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NCG160072_COMPLETE FILE - HISTORICAL_20161205
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 'A HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ ���I� �� L S YYYYMMDD ENVIRONMENTAL ENGINEERING SERVICES P.O. Box 426, Aberdeen, N.0 28315 Phone 910-944-1648 Fax 910-944-1652 Email: larrygraham54@gmail com N C Department of Environmental ©uallty Received November 30, 2016 Mr Glen White, Environmental Specialist DEC D 5 2016 NCDENR Winston-Salem Regional Office Division of Energy, Minerals & Land Resources Winston-Salem 450 Hanes Mill Rd — Suite 300 Regional Office Winston-Salem, NC 27105 Subject National Pollutant Discharge Elimination System (NPDES) General Permit NCG060000 for the Randolph Packing Company abattoir and meat processing facility in Asheboro, NC Dear Mr White Please note that I have been working with Randolph Packing Company on their stormwater permit issues for several months After personal on -site inspections, discussions with RPC management and employees, and to the best of my knowledge, I believe all unauthorized point source discharges of stormwater from RPC's industrial activities have been eliminated As one example, RPC has stopped any temporary storage of bones and meat scraps on their paved work areas Therefore this eliminates a possible impact to stormwater flowing into a nearby creek. 1 believe other stormwater flows around the plant would contain de minimis amounts of pollution. Please be aware that we are still working to develop a Stormwater Pollution Prevention Plan (SPPP) for this site so any non -point sources of stormwater pollution (should any of these be significant) can be minimized When that is ready we will submit a revised base map showing more detail about Best Management Practices (BMP's) for stormwater management as well as written details about the plant's operation, stored products, elevation information, sampling protocols, etc Please feel free to call me if you have questions - Thank -you for your time in this matter Cc Craig Hamlet - RPC Bradley Bennett — NCDEMLR Wayne Lee — EPA Michael Horn — EPA Ahmad Dromgoole - EPA Regional Offices - Los AnLeles CA (213)553-9309 Washington, DC (202)584-2272 Jacksonville, FL (904)722-2272 Miami, FL (305)520-2272 Tallahassee, FL (850)297-2272 Atlanta, GA (404)443-4571 Macon. GA (478)273-6014 Savannah, GA (912)508-0616 New Orleans LA (504)392-2272 Boston, MA (617)720-2272 Charlotte NC (704)438-9920 Albuquerque, NM (505)254-2272 New York NY (212) 567-2272 Dallas, TX (214)388-2272 Houston, TX (713) 974-2272 Richmond, VA (804)205-5020 JVUM Environmental - Southeast, LLC December 4, 2015 Transmitted via Certified Mail# 7015 0920 00014130 8245 North Carolina Department of Environmental Quality RECEIVED Division of Water Resources Water Quality DEC 2 9 1U15 Attn Central Files 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION Re: Blythe Construction, Inc.- Pit. #1, 2083 Bishop Rd., Greensboro, NC, 27404, NCG160072 Stormwater Permitting Staff Representative, Please update records for Industrial MSGP NCG 160072 to reflect recent changes in physical property and SDO locations The facility has created a berm at Outfall 001 which redirects stormwater runoff to discharge at Outfall 002 Outfall 001 is no longer active, please see the attached facility map for reference Moving forward, the facility will have two SDOs at 001 and 002 Please update Notice of Intent record and any other relevant records for the above referenced facility to reflect this change If you have any questions and/or concerns, please feel free to contact us at 855-892-2272 P;t- VAJ- Rajiv Villait Environmental Specialist 12/04/2015 Date Allen He dricks Dat Vice President Asphalt Operations Corporate Office: 400 N Ashley Dr, Ste 1775 Tampa_ FL 33602 Tel (855) 892-AARC • Fax (866) 326-AARC ••mow „ * * „ Ouall 1 "35°59'34.69"(g * x AggrO storage WOOF x o � Ag8fe9el, 1 Conti lr Tr x + * da Qi4 Storage 1 • �y, OxASA i I last Diesel + '+ ,� � Empty Tank Asphalt + * * * * i' Gold Fend Bins „ x / Aggrogate �Aggregate Emulsion ll *x * , i Storage Tank OOO 6Yorstge * * + (3) LAC { " 1 * * - _ r Aggregater Office t W � d v * •-\ -- Storage Shop t� * *..... ` Lab ~ "'"-•-_ 10 K Offroad Diesel Hazardous Waste *' + + * 4� r GC Double Wall Storage�MS4 Runup K �AN- AR + ** \ + lulk 7A le .69 Acres * ..35'59'30.38"N " 79°50'36.33"W �' L• Im' LEGEND Facility's Storm Water Sampling Oulfalls 001,002 Storm Water Runoff M84 Runon ---- Underground Plping Berm -••-• - Property Line I/I';I.