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Home My WebLink AboutNCG080082_COMPLETE FILE - HISTORICAL_20101102STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc,O�� DOC TYPE b4 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Wit) 11 U a YYYYMMDD C kT'-'Fw* NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 2, 2010 Mr. Gene Newton, Terminal Manager Intermont Group, LTD. 824 Ellis Road Durham, NC 27703 SUBJECT: Compliance Evaluation Inspection Intermont Group, LTD Permit No: NCGO80082 Durham County Dear Mr. Newton: On October 15, 2010, Mack Wiggins of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of the Intermont Group, LTD facility at 824 Ellis Road, Durham, NC. Your assistance and cooperation was very helpful and appreciated during the inspection process. I. The following observations were made during the inspection: 1. This facility manufactures and produces cement in powder form. 2. This facility has five outfalls. Monitoring is performed at all five outfalls. This facility does not do any vehicle maintenance and does not use 55 gallons or more of new motor oil per month when averaged over a calendar year. Therefore, analytical monitoring associated with vehicle maintenance not required. 3. This facility conducts qualitative sampling at each outfall as required. Qualitative results are recorded on the forms provided by DWQ. 4. All monitoring is performed as required by Stormwater General Permit NCG080000. Outfalls No. 1 and Outfall No. 4 are interior outfalls that are well within the property. Monitoring is not required at outfall No. I and No. 4. Monitoring is required only at Outfalls No. 2, 3 and No. 5. 5. All monitoring is performed by Mr. Gene Newton, the facility manager. 6. The facility provides all necessary secondary containment as required. 7. The facilities Stormwater Pollution Prevention Plan contains all items as required by Part I1 section A of General Permit NCG080000 with the exception of feasibility alternatives. Nne orthCarolina Natimatty North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper i Mr. Gene Newton, Terminal Manager Intermont Group, LTD Novcmbcr LrNIC'�'�'� II_ Requirements 1. Include Part II Section A 2. (a) Feasibility Study in your Stormwater Management Plan. 2. Clear brush and debris from outfalls No. 3 and No. 5 to provide a safe access for ' stormwater monitoring (See attachments A). Thanks for your cooperation and assistance. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, Mack Wiggins Environmental Specialist Raleigh Regional Office, SWP cc: Central Files L RRO File Compliance Inspection Report Permit: NCGO80082 Effective: 11/01/07 Expiration: 10/31/12 Owner: Intermont Group LTD SOC: Effective: Expiration: Facility: Intermont Group, LTD County: Durham 824 Ellis Rd Region: Raleigh Durham NC 27703 Contact Person: David Massie Title: Phone: 843-851-5665 Directions to facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 1011512010 Entry Time: 111:30 AM Exit Time: 01:00 PM Primary Inspector: Mack K Wiggins -)w4f f Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wlVehicle Maintenance)Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG080082 Owner - Facility: Intermont Group LTD Inspection Date: 10/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO80082 Owner - Facility: Intermont Group LTD Inspection Date: 10115l2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater P011ution 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: The facility is required to include Party II Section A 2 (a) in their stormwater management plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ Cl ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: This facility does not do any vehical maintenance and does not use more than 55 gallons of new motor oil when averaged over a calendar month. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ Cl Page: 3 Permit: NCGO80082 Owner - Facility: Intermoni Group LTD Inspection Date: 10115/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Facility has five outfalls. Outfalls no. 1 and no. 2 are interior outfalls. Only required to monitor at outfalls no. 2,3 and 5. Page: 4 ," NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 30, 2010 Mr. Clifton T. Collins Intermont Group LTD. PO Box 1865 Bristol, VA 24203-1865 Dee Freeman Secretary Subject: NPDES General Pert -nit NCGO80000 Certificate of Coverage NCGO80082 Intermont Group, Ltd. Formerly Giant Cement NC, Inc. Durharn County Dear Mr. Collins: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on January 22, 2010. 