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Home My WebLink AboutNCG140143_COMPLETE FILE - HISTORICAL_20140414 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE O r?0I y/04 1 9 YYYYMMDD DECEIVED A"J'A' N.C.Dept. of ENR NC®ENR Winston-Salem North Carolina Department of Environment and Natural Resources Re ionaI Office Pat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvaria, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED E1 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Wail Service Center, Raleigh, North Carolina 27699-1612.919.707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.oro/webIr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 y STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140143 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, Concrete Supply Co., LLC is hereby authorized to discharge process wastewater and stormwater from a facility located at Concrete Supply Co. — King Plant 320 Newsome Rd King Stokes County to receiving waters designated as Crooked Run Creek, a class WS-IV water in the Yadkin Pee - Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV,•V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission. I, RECEIVED�T N.C.Dept. of EN NOV 13 2012 Winston-Salem Regional office November 9, 2012 North Carolin Department of Environment and Natural Resources Division of W ter Quality Ms. Coleen H Sullins, Director 1617 Mail Service Center Raleigh, NC 2 699 I Re: CE X Construction Materials Atlantic, LLC Notifi ation of Permit Contact Change of Address CE X NPDES Permits NC Dear Ms. Sull ns: This I, -tier serves as notification to the NCDENR — Division of Water Quality that the address and contact information for the Permit, Technical and Invoice Contact have changed. The new address a id phone number is: j Johnny M. Tapia, Environmental Manager 1000 Richland Street Rock Aill, SC 29732 I Office: (803) 327-2494 i Fax: (03) 327-3630 Mobile: (864) 237-1272 { Email Johnnym.tapia@cemex.com This i. pdated contact information applies to all the facilities listed below. It applies to thf invoice and echnical any environmental matters on permitting and compliance. Also, the j Regional Offs es are being notified of these changes. Pleas do not hesitate to contact me if you have any questions or need additions information. Sincerely John M. Ta ia, P.E. ironment Manager CEMEX Carc linas Division Cc: Corey B inger, DWQ Winston-Salem Regional Office Chuck C anford, DWQ Asheville Regional Office Rob Kre s, DWQ Mooresville Regional Office Belinda enson, DWO Fayetteville Regional Office Danny S nith, DWQ Raleigh Regional Office Attachment 1 CEMEX Facilities Permitted under NCG070000, NCG 140000, NCG500000, and I W ' Othe,& etro nl ind strial Blvd., Charlotte, NC 28269. USA. (704) 597-2100. Fax: (704) 597.3867 Attachment : CEMEX Facilities Currently Permitted under NCG070000, NCG140000, NCG5000001 and Other NPDES WW. lame Certificate County Region Facility- Pe`rmit'Type/Number of,doverage. Number North Wilk sboro Storm Water General NCG070128 Wilkes Winston, NCG070000 Salem Ashev Ile Storm Water General NCG070134 Buncombe Asheville NCG070000 Ashev Ile Wastewater General NCG500627 Buncombe AsheviN, NCG500000 Colfa x Storm Water General NCG070161 Guilford Winston NCG070000 Salem, Colfa x Wastewater Individual NCO084492 Guilford Winston. NPDES Salem Franklin Storm Water General NCG070136 Macon Asheville NCG070000 Storm Water General Hendersonville Ashevill, Hendersonville NCG070130 NCG070000 Storm Water General Catawba Mooresvi e Hickory NCG070000 NCG070009 Marion Storm Water General NCG070129 McDowell Asheville NCG070000 Storm Water General Moore Fayettevi e Aberdeen NCG140000 NCG140196 Storm Water Genera] Guilford Winston Boeing NCG140000 NCG140085 Salem, Concord Storm Water General NCG140195 Cabarrus Mooresvi e NCG140000 Storm Water General Mecklenburg Mooresvi e Cottonwood NCG140000 NCG140202 Durant 3ark Storm Water General NCG140310 Wake Raleigf NCG140000 Gasto iia Storm Water General NCG140133 Gaston Mooresvi e NCG140000 Hamlet Storm Water General NCG140343 Richmond Fayettevi e NCG140000 Hatcher( Rd. Storm Water General NCG140342 Alamance Winston- (Burlin tan) NCG140000 Salem, Indian rail Storm Water General NCG140192 Union Mooresvi e NCG140000 Kinq Storm Water General NCG140143 Stokes Winston NCG140000 Salem Laurinburg Inactive} Storm Water General NCG140191 Scotland Fayettevi e NCG140000 Lexingta NC Storm Water General NCG140067 Davidson Winstor- , NCG140000 Salem' Lowery treet Storm Water General NCG140339 Forsyth Winston NCG140000 Salem- Certificate County...- Regior.