble Concrete Inc ' 2C2 Leonard Road Li", I & O, "C - A _ l opw, a) C G ,bbl2 %, e le inc eh- h A Si I. X G/C ❑Agent © Addressee I Received by {Punted Name} C Date of Delivery ( 1, rn r1 n, r k-5 ?1 P/ �G' D Is delivery address different from item 17 0 Yes If YES enter delivery address below 0 No 1I` I j1 i ! + 1` 1 III 111111 111■■■ 11111/111 I1 1111 3 5ervlce Type ❑ Prionty Mail Express® ❑ Aduii nature ❑ Registered Mail 9590 9403 0921 5223 9931 09 L� Ad Ignature Restrlcfad t)elfvery ❑ nitled MailO Cert iled Mall Restricted f}elivary GG Collect on Delivery ❑ Collect on Delivery Restricted Delivery ❑ insured Mail i6Ver $s005iI iie$tSfrted D@IIVBry �� � Ft ❑ Reggistered Mar! Restricted f}e[ vary ❑ Rot rn Receipt for r hendise 11��551gnature ConfirmatiWn ❑ Signature Confirmation Aestria:ad Delivery rr .,efAr from serwca label) _ _ — :.r�7� a 106405 0005 8.16 4 4 4 7 4 l❑ PS Form 3811, ,1uly 2015 PSN 7530 D2-000-9053 M,(h Domestic Return Receipt Compliance Inspection Report Permit NCG140416 Effective 07/01/16 Expiration 06/30/17 Owner Gobble Concrete Inc SOC Effective Expiration Facility Gobble Concrete Inc County Davidson 202 Leonard Rd Region Winston Salem Lexington NC 27295 Contact Person Chns Garrison Title Phone 336 249 3821 Directions to Facility System Classifications Primary ORC Secondary 0RCts) On Site Representative(s) Related Permits Inspection Date 07/1312016 Primary Inspector Jack Kitchen Secondary Inspector(s) Certification Entry Time 11 45AM Exit Time 01 15PM Reason for Inspection Routine inspection Type Permit Inspection Type Ready Mix Concrete StormwaterNVaslewater Discharge COC Facility Status ❑ Compliant ■ Not Compliant Question Areas Storm Water (See attachment summary) Phone Phone 919 218 8409 Compliance Evaluation Page 1 permit NCG140416 Owner Facility Gobble Concrete Inc Inspection Date 07/1312016 Inspection Type Compkance EvaluaUan Reason for Visit Routine Inspection Summary On July 13 2016 Jack Kitchen Compliance Inspector with the North Carolina Department of Environmental Quality conducted an announced Multimedia Compliance Inspection at Gobble Concrete Company Inc The inspector met with Chris Garrison Vice President and plant operator, who provided the inspector access to the facility equipment and available records Gobble Concrete was in operation on the day of the inspection The site drains to the Northeast section of the property Outfall #1 is identified in the NOI as a reinforced concrete pipe Mr Garrison showed Mr Kitchen Outfall #1 which appeared of be an area covered in vegetation and brush Heavy equipment had recently disturbed the area while constructing employee parking Mr Garrison stated that this area above a ditch was Outfall #1 No pipe was observed Storm water may discharge into a steep ditch adjacent to railroad tracks The ditch is overgrown and not easily accessible Mr Kitchen observed the ditch in the area of Outfall #1 and did not notice any evidence of ongoing erosion or recent discharges According to previous inspection observations the ditch would drain into an unnamed tributary to Abbotts Creek Mr Kitchen observed truck washing and the Irrigation of raw material stockpiles Irrigation water provided by Davidson County is applied to the aggregate as pretreatment before it is mixed in the truck The concrete mixing trucks are rinsed on the loading pad with water provided by Davidson County The truck wash and Irrigation runoff water drains to a holding basin/pond constructed with gravel berms Mr Kitchen observed heavy equipment tracks and process water outside of the holding basin Mr Garrison explained that a truck destroyed a section of the berm that contained the process water in the holding basin The damaged section of the berm had been replaced Standing water was observed from the basin to the area near Outfall #1 At the time of the inspection water was not visible in the ditch the outlet of Outfall#1 (Photos are filed in the facility folder) The mixing truck cleanout sedimentation basin was observed The area is completely bermed at the far north end of the property The dikes appeared to be constructed with dirt At the time of the inspection there was one to two feet of freeboard in the cleanout basin If a berm was to fail or if a storm event exceeded the capacity of the containment this process/waste water would drain to Outfall #1 (Photos are filed in the facility folder ) Admixtures used in the production of concrete are stored in ASTs and inside an enclosed shipping container The loading door is elevated and leaks or spills would collect at the end of the container The shipping container appeared to be sufficient spill containment however the integrity of the containers construction is unknown The SPPP kept in the control room was reviewed by Mr Kitchen There were no signatures for responsible parties in the SPPP Mr Garrison stated that Mr Addy Middleton was in charge of storm water recordkeeping Mr Middleton s responsibility was outlined in the SPPP s Pollution Prevention Team document The Certificate of Coverage available for review at the time of the inspection expired on June 30 2016 RIMS data indicates that the facility has renewed the General Permit until 2017 Mr Kitchen observed that there was no employee training log and Mr Garrison did not have a working knowledge of the SPPP Mr Garrison stated that there were ten Gobble Concrete employees The SPPP that was provided to Mr Kitchen was prepared by Mid -Atlantic Associates Inc and was dated October 26 2011 The SPPP has not been reviewed or updated since 2011 No Qualitative or Analytical monitoring has ever been documented Mr Middletown has recorded rainfall in the SPPP It does not appear that the SPPP has been implemented Based on observations documented by the Inspector during the July 13 2016 Multimedia inspection it is recommended that facility s compliance status be reviewed by DEMLR s Storm water Program and DWR s wastewater Program to determine if monitoring violations have occurred and if the construction of outfall #1 was performed in compliance It appears that process water and storm water have the potential to comingle and discharge at the same outfall A follow up inspection is recommended Page 2 Permit NCG140416 Owner Facility Gobble Concrete 4nc Inspection Date 07113/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yea No NA NE # 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? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented') ❑ M ❑ ❑ Comment The SPPP has not been reviewed or updated since It was created on October 26, 2011 The !an has a list of responsible parties, however no signatures Mr Garrison stated that the company employees ten people No signatures were recorded In the employee training log Other than recording rainfall measurments, It does not appear that SPPP has been fully_ implemented Page 4 Permit NCG140415 Owner Facility Gobble Concrete Inc Inspection bate 07/13/2018 Inspection Type Compliance Evaluation Analytical Monitoring Has the facdrty conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Reason for Visit Routine Yes No NA NE ❑■❑❑ ❑❑®❑ Comment The General Permit was issued on November 11. 2011 and no analvtical monitoring results were available to review at the time of the inspection The SPPP includes a section to log results and no entries have been made "No Flow statements had not been recorded Outfall #1 does not aarmear to have a distinguishable sample point 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 oulfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ M ❑ Comment The cerificate of coverage available for review expired June 30, 2016 Mr Garnson stated that the permit had been renewed and BIMS data indicate that the General Permitt was renewed until 2017 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ❑ E ❑ ❑ Comment The General Permit was issued on November 11 2011 and no qualitative monitoring results were available to review at the time of the inspection The SPPP includes a section to log results and no entries have been made "No Flow" statements had not been recorded stormwater Pollution Prevention Plan 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 indude 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? Yes No NA NE ■❑❑❑ ■❑❑❑ m ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ E ❑ ❑ ❑ ■❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑■❑❑ Page 3 Enei gy Mineral & Land Resources ENVIRONMENTAL QUALITY July 28, 2016 CERTIFIED MAIL 47015 0640 0005 8164 4474 RETURN RECEIPT REQUESTED Ronald Gobble, President Gobble Concrete, Inc 202 Leonard Road Lexington, NC 27295 Subject NOTICE OF DEFICIENCY NOV-2016-PC-0382 Permit No NCG 140416 Gobble Concrete, Inc Davidson County Dear Mr Gobble PAT McCRORY Governor DONALD R VAN DER VAART Secretary TRACY DAVIS Dlractor On July 13, 2016 Jack Kitchen, Multi -Media inspector with the North Carolina Department of Environmental Quality, visited the facility located at 202 Leonard Rd in Lexington to conduct a compliance inspection as required by your industrial stormwater permit On July 27, 2016 Glen White of NCDEQ — DEMLR visited the facility to verily findings 7 his facility is covered under General Permit No NCG 140416 which alfows fhe discharge of stormwater point source discharges associated with activities primarily engaged in production of Ready -Mixed Concrete [SIC 32731 and like activities to the surface waters of North Carolina The following observations and violations were noted during NCDEQ's Multi -Media inspection and subsequent file review and were verified by DEMLR's review Storniwater Pollution Prevention Plan (SPPP) The General Permit NCG 140000, Part III, No 1 thru 10 requires the permittee to develop and implement a SPPP that includes all of the information required in No 1 thru 10 inspection revealed that this facility has developed a Stormwater Pollution Prevention Plan but it has not been maintained in accordance with the permit Records are missing for employee training, responsible party contacts, annual updates, certification signatures and monitoring records Statt of North Cdrolma I Environmental0uality I Entrgy Mineral and Land Reseurcts Wim,ton Salem Regional office 1 450 Hanes Mill Road Swte 300 1 Winston Salem NC 27103 336 776 9900 2 Qualitative Monitoring) General Permit NCG 140000, Part IV Section C requires the facility to conduct qualitative monitoring twice per year following the established guidelines The facility has not been monitoring per requirements Monitoring must be completed twice annually and records must be kept with the SPPP for a minimum of five (5) years 3 Analytical Monitoring) General Permit NCG 140000, Part IV Section A requires