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HomeMy WebLinkAboutNCG140423_COMPLETE FILE - HISTORICAL_20140215STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v c- C& HO,) 3 DOC TYPE 9 HISTORICAL FILE ❑ MONITORING REPORTS d' DOC DATE ❑ �a� 1 15 YYYYM M DD AK' F'A ."'"''.��......■.o NlCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E Davis, PE, CPM Pat McCrory, Governor Director RECEIVE Pohn E Skvarla, III, Secretary APR 0 9 ZU14 March 17, 2014 Mr Jason Speer Speer Concrete Design, Inc CENT R F PO Box 95 DWQ1BOG Rural Hall, NC 27046 Subject General Stormwater Permit Inspection NPDES Permit No NCG140423 Forsyth Redi-Mix, Forsyth County Dear Mr Speer On March 13, 2014, Sue White of this office performed a Stormwater Permit Inspection at Forsyth Redi-Mix located at 100 Anderson Road, Rural Hail, NC in Forsyth County This facility holds General Stormwater Permit No NCG140423 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/ Receivinq Waters Stormwater from the property discharges to Beaver Dam Creek (Class C waters) in the Yadkin/Pee Dee River Basin 5 Self -Monitoring Program It was determined during the inspection that you have been performing 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 and the wastewater discharge monitoring must be done quarterly using the date that the plant was opened as your starting date The wastewater discharge and qualitative monitoring Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 • Phone 336-771-50001 FAX 336-771-4631 Forsyth Redi-Mix 3/17/2014 Page 2 of 2 should be done as soon as possible to get caught up with the requirements 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 Forsyth Redi-Mix 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 Checkiist CC Nonpoint Source Assistance and Compliance Oversight Unit Division of Land Quality — WSRO n Compliance Inspection Report Permit NCG140423 Effective 02115/13 Expiration 06/30/16 miner Speer Concrete Design Inc soc Effective Expiration Facility Forsyth Redi-Mix County Forsyth 100 Anderson St Region Winston-Salem Rural Hail NC 27045 Contact Person Jason Speer Title Phone 336-34&3202 Directions to Facility located on the south side of anderson st approx 400 ft west from the intersection of anderson st and nc hi 66 System Classifications Primary ORC Certcficatlon Phone Secondary ORC(s) On -Site Representative(s) Related Permits Inspection Date 03/13/2014 Entry Time 09 00 AM Exit Time 10 30 AM Primary tnspector Sue White Phone 336-771-5000 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit inspection Type Ready Mix Concrete StormwaterJWastewater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas Storm Water (See attachment summary) Page 1 Permit NGG140423 Owner Facility Speer Concrete Design Inc Inspection Date 03/1312014 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 Permit NCG140423 Owner - Facility Speer Concrete Design Inc Inspection Date 03113l2014 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Descnption of Practices-2 ❑ ❑ ❑ ■ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ ■ # Does the Plan include a list of significant spills occurnng during the past 3 years? ❑ ❑ ❑ ■ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ 0 # Does the facility provide all necessary secondary containment? ❑ n ■ n # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ ■ # 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? ❑ Cl ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment Plan was on site but not organized All Not Evaluated responses were due to the lnabill to locate those portions of the plan Presumably they were there, but site representative was unable to find them Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment Had not so far but plant; only opened recently so they still had time Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitonng from Vehicle Maintenance areas? Comment Permit and Outfalls # 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? Yes No NA NE ❑ ❑ ■ ❑ Yes No NA_ NE 00011 ■ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ Page 3 Central Files APS_ SWP_ 02/15/13 Permit Number NCG140423 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Ready Mix Concrete Sto rmwate r/Wastewa ter Discharge COG COG Primary Reviewer Bethany Georgoulias Coastal SW Rule Permitted Flow Permit Contact Affiliation Facility Facility Name Major/Minor Region Forsyth Redi-Mix Minor Winston-Salem Location Address 100 Anderson