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 Perrnitling Unit at (919) 807-6300. cc: DWQ Central Files Raleigh Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location. 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91"07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Intemet: www.ncwaterquality.org S incq3ftINAL SIGNED BY KERB PICKLE Coleen H. Sullins None rthCarol.ina ;Vatut,ally An Equal opportunity 1 Affitmative Acton Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080082 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELaIMINATION 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, Intermont Group Ltd. is hereby authorized to discharge stormwater from a facility located at Intermont Group Ltd. 824 Ellis Road Durham Durham County to receiving waters designated as a UT to Stirrup Iron Creek, a class C NSW stream, 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 V1 of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective April 30, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April, 30, 2010. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission I F A MAY - 3 2010 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 30, 2010 Mr. Clifton T. Collins Intermont Group LTD. PO Box 1865 Bristol, VA 24203-1865 Subject: NPDES General Permit NCG080000 Certificate of Coverage NCGO80082 Intermont Group, Ltd. Formerly Giant Cement NC, Inc. Durham County Dear Mr. Collins: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on January 22, 2010. 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 Stornnvater Permitting Unit at (919) 807-6300. cc: DWQ Central Files `Raleigh Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location•. 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 9IM07-64941 Customer Service: 1-877-623-6748 Internet: www,ncwaterquality.org Sincerely, ®NWAL SIGfNED BY KEN PICKLE Coleen 1-1. Sullins One NhCarofina ;Vatu,rally An Equal Opportunity 4 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMEN'r AND NATURAL RLSOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80082 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, Intermont Group Ltd. is hereby authorized to discharge stormwater from a facility located at Intermont Group Ltd. 824 Ellis Road Durham Durham County to receiving waters designated as a UT to Stirrup Iron Creek, a class C NSW 'stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111, IV, V and VI of General Permit No. NCG080000 as attached. 'Phis certificate of coverage sliall become effective April 30, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April, 30, 2010. Coleen 1-1. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission i� NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Mr. Marc Dreyfors Green Oil and Light 1410 Cross St. Durham, NC 27701 October 1, 2009 Subject: Return #1226 NCGO80000 Application Green Oil & Gas, Durham Durham County Dee Freeman Secretary Your request for a NCG080000 General Stormwater Permit for Transportation to Green Oil & Light received on September 16, 2009, is being returned unprocessed due to: ❑ Application fee check made payable to NCDE=NR is missing. ❑ Application is incomplete. ❑ Application package is missing the supporting documents. ❑ Missing copy of county map or USGS quad sheet with facility clearly marked. Other Need to apply for an individual permit based on the SIC code. Please contact Brian Lowther at (919) 807-6368 for clarification of submittal requirements. DWQ Stormwater Permitting Unit Cc: DWQ Raleigh Regional Office SPU County Files: Durham County Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 91 U07-64941 Customer Service:1-877-623.6748 No rth C aro l i n a Internet: www,ncwaterquality.org ��rtl�rrrll� An Equal Opportunity lAffirmaLiveAction Employer Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality May 2, 2008 Mr. David Massie Facility Environmental Coordinator Giant Cement NC, Inc. 320-D Midland Parkway Summerville, SC 29485 Subject: General Permit No. NCGO80000 Giant Cement NC, Inc. COC NCG080082 Durham County Dear Mr. Massie: In accordance with your request for a discharge permit correction received on April 21, 2008, we are forwarding the attached Certificate of Coverage (COC). Your previous COC had indicated the incorrect receiving stream, UT to Stirrup Iron Creek. The correct stream has been changed to a UT to Third Fork Creek. If you have any questions concerning this revised COC, please contact Kelly Johnson at telephone number (919) 733-5083 ext. 376. Sincerely ORIGINAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files NO"` hC-arolina �aturd!