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Home My WebLink AboutNCG140292_COMPLETE FILE - HISTORICAL_20160705STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO /v�,� ly�a5 a DOC TYPE �*-HISTORICAL FILE �j MONITORING REPORTS DOC DATE ❑ 0,DI to D �o 5 YYYYMMDD Georg has, Bethany, _ From Georgoulias Bethany Sent Tuesday July 05 2016 9 22 AM To Johnie Alexander@concretesupplyco corn Subject NPDES NCG140000 General Permit renewed on July 1 Dear Permit Contact Thank you for submitting the permit renewal request (received on 06/08/2016 - 11 17am) for Permit COC No NCG140342 The NCG140000 General Permit has been reissued with no changes for one year, effective Friday, July 1, 2016 As we stated in our letter from May 31", we will not issue you a new Certificate of Coverage until next year, when the General Permit is revised However, the cover page of the permit has been revised to reflect new effective dates For your records, you may print a copy of the new General Permit cover page from our website (in the NPDES Industrial SW section, General Permits) Or, you can go to this NCG14 Renewals Map and search for your permit The "More Info" link next the General Permit field in the pop-up box has been revised with the new permit You only need to print the cover page that reflects the new dates for your records Please continue to use the same data monitoring forms (DMR) As a reminder, if there has been a company ownership change, or if the Owner Affiliation needs to be updated, you must submit the appropriate signed form to DEMLR's Stormwater Program Please contact us if you need one of those forms or have any other questions Sincerely, The Stormwater Program Bethany Gtorguulias hrivuonment it Lngineer Stoimwatei PcEmiuing Program, Division of L.neigy, Mineial, and Land Resources N C Depaitm�,nt of Envuorimental Quality 919 807 6372 office bethanygeorgouhas @ncdenr gov 1612 Mail Seivict-Centel Raleigh NC 27699-1612(mailing) 512 N Salisbury Street Raleigh NC 27604 (10c.at1011) Website http //poi tal ncdenr org/web/Ir/stormwater 14 A'&ph- MCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Lan Ny Section 0 il Pat McCrory, Governor John E Skvarla, 111, Secretary APR D Z014 April 1, 2014 r Mr Johnnie Alexander '� p�hR'tiAfi ACentral Carolina Concrete Ws`'srpgq�krry 3823 Raleigh Street A'�YByY Charlotte, NC 28209 Subject General Stormwater Permit inspection NPDES Permit No NCG140292 Central Carolina Concrete -Plant 1, Guilford County Dear Mr Alexander On March 24, 2014, Sue White of this office performed a Stormwater Permit Inspection at Central Carolina Concrete, located at 296 S Edwardia Drive, Greensboro, NC in Guilford County This facility holds General Stormwater Permit No NCG140292 to discharge Stormwater from activities associated with Ready Mix Concrete under the National Pollutant Discharge Elimination System (NPDES) 1 Permit The permit became effective July 1, 2011 and expires June 30, 2016 2 Records/Reports During the inspection, it was determined that your facility has a developed Stormwater Pollution Prevention Plan (SPPP) The SPPP was not organized in a manner that made the information readily available It was discussed that the binder would be organized so that employees and State Inspectors would be able to find the various components of the plan 3 Facility Site Review This site is a concrete ready mix plant with a recycle system for their wastewater The site is well cared for and it is obvious that the owners and employees implement permit requirements This facility has one outfall, which is identified in the SPPP 4 Effluent/Receiving Waters Stormwater and occasional treated wastewater from the property discharges to S Buffalo Creek (Class C waters) in the Cape Fear River Basin 5 Self -Monitoring Program It was determined during the inspection that the company you hired to do your analytical sampling was having a difficult time arriving on site during an actual discharge event It was discussed that hiring a local firm would make it more likely to obtain results for the analytical self -monitoring requirements of the General Permit for Stormwater Monitoring requirements for qualitative monitoring at each stormwater discharge outfall and the wastewater discharge were discussed Both types of stormwater monitoring must be done once per each 6 month period Winston Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 • Phone 336-771 50001 FAX 336-771-4631 Central Carolina Concrete 4/1/2014 Page 2 of 2 and the wastewater discharge monitoring must be done quarterly All anaWical monitoring results from stormwater and wastewater must be submitted to the Raleigh address as shown on the forms All other factions of this inspection were satisfactory