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HomeMy WebLinkAboutNCG140219_COMPLETE FILE - HISTORICAL_20070227STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv L& l y D 3) / DOC TYPE ✓B�HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ J b b--) U a a YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality February 27, 2007 Hank Gay S & W Ready Mix Concrete Cc Inc PO Box 872 Clinton NC 28329 SUBJECT: February 2, 2007 Compliance Evaluation Inspection S & W Ready Mix - Kinston Plant 415 Permit No: NCG140219 Lc11V 11 �UWrIJ' Dear Mr. Gay: On February 2, 2007, I conducted a site inspection of your facility, S & W Ready Mix located at 604 E New Bern Road, Lenoir County, North Carolina. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG140219. Accordingly, the following observations and/or permit conditions violations (please see the attached addendum for information about your permit) were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly 7lemented. s 4 No Not Insected 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es � No Not Ins ected 3) Analytical Monitorine Analytical monitoring has been conducted and recorded in accordance with permit requirements. es q No Not Insected ❑ Other Observations: N. C. Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Phone Number 252-948-6481 Washington Regional Office N�,y,,,((��hCarolina �/VQtllilll� An Equal Opportunity/Affirmative Action Employer— 50% Recycled/ 10% Post Consumer Paper Page 2 S & W Ready Mix Kinston Plant # 15 Lenoir County e Other Observations: The site map needs to be more detailed. 2. The sampling point should be at the point right before the pond empties into the Neuse River. 3. There are some cracks in the containment wall that need to be repaired. Thank you for your time during the inspection. Should you have any questions regarding these matters, please contact me at (252) 948-3918. Sincerely, i Kristin Jarman Wastewater Treatment Plant Consultant Addendum cc: Johnney Jarman — S & W Concrete WaRO — Water Quality Danny Smith — NPS-ACO Unit Water Quality Central Files Page 3 S & W Ready Mix Kinston Plant # 15 j Lenoir County Li ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be,found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said, please see the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all.the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day. o Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit o All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. o This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. o Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. o Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. Page 4 S & W Ready Mix Kinston Plant # 15 Lenoir County o There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is, a requirement of the permit. Permit: NCG140219 SOC: County: Lenoir Region: Washington Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: S & W Ready Mix Concrete Co Inc Effective: Expiration: Facility: S & W Ready Mix - Kinston Plant #15 604 E New Bern Rd Contact Person: William Earp Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/02/2007 Entry Time: 11:00 AM Primary Inspector: Kristin C Jarman Secondary Inspector(s): Kinston NC 28502 Phone:910-577-5659 Certification: Exit Time: 12:00 PM Phone: Phone: 252-946-6481 Ext.315 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ® Compliant 0 Not Compliant Question Areas: ® Storm Water (See attachment summary) Page:1 Permit: NCG140219 Owner - Facility: S & W Ready Mix Concrete Cc Inc Inspection Date: 02/02/2007 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? ®❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ®❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ®❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ®❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ . Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Site map needs more detail. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? EN ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? m ❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment a Page:3 11 Permit: NCG140219 Owner - Facility: S & W Ready Mix Concrete Co Inc Inspection Date: 02/02/2007 Inspection Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: Site map needs to be more detailed. The sampling point needs to be at the point right before the pond empties into the Neuse River. Page:2 Stormwater Inspection Checklist for NCG 140000 Type of Visit: ® Compliancelnspection/Program ❑Technical Assistance ❑ Recon Location: 604 E New Bern Road, Kinston Facility Name: S & W Ready Mix Kinston Plant # 15. COC#. NCG140219 Date: .2-2-07. Time in: 1lam .Time Out 12om . Name/Title of contact(s): Johnny Jarman . YES NO NA NE 1. Are stormwater and wastewater isolated from one another, ie: distinct and separate outfalls? ❑ ® ❑ ❑ 2. For wastewater (or combined SW and WW), is there a means of attenuating TSS? ® ❑ ❑ ❑ 3. Is there a