St Rural Hall Owner NC 27045 County Forsyth Facility Contact Affiliation Jason Speer PO Box 95 Rural Hall NC 27045 Owner Name Owner Type Speer Concrete Design Inc Non -Government Owner Affiliation Jason Speer PO Box 95 Dates/Events Rural Hall NC 27045 Scheduled orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 10/23/12 2/151Z013 2r151WI3 6f30/201(o Regulated Activities Requested/Received Events Ready mixed concrete stormwater discharges RO staff report requested 12/14/12 Ready mixed recycle system overflow RO staff report received 02/06/13 Ready mixed stockpile wetting Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin Beaver Dam Creek 12-94-2 C 03-07-04 AkT4 AL .ram NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P E John Skvarla Governor Director Secretary February 15, 2013 Mr Jason Speer Speer Concrete Design, Inc P 0 Box 95 Rural Hall, NC 27045 Subject General Permit No NCG140000 Forsyth Redi-mix COC No NCG140423 Forsyth County Dear Mr Speer In accordance with your application for a discharge permit received on October 23, 2012, we are forwarding herewith the subject certificate of coverage (COC) 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 October 1S, 2007 (or as subsequently amended) Please note that NCG140000 contains effluent limitations for process wastewater discharges (see Part IV, Section D) Wastewater discharges must meet the requirements of these effluent limitations An exceedence of any of these limitations is a violation of permit conditions Please also note that groundwater standards in 15A NCAC 02L and 02T regulations must also be met for recycle systems or any discharges to groundwater 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 Wetiands and Stormwater Branch 1617 Mad Servloe Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 91 M07 63001 FAX 919-807 64941 Customer Service 1 877-623 6748 Internet www ncwaterquality org Nne orthCarohna Natural!# An Equal Opportunity l Affirmative Action Employer Of . r Mr Jason Speer Speer Concrete Design, Inc February 15, 2013 Page 2 of 2 Please note that permit requirements in Part 11, Section A, numbers 1-5, and Part 11, Section B, number 1 are no longer valid per NC Session Law 2011-394 However, note that Part 11, Section A, number 6, and Part 11, Section B, numbers 2-10 are unaffected by this Session Law Those sections will remain in effect for the duration of this permit term Please be reminded that your facility must notify the appropriate DWQ Regional Office at least 72 hours in advance of operation of your wastewater treatment facility If you have any questions concerning this permit, please contact Bethany Georgoulias at telephone number (919) 807-6372 Sincerely, cc Winston-Salem Regional Office/Attu Ron Boone Central Files Stormwater Permitting Unit Files enclosure 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140423 STORMWATER AND WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATI0N 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, Speer Concrete Design, Inc is hereby authorized to discharge stormwater and process wastewater from a facility located at Forsyth Redi-mix 100 Anderson Street Rural Hall, North Carolina Forsyth County to receiving waters designated as an unnamed tributary (UT) to Beaver Dam Creek, a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, VI, VI1, and VIII of General Permit No NCG140000 as attached This certificate of coverage shall become effective February 15, 2013 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day February 15, 2013 l for Charles V kild, P E, Director Division of Water Quality By the Authority of the Environmental Management Commission Georgoubas, Bethany From Boone Ron Sent Wednesday February 06 2013 10 18 AM To Georgoulias Bethany Subject RE Forsyth Redi-Mix NOI NGG140423 Bethany, Please go ahead and issue the subject COC Let me know if you have any questions Ron Ron Boone NC DENR Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Email ron boonePncdenr Rov Voice (336) 771-4967 FAX (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Georgoulias, Bethany Sent Friday, January 11, 2013 10 39 AM To Boone, Ron Subject RE Forsyth Redi-Mix NOI Sounds good We'll wrap it up when you're ready, then I'm kind of useless this week anyway P Thanks, Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ ) Stormwater Permitting Unit 1617 Mad Service Center, Raleigh, NC 27699-1617 512 N Salisbury St, Raleigh, NC 27604 