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledli 046 Post Consumer Paper v STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080082 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, Giant Cement NC Inc is hereby authorized to discharge stormwater from a facility located at Giant Cement Company 824 Ellis Rd Durham Durham County to receiving waters designated as UT to Third Fork Creek, a class C, NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This corrected certificate of coverage shall become effective November 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 2nd day of May 2008 ORIGINAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission Michael F. Easley, Governor �oF WATFRp ® William G. Ross Jr., Secretary O '� G North Carolina Department of Environment and Natural Resources j 11 i11 S d Alan W. Klimek, P.E. Director Division of Water Quality April 20, 2006 Mr. David Massie, P.G. Giant Cement Company 320-D Midland Parkway Summerville, SC 29485 Subject: Stormwater Compliance Inspection Giant Cement Company 824 Ellis Rd. Durham, NC NPDES Stormwater Permit NCGO80082 Durham County Dear Mr. Massie: On April 4, 2006 Mr. Myrl Nisely of the Raleigh Regional Office of the Division of Water Quality conducted a compliance inspection at the Durham facility to review stormwater controls under permit NCG080082. This inspection was initiated at your request to review the appropriateness of this permit. The help you and Mr. Gene Newton provided was appreciated. A copy of the inspection checklist is attached. DWQ staff in the Raleigh Regional Office and in the central office Stormwater Permitting Unit have reviewed together the circumstances of your operations at the site. They have concluded that the existing permit is appropriate for your site. Coverage under permit NCGO80000 permits the discharge of two different kinds of waters - stormwater and wastewater. The permit has separate provisions for wastewater and for stormwater. Our inspection indicates that there are some important elements of the permit that are not being followed. First, a review of our understanding of the activities carried out at the site: A railroad spur brings in bulk shipments of Portland cement in rail cars that are then stored in silos. The cement is dispensed into customers' trucks for delivery to ready -mixed concrete facilities. Enough dust pervades the area around the loading station such that rainwater flowing from there to a collection grate next to the trailer building is likely to be high in pH and solids. The operation also includes a truck wash off station used by loaded trucks. The wash off water is a wastewater. This water, along with rainwater from much of the lot, drains to a conveyance discharging to a City of Durham storm drain. The combined flow is also considered a wastewater. At the south end of the plant, rainwater runoff makes its way to a ditch along the railroad tracks. This appears to be a stormwater only discharge, without commingling from any wastewater source. On the upper plateau is a Maintenance/Office/Shop building in which there is vehicle maintenance.. Stormwater from the front of the building joins the wastewater from the wash off station and goes to the City of Durham. Rain from behind the building exits via the southern outfall described above. The permit has the following directives: 1. Part H(A)(2)(e) of the permit, Vehicle and Equipment Clean Areas, requires some means of preventing stormwater contamination when disposing of wash water. Puddled water at the base of the wash off station showed pH 11.7, and across the driveway from there the pH was 9.7. A rain the night before left puddles at these locations. For this commingled wastewater discharge, DWQ expects that the discharge will meet the permit limits identified in Part lI Section C Table 3 (i.e. pH in the range of 6 to 9). Our testing during rKr ()E ;R N. C. Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 571-4700 Customer Service Raleigh Regional Office 1 800 623-7748 Giant Concrete Services, Inc. 414106 • V ® Page 2 the inspection indicates that you may have violated the permit limits on wastewater discharges and that you have no treatment measures installed to correct the discharge pH. The culvert pipe for transporting the commingled wash water and stormwater under the driveway was blocked. in addition, the drainage ditch downstream from the pipe exit had filled with soil. Both components need to be cleaned and good drainage re- established to the culvert leading to the stormwater system for the city of Durham. 2. Rain runoff from the loading operation will likely be high pH and possibly high solids when it enters a second exit point from this facility, the drain located near the building we were calling a trailer. Measurements need to be taken there within the first 30 minutes of flow from a rain in order to determine whether attenuation will be required. The drain currently flows underground to the larger drainage system affiliated with the numerous warehouses west of your site. If measurements indicate a high pH at this location, DWQ would expect that the flow would be addressed in a manner similar to the flow from the wash down station. 3. A third outfall takes stormwater from the southern end of the facility and discharges into a swale along the railroad track, then travels south. This discharge point appears to be a stormwater only discharge, and can be expected to be relatively benign unless cement materials escape from railroad cars next to the Swale. The Stormwater Pollution Prevention Plan manual (SP3) had recently been created. It contained nearly all of the necessary elements. Placing it into a 3 ring binder with the overhead photos and site maps will establish a repository for future observation and employee training reports. A USGS map with latitude and longitude shown should be added to the annotated aerial photos on hand. Please report to Myrl Nisely any Solids / pH studies undertaken to determine conditions, at the three outfalls. General permit NCG080000 has no requirement for analytical monitoring for the stormwater only discharge. However, the wastewater discharges must meet the limits shown in the permit. Please consider the various means for meeting these levels, such as retention ponds for settling solids and a pH correction unit for pH modification. Either that, or obtain permission from the City of Durham wastewater treatment plant to pump the wastewaters to a nearby sanitary sewer manhole. Other permittees in the ready mixed industry are presently installing units to achieve these goals, and would likely be good sources of ideas and information. If you have comments or questions, please contact Mr. Myrl Nisely at 919 791-4255. Sincerely, C.. L �ha4rmonLangley Acting Raleigh Regional S cc: NPS Assistance and Enforcement Unit DWQ Central Files Ken Pickle DWQ SPU ter Supervisor J LOCATION MAP: Latitude: 35158'3.71" N NCG080082 Facility Longitude: 78152'8.21" W `�', County: Durham Giant Cement NC Inc. Location Stream Class: C, NSW Receiving Stream: UT to Third Fork Creek Sub -basin: 03-06-05 (Cape Fear River Basin) 47101tf%! F Not to Scale • General Stormwater Inspection Checklist Type of Visit ECompliance Inspection/Program Audit . []Tech Assistance or Recon Location:', Concrefe'Co;fEllis Rd 'D`urham.NC Facility Number NCO80_0_82 Date41412006 Time In855 Time Out IO OS People Interviewed, and Titles: David'M_ assi. 4nd Gene wton Name of Inspector: Myrl Nisely SPPP Documentation (Site Plan Part lI (A)(1)) 1. Copy of Certificate of Coverage ®Yes pNo Copy of Permit ®Yes pNo Requested but not required 2. General Location (USGS) Map shows plant pYes ®No, lines of discharge Part I1(A)(1)(a) IW,„ _ to water of State []Yes ®No, Stream labeled ❑Yes ®No, Latitude and longitude, Yes ®No _ Comments: A'dd"a USGS t06..miap; zoomed m to°show site w/ above details; in addn to photos on hand a.. , ... . 