the facility to conduct analytical monitoring twice annually at each of the facilities stormwater outfalls No analytical monitoring has been performed in accordance with the permit No records exist Required Response Accordingly, you are directed to respond to this letter in writing within 30 calendar days of receipt of this Notice Your response should outline how the violations will be addressed and should be sent to this office at the letterhead address and include the following Develop a Stormwater Pollution Prevention Plan (SPPP) to include all information required per NCG 140000 Part III, No 1 thru 10 (site overview, location map, narrative description, srteplan, record of spills and leaks, secondary containment record, BMP summary, spill prevention & response, preventative maintenance & good housekeeping, facility inspection records, employee training_ records, responsible party contact information and SPPP annual update 2 Begin Qualitative Monitonna and provide twice annually Keep records in the SPPP binder 3 Begin A-na]3qlcal Monitoring per permit requirements defined In Part IV, Section A Keep records in SPPP and maintain for five (5) year mimmuml I hank you for your attention to this matter This Office is considering sending a recommendation for enforcement to the Director of the DEMLR (Division of Energy, Minerals, & Land Resources) regarding these issues and any future/continued violations that may be encountered This office requires that the violations, as detailed above, be abated immediately and properly resolved Environmental damage and/or failure to secure proper authorizations have been documented on the subject tract as stated above Your efforts to undertake activities to bring the subject site back into compliance is not an admission, rather it is an action that must be taken in order to begin to resolve ongoing environmental issues State of North Carolinas I Environmental Quality I Encrgy Mineral and Land Resources Winston Salem Regional Office 1 450 Hanes Mil[ Road Sufte 300 I Winston Salem, NC 27103 336 T76 9800 Pursuant to G S 143-215 6A, these violations and any future v><olat>ions are subject to a civil penalty assessment of up to a maximum of $25,000 00 per day for each violation Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur Should you have any questions regarding these, matters, please contact Glen White at (336) 776-9660 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures Inspection Report cc DEMLR - WSRO Bradley Bennet — DEMLR— Stormwater Permitting Unit State at North Carolina I Environmental Quality I Energy Mineral and Land Resources Winston Salem Regional Office 1450 Hanes Mill Road Suite 300 I W riston Salem NC 27103 336 776 9800 Compliance Inspection Report Permit NCG140416 Effective 07101/16 Expiration 06/30/17 Owner Gobble Concrete Inc SOC Effective Expiration Facility Gobble Concrete Inc County Davidson 202 Leonard Rd Region Winston Salem Lexington NC 27285 Contact Person Chris Garrison Title Phone 336 249 3821 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representatcye(s) Related Permits Inspection Date 0711312016 Primary Inspector Jack Kitchen Secondary Inspector(s) Certification Entry Time 11 45AM Exit Time 01 15PM Phone Phone 9i9 218 8409 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete StormwaterMlaslewaler Discharge COC Facility Status 0 Compliant ® Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 Permit NCG140416 Owner Facility Gobbtle Concrete Inc Inspection Date 0711312016 inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary On July 13, 2016 Jack Kitchen Compliance Inspector with the North Carolina Department of Environmental Quality conducted an announced Multimedia Compliance Inspection at Gobble Concrete Company Inc The inspector met with Chris Garrison Vice President and plant operator who provided the Inspector access to the facility s equipment and avatlabte records Gobble Concrete was in operation on the day of the inspection The site drains to the Northeast section of the property Outfall #1 is identified in the NOI as a reinforced concrete pipe Mr Garrison showed Mr Kitchen Outfall #1 which appeared of be an area covered in vegetation and brush Heavy equipment had recently disturbed the area while constructing employee parkrng Mr Garrison stated that this area above a ditch was Outfall #1 No pipe was observed Storm water may discharge into a steep ditch adjacent to railroad tracks The ditch is overgrown and not easily accessible Mr Kitchen observed the ditch in the area of Outfall #1 and did not notice any evidence of ongoing erosion or recent discharges According to previous inspection observations the ditch would drain into an unnamed tributary to Abbotts Creek Mr Kitchen observed truck washing and the irrigation of raw material stockpiles Irrigation water provided by Davidson County is applied to the aggregate as pretreatment before it is mixed in the truck The concrete mixing trucks are rinsed on the loading pad with water provided by Davidson County The truck wash and irrigation runoff water drains to a holding basin/pond constructed with gravel berms Mr Kitchen observed heavy equipment tracks and process water outside of the holding basin Mr Garrison explained that a truck destroyed a section of the berm that contained the process water in the holding basin The damaged section of the berm had been replaced Standing water was observed from the basin to the area near Outfall #1 At the time of the inspection waterwas not visible in the ditch the outlet of Outfall#1 (Photos are filed in the facility folder) The mixing truck cleanout sedimentation basin was observed The area is completely bermed at the far north end of the property The dikes appeared to be constructed with dirt At the time of the inspection there was one to two feet of freeboard in the cleanout basin If a berm was to fail or if a storm event exceeded the capacity of the containment this process/waste water would drain to Outfall #1 (Photos are filed in the facility folder) Admixtures used in the production of concrete are stored in ASTs and inside an enclosed shipping container The loading door is elevated and leaks or spills would collect at the end of the container The shipping container appeared to be sufficient spill containment however the integnty of the containers construction is unknown The SPPP kept in the control room was reviewed by Mr Kitchen There were no signatures for responsible parties in the SPPP Mr Garrison stated that Mr Addy Middleton was in charge of storm water recordkeeping Mr Middleton s responsibility was outlined in the SPPP s Pollution Prevention Team document The Certificate of Coverage available for review at the time of the inspection expired on June 30 2016 RIMS data indicates that the facility has renewed the General Permit until 2017 Mr Kitchen observed that there was no employee training log and Mr Garrison did not have a working knowledge of the SPPP Mr Garrison stated that there were ten Gobble Concrete employees The SPPP that was provided to Mr Kitchen was prepared by Mid -Atlantic Associates Inc and was dated October 26, 2011 The SPPP has not been reviewed or updated since 2011 No Qualitative or Analytical monitoring has ever been documented Mr Middletown has recorded rainfall in the SPPP It does not appear that the SPPP has been implemented Based on observations documented by the Inspector during the July 13 2016 Multimedia inspection it is recommended that facility s compliance status be reviewed by DEMLR s Storm water Program and DWR s wastewater Program to determine if monitoring violations have occurred and if the construction of outfall #1 was performed in compliance It appears that process water and storm water have the potential to comingle and discharge at the same outfall A follow up inspection is recommended Page 2 Permit NCG140416 Owner Facility Gobble Concrete Inc Inspection Date 07/13/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE # 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 The SPPP has not been reviewed or updated since It was created on October 26, 2011 The Ian has a list of responsible parties, however no _sLq natures Mr Garrison stated that the company employees ten people No signatures were recorded In the employee training log Other than recording rainfall measurments. It does not appear that SPPP has been fully implemented Page 4 permit NCG140416 Inspection Date 07/1312016 Analytical Monitoring Has the facility conducted Its Analytical monitoring? Owner Facility Gobble Concrete inc Inspection Type Compliance Evaluation # Has the facility Conducted its Analytical monitoring from Vehicle Maintenance areas? Reason for Visit Routine Yes No NA NE ❑ M ❑ ❑ ❑❑s❑ Comment The General Permit was Issued on November 11. 2011 and no analvtical monitoring results were available to review at the time of the inspection The SPPP includes a section to log results and no entries have been made No Flow" statements had not been recorded Outfall #1 does not appear to have a distinguishable sample point 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? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment The certficate of coverage available for review expired June 30, 2016 Mr Garrison stated that the permit had been renewed and RIMS data indicate that the General Permitt was renewed until 2017 Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi annually? Comment The General Permit was issued on November 11. 2011 and no qualitative monitorinq results Yes No NA NE ❑ ■❑❑ were available to review at the time of the inspection The SPPP includes a section to log results and no entries have been made 'No Flow statements had not been recorded Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stonnwater Pollution Prevention Plan? M ❑ ❑ ❑ # 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 13MP 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 faciiity provide and document Employee Training? ■❑❑❑ s❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ® ❑ ❑ Page 3 NCDENR North Carolina Department of Environment and Natural Resources Division of water Quality Beverly Eaves Perdue Coleen H Sullins Governor Director November 11. 