Phone (919)807-6372 Fax (919)807-6494 NEW Website http.1/portal ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Boone, Ron Sent Friday, January 11, 2013 10 04 AM To Georgoulias, Bethany Subject RE Forsyth Redi-Mix NOI Hey Bethany, I received the site plan and NOI I'll review it and tell you what I think They haven't even begun construction of the facility so it's pretty useless to even go out there I'll let you know Ron Ron Boone NC DEN Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston Salem, NC 27107 Email ron boone@ncdenr gov Voice (336) 7714967 FAX (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Georgoulias, Bethany Sent Friday, January 11, 2013 8 34 AM To Boone, Ron Subject RE Forsyth Redi-Mix NOI Ron, I was set to issue this COC today, but I've been out of the office sick I'll be working from home and can still issue it today if you want to move forward on it, or first thing Monday Let me know Thanks, Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center Raleigh NC 27699-1617 512 N Salisbury St Raleigh NC 27604 Phone (919) 807-6372 Fax (919) 807-6494 NEW Website http 1/portal ncdenr org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Boone, Ron Sent Tuesday, January 08, 2013 8 57 AM To Georgoulias, Bethany Subject RE Forsyth Redi-Mix NOI Will do Ron Boone NC DENR Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Georgouhas, Bethany From Georgoulias Bethany Sent Friday, December 14 2012 10 01 AM To Boone Ron Cc Bennett Bradley Subject RE Forsyth Redi-Mix NOI Attachments NCG140423_NOI pdf HI Ron, Please see the attached NOI from Speer Concrete Design, Inc for Forsyth Redi-mix I'll send the site plan separately via interoffice mail to you since it's large The site proposes to discharge stormwater and wastewater to a LIT to Beaver Dam Creek, a class C stream in the Yadkin basin Please let us know if the Winston-Salem Regional Office has any concerns with issuing a COC for NCG140000 to this facility I haven't completed my review of their application yet, but they are scheduled to start later this month, so I wanted to go ahead and get this to you Thanks, Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center Raleigh NC 27699-1617 512 N Salisbury St Raleigh NC 27604 Phone (919) 807-6372 Fax (919) 807-6494 NEW Website http 11 ortal ncdenr orq/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Diuguid, Bill Sent Monday, December 10, 2012 2 55 PM To Boone, Ron Cc Georgoulias, Bethany Subject Forsyth Redi-Mix NOI--Permit processing status Ron Bethany has this one, NCG140423 I'll ask her to call you in the morning with a status Bill Bill Diuguid, ACCP Staff Planner, Stormwater Permitting Wetlands and Stormwater Branch Division of Water Quality [NCDENR 1617 Mail Service Center (Mail) 512 N Salisbury St, Raleigh, NC 27604 j 9L' Floor (Location & Parcels) Raleigh North Carolina 27699-1617 Phone 919-807-6369 1 Fax 919-807-6494 Website hap //portal ncdenr org/web/wq/ws/su E mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties a October 18, 2012 Division of Water Quality Surface Water Protection Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Re NCG140000 Notice of Intent Forsyth Redi-Mix 100 Anderson Street Rural Hail, NC 27045 Please find enclosed the following documents for the above referenced permit appltcation i Check for $100 made payable to NCDENR 2 The completed application 3 Two (2) copies of the site plan 4 A USGS map with site indicated 5 Business Corporation Annual Report 6 Other permits Sincerely, Bryon S Hobson @fiwl -00 L T232012 _j DENR -,WATER QUZ.LfTY 2200 Silas Creels Pkwy Suite 28 Winston-Salem N C 27103 336-723-2459 Fax 336-761-1425 E-mail auptonpa(a?GuptonCompantes com - 1 - 4 00 Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Eln=ation System N[ Cwou— Dzr-"EM OF Fi ROKH. Nip hl L Ft ova NCGI 40000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Coves Nldd 114 d MAI Check 4 Amount 5-56 5 /D QC=t Assn ed to r &4 i'uS National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000 STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as SIC (Standard Industrial Classification) Code 3273 and like activities - Ready Mixed Concrete This NOI may be an application to discharge process wastewater NCG140000 contains effluent limitations for process wastewater discharges Wastewater discharges must meet the requirements of these effluent limitations An exceedence of any of these limitations will result in a violation of