`Il:li Ali •:I.iwi IVA,1 I,I, CI1iilrjC f1c,v) C.UIIC.rl.11,' Grass 4 Tr�eS i Blythe Construction, Inc. # 1 Greensboro 613A Prepared by: Date: 0511112015 Rev1s1 nb1 Ys 2083 Bishop Rd. Drawn By: AV Greensboro, NC 2740400lranniennal;spy„p„p„ass 2012-2016 Dwg. Type: Storm Water Map Sheet: 7 of 9 May 16, 2008 Mr David Melton, Area Manager Blythe Construction, Inc 2083 Bishop Road Greensboro, North Carolina 27406 bfrchael F Easley, Governor William G Ross Jr , Secretary North Carolina Department of Environment and Natural Resources Coleen H Sullins, Director Division of Water Quality Subject: NOTICE OF DEFICIENCY General Stormwater Permit Inspection — NPDES Permit No. NCG160072 Blythe Construction Company, Inc. Guilford County Dear Mr Melton On May 14, 2008, Jenny Graznak of this office performed a General Stormwater Permit Inspection at the Blythe Construction Company asphalt plant located at 2083 Bishop Road in Greensboro, North Carolina This facility holds General Stormwater Permit No NCG160072 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from activities associated with Asphalt Paving Mixtures and Blocks Plant Manager Russ Taggart and yourself were present for the inspection This type of inspection consists of two basic parts a review of facility files and self -monitoring data and an inspection of the facility's discharge points This particular inspection evaluated five (5) areas, and observations from each area are addressed below 1 Permit The permit became effective August 1, 2004 and expires July 31, 2009 2 Records/Reports The facility has a Stormwater Pollution Prevention Plan (SPPP) that includes a location map, site plan, storage practices, and a list of Best Management Practices on the site However, several aspects of the SPPP are outdated, including the map and number of outfalls at the site. Tngon Engineering in currently in process of reviewing and updating the SPPP Employee training in stormwater pollution prevention occurs on an annual basis 3 Facility Site Review The site includes an asphalt production area and an aggregate storage area (sand, gravel, debris, etc ) The asphalt production area houses three liquid asphalt tanks and two fuel tanks protected with secondary containment The plant manager is required to observe the standing water in the Containment area for signs of contamination (oil sheen, color, foam, etc ) prior to its release The water is restrained by manually operated and locked valves Records are maintained of daily inspections of the containment area 4 Effluent/Receiving Waters Stormwater from this site drains to an unnamed tributary of Hickory Creek (Class WS-IV) in the Cape Fear River Basin There are two detention ponds with discharge outfalls on the site Both ponds were redone in the last year, with new dams and nprap North Carolina Division of Water Quality 585 Waughtown Street, Winston-Salem, NC 27107 Phone (336) 771-5000 Customer Service 1-877-623-6748 Internet www ncwaterqualzry org Fax (336) 771-4630 An Equal Opportunity/Affn-rnattve Action Employer— 50% kecycled/101/1S Post Consumer Paper Ms D Melton Page 2 May 16,2008 5 Self -Monitoring Program Your permit requires semi-annual qualitative and annual analytical monitoring at each stormwater discharge outfall A visual observation of the Stormwater discharge outfalls and sediment and erosion control devices is performed on a weekly basis Records of these inspections are maintained with the SPPP A rain gauge is maintained onsite and records of daily rainfall are kept