means for attenuating pH? ❑ ® ❑ ❑ 4. Do process water discharges at the outfall (s) meet pH 6.9? (Check with DWQ Meter) ® ❑ ❑ ❑ 5. Do stormwater discharges (not process water) meet pH 6-9 at the outfall(s)? ® ❑ ❑ ❑ 6. Is water used for appropriate purposes (tanks on trucks, new batches, but not lawns? or toilets)? ® ❑ ❑ ❑ 7. Do secondary containment structures have integrity (not damaged or cracked)? ❑ ® ❑ ❑ 8. Have I conveyed the requirement of an Authorization to Construct for any new or remodeled wastewater treatment unit? ® ❑ ❑ ❑ 9. Were pictures taken during the inspection? ® ❑ ❑ ❑ Comments: Inspector Y May 23, 2006 Ricky Gray P.O. Box 399 604 E. New Bern Rd. Kinston, NC 28502 Michael F. Easlcy, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Stormwater General Permit NCG140000 Operations and Maintenance Reminder S & W Ready Mix -Kinston Plant #15 COC 140219 Lenoir County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely c� Al Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us Wa hin&n, tonNC square Mall FAX 252-946fi481 One NO�rthCarOLna Washington, NC 27889 FAX 252-946-9215 A 1. -.- — I/- TE9 Michael F. Easley, Governor QG William G. Ross Jr., Secretary Y r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director �. Division of Water Quality March 18, 2005b Mr. Hank Gay MAR 2 2 2005 S & W Ready Mix PO Box 8725 ir-: Clinton,NC 28329av �i��; Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG140219 S & W Ready Mix -Kinston Plant #15 Formerly APAC Atlantic Inc. Lenoir County Dear Mr. Gay: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on October 25, 2004. 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) 733-5083, extension 502. Sincerely, '..i �-,.:,•..,f,,j,_ � i`.ii'•.i"t� tit --I Alan W. Klimek P. E. cc: DWQ Central Files Washington Regional Office, Water Quality Section Stormwater Permitting Unit NortthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.entstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opponunity/AKrmative Action Employer — 50 % Recycled110% Post Consumer Paper Phone (919) 733-7015 Customer Service FAX (919)733-2496 1-877-623-6749 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140219 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, S & W READY MIX CONCRETE CO., INC is hereby authorized to discharge stormwater from a facility located at S & W READY MIX-KISTON PLANT # 15 604 EAST NEW BERN ROAD KINSTON LENOIR COUNTY to receiving waters designated as a UT of the Neuse River, a class C NSW water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective March 18, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 18, 2005. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission II 35' T SNOW NIU 27 KM eliF e Disposal F '68 32 LktWWwb � BrOkee .p� �'.., .'Ills'_ .r 1^�\ V � w Y77 i4 .Y►;> -4. rr ..- .I I TON I� --�_.. '. � .. - �-� -.•:,. I.N Nsus- .�.tiw •• Vl/•• (ova .•y \ / / eqJ� _ (. Ali A y ddi0 aaa -soa - Ar4 emnl Mi; i°nh AM r"Tank, a _ � '� a --- ` a • •Water '... a� ^.: Tankv I ° 19W = Cmnmanity cuae¢�.. —• •rso -, i ..1.� „� �:. a -ax _ a,,Ag'x • • y. 145 \ �11 -..\ 56 / ` � �' I � � � ' ' Xell Po 12 cb ' - Pack---'.. \` -., •• -� — - '0 / I 1342 l Cgsgel 4' /14 + Cem �� Park I rk it,I� 21.5 el S hwn4d UI ' y • a—� /\ l \ �7. as .'2a _ To. ^ ,� /_ a Lohins Crossroads YTenk—I✓ �._ •° 1 r, as ! BM n 25.1 ' 19U Ch pelt ]a.5 / yN:. ✓' = 1 �"• \1 Mr. I -lank Gay S & W Ready Mix PO Box 872 Clinton, NC 28329 Dear Mr. Gay: Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality March 18, 2005 RECEM-0 MAR 2 2 2005 ®WQ-WARO �,n s7vn, N c Subject: NPDES General Permit NCG 140000 Certificate of Coverage NCG140219 S & W Ready Mix -Kinston Plant #15 Formerly APAC Atlantic Inc. Lenoir County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on October 25, 2004. 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) 733-5083, extension 502. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT a Alan.W. Klimek P. E. cc: DWQ Central Files Washington Regional Office, Water Quality Section Stormwater Permitting Unit NomfthCarolina AWurally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50 % Recyclecill0% 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. NCG140219 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, S & W READY MIX CONCRETE CO., INC is hereby authorized to discharge stormwater from a facility located at S & W READY MIX-KISTON PLANT #15 604 EAST NEW BERN ROAD KINSTON LENOIR COUNTY to receiving waters designated as a UT of the Neuse River, a class C NSW water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective March 18, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 18, 2005. ORIGINAL SiGNED BY BRADLEY BENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 35' 1 SNOW HILL 22 FM 2AR "'S4 I r MA \ cn LCb J 3 • \\ dioI �Chnvnl -� - - '9` ` �1✓ f .lo �: 13 4 T(1/. Doo° • Mr nn_ BM 1`$ub51a6 :.'�� • LJ ' _ `q��� �� F,.ater Tank, ^- , � a v. �� - �i • r5oV� IBW • Water Tank. •' I" 1900 .._ CemmwutY College - � r&o `ea' it .