the permit conditions For questions, please contact the DWQ Central Office or Regional Office In your area (See page 6) (Please print or type) 1J Mailing address of ownerloperator (official address to which all hermit correspondence will be mailed) (Please print or type all entnes in this application form) Legal Owner Name Seer Concrete Design, Inc (Please attach the most recent Annual Report to the NC Secretary of State shovnng the current legal name Alternatively this permit can be given to an individual) Signee s Name (as signed for in question 29 below) _ Jason Speer Street Address PO Box 95 City Rural Hall State NC ZIP Code 27045 Telephone No 336 345-3202 Email Alternate Contact Name Email (if different) Alternate Contact Telephone (if different) 2) Location of facility producing discharge Facility Name Fors h Redi-mix Facility Contact Jason Speer Street Address 100 Anderson Street City Rural Hall State NC ZIP Code 27045 County Forsyth _ Telephone No 336 345-3202 Fax 3) Physical location information Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection) located on the south side of Anderson Street, approximately 400 feet west from the intersection of Anderson Street and NC Highway 66 (A copy of a county map or USGS quad sheet vvdh farality Gearty located on the map is a required part of this application ) 4) Latitude 36 14 41 N Longitude 80 18 01 W (deg, min, sec) 5) This NPDES Permit Application applies to the following (check all that apply) D� V 0 New or Proposed Facility Date operation is to begin Dec 2012 15 ❑ Existing Facility Permit # OCT 9 3 20,2 Page 1 of 7 SWU-229-11032011 DEAR ta._.._ . NCG140000 N O 1 6) Consultant's application information Consultant Br} Consulting Firm Mailing Address City King State NC Zip Code 27021 Phone 3( 36 } 985-6519 Fax ( 336) 985-6521 Email bhobson(a)_guptonco corn (Optional) Staple Business Card Here 7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 3 2 7 3 8) Provide a brief description of the types of industrial activities and products produced at this facility (Attach a site diagram showing the process areas present at this facility ) preparation of ready mixed concrete for truck distribution offsite _ Stormwater Dischar a Wastewater Treatment & DischaEge and Permittinq Information 9) Discharge points I Receiving waters Number of discharge points (ditches, pipes channels, etc ) that convey stormwater and/or wastewater from the property Stormwater--only Wastewater -only Wastewater Commingled with Stormwater 1 For new facilities Expected date of commencement of discharge Dec 2012 What is the name of the body or bodies of water (creek, stream, river, lake, etc ) that the facility stormwater and/or wastewater discharges end up in? Beaver Dam Creek, to Muddy Creek Basin Receiving water classification(s) if known (not in a protected watershed) _ 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) Will this facility discharge wastewater to SA (Sheilfishing) waters? ❑ Yes 0 No Note Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be approved by the N C Division of Water Resources, Public Water Supply Section If DWR does not approve, coverage under NCG140000 cannot be granted No new discharges of process wastewater are permitted in receivmg_waters classified as WS-1 or freshwater ORW 10) Each applicant shall provide the following information (attach additional sheets as necessary) • Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and wastewater outfalls The plans shall legibly show at a minimum (existing or proposed) o Outline of drainage areas with topographical lines and features o Stormwater/wastewater treatment structures o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas) o Runoff conveyance structures a Areas and acreage where materials are stored o Impervious area acreages o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers Page 2 of 7 SVVU-229 07122011 NCG140000 N O 1 o Site property lines, North Arrow, and bar scale o If applicable, the 100-year floodplain line o Acreage of each stormwater and wastewater topographical area o Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste treatment, storage, or disposal facilities o Site location (insert) Site plans shall be 24"x 36" in size • Line drawing and description A line drawing of the water flow through the facility A pictorial description of the nature and amount of any sources of water and any collection and treatment measures • A narrative