� Facility ame , Permit TypelNumber of Coverage Number Monr a Storm Water General NCG140194 Union Mooresvi ie NCG140000 Morganton Inactive) Storm Water General NCG140205 Burke Ashevill NGG140000 Morris i I I e Storm Water General NCG140307 Wake Raieigt, NCG140000 North Mot nt Airy Storm Water General NCG140012 Surry Winstor - NCG140000 Salem Pine Ile Storm Water General NCG140198 Mecklenburg MooresviJe NCG140000 Storm Water General Mecklenburg Mooresvl'le Reames Rd NCG140000 NCG140312 South Elm Street Storm Water General NCG140064 Guilford Winston:. NCG140000 Salem Storm Water General Iredell Moores* fe States ille NCG140000 NCG140208 Storm Water General Guilford Winstor, Stokes Jale NCG140000 NCG140305 Salem Thoma ville Storm Water General NCG140066 Davidson Winstor, NCG140000 Salem'l Storm Water General Anson Fayettevi_le Wades oro NCG140000 NCG140144 Storm Water General Stokes Winstor- Walnut Cove NCG140000 NCG140306 SalerTO ��A 0JF NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 1, 2011 Cemex Construction Materials Atlantic, LLC Attn: Johnny Tapia 9335 Harris Corners Pkwy Charlotte, NC 28269 Subject: Exemption from Monitoring During Shut Down Certificate of Coverage 9NCG140143 Cemex —King Plant Stokes County Dear Mr. Tapia: Dee Freeman Secretary Mike Thomas of the Winston-Salem Region office of the North Carolina Division of Water Quality conducted a site visit of the Cemex facility in King, North Carolina on 31 August 2011. The purpose of this site visit was to confirm that no industrial activity is currently taking place. Your recent request to discontinue stormwater monitoring while no industrial activities take place was approved, based on the following conditions: • The Stormwater Pollution Prevention Plan (SPPP) shall be kept updated to reflect the status of the facility. It should note that no stockpiles or wastewater of any kind are to be stored on the site, and that no industrial activities are to take place while the site is not active. • Qualitative monitoring and Analytical monitoring do not have to be conducted as long as the above conditions and all other permit conditions are met, • The annual permit fee will still be due as usual. + This office must be notified prior to commencing any industrial activity on the site, even if just temporary or short-term. If any changes are to be made, a prior Authorization to Construct may be required. Should you have any questions, please contact Mike Thomas at (336) 771-4956. Sincerely, c!Ll�1c� W. Corey Basinger 1 Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: WSRO Files SWP — Central Files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St Winston-Salem, North Carolina 27107 Phone: 336-771-5000 � FAX: 336-77146301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NOne r Carolina turatt zzcc-MGX October 7, 2009 NC Department of Environment and Natural Resources Winston-Salem Regional Office Division of Water Quality Attn: Steve Tedder, Regional Water Quality Supervisor 585 Waughtown Street Winston-Salem, NC 27107 RE: Inspection Report and Notice of Violation CEMEX King Plant NCG104143 Dear Mr. Tedder, AwE_IVED N.C. dept of ENR OCT 0 9 MM Winston-Salem Regional Office CEMEX is in receipt of your correspondence dated September 24, 2009. Regarding the Compliance Evaluation Inspection done by Mr. Ron Boone, CEMEX is providing responses to the violations discovered as well as solutions to correct deficiencies. It should be clarified that the King plant has not been operating since 2007. Recently in June 2009 the plant re -opened and it is still not a fully producing plant. Due to the nature of current business, the King plant will open only as needed and not on a full-time basis. Our responses are as follows: — "Documentation and Monitoring Review, Item 3 " During the inspection it was noted that the Stormwater Pollution Prevention Plan (SP3) had not been fully implemented, including training, SDO certification, and annual review. The King plant has been closed for nearly two years and it is the basic reason why the SP3 had not been updated or monitoring done. The SP3 is currently being fully updated. There were no full-time personnel assigned for this plant. When it re -opened in June 2009 personnel from other plants were moved to this location. Training documents from other locations are being copied and inserted into the updated SP3. Also, SDO certification will be done as soon as possible- - "Documentation & Monitoring Review, Item 4" During the inspection it was noted that no analytical monitoring had been done. Again, the King plant remained closed for at least two years, however since re -opening in June 2009, we have tried to collect a sample but adequate rainfall