with the SPPP However, annual analytical monitoring has never occurred on this site. On -site vehicle maintenance monitoring requirements at the site are waived, since these activities are performed off -site You should note that this inspection report is being sent as a Notice of Deficiency for failure to perform annual analytical monitoring as required by the permit In order to avoid a Notice of Violation, you should take immediate steps to perform these monitoring requirements as outlined in Part N, Section C of your permit text You stated during the inspection that Tagon would be addressing this issue along with the SPPP updates Please contact Ms Graznak at (336) 771-4960 as soon as these requirements have been fulfilled Please refer to the attached report for further details from the inspection If you have any questions concerning this report, please contact Ms Graznak or me at (336) 771-4960 Sincerely, le Steve W Tedder Regional Supervisor Surface Water Protection Section cc WSRO - SWP Central Files - SWP NPS Assistance & Compliance Oversight Unit IBWhe Coon,lnc A 1ir66ard Gr—p Cmnpawy David Melton Greensboro Area Manager 2093 Bishop Road • Greenshoro North Carolina 27406 Office (336) 854-9003 • Fax j136) 854.9002 • Mobile (W) 303-9010 NexulIQ 150.24.18559 Email dmelton%bWiheconsmicrron corn S Compliance Inspection Report Permit NCG160072 Effective 08/01/04 Expiration 07/31/09 Owner Blythe Construction Inc SOC Effective Expiration Facility Blythe Construction Inc -tilt 41 County Guilford 2083 Bishop Rd Region Winston-Salem Greensboro NC 27402 Contact Person Jim Rynkewicz Title Phone 704-375-8474 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Certification Phone Inspection Date 05114/2008 Entry Time 0100 PM Exit Time 02 00 PM Primary Inspector Jennifer F Graznak Phone 336-771-5000 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Stormwater Permit Inspection Type Asphalt Paving Mixture Stormwater Discharge COC Facility Status Q Compliant ■ Not Compliant Question Areas 0 Storm Water (See attachment summary) Page 1 Permit NGG160072 Owner - Facility Blythe Construction Inc Inspection Date 05/14/2008 Inspection Type Stormwater Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n in # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? n ■ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facilsty evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n Cl Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment Several aspects of the SPPP are outdated, including the map and number of outfalls at the site Trigon Engineering in currently in process of reviewing and updating the SPPP Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment A visual observation of the Stormwater discharge outfalls and sediment and erosion control devices is performed on a weekly basis Analytical Monitoring Yes No NA NE Has the facility oonducted its Analytical monitoring? n ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment Annual analytical monitoring has never occurred on this site Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ f1 # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? ■ n n n # Has the facility evaluated all illicit (non Stormwater) discharges? ■ n n n Page 3 �► State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary Kerr T Stevens, Director JIM RYNKEWICZ BLYTHE CONSTRUCTION INC - PLANT #1 P O BOX 31635 CHARLOTTE, NC 28231 Dear Permittee m?a A1T'J NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL R-OURCES July 27, 1999 Subject Reissue - NPDES Stormwater Permit Blythe Construction Inc - PIant #1 COC Number NCGI60072 Guilford County In response to your renewal application for continued coverage under general permit NCG160000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency, dated December 6, 1983 The following information is included with your permit package * A copy of general stormwater permit NCG160000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit This form must be completed and returned to the Division