description and identification of each type of process, operation, or production area which contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by discharge Processes, operations, or production areas may be described in general terms (e g "ash silo") 11) Does the applicant have any unresolved Notice of Violations (NOVs)9 0 No ❑ Yes Wastewater 12) What types of wastewater does your facility generate or discharge? Type of Authorized Wastewater Generate Discharge Sent to WW Treatment System Vehicle and equipment cleaning VE) 0 ❑ 0 Wetting of raw material stockpiles (RM) 0 ❑ 0 Mixing drum cleaning MD 0 ❑ ❑ Further explanation, if necessary Delvo ESC to be added to mixing drums at end of day for overnight storage and reused in the next day's batch 13) Will your facility spray -down or actively wet aggregate piles? ❑ No Q Yes 14) Does the facility use any of the following on site? ❑ Phosphorus -containing Detergents ❑ Non -Phosphorus -containing Detergents ❑ Brighteners Q Other Cleaning Agents ❑ Other 15) Are wastewater treatment facilities planned in the 100-year flood plain? 0 No ❑ Yes 16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system' 0 Yes ❑ No If yes what size storm event is the system designed to hold before overflowing? (for example 10-yr, 24-hr) 10 year, 24-hr rainfall event Page 3 of 7 5WU-229-07122011 NCG14000O N Q 1 ,_ 17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T IF'f 1000 and hold your facilities' working volume'9 ❑ Yes Q No Will your facility discharge wastewater to surface waters? 0 Yes ❑ No 1f the facility's treatment system meets the design requirements of 15A NCACO2T 1000 (including holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site, and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES permit for wastewater discharges if you believe this is the case, please contact DWQ s Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center Raleigh, NC 27699-1636) for more information on obtaining the necessary permits or approvals If you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated with ready -mixed concrete or like operations under NCG 140000 For further questions please contact D WQ s Storm water Permitting Unit Staff 18) A wastewater treatment alternatives review is required by 15A NCAC 2I-I 0105 (c)(2) for any new or expanding water pollution control facility's discharge in North Carolina You may attach additional sheets a) What wastewaters were considered for this alternatives review? ©VE 2 RM 0 MD b) Connection to a Municipal or Regional Sewer Collection System i) Are there existing sewer Imes within a one -mile radius? RYes ❑ No (1) If Yes, will the wastewater treatment plant (WVVfP) accept the wastewater? QYes C No (a) If No, please attach a letter documenting that the WWTP will not accept the wastewater (b) if Yes, is it feasible to connect to the WWTP? Why or why not?* The site is isolated on two sides (downhill) by streams, makmq it impractical to direct ciravity sewer lines across The other two sides of the property are higher elevation and would require pumping great distances to connect to existing gravity sewer lines c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T 1000) Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes 0 No (1) If Yes, contact DWO's Aquifer Protection Section's Land Application Unit (2) If No, is this option technologically feasible (possible)? Why or why not9'' Yes — as -long as the plant remains operational at least periodically (see below for further explanation) (3) If No, is it feasible to build a CLRS on your site? Why or why not?* No — due to the unpredictable nature of the business it is difficult to maintain consistent volumes of wastewatergeneration and water reuse During slow production periods, it is like!y that the amount of contaminated wastewater created via runoff could greatly exceed the need for reuse (4) What is the feasibility of building a CLRS compared to direct surface water discharge?' Designing and building a CLRS would require a significant increase in wastewater storage capacity to accommodate varying Flows This storage area would result in -greater land disturbance, increased initial costs, etc d) Surface or Subsurface Disposal System (e g , spray irrigation) i) Is a surface or subsurface disposal technologically feasible (possible)? 