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Home My WebLink AboutNCG070132_COMPLETE FILE - HISTORICAL_20120322STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE k%,HISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ aDl'a.n)-1 YYYYMMOD " !jVW-, NCDENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Mr. Aaron Burrage, Plant Manager Oldcastle Pre -cast 4905 Stough Road Concord, North. Carolina 28027 Dear Mr. Burrage: Division of Water Quality Charles Wakild, P.E. Director March 22, 2012 FILE Natural Resources Subject: Compliance Evaluation Inspection Oldcastle Pre -cast - Concord Certificate of Coverage No. NCG070132 Cabarrus County, NC Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection conducted at the subject facility on March 21, 2012, by Mr. Michael L_ Parker with this Office. Thank you for your assistance and cooperation during the inspection. The enclosed report should be self-explanatory. Overall, your facility's Stormwater Pollution Prevention Plan (SPPP) was well developed and implemented. There were, however, a few minor improvements and SPPP organizational suggestions made during the inspection. As a reminder, please note that your SPPP should be updated on an annual basis as required by Part II, Section A, No. 7 of your permit. If you have any questions, comments, or need assistance with understanding any aspect of your General Permit, please do not hesitate to contact Mr. Parker at (704) 235-2194. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Shelton Sullivan — NPS/ACO Unit Mooresville Regional Office Location: 610 East Center Avenue. suite 301, Mooresville, NC 26115 One Phone: (704) 663-16991 Fax: (704) 663-6040 NO Carolina Internet: http://portal.nrdertr.orgANeb/wq An Equal Opportunity 1 Affirmative Action Employer — 50 % Recycled/10% Post Consumer paper llwrallY Permit: NCG070132 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration. 05/31/13 Owner: Oldcastle Precast Inc Effective: Expiration: Facility: Oldcastle Precast Inc - Concord 4905 Stough Rd Contact Person: Josh Schieffer Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Aaron Burrage Sean Courter Title: Inspection Date: 03/21/2012 Entry Time: 02:00 PM Primary Inspector: Michael L Parke kp Secondary Inspector(s): Concord NC 28027 Phone: 704-788-4050 Certification: Exit Time: 02:45 PM Phone: Prone: 704-788-4050 Phone: 704-706-3576 Phone: 704-663-1699 Ext.2194 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COG Facility Status: ■ Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG070132 Owner - Facility: Oldcastle Precast Inc Inspection Date: 03I2112012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facilities Stormwater Pollution Prevention Plan (SPPP) was generally well prepared and organized, however, the were areas of the SPPP that needed to be updated or additional information provided. These areas include: 1. The site map should also include the percentage of the site that is impervious and include the latitude and longitude of the SW outfalls as required by Part II, Section A, No. 1(c) of the permit_ 2. The SPPP should indicate as to whether there have been any significant spills during the previous three years as required by Part Il, Section A, No. 1(d) of the permit. 3. There was no mention in the SPPP as to whether feasible alternatives to current practices has been evaluated as required by Part II, Section A, No. 2(a) of the permit. 4. Any SW released from secondary containment structures should be observed for color, foam, outfall staining, and visible sheens. The SW should also not be contaminated by the material stored within the containment area. Records of these releases (including date, time, and the individual making the observations) shall be kept for a period of five years as required by Part ll, Section A, No. 2(b) of the permit. 5. The BMP summary incorporated into the SPPP was somewhat vague and did not provide any detail of the existing swales. 6. The facility maintains a Spill Prevention and Response Plan (SPRP), however, it is unclear as to whether the SPRP is site SW specific. A reference to the SPRP should be included in the SPPP along with the personnel (or team) responsible for the implementation of the SPRP. 7. The list of reponsible parties contained in the SPPP needs to be updated to reflect current staffing and reponsibilities as required by Part Ii, Section A, No. 6 of the permit. 8. Part it, Section A, No. 7 of the permit requires that the SPPP be updated on an annual basis. The existing BMPs at this site consist of two swales with rip -rap lined outlets that eventually discharge into a road side ditch in front of the property. The swale on the south side of the property appears to receive the predominant amount of SW generated at this site. At the time of the site visit, neither swale supported much vegetation, which allowed fines from the graveled yard to enter the swales, pass through the SW outlet, and be transported off -site- It was recommended to the permittee that some type of vegetation be established both on the banks and in the bottom of both swales to help capture migrant fine particles before they are released off -site. Page: 2 W Permit: NGG070132 Owner - Facility: Oldcastle Precast Inc Inspection Date: 03/21/2012 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"? ■ ❑ n n # 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? ■ n ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ n n # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ 0 0 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ [I ❑ ❑ # 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: SPPP did not include a review of the Feasible Alternatives to Current Practices SPPP has not been updated annually (See Summary comments) Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ 0 Comment: 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 outfalls observed during the inspection? ■ ❑ ❑ D # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: There are no non-stormwater discharges at this facility. Page: 3 2tate 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 January 26, 1996 Thomas Krakauskas Brooks Products Inc 4905 Stough Rd Concord, NC 28025 �EHNR Subject: General Permit No. NCG070000 Brooks Products Inc COC NCG070132 Cabarrus County Dear Thomas Krakauskas: In accordance with your application for discharge permit received on September 1, 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 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. ANTONIO EVANS at telephone number 919n33-5083. cc: Mooresville Regional Office EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, oRC IN& W7WD BY A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50°,6 recycled/ 10*/* post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070132 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, Brooks Products, Inc. is hereby authorized to discharge stormwater from a facility located at Brooks Products, Inc. 4905 Stough Road Concord, NC Cabarrus County to receiving waters designated as Coddle Creek in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO70000 as attached This certificate of coverage shall become effective January 26, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day January 26, 1996. OWgNAL S1Gf+1BQ BY BRADlEY BENNEIT A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission w Ln e N N 0 Lil V �M N �a M H 0 x S ri m 0 m cc z m 0 m cn FACILITY: (J rOa Ks Pcodu cts ) in c - CoUNTY: C� b a rrus NPDES: N C B MAP#: F l CO s t= DSN FLOW: SUB BASIN: LATITUDE: NIA O s -c)`7 -- iZ s5 2, aI o I ls� I) LONGITUDE: <8 d s ! 