This office appreciates the approach Central Carolina Concrete takes in maintaining compliance at this site if you have any questions concerning this letter or the attached inspection report, please contact Sue White or me at (336) 771-5000 Sincerely, Matthew E Gantt, PE Regional Engineer Land Quality Section Attachments RIMS Inspection Checklist CC cNonpoint Source Assistance and Compliance Oversight Unit Division of Land Quality — WSRO Debbie Shoffner (City of Greensboro Stormwater Management Division, via email deborah shoffner@greensboro-nc gov) t Permit NCG140292 SOC County Guilford Region Winston-Salem Compliance Inspection Report Effective 07/01/11 Expiration 06/30/16 Owner Central Carolina Concrete LLC Effective Expiration Facility Central Carolina Concrete LLC 296 S Edwardia Dr Contact Person Henry Batten Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 0312412014 Primary Inspector Sue White Secondary Inspector(s) Greensboro NC 27409 Title Phone 704-353 2001 Certification Phone Entry Time 09 00 AM Exit Time 10 15 AM Phone 336 771 5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status ® Compliant ❑ Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG140292 Owner Facility Central Carolina Concrete LLC Inspection Date 03/2412014 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 I Permit NCG140292 Owner Facility Central Carolina Concrete LLC Inspection Date 031242014 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? ®❑ n n # Does the Plan include a General Location (USGS) map? ® n n n # 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? ® Q 0 ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® n n 0 # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ® Q ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® 0 n ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® 0 11 0 # Does the facility provide and document Employee Training? ® Q 0 0 # Does the Plan include a list of Responsible Party(s)? ® n Cl # Is the Plan reviewed and updated annually? ® n n n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ® n n n Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® E! ❑ n Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n Q n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ C1 in 11 Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n p 0 # Were all outfalls observed during the inspection? ® [1 ❑ Q # If the facility has representative outfall status is it properly documented by the Division? ®❑ ❑ 1) # Has the facility evaluated all illicit (non stormwater) discharges? ® Q fl ❑ Comment Page 3 Vgh North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Pat McCrory, Governor John E Skvarla, ill, Secretary April 1, 2014 Mr Johnnie Alexander Central Carolina Concrete 3823 Raleigh Street Charlotte, NC 28209 Subject General Stormwater Permit Inspection NPDES Permit No NCG140292 Central Carolina Concrete -Plant 1, Guilford County Dear Mr Alexander On March 24, 2014, Sue White of this office performed a Stormwater Permit Inspection at Central Carolina Concrete, located at 296 S Edwardia Drive, Greensboro, NC in Guilford County This facility holds General Stormwater Permit No NCG140292 to discharge Stormwater from activities associated with Ready Mix Concrete under the National Pollutant Discharge Elimination System (NPDES) 1 Permit The permit became effective July 1, 2011 and expires June 30, 2016 2 Records/Reports During the inspection, it was determined that your facility has a developed Stormwater Pollution Prevention Plan (SPPP) The SPPP was not organized in a manner that made the information readily available It was discussed that the binder would be organized so that employees and State Inspectors would be able to find the various components of the plan 3 Facility Site Review This site is a concrete ready mix plant with a recycle system for their wastewater The site is well cared for and it is obvious that the owners and employees implement permit requirements This facility has one outfall, which is identified in the SPPP 4 Effluent/Receiving Waters Stormwater and occasional treated wastewater from the property discharges to S Buffalo Creek (Class C waters) in the Cape Fear River Basin 5 Self -Monitoring Program It was determined during the inspection that the company you hired to do your analytical sampling was having a difficult time arriving on site during an actual discharge event It was discussed that hiring a local firm would make it more likely to obtain results for the analytical self -monitoring requirements of the General Permit for Stormwater Monitoring requirements for qualitative monitoring at each stormwater discharge outfall and the wastewater discharge were discussed Both types of stormwater monitoring