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
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Gopyrlghl (G) 1991. 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
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