0 Yes Ej No I See oWQ s Aquifer Protection Section Land Application Unit s Water Balance Calculation Policy for more information on DWQ LAU s website htto fiportal ncdenr orpfwebhvolapslfaufoolicies for more informalion Page 4 of 7 SWU-229 07122011 NCG140O0O N 0 E Why or Why not? A_ gortion of the site remains undeveloped and could be used for increased wastewater storage, either in above -ground pools or underground tanks u) Is a surface or subsurface disposal system feasible to implement?* ❑ Yes 0 No Why or Why not? No due to the natural tODOgraphy any wastewater disposal system would require hiravy.pumps to force water tip a significant gradient to be released Installation, operation, and maintenance of these pumps would place an undue burden on_operation costs for the facility iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?* As stated above, the natural topography of this site lends itself to direct discharge of wastewater at the lowest point. Through treatment practices and careful_ monitoring, this method is a safe and stable means of wastewater discharge _ e) Direct Discharge to Surface Waters Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?* OYes © No ij If No, contact DWQ s Land Application Unit to determine permitting requirements f) if this review included all wastewater discharge types, would excluding some types (e g raw stockpile wetting) make any of the above non -discharge options feasible? ❑ Yes 10 No * You may be asked to provide further infonnation to support your answers to these questions after the initial review Feasibility should take into account initial and recurnng costs Stormwater 19) Does this facility employ any best management practices for Stormwater control? 0 No ❑ Yes If yes, please briefly describe 20) Does this facility have a Stormwater Pollution Prevention Plan? CINo ❑ Yes If yes, when was it implemented? 21) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑ No QYes If yes, does your VMA area discharge into your wastewater treatment device? ❑ No QYes OtherlPermittrn4 22) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? RINo ❑ Yes If yes list the permit numbers for all current E&SC permits for this facility 23) Is your facility subject to Phase ll Post -Construction Area? QYes ❑ No If yes, who is the permitting authontyl Winston-Salem / Forsyth County 24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes ONo Is your facility adding more than 10 000 ftz of built -upon area or CAMA Major Permit? OYes ❑ No Page 5 of 7 SWU-229-07122011 NCG140000 N O f 26) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles, drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? ONo ❑ Yes If yes, please attach your approval from the permitting authority to do so 26) Does this facility have any other NPDES permits? ONo ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility 27) Does this facility have any Non -Discharge permits (ex recycle permits)? QNo ❑ Yes If yes list the permit numbers for all current Non -Discharge permits for this facility 28) Hazardous Waste a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ONo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? O No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? d) ONo ❑ Yes Type(s) of waste How is material stored Where is material stored How many disposal shipments per year Name of transport 1 disposal vendor Vendor address Final Checklist This application will be returned as incomplete unless all of the following items have been included O Check for $100 made payable to NCDENR WPIO This completed application and all supporting documentation See Question 10 ❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) or local designee documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H 0138) I�I two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater s outfalls See Question 10 O A county map or USGS quad sheet with location of facility clearly marked 29) Signatory Requirements (per 40 CFR 122 22) All applications reports or information submitted to the Director shall be signed and certified a All notices of intent to be covered under this General Permit shall be signed as follows (1) For a corporation by a responsible corporate officer For the purpose of this permit a responsible corporate officer means (a) a president secretary treasurer or vice president of the corporation in charge of a principal business function or any other person who performs similar policy or decision making functions for the corporation