at appropriate times was not possible for us to collect a sample. Plant personnel have been instructed to collect a sample as soon as possible for laboratory analysis. — "Site Review —Item 7" During the inspection it was noted that there was not a closed valve to drain the containment area for the diesel tank and admixture tanks. The containment area will be reinforced and an appropriate drain valve, which will remain locked at all times, will be installed. In addition, we are ensuring that the onsite drainage of stormwater runoff is directed to the appropriate locations, i.e. Outfall 001. We are creating additional berms and replacing gravel berms on site to filter runoff. These features will be added to the Site Plan in the SP3. The King plant will remain with only one outfall. Additional improvements for plant appearance are underway to manage potential sources of contaminated runoff, such as relocating the lightweight material ground bins in order to drain to the retention basin. We are also cleaning and grading areas of the retention basin. P.O. Box 1292, Spartanburg, South Carolina 29304. USA. (864) 594-4000, Fax (864) 594-4009 d The estimated timeframe to finish repairs brought up during the Compliance Evaluation Inspection is October 16, 2009. In the meantime, if the weather permits, we will try to collect an appropriate sample for analytical and qualitative monitoring purposes. If you have any questions, or need additional information please contact me by email at iohnnym.tapia(akemex.com� or directly by phone at (704) 598-2058. Regards, (;nvironmentaplManager ny M. Taia, P.E. CEMEX NC®ENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director 24 September 2009 Cemex Construction Materials Atlantic LLC Attn: Mr. Jonny Tapia, Environmental Engineer 9335 Harris Corners Pkwy, Suite 200 Charlotte, NC 28269 Subject: Compliance Evaluation Inspection & Notice of Violation NPDES General Stormwater Permit NCG140000 Certificate of Coverage NCG100143 NOV#: NOV-2009-PC-0814 Cemex - King Stokes County Dear Mr. Tapia: Resources Dee Freeman Secretary 1. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a compliance evaluation inspection (CEI) at the subject facility on 17 September 2009, The assistance and cooperation during the inspection of Jack Marmet, Plant Manager, was greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 2. The facility is located at 320 Newsome Road, in King, Stokes County, North Carolina. Stormwater related to industrial activity is discharged to Crooked Run Creek, which is currently classified as Class WS-1V (water supply) waters in the Yadkin River basin. Documentation & Monitoring Review 3. The Stormwater Pollution Prevention Plan (SP3) was reviewed and found to be complete. However it has not been fully implemented. Most notably, training has not been accomplished and documented as required, there was no certification for the stormwater discharge outfalls (SDO), and it had not been reviewed annually. Please refer to Part 11 of the general permit for details on what's required for the SP3 and ensure it is fully implemented. 4. Analytical and qualitative monitoring has not been accomplished as required. It is understood that part of the reason for this is because the plant has been taken off line and started back up a couple of times over the past many years. This also appears to be the reason for the SP3 deficiencies. Again please review Part 11 of the NCG140000 general permit in detail to ensure Cemex meets all requirements with respect to development and implementation of the SP3 and performing the required analytical and qualitative monitoring. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St, Winston-Salem, North Carolina 27107 Phone: 336.771-50001 FAX: 336-771-46301Customer Service: 1-877-623-6748 Internet: www.ncwaterqualiity.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally Cernex Construction Materials Atlantic LLC Attn: Mr. Johnny Tapia, Environmental Engineer NCG140143, Compliance Evaluation Inspection NOV-2009-PC-0814 9/24/2009 Page 2of2 Site Review 5. The site appeared clean and well organized. There is a pond on the north side of the site into which all process wastewater goes. The capacity of the pond is unknown but it had about 3 feet of freeboard at the time of the inspection. Mr. Marmet stated that the pond never discharges. 6. The only SDO is 001, which is located on the southwest corner of the site. The area around 001 and the drainage area to it were both clean. There is a very minute amount of flow that sheetflows off the asphalt driveway and into an adjacent stormwater ditch along 'Newsome Road at the southeast corner of the site. Again, please ensure analytical and qualitative monitoring are accomplished according to permit requirements. 