2011 Mr Ronald Gobble Gobble Concrete, Inc 4061 Giles Road Lexington, NC 27295 Subject General Permit No NCG 140000 Gobble Concrete Inc COC No NCG 140416 Davidson County Dear Mr Gobble Dee Freeman Secretary In accordance with your complete application for a discharge permit received on November 3 2011 we are forwarding herewith the subject certificate of coverage (COC) 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 October 15 2007 (or as subsequently amended) Please note that for Certificate of Coverages that allow discharges of wastewater, NCG140000 contains effluent limitations for process wastewater discharges (see Part IV, Section D) Wastewater discharges must meet the requirements of these effluent limitations An exceedence of any of these limitations is a violation of permit conditions Please note that groundwater standards in 15A NCAC 02L and 02T regulations must also be met for recycle systems or any discharges to groundwater Please note that this COC does not allow discharge from the irrigation of raw material Stockpiles, which is defined as a wastewater, from this site This stipulation is a result of the information presented in the application and gathered during technical review of your request for an authorization to construct wastewater treatment system(s) at this plant Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality 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 Water Quality 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 Please note that permit requirements in Part 11, Section A, numbers 1-5, and Part 11, Section B, number I are no longer valid per NC Session Law 2011-394 1 lowever, note that Part II Section A number 6 and Part It, Section 13, numbers 2-10 are unaffected by this Session Wetlands and Stcrmwater Branch One 1617 Mall Service Center Rategh North Carolina 27699 1617 North Carolina Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919 807 63001 FAX 919 807 64941 Customer Service 1 877 623 6748 ;Vaturall Internet www rimaterquality org An Equal Oppodu it 1 Affirmative Action Employer Mr Ronald Gobble Gobble Concrete, Inc NCG140416 November 11, 2011 Law Those sections will remain in Effect for the duration of this permit term Please be reminded that your facility must notify the appropriate DWQ Regional Office at least 72 hours in advance of operation of your wastewater treatment facility If you have any questions concerning this permit or Authorization to Construct, please contact Jennifer Jones at telephone number (919) 807-6379 Sincerely OWINAL SIGNED B! MN PICU jbr Coleen H Sullins cc Winston-Salem Regional Office, Jenifer Carter Central Files Stormwater Permitting Unit Files Darrin McClure, PE, Mid -Atlantic Associates, Inc — electronic copy enclosure Mr Ronald Gobble Gobble Concrete, Inc NCG 140416 November 1 1, 2011 Law Those sections will remain in effect for the duration of this permit term Please be reminded that your facility must notify the appropriate DWQ Regional Office at least 72 hours in advance of operation of your wastewater treatment facility If you have any questions concerning this permit or Authorization to Construct, please contact Jennifer Jones at telephone number (919) 807-6379 Sincerely, WGIN& SIGNED B1 KB PICU for Coleen H Sullins cc Winston-Salem Regional Office, Jenifer Carter Central Files Stormwater Permitting Unit Files Darrin McClure, PE, Mid -Atlantic Associates, Inc — electronic copy enclosure STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMEN I AND NA I URAL RESOURCES DIVISION OF WATER QUALI FY GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140416 S1 ORMWA 1 ER 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, Gobble Concrete Inc is hereby authorized to discharge stormwater from a facility located at Gobble Concrete Inc 202 Leonard Road Lexington Davidson County to receiving waters designated as a UT to Leonard Creek a class C water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I 11, Ill, IV, V and VI of General Permit No NCG140000 as attached This certificate of coverage shall become effective November 11, 2011 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day November 1 1, 2011 ORIGINAL SIGNED 6� for Coleen H Sullins, Director Division of Water Quality By the Authority of the Environmental Managti mnt Commission Gobble Concrete, IncIj If UU 41 IV I rs t {�y�Sj�- LL�y/_ r y •4 r>r +wi s • tR � 'Fti*}.i� �r�+#r ¢ e ,� -7a' tr f # 4 rs �� r. ° PTO • � �+ � � "� fir+ � � • �,r" � >+� �. l NCG140416 N W E S Map Scale 1 12,248 Gobble Concrete, Inc. Lexington, NC Latitude 350 51' 25" N Longitude 800 15' 12" W County Davidson Receiving Stream UT to Leonard Creek Stream Class C Sub -basin 03-07-07 (Yadkin River Basin) r w•a - im Facility Location RECEIVED }q G C}e0l 04 EHR Nov 15 2011 North � Winstan-sa�e"s Beverly Eayss l'�'� Eie— Governor 74' A NCDENR Carolina Department of Environment and Division of Water Quality Coleen H Sullins Director November 11, 2011 Mr Ronald Gobble Gobble Concrete, Inc 4061 Giles Road Lexington, NC 27295 N atu ra! Resources Subject General Permit No NCG 140000 Gobble Concrete Inc COC No NCG 140416 Davidson County Dt ar Mr Gobble Dee Freeman Secretary In accordance with your complete application for a discharge permit received on November 3 2011 we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended) Please note that for Certificate of Coverages that allow discharges of wastewater, NCG 140000 contains effluent limitations for process wastewater discharges (see Part IV, Section D) Wastewater discharges must meet the requirements of these effluent limitations An exceedence of any of these limitations is a violation of permit conditions Please note that groundwater standards in 15A NCAC 02L and 02T regulations must also be met for recycle systems or any discharges to groundwater Please note that this COC does not allow discharge from the irrigation of raw material stockpiles, which is defined as a wastewater, from this site This stipulation is a result of the information presented in the application and gathered during technical review of your request for an authorization to construct wastewater treatment system(s) at this plant Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality 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 Water Quality 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 Please note that permit requirements in Part 11, Section A numbers 1-5, and Part [I, Section B number I are no longer valid per NC Session Law 201 I -394 However, note that Part [I, Section A, number 6, and Part 11, Section B, numbers 2-10 are unaffected by this Session Wetlands and Stormwater Branch One 1617 Mall Service Center Rategh North Carolina 27699 1617 NorthCarohna Location 612 N Salisbury 5t Ralegh Norh Carolina 27604 �u ��1, N���� Phone 91U07 63001 FAX 919 807 64941 Customer Service 1 877.623 6748 Internet www ri materqualiry org An Equal Qppodumly 1 Affirmative ktion Employer Mr Ronald Gobble Gobble Concrete, Inc NCG 140416 November 11, 2011 Law Those sections will remain in ettect for the duration of this permit term Please be reminded that your facility must notify the appropriate DWQ Regional Office at least 72 hours in advance of operation of your wastewater treatment facility It you have any questions concerning this permit or Authorization to Construct, please contact Jennifer Jones at telephone number (919) 807-6379 Sincerely, ORIGINAL SIGNED M KEN PICKLE fi)r Coleen H Suilins cc Winston-Salem Regional Office, Jenifer Carter Central Files Stormwater Permitting Unit FilLS Darrin McClure, PE, Mid -Atlantic Associates, Inc - eleco onrc copy enclosure - - Jones, Jennifer From Jones Jennifer Sent Thursday, November 10, 2011 1 59 PM To Jones Jennifer Subject NCG140416 Note When I spoke to Darrin McClure, he indicate that they would not ever be discharging wastewater from this site Please see initial cover letter Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N Salisbury St, Raleigh, NC 27604 Phone (919) 807-6379 Fax (919) 807 6494 Email Rennifer cones@ncdenr gov Website http //portal ncdenr org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations ** NCDENR R E'vinoo Mew F D NNL REEWRCC NOTICE OF INTENT Division of Water Quality 1 Sur face Water Protection National Pollutant Discharge Elimination System NCG140000 Date Received Year Month Da Centricate of covers" 4 Cheek # Amount National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000 STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as SIC (Standard Industrial Classification) Code 3273 and like activities - Ready Mixsd Concrete Treatment facilities used to treat or recycle process wastewater that discharge to surface waters require an ATC prior to construction per 15A NCAC 2H 0138 The Authorization to Construct or Operate may be applied for, and subsequently issued at the same time as the Certificate of Coverage (COC) for the NCG14 permit Design of treatment facilities must comply with requirements of 15A NCAC 2H 0138 & 0139 For new plant sites that will discharge process wastewater (even if commingled with stormwater) This N01 may also be an APPLICATION FOR Authorization to Construct (ATC) wastewater treatment facilities ATC requests must be submitted at least 90 days prior to construction' For existin plant sites discharging process wastewater (even if commingled with stormwater) This NOI may also bean APPLICATION FOR Authorization to Operate wastewater treatment facilities Construction, modification or installation of any new treatment components at an existing site requires an ATC If your facility discharges wastewater to surface water, construction or operation of wastewater treatment facilities at new or existing sites requires submission of three (3) sets of plans and specifications, signed and sealed by a Professional Engineer (P E ) or qualified staff2 along with this application A copy of the design calculations should be included Please see questions 10-17 for more details For questions, please contact the DWQ Regional Office for your area (See page 6) (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed) Owner Name Gobble Concrete, Inc. Street Address 4061 Giles Road City Lexington State NC ZIP Code 27295 Telephone No 336 249 3821 Fax 336 249-3824 2) Location of facility producing discharge Facility Name Gobble Concrete, Inc Facility Contact Chris Garrison Street Address 202 Leonard Road City Lexington State NC _ ZIP Code 27295 _ County Davidson Telephone No 336 249-3821 Fax 336_ 249-3824 _ t As per 15A NCAC 2H 0106 Unless treatment facd�ties are designed constructed and put mto operation by employees internal to the company who quayjiedl[ �1 FF,�t perform such work For their respective companies in accordance with General Statutes 89C 25 (7) and sealed by a r' E 21t0�5 musf��e plans and specific + Page 1 of 7 DENR WATER QUAKY WEPTLANDS AND STORMWATM VAKK Swu 229 D7122011 Jones, Jennifer From Jones, Jennifer Sent Thursday, October 27, 2011 9 25 AM To Darin McClure Cc Jones, Jennifer Subject NCG140416 Hi Darin, Just to follow up our conversation, please submit within 30 days 1 Two copies of a site plan showing