or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars) if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures (2) For a partnership or sole proprietorship by a general partner or the proprietor respectively or (3) For a municipality state federal or other public agency by either a principal executive officer or ranking elected official Page 6 of 7 SWU 229 07122011 NCG140000 N G 1 Certification North Carolina General Statute 143-215 6 B(i) provides that Any person who knowingly makes any false statement representation or certrfication in any application record report plan or other document filed or required to be 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 monitonng device or method required to be operated or maintained under this Article or rules of the [Environmental Management) Commission implementing this Article shall be gwi ty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars (S10 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 Name of Person Signing Jason Speer Title President (Sign re of Ap rcant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100 00 made payable to NCDENR Mail the entire package to Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit For questions, please contact the DWQ Regional Office for your area DWQ Regional Office Contact Information Asheville Office (828) 296-4500 Fayetteville Office (910) 433-3300 Mooresville Office (704) 663-1699 Raleigh Office (919) 791-4200 Washington Office (252) 946-6481 Wilmington Office (910) 796-7215 Winston-Salem (336) 771-5000 Central Office (919) 807-6300 Page 7 of 7 SWU-229-07122011 JASON SPEER lvc c,14 v 493 66-46/531 2505 ANNIE SPEER 1000142896272 PO BOX 105 date�- RURAL HALL NC 27045 Pay to the order of ope— Dollars L�J (UShueid- SU TkUST ACH rrr 061000104 Memo oe,-,(v -I:O53i0O465,:L000&428962721i' Speer Concrete Design, Inc. NPDES NCG140000 - Notice of Intent Narrative Description Waste Sources Speer Concrete Design, Inc intends to open a ready mixed concrete facility, using a standard portable mixing plant to be installed onsite The company will operate a small fleet of transport trucks for distribution, which will also be housed onsite Domestic wastewater from the office building will be collected and treated by the onsite septic system (located along the eastern property Ime) Industrial wastewater will be created during typical plant operations These sources include wetting of raw material stockpiles, vehicle/equipment cleaning, mixing drum cleaning, as well as stormwater runoff from the site Solid Waste Mana eg ment Solid waste, in the form of excess or improperly nixed concrete, will be dumped onsite and allowed to cure When feasible, said excess concrete will be formed into precast blocks, dividers, barriers, wheelstops, etc In other instances, cured concrete will be ground and recycled as aggregate In no case shall raw, uncured concrete be dumped into the wash pit or outside of the watershed area which drams to the wash pit Fluid Waste Mana eg ment Fluid waste is largely a combination of cleaning efforts and stormwater, both of which result in runoff that picks up contaminants from the site Through the use of directional grading and diversion berms, all runoff from the facility will be collected and transported to the wash pit The wash pit is a three -chamber device where contaminated water enters through the first chamber and travels through subsequent chambers via a series of screens and filters This system treats the runoff for Total Suspended Solids (TSS) and settleable solids As a result, the quality of water is unproved from one chamber to the next In addition, the wash pit will be momtored for pH balance and treated with munatic acid or other chemical additives as necessary to control the alWuuty A pump and piping system located in the final chamber of the wash pit will allow water to be reused for vehicle and equipment cleaning For cleaning of the mixing drums the facility will use Delvo ESC or similar chemical additive to limit the volume of water required This alternative solution does not need to be emptied from the drum before the next use, which means less runoff into the wash pit During unusually heavy rainfall events and periods of little water reuse it is possible for the wash pit to fill to capacity A rectangular weir on the final chamber allows excess (treated) water to be released from the wash pit This water is collected by an existing diversion berm and is transported to an existing detention basin (along the western property line) These existing features remain in place as a secondary defense to ensure no untreated wastewater is discharged from the site The hlabonal Map USTopo 17 30 RURAL HALL QUADRANGLE NORTH CAROLINA 7 5-MINUTE SERIES 80015 s62 '63 '64 '65 $6 1 630 OOOFEETI 'b '�/� � _ J 'l_. 