3. Narrative Description of Practices ®Yes ONo ; T Part II(A)(1)(b) 4. Site map ®Yes [:]No Shows flows & areas served with arrows and Part II(A)(1)(c) % impervious surface ®Yes pNo, buildings ®Yes pNo, process areas ®Yes pNo, disposal areas pYes pNo, drainage structures ®Yes ❑No, existing BMPs such as secondary containment pYes pNo, list of potential pollutants pYes ❑No Comments:L 5. List of significant spills in last 3 years or certif. if none ®Yes ❑No`:�' Part II(A)(1)(d) PRO called. oyes pNo 6. SW outfalls have been evaluated for process water ❑Yes ®No sfoS Reaon7r,.Viit Part II(A)(1)(e) 7. Feasibility of Changing Practices ®Yes pNo f"77"- 1 Part II(A)(2)(a) 8. Secondary Containment pYes ;pNo None needed Schedule needed? pYes pNo_ �' Part lI(A)(2)(b) _ �.... Records of Draining Containment, Observations Made pYes ONo a fWWF 9. BMP Summary ®Yes pNo TM j _ Part II(A)(2)(c) 10. SPRP Plan ®Yes 'pNo, Responsible personnel still employed here? pYes pNo s ww -EPart TI(A)(3) 11. PM and Housekeeping_ Plan ®Yes pNo;; Record of Inspections? Dyes ❑No Part II(A)(4) 12, Employee training pYes ®No — for everybody pYes pNo;To begin`soon Part II(A)(5) 13. Responsible parties, chain of command page ®Yes pNo Part H(A)(6) 14. Plan updated/reviewed annually pYes E Na Part II(A)(7) 15. Stormwater Facility -Inspection Pro ram pYes ONO Bemgidon 'Idocument 4 h Part II(A)(8) 16. This Plan Has Been Implemented (documents in manual, w� Part II(A)(9) e =-, r^-,-,-,- employees show awareness ®Yes ❑No Comments: Sampling and Analytical Data Part II(C) All Stormwater and Process Water is Recycled (IIC(3)) Eyes ®No Rain Gauge on site (not required) Water-is pNo Record of an overflow pYes pNo Details r ,Trot all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) Z Recycle overflow (HC3 above) [] Wetting of Aggregate (IIC4)❑ Mixing drum cleanout (IIC5) ❑ Vehicle Maintenance ❑ Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. • For the topics checked in last question, Analytical data present pees pNo, Compliant? ,pYes pNo Details:None required by permit Total precip eves pNo, Storm duration pYes pNo, Total flow Est pYes pNo,F'ield pH I]Yes pNo, Chain of custody pYes pNo Qualitative Monitoring performed semiannually pees pNo Part II(F) Stormwater not combined with process wastewater — general runoff PartII(C)(1) Analytical data pYes =pNo, Chain of Custody eves pNo, Qualitative Monitoring performed semiannually (Section F} pYes pNo, If using cutoff policy, how many sample roundsz;�r°. Cutoff Concentrations met pYes []No Ever have a Bypass? pYes pNo (III (C)(4)a I &2) .. sue........ �.,..k ... ...,... Notification given? pYes pNo Outdoor Inspection I located all discharge- points ®Yes pNo No. of areas served 2 Sample points appropriate pYes pNo Location if different from discharge point ,+� Housekeeping_ Trash pYes ®No Dust ®Yes pNo Arewis largely Crushed'stone Take pH ®Yes pNo Value(s) 1 I.2'at washoff'statiari; 9:7 on`otIi'6_ide'ofentrance Take photos ®Yes pNo Containment Area satisfactory pYes pNo, Loose drums pYes pNo, Locked drain '[]Yes pNo Inspection Summary Comments Recommendations: o ;r; Requirements: Meet the requirements of PartH(A)(2)(e) Letter is to go to: Name Dave Massie Title'7�1 `'`�'� ` Address320-D Midland Parkway Summerville, SC 29485 Helpful Information at http://h2o.enr.state.ne.us/sit/Manuals Factsheets.htm Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. Revised 7/23/03, 10/21/03, 4/13/05 GIANT CEMENT NC, INC. 320-D Midland Parkway Summerville, South Carolina 29485 April 16, 2008 Ms. Kelly Johnson Stonmvater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Giant Cement NC, Inc. Durham Transfer Facility Durham, North Carolina Certificate of Coverage No.rNCG080082 Dear Ms..1ohnson: Corporate & Sales (843)851-9898 Plant: (919)596-1381 VIA CERTIFIED MAIL VIA ELECTRONIC MAIL Giant Cement NC, Inc. (Giant) is submitting this letter to correct a discrepancy in the above referenced permit. The information presented on the cover page of the permit (Attachment 1) regarding the receiving waters as "...a UT to Stirrup Iron Creek, a Class C NSW water in the Neuse River Basin" is incorrect. This was discussed in our telephone conversation on April 16, 2008. Based on a review of our files, it appears that at the time the original application was submitted to the Department (approximately 1997), the facility was incorrectly located on the topographic map submitted with the application. This ��resulted in the misidentification of the receiving waters for the facility. Giant corrected this information �Wt' (a UT to Third Fork Creek, a Class C NSW water in the Cape Fear River Basin) in the Renewal 44-Z Application Form submitted to the Department on February 13, 2007 (Attachment 2) based on its review of the USGS Southeast Durham, NC 7.5 Minute Quadrangle topographic map. However, the Permit was t101 subsequently issued on November 1, 2007 with the original information. In addition, since the