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HomeMy WebLinkAboutNCG070166_COMPLETE FILE - HISTORICAL_20130812STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& 0-7 01 �g �9 DOC TYPE qI, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ nll�13 0'6 `� YYYYMMDD NCDEN R North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director August 12, 2013 Mr. Billy Jackson Southern Concrete Materials PO Box 5395 Asheville, NC 28813 Pat McCrory, Govenor John E. Skvarla III, Secretary Subject: NPDES Stormwater Permit Coverage Renewal Southern Concrete Materials - Precast COC Number NCG070166 Henderson County Dear Mr. Jackson: In response to your renewal application for continued coverage under Stormwater General Permit NCG070000 received July 29, 2013, the Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form 0 Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hftg:llportal.ncdenr.o[g/web4r/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper I If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at 919-807-6300. Sincerely, /e for Tracy E. Davis cc: Central Files Stormwater Permitting Program Files Asheville Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070166 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, Southern Concrete Materials is hereby authorized to discharge stormwater from a facility located at: Southern Concrete Materials - Precast 250 Old Hendersonville Hwy Fletcher, NC Henderson County to receiving waters designated as Tributary to Mud Creek, a class C waterbody in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other condition_ s set forth in Parts I, II, III, IV, V, and VI of the General Permit as attached. This certificate of coverage shall become effective August 12, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 12, 2013. i for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission W A r�Rp .. c C� 'C 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 Asheville Regional Office SURFACE WATER PROTECTION Jeff Lamm Southern Concrete Materials Inc PO Box 5395 Asheville NC 28813 Dear Mr. Lamm: January 17, 2007 SUBJECT: January 11, 2007 Stormwater Inspection Southern Concrete Materials Inc Permit No: NCG070166 Henderson County Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on Janua 11 2007. The facility was found to be in Compliance with permit NCG070166. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4665. Sincerely, Starr Silvis Environmental Engineer Enclosure cc: Billy Jackson, 250 Old Hendersonville Rd,Fletcher NC 28732 Central Files Asheville Files NiirthCarol ina 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 Permit: NCG070166 SOC: County: Henderson Region: Asheville Compliance Inspection Report Effective: 10/25/03 Expiration: 04/30/08 Owner: Southern Concrete Materials Inc Effective: Expiration: Facility: Southern Concrete Materials - Precast 250 Old Hendersonville Hwy Contact Person: Billy Jackson Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative 24 hour contact name Related Permits: Inspection slate: 01/11/2007 Primary Inspector: Starr Silvis Secondary Inspector(s): Billy Jackson Jeff Lamm Entry Time: 0115 PM Fletcher NC 28732 Phone: 828-681-5178 Certification: Exit Time: 04:15 PM Phone: Phone: 828-681-5178 Phone: 828-277-7030 Phone: 828-296-4500 Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG070166 Owner - Facility: Southern Concrete Materials Inc Inspection Date: 01111/2007 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: All monitoring and training are being done. The Stormwater Pollution Prevention Plan is complete. The facility is using silt sacks on drop inlets. This BMP is very effective and is commendable. The oufall appeared clean and well maintained. 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? ■ Cl ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Permit and Outfalis 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? ■ ❑ ❑ ❑ Comment: Page: 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department ot'Environment and Natural Resources Alan W. Klimek, P,E. Director Division of Water Quality March 31, 2006 Southern Concrete Materials Inc 250 Old Hendersonville 14wy Fletcher, NC 28732 Subject: General Stormwater Permit Inspections Southern Concrete Materials - Precast Permit No. NCG070166 Henderson County Dear Sir or Madam: Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: http.//ivrviv.ncii)aterytrulity.org/su/Forms_Docrrrzxents.ht»z4stori?iii,uterGP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. Sincerely, f tarn Silvis V L//j Environmental Engineer cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files NorthCarolina J1�rttrrrn!!� North Carolina Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 Internet: httplAvww.ntwaterquaiity.org/ An Equal Opportunity/Affirmative Action Employer 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, Director October 25. 2003 Mr. Billy Jackson Southern Concrete Materials P O Box 5395 Asheville. North Carolina 2881.3 Subject: General Permit No. NCG070000 Southern Concrete Materials - Precast COC NCG070166 Henderson County Dear Mr. Jackson: In accordance with your application for discharge permit received on October 1, 2003, 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 May 9, 1994 (or as subsequently amended). 