topographical lines 2 The first page of the NO1 revised with the owner's name as we discussed on the phone Thank you Jennifer Jones Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N Salisbury St, Raleigh, NC 27604 Phone (919) 807-6379 Fax (919)807-6494 Email Jennifer tones@ncdenr gov Website http //portal ncdenr org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations ** From Dann McClure Finailto dmcclure()maaonlrne coml Sent Tuesday, October 25, 2011 11 19 AM To Jones, Jennifer Subject RE NCG010000 and NCG140000 No problem Got a lunch meeting so cal after 130 Dann From Jones, Jennifer [mailto Jennifer )ones(&ncdenr govl Sent Tuesday, October 25, 2011 11 17 AM To Dann McClure Subject RE NCGO10000 and NCG140000 Darin, I'm sorry I haven't gotten back to you yet — my boss was talking to me and then was pulled into a meeting Hopefully it should be done soon i I'll call you right after its done Sorry, Jennifer Jones, Jennifer From Carter Jenifer Sent Thursday, October 13, 2011 4 02 PM To Jones Jennifer Subject RE NCG140416 I visited the site today, and Corey happened to be with me It was better than I expected, as they have made some Improvements since I was last there We think the best thing for the site, which looks good overall, is to issue the general permit They are going to work with us on making some minor Improvements to their sedimentation basin, but they are good to go There was no evidence that any water from the basins, nor the car washing area, has made it to the outfall area, though they have agreed to beef up the berm around the basins I think we can work best with them when they are under the permit Thanks Jenniferl Jenifer Bc,forc, printing this c,mdil, plL&A, consider your budget and the em ironinc,ilt If }ou must print please print only whA you need and save ink with the free Eco Font NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice (336) 7714957 FAX (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From .Tones, Jennifer Sent Monday, October 10, 20112 12 PM To Carter, Jenifer Cc ]ones, Jennifer Subject NCG140416 Hi Jenifer, Hope you are well This is the one I called you about we've received an NO1 from Ronald Gobble/Gobble Concrete, Inc for their Ready mix facility in Lexington (Davidson County) for coverage under NCG140000 The site discharges stormwater and possibly wastewater into Leonard Creek (C) I've attached all the materials they sent in They state they are not discharging wastewater, but I think we need to make sure that is the case, and then they may possibly need some kind of wastewater permit — perhaps a CLRS from LAU (although might be deemed permitted — but that is LAU's call) Does the Winston-Salem Regional Office have any concerns about issuing this facility a COC for this general permit? Let me know if you think if they are discharging or have a likelihood of discharging wastewater If they don't, also let me know and I can send to LAU (or you can talk to them if you prefer) to see if they want them to get a CLRS permit/deemed permitting If we don't receive any objections, we'll issue the COC in 30 days Thanks Jeniferl Jeri Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N Salisbury St, Raleigh, NC 27604 Phone (919)807-6379 Fax (919)807-6494 Email Jennifer iones@ncdenr gov Website httl2 1/portal ncdenr org/web%wp/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations * * •.r... NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue 10deen H Sullins Governor Director August 9, 2011 Mr Ronald Gobble 4061 Giles Road Lexington, NC 27295 Dee Freeman Secretary Subject New Permit Request Gobble Concrete Inc Permit NCG140000 Your request for a new NPDES General Permit received on August 8, 2011, is being returned due to ❑ Check for $100 00 made payable to NCDENR is missing 2 Application is incomplete M-'Application package is missing the supporting documents ❑ Mrssirg copy of county map or USGS quad sheet with facility clearly markEd r Aleas e u s e r e e e n �� �e v -.s ec/ rv�77 �r.Y► -am o , Y, a.i 71141o8 U Other 2 ..fee NO! �fem /_S' derno isye.2t,- .V /..,-/r nA(IfTSAVr 4 % S d�5 P ��7 rr p / I,lAanCe If you have any additional questions, please contact Ken Pickle at (919) 807-6376 Kf e�'� 1e10r17ed DWQ Stormwater Permitting Unit Davidson County files 0/0 p /o�,�,>7,¢�C ek "�434 J • 3e op"e-s s"-lPfla•7 Wetlands and Stormwater Branch 1617 Mad Service Center Raleigh North Carohma 27599 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 On' Phone 919 807 63001 FAX 919 807 64941 Customer Service 1 877 623 6748 NorthCarolina Interne) Snow ncwaterquality org � An Equal Upportunity t Affirmative Action EmXatlCral�� ployer L t m"ID-ATLANTIC A�SSOCIA3fSJNC Ent sneering & Ent i)vninentrrl Solutions 409 Rogers V6v eourr Raletgh%North Carol lra, 809446-M81 09-250-99181919-450-"50 Far 3Vr minaamplrir"olrr September 13, 2008 Mr Ken Pickle North Carolina Department of Environment and Natural Resource: Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject SUBMITTAL OF NOTICE OF INTENT GOBBLE CONCRETE, INC 202 LEONARD ROAD LEXINGTON, NORTH CAROLINA MID -ATLANTIC PROJECT NO 00OR2294 00,1 Dear Mr Pickle i QF4 (,r_.�@=9 W 9 Dp SEP 2 0 2011' DENR WATER 4UALITY WETLANDS AND STORMWATER BRANCH Mid -Atlantic Associates, Inc (Mid -Atlantic), on behalf of Gobble Concrete, Inc (Gobble), appreciates the opportunity to submit this Notice of Intent for the ready mixed concrete facility located 202 Leonard Road in Lexington, Davidson County, North Carolina Gobble mistakenly ou ht that their construction stormwater permit was sufficient for<operation, and as such are now applying for this stormwater general perrni -As shown on the attatched drawing, the stormwwater at the southern portion of the site sheet flows+into adjacent grassy areas The stormwater from the remaining areas of the site flows to an outfall located at the eastern portion of the site After loading,'[ uc s are rinsedoff north,of they loading area, There are no soa s or deter ants used inythis process This is a low volume plant"with only four trucks, so this,wash waterAypically evaporates or infiltrates intothe ground,before reaching Cutfall 1 When Itrucks return to the site,,, *'waster is added to the drums -and tti ijjiixi drum cleanou'Os dis�chaLged into a sedimentation basin located at the northern portion of the site This basin is completely bermed an withe exception of rain that falls directly,into the structure, receives no wat This basin typically has approximately one -foot of freeboard and dos not discha ee W,&r in the structure evaporates -and the soli s are perlodreally removed (during dry peso s) and placed on site to dry As such, there a wastewater treatment facility at the site Submittal of NotlCe of Intent, Concrete Service Company, Inc 1081 South Reilly Road Fayetteville, North Carolina, September 13, 2008 Page 2 We appreciate the opportunity to submit this information If you have -any questions or need additional information, please do not hesitate to call us at 250-9918 _ need- additional MID.A 'ANTIC ASSOCIATES, INC F w F Darin M McClure, PE Principal Engineer Attachments Notice of Intent Attachment A — Drawings [ i cc Mr Chris Garrison, Gobble Concrete, Inc 1944 0#8-19-06 N41 Cover l etter/DMM/bro w a 3— k 1 MID -ATLANTIC' i .r ASSOCIATES INC Fiyae ng & 1%mromnenlnl 5ulaiias x y ' • Division of Water Quality / Surface Water Protection, NCDENRNational Pollutant Discharge Elimination System +cam s�n.4 crw�e,n v � fw++�+ovr uo}H`4pa6 R[ W1KQ NCG140000'. NOTICE OF''INTENT - FOR AGENCY USE 04LY Date R=ci%vd —Yrsr . Mwuh» — - Ce[(1(Cdld nrCpYMa � ti 'M&0 1 mount "3 10 D peril A351 are _ National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000 V STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as SIC (Standard Industrial Classification) Code 3273 and like activities '-; Ready Mixed Concrete Treatment facilities used to treat or recycle process wastewater that discharge to surface waters require an ATC prior to construction per 15A NCAC 2H 0138 The Authorization to Construct or Operate may be applied for and subsequently issued at the same time as the Certificate of Coverage (COC) for the NCG14 permit Design of treatment facilities must comply with requirements7of 15A NCAC 2H 0138 & 0139 4 For new plant sites that will discharge process wastewater (even if commingled with-stormwater) This NOI may also be an APPLICATION FOR Authorization to Construct (ATC) wastewater treatment facilities ATC requests must be submitted at least 90 days prior to construction', For existing plant sites discharging process wastewater (even if commingled with stormwater) This NOl may also be an APPLICATION F,9R Authorization to Operate wastewater treatment facilities Construction, modification, or installation of any new treatment components at an existing site requires an ATC If your facility discharges wastewater to surface water, construction or operation of wastewater treatment facilities at new or existing sites requires submission of three (3) sets of plans and specifications signed and sealed by a Professional Engineer,(P E ) or qualified staff? along with this application A copy of the design calculations should be included Please see questions 1047 for more details For questions, please contact the DWQ Regional Office for your area (See page 6) (Please printf or type) M, 1jl Mailing address of ownerloperator (address to which all permit correspondence will be mailed) 91 —rrr— M o t= a r.? As per 15A NCAC 2H 0106 2 Unless treatment fadlUes are design6d oimstructectland put Into dperaUon by einplayeas Infemal to the company who are qualified to perform such work for their respective companies In accordance vnih General Statutes 69C 25 (7) plans and speuriications must lie signed, and sealed by a P E Owner Name Ronald Gobble Street Address „4061 Giles Road' _ City ; Lessington State NC ' ZIP Code 27295 Telephone No - 338 _ 249 3821 Fax " `336249-3824 fl Location of facility producing discharge e r € a Facility Name Gobble Concrete, Ing Facility Contact Chris Garrison Street Address City County Telephone No 202 Leonard Road - Lexinglon, ­ -� State NCB ZIP Code 27295 Davidson -- ---- - - -- 336 _:. 249-3821­ -Fax . 336 249 38247y- - - Page 1 of 7 swu 229 07122011 NCG140040 N Q ! 