within 30 days of receipt of this letter DO NOT SEND the SPPP with the signed form * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes to the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ The Division may require modification or revocation and reissuance of the Certificate of Coverage This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext 548 Sincerely, for Kerr T Stevens cc Central Files Stormwater and General permits Unit Files Winston-Salem Regional Office 1617 Mad Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/6 post -consumer paper 1t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCGI60072 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BLYTHE CONSTRUCTION INC - PLANT #1 is hereby authorized to discharge stormwater from a facility located at BLYTHE CONSTRUCTION INC - PLANT #1 2083 BISHOP RD GREENSBORO GUILFORD COUNTY to receiving waters designated as a UT of Hickory Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V. and VI of General Permit No NCGI60000 as attached This certificate of coverage shall become effective August 1, 1999 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day July 27, 1999 I�.n��. t,�r �r for Kerr T Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 12, 1995 Lj Basmghtg Blythe Construction Co. P.O. Box 505 Mebane, NC 27302 Alf�q If 4 Wj IDEHNR Subject: General Permit No. NCG 160000 Blythe Construction Co. COC NCG160072 Guilford County Dear Lj Basmghtg: In accordance with your application for discharge permit received on February 28, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits wluch may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any question concerning this permit, please contact MR. BILL MILLS at telephone number 919n33-5083 Sincerely, Original Signed By Coleeri H, Sullins A. Preston Howard, Jr. P.E cc: Winston-Salem Regional Office P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2406 An Equal Opportunity Affirmative Action Employer 50% recycled/ 101% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT QENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE NO._NCG160072 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carohna 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, Blythe Construction Company is hereby authorized to discharge stormwater from a facility located at 2083 Bishop Road Greensboro Guilford County to receiving waters designated as an unnamed tributary to Hickory Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III and IV of General Permit No NCG160000 as attached This Certificate of Coverage shall become effective May 12, 1995 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 12, 1995 Ortgsna 1 �;_; A Preston Howard, Jr, P E , Director Division of Environmental Management By Authority of the Environmental Management Commission _~ STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES - RALEIGH, NORTH CAROLINA r lfR TONTEWTAM&S ' 5oSB N! SE ,47'30" 60� 50. "06 r (GREENSB,ORO) GREFNSHORO 4 5 Ml s- ' LL11 l yo .86 — n� � • ._;9vn '�' • `� � -Jam_-,! � �, „-�l :� �� �� � ,s 0"+,. ry �Jo"s f �I r• :r l � • II / � �� � \ �/ • II so aea �- i �-�s L j;` i a0 L I• r qua° Hitt ers+ #[ �--. �`SO 1, ` f III • �I `'� \v \ 1 � - r ` / '1 ���` zlc r\ b L O w �� ram i :. ` •i :\ -•! - 8 J \�l ��� f •sir ��:f � t 5���. � •t'� , - % �� /1�' 11 •� I�- �� � JJ•i 110 � ��� f�' j% y a� 111 I, 1 I /"„i " arr[' - � � �( 7��,� ly - �`-•�,�.+,►, �; �� 1:>>, - �' �;�� �� � / li �' � r Fes_ �) \,._ - _ , ���;.�� F � ^ � J � � j eQ0 f �/ — _\_=t� J � /.,,.f �l� � • I c - B3 ���C f • i �i ^ �� Xjf1�� -� • ,, � �:.� �r � � ����;l� (� '�.^\ � � / ~'�---� , Imo`_ � �I -~-- � W ; •,�`_� ��(l{ �� �ii-' a Ov t J t tl�l �� , fer2i O 8. \ ��\, ° —'� a �' - ! �� ; i ,'� --� �� ' ! , I r' � fr � ! , f, lZ� �� /� 1 �_' t �� �--__ �•� ���' �f ll'� �\'_ e � 4tt FACILITY FA COUNTY N PD ES G 6-7 # 00 MAP # -V:)� 1 ,1� ,� ry Sf•b S DSN FLOW IA - SUB BASIN 03-o�-- pg LATTITUDE LONGITUDE REC I'. ; . %, G STREAM f JI DISCHARGE CLASS 64or„. wA-A- ,,, EXPIRATION DATE 6 7/3t lqg