7. The secondary containment, which house a diesel fuel tank, ad -mixture tanks, etc. has an open drain in it. You must install a pipe and valve on the drain so the containment holds the liquids until the drain is opened manually. The permit also requires all drain valves from secondary containments to be locked in the closed position at all times except when in use to drain the containment after inspection of its contents. Please repair the containment drain as soon as possible. 8. You are reminded that violations of the NCG140000 general permit are subject to civil penalty assessments not to exceed $25,000 per day, per violation. Please reply to this letter in writing within 30 days of receiving it. Your reply should include corrective actions, with implementation schedules, for each of the violations noted above in paragraphs 3, 4 and 7. 9. Thank you for your cooperation in this matter. Should you have any questions, please feel free to contact Mr. Boone or me at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: 1. BIMS Inspection Checklist cc: SWP — WSRO Central Files Stormwater Permitting Unit �y Permit: NCG140143 SOC: County: Stokes Region: Winston-Salem Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Cemex Construction Materials Atlantic LLC Effective: Expiration: Facility: Cemex-King 320 Newsome Rd Contact Person: John Heider Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0911712009 Entry,,Time: 09:00 AM Primary Inspector: Ron Boone11 l Secondary Inspector(s): a M King NC 27021 Phone: 336-294-1124 Certification: Exit Time: 10:00 AM Phone: Phone: 704-663-1699 Ext. 2202 Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterfVVastewater Discharge COC Facility Status: 01 Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) J Page: 1 Permit: NCG140143 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 0911712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to the attached inspection summary letter. Page: 2 Permit: NCG140143 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 0911712009 Inspection Type: Compliance Evaluation 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 Q n # Does the Plan include a "Narrative Description of Practices"? ® n n Q # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ n # Does the Plan include a list of significant spills occurring during the past 3 years? D E 0 n # Has the facility evaluated feasible alternatives to current practices? 0 N ❑ # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ®❑ n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® 0 Q 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? I_i ® D ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? n ® n n Comment: Please refer to the attached inspection summary letter. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? D ® n n Comment: Please refer to the attached inspection summary letter. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ® n Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n Comment: Please refer to the attached inspection summary letter. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? 00 ® n # Has the facility evaluated all illicit (non stormwater) discharges? n ® n n Comment: Please refer to the attached inspection summary letter. Page: 3 0 Michael F. Easley, Govemor William G. Ross Jr., Secretary __North Carolina Department of.Environment and Natural Resources _ Coleen 11. Sullins, Director Division of Water Quality November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr. Schorsch: FMRECEIVED N.C. Coot. of Est* v z ss Winston•Sa . Reglonat Office f Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG 140143 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Stokes County On September 8, 2008, Division personnel received your request to revise your stortnwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Noe Carolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140143 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, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC is hereby authorized to dischargetormwater from a facility located at CEMEX-KING 320 NEWSOME ROAD KING STOKES COUNTY to receiving waters designated as Crooked Run Creek the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements,. and other conditions set forth in Parts I, II, Ill, and IV, V and VI of General Permit No. NCGI40000 hereof. This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen-H. Sullins; Director Division of Water Quality By Authority of the Environmental Management Commission