3 RECEIVING STREAI%L- &,jcj iE Gmet STREAM CLASS: G DISCHARGE CLASS: STORMWATER EXPIRATION DATE: 8 i 3 IT7 0 y David Shacklett Oldcastle Precast Inc - Concord 4905 Stough Road Concord, NC 28027 Dear Permittee: 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 April 28, 2003 Subject: NPDES Stormwater Permit Renewal Oldcastle Precast Inc - Concord COG Number NCG070132 Cabarrus County In response to your renewal application for continued coverage under general permit NCG070000, 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 new Certificate of Coverage • A copy of General Stormwater Permit NCG070000 A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit 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 the Department of Environment and Natural Resources, 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office AM REM N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCGO70132 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, Oldcastle Precast Inc is hereby authorized to discharge stormwater from a facility located at Oldcastle Precast Inc - Concord 4905 Stough Road Concord Cabarrus County to receiving waters designated as Coddle Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission � WA r� Michael F. Easley, Governor O e!i William G. Ross Jr., Secretary 9Q North Carolina Department of Environment and Natural Resources �? r Alan W. Klimek, P.E. Director > ipra.4f_Water Quuality 4 ,c +lam NATURAL RESOURCES MOQRES1l1L[ �)cwAL OFFICE April 28, 2003 David Shacklett Oldcastle Precast Inc - Concord 4905 Stough Road Concord, NC 28027 Dear Permittee: APR 3 0 2003 pair. Subject: NPDES Stormwater Permit Renewal Oldcastle Precast Inc - Concord COC Number NCGO70132 Cabarrus County In response to your renewal application for continued coverage under general permit NCG070000, 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 new Certificate of Coverage • A copy of General Stormwater Permit NCG070000 A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form A copy of a Technical Bulletin for the general permit 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 the Department of Environment and Natural Resources, 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Rum N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO70000 CERTIFICATE OF COVERAGE No. NCG070132 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, Oldcastle Precast Inc is hereby authorized to discharge stormwater from a facility located at Oldcastle Precast Inc - Concord 4905 Stough Road Concord Cabarrus County to receiving waters designated as Coddle Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parks I, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary W North Carolina Department of Environment and Natural Resources o -c RANDY FINCH BROOKS PRODUCTS INCORPORATED 4905 STOUGH RD CONCORD, NC 28027 Dear Permittee: Alan W_ Klimek, P.E., Director Division of Water Quality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Brooks Products Incorporated COC Number NCGO70132 Cabarrus County Your facility is currently covered for Stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage,under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at httpalh2o.enr.state.nc.us/su/stormwater.htrnl If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office �►�jA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1999 RANDY FINCH BROOKS PRODUCTS INC 4905 STOUGH RD CONCORD, NC 28027 C) E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70132 Cabarrus County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. w A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your 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 Analytical Monitoring forms. m Five copies of Qualitative Monitoring forms. m A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. m A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, b� foA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Michael F. > asley, Governor Williaiii�G: Ross Jr ,,Seoretary North Carolina Department of Environment'and'Natural;Rbi;Wides .VICOR T. Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 RANDY FINCH BROOKS PRODUCTS INCORPORATED 4905 STOUGH RD CONCORD, NC 28027 57 0 ( 2002 Subject: NPDES Stormwater Permit Coverage Renewal Brooks Products Incorporated COC Number NCG070132 Cabarrus County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring- Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215-1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.ne.us/su/stormwater.htmt If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. if you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or.Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office ern MCD" N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water {duality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1999 4 �•r b NATURAL RANDY FINCH MAY 6 1998 BROOKS PRODUCTS INC 4905 STOUGH RD CONCORD, NC 28027 IEE Wt Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070132 Cabamis County Dear Permittee: 1 ` `?4z) In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. m A Stormwater Pollution Prevention Plan Certification Form This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your 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 Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. m A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, f o rA Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4 1 �l 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 January 26, 1996 Thomas Krakauskas Brooks Products Inc 4905 Stough Rd Concord, NC 28025 �A,02J [DEHNR N.C. DEPT. OF ENVIRONMENT, HEALTH, & NATURAL RESOURCES = S 1 M61 OIVISM OF ENVIRONMENTAL RANAGENER1 ! gORESYILIE REGIONAL OFfICE Subject: General Permit No. NCG070000 Brooks Products Inc COC NCG070132 Cabarrus County Dear Thomas Krukauskas : In accordance with your application for discharge permit received on September 1, 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 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. ANfONIO EVANS at telephone number 919/733-5083. MooresvMe- Regional=0ffi6P EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, ORIGINAL SIGNED BY BRADLEY BENNEfT A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycledl 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070132 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, Brooks Products. Inc. is hereby authorized to discharge stormy+•ater from a facility located at Brooks Products, Inc. 4905 Stoueh Road 47 Concord. NC Cabarrus County to receiving waters designated as Coddle Creek in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements. and other conditions set forth in Parts 1,11, III and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective January 26, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 26, 1996. v _J BY BRAIXEY BEMW A. 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