�\ , . JI : • rah .. 10 ' I LI Iel 4 Cn Taller-_�" Park _—.u. _ _ + + - r + '0...1. /( �I - I v 1342 chapel E u ,'. .I /..ice �.• � I� —•-----•---- ��_- \ \\ ``�. I n i -1- •- --- Car, - - Trailer - i., I Park -\--•f°0 1, \ rk FJ '✓ •- TX e 21.5 .- � �:�—� � % `bo .ail S hwood 77 1929 rl. -r �// / Aar �`• \ J �# A IT a Lohiris . Water��ii ,!/ _ ao Crossroads • Tank • n� : •x! /'I "� i/ -, - �--�� •li• 25M I913 C fir ' 21..5 C( State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Mr. William Earp APAC Atlantic Inc. Coastal Carolina Division PO Box 399 Kinston, North Carolina 28502 Dear Mr. Earp: /� �. ' �� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 7, 2003 RECEOVED JUL 7 2003 DWQ-WARO Subject: NPDES Permit Modification— Name/Ownership Chwgc Permit NCG 140219 Kinston 604 East New Bern Road (Formerly Barrus Construction) Lenoir County In accordance with your request received June 23, 2003, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, //// u�L n / -Alan W. Klimek, P.E. cc: Central Files Washington Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 919 733-5063, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNEr @ http:1/h2o encstale.nc.us1 Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140219 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, APAC Atlantic Inc. Coastal Carolina Division is hereby authorized to discharge stormwater from a facility. located at Kinston 604 East New Bern Road Kinston Lenoir County to receiving waters designated as an unnamed tributary of the Neuse River, a class C NSW water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective July 7, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 7, 2003 Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission 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 T EDWARD BRILEY BARRUS CONSTRUCTION CO. - KINSTON P.O. BOX 399 KINSTON, NC 28502 Dear Permittee: 1, •: ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit - - - Barrus Construction Co. - Kinston COC Number NCG140219 Lenoir County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general Stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact 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 Washington Regional Office p AUG - 5 1999 WASHINGTON REGIONAL OFFICE DWO 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10 % post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140219 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BARRUS CONSTRUCTION CO. - KINSTON is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at BARRUS CONSTRUCTION CO. - KINSTON 604 EAST NEW BERN RD KINSTON LENOIR COUNTY to receiving waters designated as a UT of the Neuse River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission N 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 Mr. Edward Briley Barrus Construction Co. - Div. of APAC P.O. Box 399 Kinston, NC 28502 Dear Mr. Edward Briley: December 15, 1995 AT "EHNR WASH RECEn M t lt4GTON OFFICE DEC 18 1995 QeM. Subject: General Permit No. NCG 140000 '---,-- - - - 1 Barrus Construction Co. - Div. of APAC COC NCG 140219 Lenoir County In accordance with your application for a stormwater discharge permit received on July 31, 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. The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocatior and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact Mr. Bill Mills at telephone number gign33- 5083, extension 548. Sincerely, ORIGINAL SIGNED BY BRADLEYBENNETT A. Preston Howard, Jr. P.E. cc: Washington Regional Office Mr. Roger O. Pfaff, P.E., EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140219 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, Barrus Construction Co. - Div. of APAC is hereby authorized to discharge stormwater and rinse waters from a facility located at Barrus Construction - Kinston Ready Mix Plant 604 East New Bem Road Kinston Lenoir County to receiving waters designated as an unnamed tributary to Neuse River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective December 15, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 15, 1995. ORJGINAL SIGNED BY BW,DLEY BENNETT A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission '6° 35, � SNOW N/LL D .!M 166 t O \ lK/N$TON I:Q 500) '67 ��. �I \ bp, @. \ � -.. a \v55\ a\\ I Jewd Disipeal —" ` • v. .ImiFRack nd5 V f • . �— - y- • 32 ._. �_ : _ Cb — _ ITON� -.� .: fro �� ,Q �� �+ ✓y / ..aj. �• S. ." l' •. \;��., �'\ - � ;l l/r. /% .�'�,/ Imo- \1 ai . �._=•�. — /4y? 1 \� — BM r Q vl\91 11Wi11rl oo° Cb BM �" �' 4'%Ji/ "'Substatim l Ili Jo\ Tank., •i• :_ I - •"- rso " 1 18� �• .Water Tank 1900 q'yad i _ �J,� Comwuh' mCoOege � -.:.`� I •:I' -_ � .ISO • ( Kell — _ _ Po I - 12' j ) y Cb I Park sue— Chapel .-l73 \ \ •a _ -j i• Traller`�\\ .� �_. - Trader ark .. _ t/ f Cem :'_Park � 1\1\I 05_ ..r� Tree zy -r VA.2'5If hwood P' Loftins . - Water•~\ Crossroads • Tank. _ 25. _ 245 Ce If I .