must be done once per each 6 month period Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 . Phone 336-771-50001 FAX 336-771-4631 Central Carolina Concrete 4/1/2014 Page 2 of 2 and the wastewater discharge monitoring must be done quarterly All analytical monitoring results from stormwater and wastewater must be submitted to the Raleigh address as shown on the forms All other factions of this inspection were satisfactory This office appreciates the approach Central Carolina Concrete takes in maintaining compliance at this site If you have any questions concerning this letter or the attached inspection report, please contact Sue White or me at (336) 771-5000 Sincerely, Matthew E Gantt, PE Regional Engineer Land Quality Section Attachments BIMS Inspection Checklist CC Nonpoint Source Assistance and Compliance Oversight Unit cDjvision of Land Quality — WSRO �> Debbie Shoffner (City of Greensboro Stormwater Management Division, via email deborah shoffner@greensboro-nc gov) III Permit NCG140292 SOC County Guilford Region Winston-Salem Compliance Inspection Report Effective 07/01/11 Expiration 06/30/16 owner Central Carolina Concrete Lt_C Effective Expiration Facility Central Carolina Concrete LLC 296 S Edwardia Dr Contact Person Henry Batten Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 03/24/2014 Primary Inspector Sue White Secondary Inspector(s) Title EntryTime 09 00 AM Greensboro NC 27409 Phone 704-353-2001 Certification Exit Time 10 15 AM Phone Phone 336-771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete Stormwater/Wastowater Discharge COC Facility Status ® Compliart Q Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG140292 Owner Facility Central Carolina Concrete LLC Inspection Date 03/2412014 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 i Permit NCG140292 Owner Facility Central Carolina Concrete LLC Inspection Date 03/24/2014 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? ® n n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a Narrative Description of Practices ? ® n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n n ❑ # 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? ® n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ® n In n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®❑ ❑ 11 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? EN ❑ Q # Does the facility provide and document Employee Training? ® Cl ❑ n # Does the Plan include a list of Responsible Party(s)? ®❑ n Cl # is the Plan reviewed and updated annually? ®❑ n n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ®❑ n n Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl n ® Cl Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n ❑ # Were all outfalls observed during the inspection? ®0 ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ® n n n # Has the facility evaluated all illicit (non stormwater) discharges? M 0 ❑ ❑ Comment Page 3 le 40 North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P E Governor Director March 19, 2012 Mr Johnie Alexander Central Carolina Concrete 3 823 Raleigh Street Charlotte, NC 28209 Subject Compliance Evaluation Inspection Central Carolina Concrete — Plant 1 NPDES Permit # NCG140292 Guilford County Dear Mr Alexander Dee Freeman Secretary On March 13, 2012 a Compliance Evaluation Inspection was performed by George Smith, of this office_ Mr Johme Alexander, Environmental Manager, Mr Robert Crews, Stormwater Plan Maintenance, and Mr ]Ray Chancy, Plant Manager were all present for the inspection The facility located at 296 S Edwardia Dzive Greensboro Records & Reports The Stormwater Pollution Prevention Plan (SPPP) is kept in a 3-ring binder and is being implemented • The Plan has a section containing good housekeeping and chemical storage forms that are wised to evaluate the site as defined in the SPPP • The qualitative forms are kept in the binder • The analytical documentation is kept in the binder Facility Site Re-* tiew There is one outfall, which periodically discharges under a railway track and into an adjacent field -The discharge does not reach a stream A large portion of the facility is gravel covered The stormwater from the inert stockpiles drains to a sumall discharge outfall The stormwater and process wastewater co -mingles before the discharge North Caro€ma Division of Water Quality Winston Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 Phone 336 771 50001 FAX 336 7714630 Internet www ncwaterquahty org NorthCarc�lYna An Equal Opportunity 1 Affirmative Acton Employer Compliance Evaluation Inspection March 19, 2012 Page 2 of 2 There is a vehicle maintenance area A recycle pond will be installed The plans are drawn and approved Self -Monitoring Program The analytical