3), Physical location information Please provide narrative directions to the facility (use street names, state road numbers and distance and 'direction from a roadway intersection) From Winston Salem, take 52 south to Highway 8 Turn left onto Hi§tiway 8 and then ri ht onto Arnold Road Turn left onto Leonard Road and site is mile on left (A copy of a county map or uSGS quad sheet vath facility clearly located on the map is a required part of [his appItcallon ) 4) Latitude 35051'26 37 sec _ Longitude 801512 33 sec _ (deg, min, sec) 5) This NPDES Permit Application applies to the following (check all that apply) Q New or Proposed Facility Date operation is to begin 0 Existing Facility Permit # ❑ Application for ATC ❑ Application for ATO 6) Consulting Engineer's (or other qualified design staff's) application information Consulting Engineer Darin M McClure - Consulting Firm - Mic Mailing Address 40! City Raleigh - State --- NC Phone (919 250-9918 Email dmcclureArnelaonline com Zip Code 27610 - 1� { Fax (919 ) 250-9918 z MEMW (Optional) Staple Business Card Here A 7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility x ? SIC Code _ 3 1'2 - +7 - 3 4 w / _ 8) Provide_ a brief description of the types of industrial activities and products produced at this facility (Attach a site diagram showing the process areas present at this facility) This site is a ready mixed conbrete facilityt stormwater Discharge, Wastewater Treatment & Dischame and Permitting information 9) Discharge points ! Receiving waters Outfall 1 1 Unnamed tributary to Leonard Creek Number of discharge'pomts (ditches, pipes, channels etc ) that convey stormwater and/or wastewater from the property - Storrnwater-only _j Wastewater -only 0 Wastewater Commingled with Stormwater 0 r What is the name of the body or bodies of water (creek stream, river lake etc ) that the facility stormwater andlor wastewater discharges end up in'? Leonard Creels _µ1�@ceiuiagwater-etassit;satiaR(s�fkr�owA. C If the site stormwater discharges to a separate storm sewer system, name,.the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer) -- _ Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes "tQ No - Note Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must ,be approved by the N C Dept of Environmental Health If DEH does not approve, coverage I under NCG1 40000 cannot be granted No new discharges of process wastewater are permitted in receiving waters classified as WS I or freshwater ORW T Page 2 of 7 Q 11 SWU 229 071220/1 NCG140000 N O E Wastewater 10) What types of wastewater does your facility generate or discharge? yq sm ,, ram..�Tgs Type of Aut_horizedWastewater r� Generate Discharge;�Senf toWW"� a +"3�xch y rr r¢ f �. 4, y � "' �} *AA - - Y�,g � � �Ct�;'� Maz ' p, M sw r"'NyA p # wit T'� y � ,r�^fit^tu r� '4K Treatmentt p*� �.74` /��."y5y"'.,�. �{t�" '�' ,�y,� +.ya.�'�y�'s,�r'�J✓v. ..j- w��", a fa a"i'a .ixf8h f4�7 stGm1•"5'� Vehicle and equipment cleaning (VE) _ p� WC] _❑ Wetting of raw material stockpiles (RM) C3 ®' 'i ❑ Mixing drum cleaning (MD Further explanation, if necessary Approximately 2-12 trucks per day are rinsed after loading with the water evaooratirig or lnfiltratlnaFbefore reachin4`outfall Ewe haveichecked_discFia_r_tLe-bEeause potential exists]` There is no discharge from area that colla,rts,mixiri.1 drum clean out (Saercover letter) 11) Will your facility spray -down or actively wet aggregate piles? 91 No ❑ Yes 12) Does the facility use any of the following on site? Y ❑ Phosphorus -containing Detergents ❑ Non -Phosphorus containing Detergents ❑ Brighteners ❑ Other Cleaning Agents ❑ Other 13) Are wastewater treatment facilities }Manned in the 100-year flood plain? T F!] No ❑ Yes If yes, include information to demonstrate protection from flooding (Minimum design requtrements for treatment works include protection,from the 100-year flood, per 15A NCAC 2N 0219 } 14) Does your facility use or plan to use of recycle system, or recycle components in your treatment system? ❑ Yes R No !f yes what sire storm event is the system designed to hold before overflowing? (for example 10-yr, 24 hr) - - year, 24-hr rainfall event e r _- 15) Will your facility build a closed loop recycle system that meets design requirements in 15A NCAC 02T 1000 and hold your facilities' working volume37 l f ❑ Yes 1�1 No Will your facility discharge wastewater to surface waters? ❑ Yes R No, If the factlity's treatment system meets the design requirements of 15A NCACO2T 1000 {including ldrrrg-the-23=pear2V4=haUr�tamr-ptrl's-gne-foot-mot:freeboardJ,-hgids'the-�varking-vvi[rme-ofpuursit and does not discharge wastewater to surface waters, you 'My not be rerquired to obtain an NPDES permit for wastewater discharges If you believe this is the case, please` contact DWQ's Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Servrce Center, Raleigh, NC 27699 1636) for more information on obtaining the necessary permits or approvals if you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated ��--�- , 3 See DWQ s Aquifer Protection Section Land Application Unit s Water Balance Calculation Policy for more information on DWQ LAU s website http 1/portal Tncdenr orglweblwglaosllaulpolicies for more information Page 3 of 7 J SWtl 229 07122011 NCG140000,N o 1 with ready -mixed concrete or like operations cinder NCG140000 For further questions, please contact DWQ`s'Stormwater Permltting`Unrt Staff Atso see questions i6 and 17 16) kwastewater treatment alternatives review rs required by 15A NCAC 2H 0105 (c)(2) for any new or expanding water pollution control facility's discharge in North Carolina You may attach additional sheets NOT APPLICABLE'. m a) What wastewaters were considered for this alternatives review? ❑ VE ❑ RM ❑ MC b) Connection to a Municipal or Regional, Sewer Collection System a) Are there existing sewer lines within a one -mile radius? ❑ Yes ❑ No (1) It Yes will the wastewater treatment plant (WWTP) accept the wastewater? ❑ Yes ❑ No (a) If No please attach a letter documenting that the WWTP will not accept the wastewater (b) _1f;Yes is it feasible to connect to the WWTP? Why or why not?' — s c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T 1000) Are you already proposing a closed -loop recycle system (CLRS)? See question 15 ❑,Yes ❑ No (1) If Yes, contact DWO s Aquifer Protection Section s Land Application Unit (see question 15) (2) if No, is this option technologically feasible (possible)? Why or why not'2* n (3) If No, is it feasible to build a CLRS on your site? Why or why not?* (4) What is the feasibility of budding a CLRS compared to direct surface water discharge?` d) Surface or Subsurface Disposal System (e g , spray irrigation) ti 1) Is a surface or subsurface disposal technologically feasible (possible)? Q Yes ❑ No Why or Why not? n) Is a surface or subsurface disposal system feasible to implement?` G Yes ❑ No` Why or Why not? f T ur) What is the feasibility of employing a subsurface or surface discharge as compared to a direct —`discharge to surface waters?* e) Direct Discharge to Surface Waters Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?* O Yes © No i) If No, contact DWQ s Land Application Unit to determine permitting rgquirements (See Question 14) Page4 of 7 SWU 229 07122011 NCGI40000 N O 1, - h 13 f) If this review Included all wastewater discharge types, would excluding some types (e g raw stockpile wetting) make any of the above,non-discharge options feasible? ❑ Yes ❑ No You may be asked to provide further information to support your answers to these questions after the initial review Feasibility should take into account initial and recurring costs` Does your plant cuscnarge process wastewater to surface waters l_ - t-J Yes M No _ When applying for this permit, you may also concurrently apply for an Authorization to Construct (ATC) (for new treatment facilities) or Authorization to Operate (ATO) (for existing treatment facilities), or you may apply at a later date However, an ATC from DWQ's Stormwater Permitting Unit is required to be e obtained prior to construction of wastewater treatment facilities that discharge to surface waters AMATO application Information is as follows For new sites you must submit three (3) sets of design plans and specifications with this application (signed, sealed and stamped by a Professional Engineer (P E ) or qualified staff) and provide supporting calculations that predict compliance of final discharge with permit limits A copy of the design calculationsshould be Included ' + For existing sites, applicants must submit three (3) sets of plans, specs for facilities as-builts (signed, sealed and stamped by a Professtonal Engineer (P E ) or qualified stafr) Provide as many design details as possible A copy of the design calculations should'be included (Applications for ATC or ATOs shall include (Attach separate sheet(s)) + A detailed diagram of treatment systems in place Including design specifics such as o tank volumes jo dimensions poi retention time io, surface are ''a` working volume piping settling basin details c, any other pertinent design Information Water balance equations for treatment systems and holding ponds (Inputs, outputs, rates) 4 �! ;Rainwater use in mix (rate and volumes) if applicable �. Calculattons to demonstrate compliance with permit effluent limits (pH— 6-9 SU, Total Suspended Solids (TSS) — 30 mg/1, and Settleable Solids (SS) — 5 m1/1j Stormwater 18) Does this facility employ any best management practices for Stormwater control? ❑ No © Yes If yes, please briefly describe Rock check dams, grass filters and silt fences are In place pnor.to, water reaching ,the outfall 19) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No 9 Yes ,It yes, when was it implemented? SPPP is in the process of being updated and new SPPP should be in net 2 4 weeks . t t A Unless treatment facilities are designed constructed and put into operation by employees Internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes 89C 25 (7) plans and specifications must be signed 1 and sealed by a P E - 5 Unless treatment facilities are designed constructed and put_rnto operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes 89C 25 (7) plans and specificatlons must be signed and sealed by a P E - Page 5 of 7 SWU 229 ()7122011 NCG140000 N O 1 20) Are vehicle' maintenance activities (VMA) occurring or planned at this facility? I No ❑Yes If yes,.does your VMA area discharge into your wastewater treatment device? 0 No ❑ Yes " ti ©ther/Permithrno 21) Does this facility have any other NPDI_5 permits? Rl No ❑ Yes If yes list the permit numbers for all current NPDES permits for this facility- 22) Does this facility have any Non -Discharge permits (ex recycle permits)? Cl No ❑ Yes If yes list the permit numbers for all current Non -Discharge permits for this facility - _- 23) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? E No ❑ Yes If yes, list the permit numbers for all current E&SC permits for this facility 24) Hazardous Waste a)" 1s this facility,a Hazardous Waste Treatment, Storage or Disposal Facility? O No, ❑ Yes b)' Is this,facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? 