submission of the February 13, 2007 Renewal Application Form, Giant identified one additional outfall during its recent Annual Site Compliance Evaluation. The identification of the additional outfall has increased the total number of outfalls at the facility from three (3) to four (4). Therefore, Giant is submitting a revised Renewal Application Form (Attachment 2) and respectfully requests the permit be revised accordingly. Should you have questions concerning this submittal or the project in general, please contact me at (843) 851-5665. Sincerely, M. David Massie, P.G. Facility Environmental Coordinator Attachments Ms. Kelly Johnson April 16, 2008 cc: G. Newton; Giant S. Holt; Giant J. Von Tress, Giant Corporate Environmental File Facility Environmental File 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80082 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, Giant Cement NC Inc is hereby authorized to discharge stormwater from a facility located at {� Giant Cement Company J- CaC {a� ^ tyrmcti��'ov� 824 Ellis Rd Durham 1, Durham County to receiving waters desi hated as a UT to Stirrup Iron Creek, a Class C NSW water in the Neuse River Basin n accordance with the effluent limitations, monitoring requirements, and other con itioons in a s I, ll, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective November 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Coverage �= Renewal Application 1=orm . T National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwatc?- _ — - NCGQ800$2- - _- The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. - Owner Information Owner / Organization Name: Giant Cement Company �; icl^)r ce-"" V NL,, Tic.. Owner Contact: YL r Mailing Address: PO Box 352 3 2.6-- M Harleyville, SC 29448 , M w, er v �' i i e-�,�.... ZLIi�,i Phone Number:. 803-496-2200 Ext. ��- - 5 - °_" Fax Number: - — oic E-mail address: U�I1 #feu !Ajys14 Ceme-,l`, CLAN Facility Information Facility Name: Giant Cement Company Facility Physical Address: 624 Ellis Rd Durham, NC 27703 Facility Contact: .,,,•, �c^ Mailing Address: Phone Number: C - l 16 - Fax Number: - b- 3 tLl E-mail address: Permit Information Permit Contact: Mailing Address:, Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: a UT to Stirrup Iron Creek �cn f eels; Stream Class: C NSW Basin: Neuse River Basin - ; V% Sub -Basin: 03-04-02 Number of Outfalls: b 1006 Facility/Activity Changes Please describe bellow any changes to your facility or activities since issuance of your peimit. Attached a separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete a9laacccuurrrate. Signature Date C7 Z C (.. E)4a l M (AsSi'e- ;or �t mct Print -or type name of person signing above Title SW General Permit Coverage Renewal Please return this compreted renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1` W A 7'�790 p � CLINTON E ROBERTS GIANT CEMENT COMPANY PO BOX 352 HARLEYVILLE, SC 29448 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 August 23, 2002 Subject: NPDES Stormwater Permit Renewal Giant Cement Company COC Number NCG080082 Durham County In response to your renewal application for continued coverage under general permit NCG080000, 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 NCGO80000 * 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 DENR or relieve the permiuee 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 Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 QTA NCDENR Customer Service 1- 800-623-7748 DEBORAH E BARKER GIANT CEMENT CO MPANY 824 FILLIS RD PO BOX 11097 DURHAM, NC'277()3 Dear Perniiuce: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Decemher 27, 2001 ��O Subject: NPDES Sun-mwater Pernii( RencW i1 GIANT CI ME NT C0MI'ANYv,;- k-k It . IN L I I I ItIU1 1 VL,U l) 0V1L Durlianl County / YOLI1' facility IS CUI're1111y covcrCd for storniwater discharge LHILICr General Permit NCG080000. This hermit expires ort August 3I, 2002, The Division stuff is Currently in the process ol'rewriting this permit and is SCliedulcd to have the pernlit reissued by latC suninicr of 2002, Once the perniit is reissued, your facility would be eii«ihlc fL>r continued ocrvCagC under the r-Cissued pernlit. In order to assure your continual coverage under the general permit, ytw must apply to the Division oi' Witlel' Quality (DWQ) lirr I'CnCwal of your pennit coverage. To make this renewal process easier, weare re infornlin; vuu in advance that your pernlit will he Cxpiririg. E?nclosed YOU will find a General Permit Coverage Renewal Application Norm. The application must he completed and returned by March 4. 