records show quarterly monitoring for pH, TSS, Settleable Solids, and Total Petroleum Hydrocarbons (TPH) for the outfall Qualitative semi-annual monitoring is performed at the outfall Rainfall amounts are recorded Please keep in mind that all quarterly sampling that is non -compliant twice in a row with Table 7 will institute monthly monitoring The facility is well maintained, monitoring is performed, and the SPPP is being implemented The staff is doing a good job The inspection is satisfactory If you have any questions please contact George Smith or me at (336) 771-5000 Sincerely, W Corey Basinger Regional Supervisor Attachments cc WSRO Piles Permit NCG140292 SOC County Guilford Region Winston-Salem Compliance Inspection Report Effective 07/01/11 Expiration 06/30/16 Owner Central Carolina Concrete LLC Effective Expiration Facility Central Carolina Concrete LLC 296 S Edwardia Dr Contact Person Henry Batten Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Title Inspection Date 03/13/2012 Entry Time 10 45 AM Primary Inspector George S Smith Secondary Inspector(s) Greensboro NC 27409 Phone 704-353-2001 Certification Exit Time 11 05 AM Phone Phone 336-771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete StormwaterlWastewater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 Permit NCG140292 Owner Facility Central Carolina Concrete LLC Inspection Date 03/1312012 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Stormwater Pollution Prevention Plan 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 Pian 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 Has the faciiity conducted its Qualitative Monitoring semi annually? Comment Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment Yes No NA NE ■nnn ■nnn ■nnn ■nnn ■ n n n ■nnn ■nnn ■nnn ■nnn ■❑❑n ■nnn ■nn❑ ■❑nn ■nnn ■❑nn Yes No NA NE ■❑❑D Yes No NA NE ■nn❑ ■nn❑ Page 2 Stormwater Inspection Date of Inspection Inspector [�-moo►^ [ J►n � c� Gu Entry Time 1j) AM Exit Time Permit Number N C 6 1 Y 0 31 ,? Activity 461 Facility Name Cc.nV-Y10C cittec hAt �oncricCG Mailing Address o Uox 3 W PV, r,l rr City �/"frliC`1 State Zip 8�D County _ u + I Ford ■ ■ ■ ■ ■ ■ ■ ■ ENRON an a ■ ■ a ONE news ■ a ■ a a a a ■ ■ a a ■ ■ ■ a a a a a ■ ■ gamesome ■ among Mazda REMEM a ■ ■ a ■ ■ a ■ ■ ■ ■ ■ ■ a a ■ a ■ ■ Facility Location QS Li b crc Rd 1 �cr+r -f Facility Representative 'Tt Am c [)�extnder _ Title Gnyi/bpMtiar-A Kuii�e Telephone Number i o y) 3 72 r 7IrA/nq Ch2U+ s , Pl ofAi M11- i■■■■■ a MEN ■■■■■■ az M O N 0 m o n s o a was m m r r m u s a r MEN m M w m o a s M M m m m o% r n m m i* E m m m was NOR opposes M M R M O■ Implement SPPP Analytical Monitoring gvttif'cn Qualitative Monitoring C? On -site Vehicle Maint - _,y L s■■■a■a■■■■a■■aa■■■■aa■■■■aa■■a■aa■■aa■■aaa■■■■■■■■■a■a■■■■■■ a 2 a a 500■ a 5 a a a■■ a■■a a■■a a■■■■■ AMA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor Director Secretary August 1, 2011 Henry Batten Central Carolina Concrete LLC 3823 Raleigh St Charlotte, NC 28206 Subject NPDES Stormwater Permit Coverage Renewal Central Carolina Concrete LLC COC Number NCG140292 Guilford County Dear Permittee In response to your renewal application for continued coverage under stormwater General Permit NCG140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 General Permit NCG140000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authonzes discharges of stormwater and/or wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring and record keeping Please review the new permit to familiarize yourself with all the changes in the reissued permit if your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting Unit if you would like to request a modification to your COC The first sample period of your permit begins July 1 2011 However, because of the delayed mail out of permit packages your facility is expected to attempt to sample during the first sampling period, and must complywith sampling requirements beginning during the second sampling period Your facility must sample a representative storm event between January 1 and July 30 2012 (for stormwater sampling), and/or sample wastewater between October 1 2011 and December 31, 2011 (or if applicable, report ' No Flow , as outlined in Part V, Section E) Additionally your facility has 6 months from the time of receipt of the permit to update SPPP to current standards The more significant changes in the General Permit since your last Certificate of Coverage include the following (please note the names and numbers of sections have been changed from the previous permit revision) • Part II • Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000 • Part III • The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current language of our