9 No ❑ Yes ',,c) is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? f l &No ❑ Yes d) Type(s) of waste Flow is material stored - Where is material stored _ How many disposal shipments per year _ Name of transport / disposal vendor Vendor address - - - - Final Checklist This application will be returned as incomplete unless all of the following items have been included ❑ Check for $100 made payable to NCDENR I� This completed application and all supporting documentation (including design details water balance x equations and calculations for treatment systems) - see Question 17 - 'If an Erosion & Sedimentation Control (E&SC) Plan is required From Division of Land Resources lD[_Ryx- or local designee documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H 0138) For new sites (or sites that will install new treatment facilities) Three (3) copies of plans and specifications fM for wastewater treatment facilities (including recycle system components) signed and sealed by a Professional Engineer or qualified staff meeting requirements of G S 89C-25 (7) - see Question 17,' t ' 01 For existing sites three (3) copies of plans and specnccations for wastewater treatment facilities (including recycle system components) as built stamped and sealed by a Professional Engineer or (only if plans not available) a detailed diagram of treatment systems in place that includes information such as tank volumes dimensions retention time piping settling basin details etc - see Question 17 Page 6 of 7 SWU 229 07122011 "--ti-- ! - - - +Wm-^--w F - N ' - NCG140000 N o 1 ❑ A site map showing at a minimum (existing or proposed) (a) outline of drainage areas, (b) s tormwater/wastewa ter treatment structures, (c) location of slormwaterlwastewater outfalls (corresponding to which drainage areas) (d) runoff conveyance structures (e) areas where materials are stored (f) impervious areas and (9) site property lines; fQ` A county rnap or USGS quad sheet with location of facility clearly marked 25) Certification North Carolina General Statute 143-215 6 B(i) provides that Any person who knowingly makes any false statement representation or certification in any appiication record report plan or other document filed or required to be maintained under this Article or a rule implementing this Articte or who knowingly makes a false statement of a material fact in a rulemaking proceedmg or contested case under this Article or who falsifies tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules or the jEnvironmernial Management] Commission implementing this Artice shall be guslty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000) I hereby request coverage under the referenced General Permit I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable_in the same manner as an individual permit 1 certify that I am familiar with the informabon contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate D ti, Printed Name of Person Signing r7s o— Tit1e LL (Signelure ofApplicartt),-``-- — (Dale Signed) Notice of intent must be accompanied by a check or money order for $100 00 made payable to NCDENR_ Mail the entire package to Stormwater Permitting Unit, ,Division of Water Quality 1617 Mail Service Center Raleigh North Carolina 27699-1617 * , Note Tho submission of this document does not guarantee the issuance of an NPDES permit For questions, please contact the DWQ Regional Office for DWO Regional Office Contact Information Asheville Office (828) 296-4500 014 'Fayetteville Office (910) 433 3300 Mooresville Office (704) 663-1699 Raleigh Office (919) 791-4200 r Washington Office (252) 946-6481 Wilmington Office (910) 796-7215 Winston Salem - (336) 771-5000 Central Office (919) 807-6300 ur area r� 1z Page 7 of 7 SWU 229 07122011 s r . N i 4rww�� ri-yr [?4 �G' � �"'1•__r 'fir �� �n I fiQYV /1 , y • Ijf ■�, � �S i+,�)' y �'� '� s , r Pf ` AREA SHOWN ' t ,r 1 �'. • rA, wlRlm WITHIN NORTH CAROLIN v .� cc w'ifr d �`� x't �' I II �� •• ;�- T `�+ � Qr.y � +f � y4a f 7 � - ,r�s "T � • • ► • r • 1 E� rye ''� a �(� - •, ....rY _ 1 7 it ,. t b � [� y �� � I 7 � I� ��,e t°h"'t•Y`\ 1 . 1,1, � �� y ' � � • 'k r�r►' -�¢ • �•fly h it �. ♦ G.Itir. t a' r • f K 41 f � � .•_ .••.`� ••-as : ' �4 �'��fl��� • eta ., �,1jyp'r �a L JW ! M1 11 L 4' • M 3 e Y• l��- j I/ � f�� � i J• f • r rF+� +: C. >yy,i',a' v. e +� J V<� R i / ! a ■ �r h LCONTOUR NTERVAL = 10 FEET,'' -- - - "'REFERENCES I LEXINGTON WEST NC AND LEXINGTON EAST NC DIGITAL RASTER GRAPHIC FILES ~ SCALE 1 12 000 USGS SCANNED FRw 1 24 090 SCALE TOPOGRAPHIC MAPS OF THE _SAME NAMES BOTH PUBLISHED 1950 PHOTOREVISEO 1994 - Feet i y 2 INSET RUREAk1OFApIGITAL DATA FROM 2002 NATION� TRANSPORTATION STATISTICS WASHtNGTONRD C ION ATLAS ti 0 ` - - 1 000 - r2,000 t - — r _ — - - DRAWN / DATE ` +MID-,ATLANTICTOPOGRAPHIC SITE MAP BY SEPTEMBER21,1DRAFT ' ' JOB NO i%I H GOBBLE CONCRETE, INC CHECK DOOR2294 OO1A S S 4 G 'T ES._ f H C h 202 LEONARD ROAD ENG GIS NO pnglneer:n sE �llh)ronr)enrl Saluttorl3 LEkINGTON NORTH CAROLINA CHECK 01GR2294003I ti APPROVAL DWG NO s f + I i [r [ I �tcoNCRET>sEglill�xT r `�E It � • , � t ,"` f !r ! _ If I I[ Ii l � t 1• t rF E t /.Tl I STORMZ f [ AllE { } s SEDIMENTATION 8ASINS IE I UAT RIAL 1ft r ii - 4 aLil. i 7 A MI r .1G. j f f i (I UA i r 1 t [ Y u UTFALL DO { - LATTIUDE 3T,51 I27 N # _ ' TRUCK p : ,LONGITUDE BOP 15 To' W I t RINSE OFF - [ ARgA 1 rr 1 5o0—GAIION STOQE evlLotrec WALLED I DOSEL ti 1 FUEL AST h� DI>:SEL T_ - Ii i �+ • 1 1 ,,, /g)$B crkjw STORAGE ' p _1 t • ' ' Y - r BATCH PIMT F +{ ' CONTROL BUILDING [ � ti �• rt 4 SILOS i 1 FEFD1BIN F- MID -ATLANTIC ASS 0CIATE S,INC Lngineeaattg & Eniatonntenlnl Solutions 409Rogcrs VicwCourt7RalughIAorthCarohna/27610 800-486-75681919-250-9918/919-250-9950 Facs mile Fo , ntaaonlute.com September 13, 2008 Mr Ken Pickle North Carolina Department of Environment and Natural Resources Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject SUBMITTAL OF NOTICE OF INTENT GOBBLE CONCRETE, INC 202 LEONARD ROAD LEXINGTON, NORTH CAROLINA MID -ATLANTIC PROJECT NO 000R2294 00 Dear Mr Pickle - 5W 4 WUJ , W, BSc L? UDW SEP 2 0 2011 DENR WATER QUALITY WETLANDS AND STORMWATER BRANCH Mid -Atlantic Associates, Inc (Mid -Atlantic), on behalf of Gobble Concrete, Inc (Gobble), appreciates the opportunity to submit this Notice of Intent for the ready mixed concrete facility located 202 Leonard Road in Lexington, Davidson County, North Carolina Gobble mistakenly th, ought that their construction stormwater permit was sufficient for operation, and as such are now applying for this stormwater general permit As shown -on attached drawing, the stormwater at the southern portion of the site sheet flows into adjacent grassy areas The stormwater from the remaining areas of the site flows to an outfall located at the eastern portion of the site After loading, trues are rinsed off north of the loading area There are no sows or detergents used in this process This is a low volume plant with only four trucks, so this wash water typically evaporates or infiltrates into the ground before reaching Outfall 1 When trucks return to the site, waster is added to the drums and this mixina drum cleanout is dischar ed into a sedimentation basin located at the northern portion of the site This basin is completely bermed and with the exception of ram that falls directly into the structure, receives no s ormwat�r This basin typically has approximately one -foot of freeboard and does not discharge Water in the structure eva o2rates and the soli s are periodical) removed (during dry periods) and placed on site to dry As such, there is no process wastewater discharge at the site associated with mixing drum cleanout nor is there a wastewater treatment facility at the site Submittal of Notice of Intent September 13, 2008 Concrete Service Company, Inc Page 2 1081 South Reilly Road Fayetteville, North Carolina We appreciate the opportunity 'to submit this information If you have any questions or need additional information, please do not hesitate to call us at 250-9918 Sincerely, MID.Ajj,.ANTIC ASSOCIATES, INC ze4g��_ Darin M McClure, PE Principal Engineer Attachments Notice of Intent Attachment A — Drawings cc Mr Chris Garrison, Gobble Concrete, Inc 1944 0418-19-08 NOI Cover Letter/DMM/bro MID -ATLANTIC A550C1ATE51NC tngsneersaq & tawonnsenroi Solutrons f'�� •{D1V1510R A1,11, of 1Vate1 t�[lil�lt� I Sul faCC tiVatCl Pl Ot+ Ct10Il4� Year Y I41 Certificate ofCovera e c ����'! I�rC®E �� National Pollutant Dtscharge'Ehmiriatton System `4 n 'Check# ; , "Amount � NbTT11 GFOV�<A[aiarkfM Or X� � ,��1-r * .0 �5 a �J1YikdMkCli /.Nb rQSX+.�: GiE1OW,eL. l�A -t 1 �l��14VQ6V Nl:�'I 1 � �erl7Elt ASSIQIFed t6 4%,, ti" rt 4", 1 NOTICE -OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000 r, - STORMWATER AND,PROCESS WASTEWATER DISCHARGES associated with activities clas_slfied as SIC (Standard Industrial Classification) Code ,3273 and like';activities - Ready Mixed Concrete For questions, please contact the DWQ Re`gfonal Office for your area (See page S) (Please print or type) r 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed Owner Name -G6b81e-t-Concret'e, Inc. Street Address 4061 Giles Road City Lexington , State NC --ZIP Code 27295 Telephone No 336 _ 249 3821 Fax 336 _ 249 3824 2) Location of facility producing discharge Facility Name Facility Contact Street Address City County Telephone No Gobble Concrete, Inc Curls Garrison 202,Leonard Road _ Lexington Davidson 336 _ 249-3821 State NC _ ZIP Code 27295 Fax 336_ 249-3824 As per 15A NCAC 2H 0106 Unless treatment facilities are designed constructed and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes 89C 25 (7) plans and specihcatjons must be signed and sealed by a P E Page 1 of 7 5WU 229 07122011 NCG140000 N O 1 3) Physical location information Please provide narrative directions to the facility (use street names state road numbers, and distance and direction from a roadway intersection) From Winston Salem, take 52 south to Highway 8 _Turn left onto Highway 8 and then right onto Arnold Road Turn left onto Leonard Road and site is'/2 mile on left (A copy of a county map or USGS quad sheet with faciLty clearly located on the map is a required part of this application ) 4) Latitude 35°51'26 37 sec Longitude 80°15'12 33 sec (deg, min, sec) 5) This NPDES Permit Application applies to the following (check all that apply) ❑ New or Proposed Facility Date operation is to begin 9 Existing Facility Permit # ❑ Application for ATC ❑ Application for ATO 6) Consulting Engineer's (or other qualified design staff's) application information Consulting Engineer Darin M McClure Consulting Firm Mid -At Mailing Address 409 Ri c City Raleigh State NC Zip Code 27610 Phone (919 ) 250-9918 Fax ( 919 ) 250-9918 Email dmcclure(a-)maaonline corn (Optional) Staple Business Card Here 7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 3 2 7 3 8) Provide a brief description of the types of industrial activities and products produced at this facility (Attach a site diagram showing the process areas present at this facility ) This site is a ready mixed concrete facility Stormwater Discharge, Wastewater Treatment & Discharge and PermittingInformation 9) Discharge points 1 Receiving waters Outfall 1 1 Unnamed tributary to Leonard Creek Number of discharge points (ditches, pipes, channels, etc ) that convey stormwater and/or wastewater from the property Stormwater-only 1 Wastewater -only 0 Wastewater Commingled with Stormwater 0 What is the name of the body or bodies of water (creek stream, river lake etc ) that the facility stormwater and/or wastewater discharges end up in? Leonard Creek Receiving water class ification(s) if known C If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer) _. Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes 0 No Note Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must be approved by the N C Dept of Environmental Health If DEH does not approve, coverage under NCG140000 cannot be granted No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW Page 2 of 7 SWU 229 07/22011 NCG140000 N O 1 Wastewater 10) What types of wastewater does your facility generate or discharge? Type of Authorized Wastewater Generate Discharge Sent to W1N Treatment System Vehicle and equipment cleaning (VE) 0 ® ❑ Wetting of raw material stockpiles RM ❑ ❑ ❑ Mixing drum cleaning (MD) CE ❑ ❑ Further explanation if necessary Approximately 2-12 _trucks per day are rinsed after loading with the water evaporating or infiltrating before reaching outfall (we have checked discharge because potential exists) There Is no discharge from area that collects mixing drum clean out (See cover letter) 11) Will your facility spray -down or actively wet aggregate piles? 0 No ❑ Yes 12) Does the facility use any of the following on site? ❑ Phosphorus -containing Detergents ❑ Non -Phosphorus -containing Detergents ❑ Brighteners ❑ Other Cleaning Agents ❑ Other 13) Are wastewater treatment facilities planned in the 100-year flood plain? 0 No ❑ Yes If yes, include Information to demonstrate protection from flooding (Minimum design requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H 0219 ) 14) Does your facility use or plan to use a recycle system, or recycle components in your treatment system? El Yes RNo If yes what size storm event is the system designed to hold before overflowing? (for example 10-yr, 24-hr) year, 24-hr rainfall event Wa 15) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T 1000 and hold your facilities' working volume3? ❑ Yes 1� No Will your facility discharge wastewater to surface waters? ❑ Yes 1� No If the facility's treatment system meets the design requirements of 15A NCACO2T 1000 (including holding the 25-year, 24 hour storm plus one foot of freeboard), holds the working volume of your site, and does not discharge wastewater to surface waters you may not be required to obtain an NPDES permit for wastewater discharges If you believe this is the case please contact DWQ's Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center, Raleigh NC 27699 1636) for more information on obtaining the necessary permits or approvals If you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated 3 See DWQ s Aquifer Protection Section Land Application Unit s Water Balance Calculation Policy for more information on DWQ LAU s website http //portal ncdenr orglweblwglapsllaulpoficies for more information Page 3 of 7 SWU 229 07122011 NCG140000 N O 1 with ready -mixed concrete or like operations under NCG140000 For further questions please contact DWQ's Stormwater Permitting Unit Staff Also see questions 16 and 17 1 6) A wastewater treatment alternatives review is required by 15A NCAC 2H 0105 (c)(2) for any new or expanding water pollution control facility s discharge in North Carolina You may attach additional sheets NOT APPLICABLE a) What wastewaters were considered for this alternatives review? ❑ VE ❑ RM ❑ MD b) Connection to a Municipal or Regional Sewer Collection System i) Are there existing sewer lines within a one -mile radius? ❑ Yes ❑ No (1) If Yes will the wastewater treatment plant (WWTP) accept the wastewater? ❑ Yes ❑ (a) if No please attach a letter documenting that the WWTP will not accept the wastewater (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T 1000) No i) Are you already proposing a closed -loop recycle system (CLRS)? See question 15 ❑ Yes ❑ No (1) If Yes, contact DWO's Aquifer Protection Section's Land Application Unit (see question 15) (2) If No is this option technologically feasible (possible)? Why or why note* (3) If No is it feasible to build a CLRS on your site? Why or why not?* (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* d) Surface or Subsurface Disposal System (e g , spray irrigation) i) Is a surface or subsurface disposal technologically feasible (possible)? Why or Why not? ii) Is a surface or subsurface disposal system feasible to implement?* Why or Why not? ❑ Yes ❑ No ❑ Yes ❑ No iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?* e) Direct Discharge to Surface Waters Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?* ❑ Yes ❑ No i) if No contact DWQ's Land Application Unit to determine permitting requirements (See Question 14) Page 4 of 7 SWU 229 07122011 NCG140000 N O 1 oaf f) If this review included all wastewater discharge types, would excluding some types (e g raw stockpile wetting) make any of the above non -discharge options feasible? ❑ Yes ❑ No You may be asked to provide further information to support your answers to these questions after the initial review Feasibility should take into account Initial and recurring costs ') uoes your plant arscnargeprocess wastewater ro surface waters, u Yes m i,4o When applying for this permit, you may also concurrently apply for an Authorization to Construct (ATC) (for new treatment facilities) or Authorization to Operate (ATO) (for existing treatment facilities), or you may apply at a later date However an ATC from DWQ's Stormwater Permitting Unit is required to be obtained prior to construction of wastewater treatment facilities that discharge to surface waters AMATO application information is as follows For new sites you must submit three (3) sets of design plans and specifications with this application (signed, sealed and stamped by a Professional Engineer (P E ) or qualified stafe) and provide supporting calculations that predict compliance of final discharge with permit limits A copy of the design calculations should be Included For existing sites, applicants must submit three (3) sets of plans, specs for facilities as -bunts (signed, sealed and stamped by a Professional Engineer (P E ) or qualified staffs) Provide as many design details as possible A copy of the design calculations should be included Applications for ATC or ATOs shall include (Attach separate sheet(s)) • A detailed diagram of treatment systems in place, including design specifics such as o tank volumes o dimensions o retention time o surface are o working volume o piping o settling basin details o any other pertinent design Information • Water balance equations for treatment systems and holding ponds (Inputs, outputs, rates) • Rainwater use in mix (rate and volumes) if applicable • Calculations to demonstrate compliance with permit effluent limits (phl — 6-9 SU, Total Suspended Solids (TSS) — 30 mg/l, and Settleable Solids (SS) — 5 m1/1) Stormwater 18) Does this facility employ any best management practices for Stormwater control? ❑ No 9 Yes If yes, please briefly describe Rock check dams, grass filters and silt fences are in place prior to water reaching the outfall 19) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Cl Yes If yes, when was it implemented' SPPP is in the process of being updated and new SPPP should be in place in the net 2-4 weeks 4 Unless treatment facilities are designed constructed and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes 89C 25 (7) plans and specifications must be signed and sealed by a P E 5 Unless treatment facilities are designed constructed and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes 89C 25 (7) plans and specifications must be signed and seated by a P E SW U 229 07122011 Page 5 of 7 NCG140000 N O ! 20) Are vehicle maintenance activities (VMA) occurring or planned at this facility? 9 No ❑Yes If yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes Other/Permitting 21) Does this facility have any other NPDES permits? (9 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility 22) Does this facility have any Non -Discharge permits (ex recycle permits)? 9 No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility 23) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? 9 No ❑ Yes If yes list the permit numbers for all current E&SC permits for this facility 24) Hazardous Waste a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 1�1 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? RJ No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? ®No ❑ Yes d) Type(s) of waste How is material stored _ Where is material stored How many disposal shipments per year Name of transport 1 disposal vendor _ Vendor address Final Checklist This application will be returned as incomplete unless all of the following items have been included ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documentation (including design details, water balance equations, and calculations for treatment systems) — see Question 17 ❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) 1 or local designee documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H 0138) ❑ For new sites (or sites that will install new treatment facilities) Three (3) copies of plans and specifications for wastewater treatment facilities (including recycle system components) signed and sealed by a Professional Engineer or qualified staff meeting requirements of G S 89C-25 (7) — see Question 17 r ❑ For existing sites three (3) copies of plans and specifications for wastewater treatment facilities 1 (including recycle system components) as built stamped and sealed by a Professional Engineer or (only if plans not available) a detailed diagram of treatment systems in place that includes information such as tank volumes, dimensions, retention time, piping, settling basin details etc — see Question 17 Page 6 of 7 SWU 229 07122011 NCG140000 N.O.I. ❑ A site map showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwaterlwastewater treatment structures, (c) location of storm waterlwastewater outfails (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials are stored, (f) impervious areas, and (g) site property lines. ❑ A county map or USGS quad sheet with location of facility clearly marked. 25) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document fled or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing Title: Y,4z P,..J« i- 6_"' (�' u f'- a S O 'ti /i `�-16-rl (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Regional Office for your area. DWQ Reaional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 7of7 SW U-229-07122011 REFERENCES, 1 LEXINGTON WEST. NC AND LEXINGTON EAST. NC DIGITAL RASTER GRAPHIC FILES, SCALE: 1:12,000 USGS. SCANNED FROM I:24.000-SCALE TOPOGRAPHIC MAPS OF THE SAME NAMES, BOTH PUBLISHED 1950, PHOTOREVISED 1994 Feet 2 INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS, BUREAU OF TRANSPORTATION STATISTICS, C 0 1,000 2,000 WASHINGTON. D ---T. _ DRAWN / DATE: SEPTEMBER2011 r T 1D_A'I'LA1V 1 IC TOPOGRAPHIC SITE MAP GOBBLE CONCRETE, INC. BY� DRAFT CHECK: JOB NO. 000R2294.00 ASSOCIATES, INC. 202 LEONARD ROAD ENG, GIS NO: E+�3rneerrng .> Envrronreentat Sa[rctrans LEXINGTON, NORTH CAROLINA CHECK: 01G-R2294.00-1 APPROVAL: DWG NO: 1.1 DRAWN SITE MAP BY DATE SEPTEMBER 2011 ID -ATLANTIC GOBBLE CONCRETE, INC DRAFTING CHECK JOB NO 00QR2294 aQ ASSOCIATES INC 202 LEONARD ROAD BY ' LEXINGTON, NORTH CAROLINA ENGINEER CH C CAD # 01-229401 m ng & Gnviromnental Solutions APPROVED DWG N0 2 1 REFERENCE MID -ATLANTIC FIELD NOTES \ m vl� O PLANTATION PIPE LINE CO. I i �{ 1 5 VICINITY MAP (aot to scale) Nppp Reinforced Pipe (outfall) LAND COVER L£GENO A =est" 111-1 .e .n "r."ownv "tea Run Be eaN9 floe xve.ant ni1�egi.ta..e tLone p,rcla n e h "ns v. sBacev ar rBE aeoPEO SMITH DEVELOPMENT COMPANY, L.L.C. n m =cAeu: a. LEXINGTON TWSP„ DANDSON CO. N.C. wl d PLANTATION PIPE LINE CO. .rvt — A vI I I I LOR Concrete Pipe (outfall) LAND COV LEGNO .cure m.�tL a"c�K'"�ioao .. So e od PLANTATION PIPE LINE CO. x 1 I I 1 € 8 VICINITY MAP (not to scale) Y ppp� Concrete Pipe (outfoll) LAND COVER CONCRETE "'I. —I sf [EGEN� Q mM�Z,vty IT Regleterea was pr Pp na SMITH DEVELOPMENT COMPANY, L.L.C. LEXINCTON TWSP.. DAVIDSON CO. N.C. e 6 W PLANTATION PIPE LINE CO. S I I I i R Concrete Pipe (outfall) LAND COVER LEGEND e1e(5 few race Yan w enl)eU en RIgM1t MLMw Ye Fwna Q I NMent 5 LI e 6 _ PLANTATION PIPE LINE CO. A - l I i Concrete Pip, (outfall) LAND COVER LEGEND a ei '�Fwntl uA i n)U fre Xwan[ W [/ _ PLANTATION PIPE LINE CO. I I I � Concrete Pipe (outfall) 5 LAND COVER L£�ND wni5o � w^tlnoPa yen oeremenU t) MID -ATLANTIC ASSOC[ NOV 2011 DEW WA]�tiQ ttM Ms Jennifer Jones TERM%WK H North Carolina Department of Environment and Natural Resources Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATES,INC Engineer rag & Eir► rruliurenral Solutions4(19Rngcrs!/4,wCoirrl/Raleigh/NorlhCurolwQ/27610 800-4R6-75G$/919-250-9918/919-150-9950 Fac�au�de 2019 I xnim�maaartiire cane November 1, 2011 Subject SUBMITTAL OF UPDATED NOTICE OF INTENT INFORMATION GOBBLE CONCRETE, INC 202 LEONARD ROAD LEXINGTON, NORTH CAROLINA MID -ATLANTIC PROJECT NO 00OR2294 00 Dear Ms Jones Mid -Atlantic Associates, Inc (Mid -Atlantic), on behalf of Gobble Concrete, Inc (Gobble), appreciates the opportunity to submit this updated information for the Notice of Intent for the ready mixed concrete facility located 202 Leonard Road in Lexington, Davidson County, North Carolina Included are three copies of the revised page 1 and three copies of a topographic map for the site We appreciate the opportunity to submit this information If you have any questions or need additional information, please do not hesitate to call us at 250-9918 Sincerely, MID-ATLANTI A IATES, INC Dann M cClure, PE Principal Engineer Attachments Notice of Intent — Page 1 Topographic Map cc Mr Chris Garrison Gobble Concrete, Inc 1944 04111-1-11 N01 Re -Submittal Cover Letter/DMM/bro NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Governor Director August 9, 2011 Mr Ronald Gobble 4061 Giles Road Lexington, NC 27295 Resources Dee Freeman RECEIVED secretary N C € oot. of ENR I AUG 1 1 2011 Winston Salerr Regional office Subject New Permit Request Gobble Concrete Inc s,Permit NCG140000 Your request for a new NPDES General Permit received on August 8, 2011, is being returned due to ❑ Check for $100 00 made payable to NCDENR is missing 0 Application is incomplete M-'Application package is missing the supporting documents ❑ tMIssing copy of county map or USG- quad sheet with facility clearly marked / �/ease use recef n� rev,-.sed.^✓b1 r,s, /-a,%, fhri 7li¢ld8 Xrrn ❑ Other 2 ,Tee iiiVO/ � e /_S f3erh,0AS1r_27so !'e.�D/.anr� ..s/.e�+rn..� /..,. r nA1A-!'-Y1A r ,3 . ire f��e4.3 n/4 / Ch'Pc�:���f an .o t'l�'"1 0� Curr�n� � /'•?� _. ..---- 4 .S f�e S P r er o / I ara r+C� If you have any additional questions, please contact Ken Pickle at (919) 807-6376 DWQ Stormwater Permitting Unit Davidson County files Wetlands and Stormwater Branch 1617 Mad Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury SI Raleigh North Carolina 21604 Phone 913 807 63001 FAX 919 807 E4941 Customer Service 1 377 623 6748 Internet %v;m niwaterquality org Je e/oiP-r S.'felola-1 NorthCai ohna An Equal Opporlun8y lAtfrmatweAaron Employe �U-iL.1 .1 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly E 3ves Perdue Coleen H Sullins Governor Director November 5, 2010 Mr Ronald Gobble Gobble Concrete Inc 4061 ales Rd Lexington, North Carolina 27295 RECEIVED N C Oeot of cNR i V NOV 0 8 2010 Natural Resources Winvcn Sai-- Regional Office Dee Freeman Secretary Subject Stormwater Permit Application Return # 1257 NCG140000 N01 Gobble Concrete Inc Davidson County Dear Mr Gobble Your request for a new NPDES NCG140000 General Permit received on November 4, 2010 is being returned due to the application being substantially incomplete The N01, $100 00 fee site plan, and location map are enclosed with this letter The N01 states that this facility produces wastewater discharges from vehicle and equipment cleaning, wetting of raw material stockpiles, and mixing drum cleaning As such, design specification and plans must be submitted to demonstrate compliance with NCG140000's effluent limits for TSS, pH and settleable solids If wastewater treatment facilities are not currently in place at this facility or you are unable to demonstrate current compliance with permit effluent limits application for an Authorization to Construct (ATC) such facilities must be made at the time of N01 submission and requires three (3) sets of the above -mentions plant specifications, and calculations If treatment works are in place, Authorization to continue to operate those facilities must be made concurrently with the NOI submission See page 3 of 5 of the N01 for further submittal requirements and provide this Information as soon as possible to continue processing of your application If you have any questions concerning thts matter, please contact me at (919) 807-6365 or Cory larser,@ncdenr gov Sincerely Cary is n Environmental Engineer cc Winston-Salem Regional Office, )enifei Carter Stormwater Pe,mitting Unit Files Wetlands and Stormwater Branch One 1617 Mail Service Center Raleigh North Carolina 27690 1617 NorthCaro li rid Location 512 N Saiisbr ry St Raleigh North Carolina 21,604 f, / Phone 919.807 63001 FAX 919-807 64941 Customer'service 1 877-623 6748 ati all y Internet www nmaternuality urg JL,f2ey�5W -1 A 4 NC ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Gobble Concrete Atin Mr Ronald B Gobble 4061 Giles Rd Lexington, NC 27295 Subject Notice of Violation Division of Water Quality Coleen H Sullins Director October 19, 2010 Operating NF ithout a permit Gobble Cone ete Inc (SIC code 3273) Da% idson County Dear Mr Gobble Dee Freeman Secretary On October 18, 2010, Jemfer Carter, of the Division of Water Quality, performed a stornlwater inspection at Gobble Concrete, Incorporated on Leonard Rd in Lexington, North Carolina You «ere present for the inspection The inspection was prompted when the new facility began operating, which you said was in June 2010 Obsei vations o The entire site drains to the Northeast corner of the property, near the septic tank, into a ditch that drains to an unnamed tributary to Abbotts Creel (class WS-III waters) a No vehicle maintenance is performed on site Vehicle/equipment washing and Nvetting of raw material stockpiles (approximately 2x/year) take place on site Vehicle/equipment washing takes place on a bermed concrete pad Residual solids are allowed to drain & dry, and then removed to a pile which is sold for use in driveways Both areas drain to the above -mentioned area o Overall housekeeping is good Based on the Standardized Tax Code (SIC) for your type of industry (Ready -mixed concrete), Gobble Concrete, Inc was required to obtain an NPDES General Stormwater Permit rNCG 140000 prior to beginning operations 1 Required Actions • Within fifteen (30) business days of receipt of this letter, please submit the Notice of Intent (application) for NPDES pennit #NCG140000 pro,, ided (enclosed) Send the original application, along with any required documentation to the address noted on the application in addition, send a copy to the Winston-Salem Regional Office (WSRO) at the letterhead address Noah Carolina Dimon of Water Oli-lity Winston Salem, Fegional OPice Loca,fon 58n Woughtown Sl Winston Salem north Carolina 27107 Piene 336 771 50001 FAX 336 771 46301 Custorner Service 1 877 623 6748 Inleroei wv w ncwaterqualdy org An cqua Opaortonuy 1 rirmative Acton Emplover NorthCarohna naturally �J N 0 Notifv this office upon obtaining the permit You should begin implementing its requirements immediately, including the development of Stormwater Pollution Prevention Plan, semi-annual qualitative (visual) monitoring of the discharge located at the Northeast corner of the property, and annual analytical monitoring at the same discharge location Your attention to this matter is appreciated This and any future violations are subject to a civil penalty assessment of not more than 525,000 00 per day for each violation Should you hac e any questions regarding these matters please contact Jenifer Carter at (336) 771-4957 Sincerely, Steve W Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Enclosures Technical Information Bulletin for pen -nit #NCG140000 Notice of Intent (application) form USGS Quad sheet «/ Gobble Concrete labeled (to be included w/ application) List of laboratories certified to analyze parameters required in the permit cc (WSRO Filch NPS ACO Unit