2002 in nr'Ller to assure Conlfnued CovCrM'C under the ~general permit. E;ailurc 10 request renewal within this time period may result in a civil assessment of at least $250.00. [,argcr pcnallics may hC assessed depending on the delfnqucncy of the rCquest. Discharge of storniwatcr from your facility without cova'agC under aL valid stormwater N11D1 S pernlit would constitute a violation of NCCrS 143-215.1 and could result in assessments of civil penallics ol' up to $10.000 per day. Please note thal recent federal legislation has extended the "mi CxposUI-C exclusion" to all operalors of industrial facilities in any ol'the I I categories of "storm water discharges associated with industrial activity," (CxcCpt conatructinn activities). If you feel your facility can Certify a Condition of "nn exposure", i.e. the faeilty industrial niaterials and operalions are not exposed to storlmwater, you can apply for the no Cxposurc cxCtusion. For additional information contact the Central Office Slorniwater Staff meniber listed below or check the Stormwater S: General Permits Unit Weh Site ;it Itttp://li2o.ciir.state.[IC.Us/sti/slornnvater.htiiil If the subject storinwater discharge to waters ol' the SURC has been ICrlllillated, please complete the cnClo;Cd Rescission Request Forni. Mailing instructions are listed on the botloin ol' the forni. You will he notified when the rescission process has been completed. If you have any quCS1inns regarding the pCI'mit renewal procedures please conlact Joe Alhislon of the Raleigh Regional Off ice at 919-571-47fi0 01- DClonda Alexander of 1hC Central Office Stormwater Unit at (919) 733-508 ), cxl. 584 Sinccrcl�.I ', RROICy 13Cnnclt, Supervisor Stornnvatcr and General permits Unit cc: Central Tiles Ralei-h Re-ionall ( )f lice NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800-623-7748 j IMPORTANT r To Date Time WHILE YOU WERE OUT M e48L`1 of t WL Phone -7$&.-Q!� ( 7 AREA COON NUMBER EXTENSION Q C 1 Message Signed TELEPHONED PLEASE CALL CALLED TO SEE YOU WILL CALL AGAIN WANTS TO SEE YOU URGENT RETURNED YOUR CALL N.C. Dept. of Environment, Health. and Natural Resources w� Printed on Recycled Paper J State of North Carolina L �artment of 'Environment and �jeitural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED DEBORAH E BARKER GIANT CEMENT COMPANY 824 ELLIS ROAD PO BOX 11097 DURHAM NC 27703 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 12/21 /99 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCGO80082 GIANT CEMENT COMPANY DURHAM COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, (919) 571-4700. Sincerely, Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Raleigh Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper R * 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 Deborah E. Barker Giant Cement Company 824 Ellis Road Durham, NC 27703 Dear Mr. Barker: NC.WYWA 40 �_S v C)EHNFi RECEIVED July 30, 1993 AUG 0 2 1993 DEHNR-RAL RO Subject: General Permit No. NCGO80000 Giant Cement Company COC NCGO80082 Durham County In accordance with your application for discharge permit received on March 29, 1993, 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 questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083. cc Sincerely, original Signed BY coteen H. Sullins A. Preston Howard, Jr., P. E. Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 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, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE I T 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, Giant Cement Company is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Giant Cement Company 824 Ellis Road Durham Durham County to receiving waters designated as an unnamed tributary to Stirrrup Iron Creek in the Neuse 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. NCGO80000 as attached. This Certificate of Coverage shall become effective August 6, 1993, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 6, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., F.E., Director Division of Environmental Management By Authority of the Environmental Management Commission tANT hw III r"VA � � O 350 179 "77 55' 3976 3SO O V a rfw 1 — R K BEET �v I r �1, �,✓ �!1` O ram1" '" . � �;- �=�--� � �JI� (1 n7 IQ& F"I �✓