permits Some additional conditions specific to this industry have been added to the SPPP language • Part IV • Sections A & B Revised provisions require stormwater discharges be sampled twice per year (instead of annually), and sampling results shall be compared to new benchmark values (The previous cut off concentrations have been removed) • Sections A & B Revised provisions require the permittee to execute Tier One, Two & Three response actions Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second consecutive benchmark exceedence, if applicable Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice per year monitoring Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences • Sections A & B This permit now contains a provision that four exceedences of any benchmark will trigger increased DWC involvement in the permittee s stormwater management and control actions (Tier Three) DWQ may direct the permittee to apply for an individual permit, institute specific monitoring or may direct the implementation or installation of specific stormwater control measures • Sections A & B Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable) After 6 months of monthly sampling the permittee may return to semi annual sampling, unless otherwise specified by DWQ • Sections A & B A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters was added to this permit for these more sensitive waters • Section B The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum Hydrocarbons • Sections A, B & C Inability to sample due to adverse weather must be reported in the SPPP • Sections A, B & C The terminology "Representative Storm Event has been replaced by Measurable Storm Event' in response to comments from industry groups A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains written approval from the local DWQ Regional Office • Section C Qualitative monitoring must now be conducted semi annually and is tied to the same measurable storm event as the analytical monitoring • Section C If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action • Section D This section has now been consolidated to one section with one set of combined tables for all types of authorized wastewater discharges • Section D The wastewater analytical monitoring schedule has been set to quarterly • Section D TSS limits have been revised for PNA, Trout and HQW waters per rule requirements in 15A NCAC 026 0224 • Section D 7Q1D based flow limits have been set for PNA waters per regulations in 15A NCAC 02B • Section D TPH monitoring requirements have been added to wastewater monitoring when stormwater runoff from VMA areas commingles with wastewater • Section D This wording in the permit has been removed For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges as a result of a 10 year 24 hour (or larger) precipitaticn event Part V • Section A For existing facilities previously permitted and applying for renewal under this General Permit New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated thereafter on an annual basis Your coverage under the General Permit is transferable only through the specific action of DWQ 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 If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit Jennifer Jones (919) 807 6379, Ken Pickle (919) 807-6376, or Bethany Georgoulias (919) 807-6372 Sincerely, blu-zll-e� 14111-�-- for Coleen H Sullins cc DWQ Central Files Stormwater Permitting Unit Files Winston Salem Regional Office r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr , Governor Bill Holman, Secretary Kerr T Stevens, Director May 1, 2000 Mr Randall L Buchanan P O Box 8309 Greensboro NC 27419 L1. F 18; IT1 • • I A NCDENR NORTH CAROLJNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject General Permit No NCG 1-40000 Ready -Mix Equipment Company, L L C COC NCG 140292 Guilford County Dear Wlr Buchanan In accordance with your application for a discharge permit received on April 10, 2000 we are forwaidina 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 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 Aisha Lau at telephone number (919) 733-5083 ext 578 Sincerely, ORIGINAL SIGNED M Kerr T Stevens cc Winston-Salem Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh NC 27699 1617 Telephone 919-733-5083 FAX 919-733 9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140292 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELINIINATION SYSTENI In compliance with the provision of North Carolina General Statute 143-215 1 other lawful standards ind regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended Randall L Buchanan is hereby authorized to discharge stormwater from a facility located at Ready Mix Equipment Company L L C 296 S