4 � � rl ~'• � i - � L_ �l} � �"l�`" � �1 �(", — 1 `1 T 4JI -�,` ♦ --t� � - i _ y Ir S � � ,f I r �� wa`' l� — �i\ 1 J ih �rr 1 r r � Glu 'j1� 1(r s?r_CIf/ 1 '�riJ'� '� ,i 14 � `I',��s '1 1_ '�° `f t y � J^,, 1 7 i ._ _f Ip , r ' �t 1, , �� 1p4 � � ± -- rr� I��lr, • 1 � 66 � � ..� ,�' 1 � � n I���S.� l \ � \ r / � 1 u lC •� .� � rI 1 r�s 1 � r..� �3 s f! L< 1�a� � •� =-�:. � � [� `I Ste. k � t ( � � �'"J� � a � l ` ."...� l r r. — ,)� apt, 1� /, 1 �� f 1 r / l/ S�� t �f I'" � l t(r r„J i� f 1 .'r y! r �><�, ` ��-+ s,: , < —. +) �y ti ` C'ti v'�d '�-'''' `�� r♦ •'�Fr¢,'r' ' ++ iI , jJ / �,�r i f , f ! 1 � SITE ♦ f. i . S n / 1C r �c . )�l�t' �, r -� l�[f ' r %s":. so /. 1 I ��� Rdi�al-Hall,1,'if Jl �, , ,_`�= ��:;i 11I \ //�(. �, i%'/,,..1 �-.1 ,,. � �✓ , 11 �i' 11 � l � -� �-r -♦\'� 'i1" r 1 1 � 7�IrJ `( �+r -fl.'� li ,' ���, -7-) `(�,-�—'`... � Zr! y 4\' � �. �t 'J�' � f �'4�� „n� -'" ` ' - t � �♦ �'', S Cem �' �= 7 .`� _�� ��� I , , �l I � -.r-�, �� r- �� li, It rr III / ✓' I f -� . � I , 1 � \ f 'I Alt _'— �I( (, t JI / C f iJ \ �\'fP -..�� � � �r l� ilk � ]y�- �.� I � i � , i' IT�r'�."^. I L ` J .. ♦ � � c� T � -..ii7 � ` ,,., /] . .-tt\� fir, �1 � �� -..�� ,• � I 1 �13 \ /41.Ir�sr rn s �' �--'•. i^'lll , i��, i \ r �Zf rIr lto� , -.- ..�i+uNVVdR 36*15 910 000 FEET 4911 4010 SOSID 0942962 Date Filed 5/11/201210 51 00 AM CD•4.'/smm,, Business Corporation Annual Report Elaine F Marshall 126 North Carolina Secretary of State 2012 137 02723 Name ofporation SPEER CONCRETE DESIGN, INC Secretary of State ID 0842962 State of Formation NC Fiscal Year Ending 12 / 31 / 2 011 Q I hereby certify that an annual report completed to its entirely has been submitted and the information requested below (required by NCGS 55 16 22) has not changed and is therefore complete Section A Registered Agent's Information 7 Name of Registered Agent 2 Signature of the New Registered Agent 3 Registered Office Street Address & County Section 6 Principal Office Information 1 Description of Nature of Business 2 Principal Office Phone Number 4 Principal Office Street Address a County Section C Officers (Enter additional Officers in Section E ) 4 Registered Office Mailing Address 3 Principal Office Email 5 Principal Office Mailing Address Name Name Name Title Title Title Address Address Address Section D Certification of Annual Report Section 0 must be completed in its entirety by a personibusiness entity !r g 1 OL- 61-11 Stgnaune (For be sgned by an oKrorr of corPk"han) hate y- Pus) de n Pnnt 4 Type Name of pffw Tire NCCZ1)501 0I r06fi2 yth County of Environmental Assistance and Protection ;retefS 115 3TRUCTIOPERATE No 01070 construct/operate entitles you to construct and operate your facility in rmit conditions This facility must, at all times, meet the requirements of Control", of the Forsyth County Code tit in detail and contact me d you require clarification or wish to discuss make special note of condition 4 1 c which specifies an annual )0 cubic yards of concrete at the facility Please also note the semi- rt that is to be submitted to the Department by each January 31" and s calendar year which is listed in condition 5 1 d Finally, Section 6 on requires that the commencement of construction of the equipment be within 18 months of the effective date of this permit and that you lment within 30 days of completion of the project Any formal appeal of le within 30 days of the effective date and in accordance with the in Rule 3A 0205 of the Forsyth County Air Quality Control Ordinance s or administrative changes may be made at any time by contacting me at this document is an official copy of the Air Quality permit providing as of the effective date No other copies or drafts of this permit can be ny Department approval or other rights permit, you must submit the application for renewal such that it is mental Affairs Department at least 90 days before expiration of the 'es are assessed by separate invoice, in accordance with Section 3Q inty Air Quality Technical Code is or concerns, please call me at 703-2437 tee merrt Center - 201 NChestm a St - Winston-Salem, NC27101-4120 Phone 336 703-2440 • Far 336-727 2777