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 Water Quality. 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 the Division of Water Quality 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 Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. cc: Asheville Regional Office Central Files Stormwater and General Permits Unit Files SWU-259-011001 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. NCG070000 CERTIFICATE OF COVERAGE No. NCG070166 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, . Southern Concrete Materials is hereby authorized to discharge stormwater from a facility located at Southern Concrete Materials - Precast 250 Old Hendersonville Highway Fletcher, North Carolina Henderson County to receiving waters designated as unnamed tributary to Mud Creek, a class C water in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1,111, 1V, V, and VI of General Permit No. NCGO70000 as attached. This certificate of coverage shall become effective October 25, 2003, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 2-5, 2003. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 7 q, 'y 4 % y n, N A 7fy'k k 1 MIT 0* iA V,6 —3:7 'Autt %-ON, M W Ar k A VDU MinA I. ClL k il Ul 4,1 *W., ir P 1i 40 A OF 2 21 rg ibbl�l w", OV ."N Ir 0 NY 0,1 `R AV X"li zl� -7a kA Napiv 4" ,� � �- � �J�- } 7 r ~`� , /, l,? k���\���`--r=.�]7 :1�, \ V* llj Nd!) Wk T7 m M I It', 2: .4L 2 C -?v 4A 10� m 6 w 3" Copyright (C) 1997, Maptech, Inc, % ,'t% t i ij : s 6� f i ✓l �t f r- \ � w t ! 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Maptecn, Inc. in Markers Name: Discharge Site - NCG070166 Short Name: Dschrg Coordinates: 035' 24' 17.3" N, 082' 30' 24.1" W Comment: Southern Concrete Materials - Precast, subbasin 04-03-02, French Broad River Basin, Henderson County, unnamed tributary to Mud Creek, class C, USGS quad F8NE A*FWA 4 Division of Water Quality / Water Quality Section NCDENRNational Pollutant Discharge Elimination System NORTm i/ opp DFj` Tmi :t OF �NVIROHMENT AHD NRlJRFL RESOL/RGES NCG070000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Dav Certificate of Coverage Check # Amount Pennit Assigned to cn a of) National Pollutant Discharge Elimination System application for coverage under General Permit NCG070000: STORMWATER DISCHARGES associated with activities classified as: SIC 32 Stone, Clay, Glass, and Concrete Products (except as specified below) SIC* NIA Like activities deemed by DWO to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 3273 Ready -Mixed Concrete Standard Industrial Classification Code^� (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Southern Concrete Materials Street Address PO Box 5395 City Asheville StateNC ZIP Code 28813 Telephone No. 828-253-6421 Fax: 828-254-3024 E-mail Address ilammC�scmusa.com 2) Location of facility producing discharge: Facility Name Southern Concrete Materials - Precast Facility Contact Billy Jackson Contact E-mail biackson@scmusa.com Street Address 250 Old Hendersonville Hwy City Fletcher State NC ZIP Code 28732 County Henderson Telephone No. 828-681-5178 Fax: 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Fletcher, south on Hwy 25 to left on Brickton Road, then right on Old Hendersonville Road. Plant is 1 mile on the right. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude 35 24' 19.4214" Longitude -82 30' 27.2406" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin X Existing Page 1 of 4 SWU-222-071408 Last Revised 7/14/2008 NCG070000 N.O.I. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Produces precast concrete products such as septic tanks, steps and concrete blocks. 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2 8) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? unknown tributary of Mud Creek. If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? [9 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permits)? W No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No X Yes If yes, please briefly describe: Check dams offsite fueling, indoor storage of chemicals and petroleum roductsgood housekeeping and vegetated buffers. 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No x Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? 3 No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 0 No ❑ Yes Page 2 of 4 SWU-222-071408 Last Revised 7/14/2008 NCG070000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to bo maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Nam of Person Signing: Title: v�/ i n t/r f i n rn of I-dcj, Z- I o)-3 (Date igned) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: Check for $100 made payable to NCDENR C�> This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 4 SWU-222-071408 Last Revised 7/14/2008 Southern Concrete Materials - Google Maps https://maps.google.conVmaps?daddr=Southern+Concrete+Materials,... 14 Of j �; i�; � f � � ,��}_�r�� � , ,•%}cj'i i +Ili�t�f�nlstf;�_ i 4 p ilia r lid FLF WIW E 1 O ! 11 1 - ,g !l Pork JA r.ew7 C&Otery a � r Outler 13Ndru Rd, butler $rf �e `E 4 C f n C r� r 't �iwer i .q Pr OC C. s J- 74 c 43 H Frs a `7 —rvttip_da1o_0013Qoagla� of 1 7/19/2013 3:57 PM