Edwardt i Dri,,e Greensboro Guilford County to receiNing waters desitinated as an unnamed tributary to South Buft110 Creek a class C NSWstream in the C tpe Fe it Riper B1sin in accordance %%ich the effluent limitations monitoring requirements and other conditions set forth in P1rts 1 I1 I11 and 1V of General Permit No NCG140000 as tttached This Certificate of Coverage shall become effective M tv l 2000 This Certificate of Coverage shall rem un in effect for the duration of the General Permit Signed this day May 1 2000 ORIGINAL RI N A cGMED By ILLS Kerr T Stevens Director Di%ision of Water Quility By Authont4 of the Environmental Management Commission 887 i==-"-{- 'II �-w•` 7� /`l ` �� i ice- , 0+`!:1`{ f �� u, I �� y� � � „ i r r JI 0 1�l�i Y` 'rda ` t} t LJS \I 696 3196 71 air c I ' I� 1~ FF 3995 �/'� XN 8B J�IIr �� 1 4} ��I/ tell S \ 4 f u� l It Jl -94 ^--- / I �E7 if i�1triL Ir �07.� "500_�„-` (�uilfcird 1L---� �� J'��) } `�� e \yl 1 �i 3193 9�5 r�fr I • _ �L_� �`` 1 1r n 1 9 3 • !Persimmon GroveCh - e1J/ — 9 ohm !� ! /1I m \� z a -/Am Rey>�ds 2 Riletgh �G g iC��I Ch --_• — 1 —\P n' VIN � I �0-Ic SSA& � rA � /% l� ��--• ! � "'1 +} ` � 1 - 1�1\ � f'vI l t-C1"� J = J J�p� _ � .l �� i '" i %✓ 1�r�� I� � �1� -- �-- I ! ~ FACILITY Loajy - MIX Ltu,�e h� �o pk� L C COUNTY 6 i't , ;o., NPDES /V c (:,> 1 Zf (7 a q MAPS S DSN '.'W N 1" 1a„ RE* STREAM U T S 0tA STREAM CLASS I I L N S Vr L DISCHARGE CLASS C c� 7 O r W'lP y' EXPIRATION DATE -7 3 t 0 z( rc h (q (ree- � Permit NCG140292 SOC County Guilford Region Winston Salem Contact Person Henry Batten Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representatives? Related Permits Compliance Inspection Report Effective 07/01/16 Expiration 06/30/17 Owner Central Carolina Concrete LLC Effective Expiration Facility Central Carolina Concrete LLC 296 S Edwardia Dr Greensboro NC 27409 Title Phone 704 353 2001 f Inspection Date 09/06/2016 EntryTime 10 00AM Primary Inspector Sue L Homewood Secondary Inspector(s) Certification Phone Exit Time 11 OOAM Phone 336 7769694 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete StormwaterANastewater Discharge COC Facility Status Compliant ❑ Not Compliant Question Areas Storm Water (See attachment summary) Page Permit NCG140292 Owner Facility Central Carolina Concrete LLC Inspection Date 09/06/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 Permit NGG140292 Inspection Date 09I0612016 Analytical Monitoring Has the facility conducted Its Analytical monitoring? Owner Facility Central Carolina Concrete LLC Inspection Type Compliance Evaluation Reason for Visit Routine # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ® ❑ ❑ ❑ ❑ ❑ ® ❑ Comment Analvtical monitorina was onlv counducted when a discharae had occurred durina a storm event Monitoring was conducted 12/30/15 and 3/24/16 Both discharges were within permit limits 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? ® ❑ ❑ ❑ # It the facility has representative outfall status is it property documented by the Division? ❑ ® [] ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Comment Outfall #2 added to plan in 2015 Both outfalls discharge to a short section of ditch next to the railroad Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ® ❑ ❑ ❑ Comment Both outfalls dlscharae to a storm ditch along the side of the railroad tracks This ditch drains into a drop_ inlet and stormwater is piped under the railroad The inspections are conducted along a short length of ditch from outfall #1 to the drop inlet The ditch shows evidence of staining and concrete discharge from past events Monitoring had been conducted 12/23115, 3/24/16, 4/15/16, 6/16/16 Stormwater Pollution Prevention Plan 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)? Yes No NA NE ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ 1710 ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ Page 3 Permit NCG140292 Owner Facility Central Carolina Concrete LLC Inspection Date 09/0612016 inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan # Is the Plan reviewed and updated annually9 # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Yes No NA NE ® ❑ ❑ ❑ 0 ❑ ❑ ❑ ® 1107 Comment SPPP was developed 9105, revised 10/11 and certified 415116 Trainlna was completed 3/31/16 and 10/28/15 Plan was revised to include new outfall #2, this outfall only receives stormwater when the basins are pumped out and therefore may or may not correspond to a storm event The plant reuses as much water as possible and will only need to pump In the case of a significant predicted storm event Overflow from the basins would discharge to outfall #1 which is the original outfall and continues to receive runoff from the aggregate storage area of the plant property Page 4