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Home My WebLink AboutNCG160028_COMPLETE FILE - HISTORICAL_20170802STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v��p(J�� DOC TYPE HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ Q01 7 U YYYYMMDD r !Jc6r NC Department of Environmental Quality K _ Received CARL ROSE & SONS, INC. P.O. BOX 786 217 ASPHALT TRAIL ELKIN, NC 28621 PHONE: 336-835-7506 FAX: 336-835-2501 carlrosepaving(W-yahoo.com July 31, 2017 Attn: Mathew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office Subject: Notice of Violation NOV-2017-SP 16028 Carl Rose & Sons- Vulcan Quarry Rd Wilkes County Dear Mr. Gantt: AUG 0 2 2017 Winston-Salem ' Regional Office Per your request dated July 10 July, 2017 requesting a response to the deficiencies per the inspection by your inspectors, Glen White and Sue White we offer the following response: 1: A copy of the latest permit NCG 160000 has been made a part of our storm water notebook to be kept on site. 2: Our SPPP Guide line sheet to include all perinate contact names and telephone numbers have been updated as of 7/28/2017. 3: Our SPPP plan has been carefully gone through and updated to insure correct information per the latest guidelines from the NCG 16000 permit. Note: SPPP was prepared by Mark Sizemore, P.E. 4: Spill kits were ordered and received, see attached invoice. Two spill kits are now on site at each of Our plants. 5: Pace Analytical Services, Inc of Raleigh NC has been our analytical testing company and will provide testing in the future as needed. 6: We have changed our procedure for taking samples as follows: A responsible person located on site has been assigned the duty of making sure that all analytical and qualitative monitoring will preformed at the minimum testing requirement of semi-annually. They have been notified by letter and procedures have been gone over to insure proper testing. 7: Our maintenance employees have been instructed that the containment area will be cleaned to insure proper volume and good housekeeping practice. 8: The problem with the stockpile area stored adjacent to the creek has been corrected. We hired a local grading contractor to bring a track hoe to our site and create a fourteen foot buffer between the existing stockpile and the top of slope of the creek bank. A buffer will be maintained by us at all times to insure that no asphalt material can enter the creek. 9: A site map showing all locations of stockpiles and storm drain basins have been made a part of our SPPP plan as a part of information in our SPPP notebook maintained on site. 10: To insure future compliance, a check list has been made and posted in the Storm Water notebook and will be posted in a conspicuous location at each plant site to help as a reminder. If I have not addressed any issue concerning this matter please contact me asap and I will promptly take care any and all issues that have not been addressed. Please call with any questions. Since Joel J Greene Enclosures: Est T� TTA-Cp e-t e-A.,r ?-E l.oe.Eal^u(, sa ��pt �� , c-1aEe✓ t Jim Shore Grading Invoice PO BOX 84 State Road NC 28676 Bill To CARL ROSE & SONS PAVING PO Box 786 Elkin NC 28621 Date Invoice # 7/29/2017 137 P.O. No. Terms Project 115 Plant Quantity Description Rate Amount 1 Relocate asphalt stockpile 1,500.00 1,500.00 Total $1,500.00 'a �'tC,"- Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY July 10, 2017 CERTIFIED MAIL #7015 0640 0005 8164 4375 RETURN RECEIPT REOUESTED Attn: Joel J Greene Carl Rose & Sons, Inc. 217 Asphalt Trail — P.O. Box 7.86 Elkin, NC 28621 Subject: NOTICE OF VIOLATION NOV-2017-SP-0007 Permit No. NCG 160028 Carl Rose & Sons — Vulcan Quarry Rd Wilkes County Dear Mr. Greene: ROY COOPER Governor MICHAEL S. REGAN secretary TRACY DAVIS Director On July 7, 2017, Glen White and Sue White of the North Carolina Department of Environmental Quality — Division of Energy, Minerals and Land Resources (NCDEQ — DEMLR) conducted a follow-up inspection with you at the facility located at 435 Vulcan Quarry Rd in North Wilkesboro. This inspection follows a multimedia inspection that discovered several deficiencies regarding the facilities industrial stormwater permit. The multimedia inspection was conducted on June 27, 2017 by Blair Palmer of DAQ. This facility holds General Stormwater Permit NCG160028 to discharge stormwater from industrial activity associated with Paving Mixtures and Blocks [SIC 29511 under the National Pollutant Discharge Elimination System (NPDES). The permit became effective October 1, 2014 and expires on September 30, 2019. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. The current permit was not available for review and was not included in the SPPP at the time of inspection. This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP). At the time of the DAQ inspection and again at the DEMLR follow-up inspection, the facility did not have updated responsible parties listed, had not provided required annual training, had not been conducting analytical and qualitative monitoring bi-annually as required, had not been submitting required annual DMR's, did not have required spill kits available onsite, had not been reviewing and signing annual updates of the SPPP, the containment areas need to be better maintained and cleaned out periodically, stockpiled materials are stored adjacent to the creek and could result in the release of significant suspended solids. State of North Carolina I Environmental Qualtty { Energy, Mineral and Land Resources Winston -Sateen Regional Office 1 450 Hanes Miil Road. Suite 300 I Winston-Salem. NC 27103 :33b 776 WOO The following observations and violations were noted during the NCDEQ multimedia inspection and subsequent follow-up inspection: Stormwater Pollution Prevention PIan: • NCG 160000, Part 11 Section A requires the permittee to develop an implement a Stormwater Poliition Plan that includes items 1 thru 9 of Section A. The facility was deficient with contact information, training, monitoring, spills prevention, secondary containment, general housekeeping, SPPP annual review and update, annual DMR submittals. Analytical Monitoring (Bi-Annual) • NCG 160000, Part I1, Section B requires analytical monitoring to be conducted twice annually for TSS and total rainfall at each outfall. The facility was deficient in that it'has no record of every complying with the bi-annual monitoring requirement even though it has received multiple NOV notices and has been asked at each occasion to comply. Failure to monitor and report in accordance with the permit terms 'may result in monthly monitoring and reporting for a specified time period. Qualitative Monitoring (Bi-Annual) • NCG 160000, Part II Section C requires the qualitative monitoring to be conducted twice annually at each outfall. The facility was deficient in that it did not monitor twice annually as required. Monitoring requires the person conducting monitoring to go to each outfall twice each year and document on the qualitative monitoring form what was observed. It's a visual inspection only. Fill out a separate form for each outfall. Again, outfalls will need to be determined and documented on a siteplan to be included in the SPPP. Please begin monitoring twice (2) annually as permit requires. Your Required Response: Accordingly, you are directed to respond to this letter in writing within 30 calendar days of receipt of this Notice. Your response should outline how the violations will be addressed and should be sent to this office at the letterhead address and include the following: a Stormwater Pollution Prevention. Plan: In your.response, tell us how you will address the deficiencies of each of the 9 items of Part I1, Section A of the permit and let us know when you expect to have this issue corrected. • Analytical Monitoring: Begin bi-annual analytical monitoring. Let us know when to expect results from your monitoring samples and who will be providing testing services. Ounlitative Monitoring: Begin qualitative monitoring for each outfall. Monitoring should identify color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion or deposition and any other obvious 'indication of pollution. A photo taken at of the water at the time of inspection provides excellent documentation. Your response should include your expected compliance with bi-annual monitoring. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resmroes Winston-Salem Regional office 1 450 Banes Mill Road. Suite 300 1 Winston-Salem. NC 27103 336 776 9800 Thank you for your attention to this matter. Failure to correct the violations will result in this office's recommendation for enforcement by the Director of the DEMLR (Division of Energy, Minerals, & Land Resources) if the issues and any future violations continue. This office requires that the violations, as detailed above, be abated immediately and properly resolved. Environmental damage and/or failure to secure proper authorizations have been documented on the subject tract as stated above. Your efforts to undertake activities to bring the subject site back into compliance is not an admission, rather it is an action that must be taken in order to begin to resolve ongoing environmental issues. Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur. Should you have any questions regarding these matters, please contact Glen White at (336) 776-9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures: Inspection Report Qualitative Monitoring Forms (2 sided) cc: DEMLR -- WSRO DEMLR — Stormwater Permitting Unit DAQ - WSRO State of Nlorth Carobna I Etwironmental Quality I Energy, Mine. rat and Land Resources Winston-Salem Regional 0frece 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem. NC 27103 336 776 9800 ■ Complete items 1, 2, and_3. ■ Print your name and address on the reverse so that we can return the card to you, ■ Attach this card to the back of the mailplece, or on the front if space permits. Attn: Joel J Greene Carl Rose & Sons Inc. G` r5 1F 21i'Asphalt Trail �t4iy PO Box 786 Elkin, NC 28621 � 1111111111111111111 IN i I 1111111111111111 9590 9402 2547 6306 3190 97 -jVov- 200-5-P cf— fmm sarvire I, hell 7��r5 fl64d 0 0 O 5 8164 4375 A. Z5 ri l X h I ent Y� ❑ Addressee j S. R _ ived by (Pnnted.Naine), (�f � ate of Delivery D. ks delivery address different from item 17 0' Yes �it YES, enterrdelivery address below; �Q No C ` t-- lr cas 3. Service Type' _7 priority MaS Expresso i O Adult Signature f ` ---j Q Registered MailTM ❑ !)dolt Signature Restricted Delivery ---al Reg stemd Marl Restricted artiriedMaia— Delivery i Cl Certified Mail Restricted Delivery Cl Return Receipt for ❑ Collect an Delivery Merchandise ❑ Collect on Delivery Restricted Delivery ❑ Signature Confirmation7m • Insured Mal ❑ Signature Contrrnallon • knsured Marl Restricted Delivery Restricted Delivery i 4 PS Form 3811 , July 2015 PSN 7530-02-000-9653 7112 Domestic Return Receipt ? Postal E` Domesfic Mail Only SOLMLaUMM nd aua� ...a Certiflod Malt Fee CO S /VUV-.0017-5P Extra Semces a Fees r twtc add tee as kpvnnate) QC70 7 ❑Ream R—." I�oWihLn � ❑Ream ReceEot (slec4an[c) 5 postmar% C) Elconlred ta" Restricted oeWery S Here C3 ❑ Ad -it Synamre Requ�ied S _ QAduns —I� ite trictad WNwy ..— AcG I L-oo z> C7 Postage $ Cr,..I Lr't senr -To Attn: Joel J Greenr Carl Rose & Sons Inc. � Srreetaitarf '--••- r' 217 Asphalt Trail PC Box 786 Elkin, NC 28621 Compliance Inspection Report Permit: NCG160028 Effective: 10/02/14 Expiration: 09/30/19 owner: Cad Rose & Sons Inc SOC: Effective: Expiration: Facility: Carl Rose and Sons - Statesville County: Wilkes 435 Vulcan Quarry Rd Region: Winston-Salem North Wilkesboro NC 28659 Contact Person: Joel J Greene Title: Phone: 336-835-7506 Directions to Facility: Fad lity is on left before main entrance to Vulcan Materials Quarry System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(sj: Related Permits: inspection Date: 06/27/2017 Entry Time: 11:50AM Exit Time: 01:15PM Primary Inspector: Blair Palmer Phone: 336-776-9645 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: Permit: NCG160028 Owner - Facility: Carl Rose & Sons Inc Inspection Date: 06127/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: LAT/LONG coordinates were approximately 1 mile to the north and were coorected using Goggle Earth. WSRO DEMLR personnel will conduct a follow-up inspection at this permitted location at some point. The facility also has been submitting the required annual report(s) to Raleigh as stated in the permit based on conversation with plant personnel. They were advised to start doing so. The facility also requested latest COC and copy permit (effective date of 10/2/2014. This inspector also had some concerns with amount of aggregates and Reclaimed Ashpalt (RAP) stored and piled up directly up against Hunting Creek, a Class C tributary to Yadking River. The facility has been given a letter dated September 24, 2015 from this office about not performing the required semiannual (or lack of) for both qualitative and analytical monitoring. The overgrowth seen at the outfall locations (some questions remain) appars to be problem and this too was addressed in the September 24, 2015 letter. Page: 2 penntt; NGG180028 Owner . Facility: Carl Rose & Sons Inc Inspection Date: 06127/2017 Inspection Type: Complianoe 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? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ N ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ N ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? N ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? N ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ m ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ M ❑ ❑ Comment: Facilitv's has not been doina routine inspection. This should be Dart of the SPP. The afaiclit has not been signing-jan_d renewing the plan on annual basis. The facility's map does not have enough details for outfall locations. The secondary containment area needs much improvement. The inspection yielded solids being dumped into the containment area in order to "soak up" liquids. The _liquids appeared to be fuel oil and possibly liquid asphalt. There is also evidence due continued liquids in area that one tank has exterior paint peeling and even corrosion developincLEyidence suggests that there has been a spill leaking from a containment valve, which was not connected. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The facility has not been conducting semi annual monitorina as reauired by NCG160028. onl Yes No NA NE ❑■❑❑ annual monitoring. The last monitoring was coducted in December 2016. The facility has two outfalls. which actually have no stormwater leaving (according to plant personnel). This inspector believes at least one outfall does leave the property, when there is heavy rain. This should be followed up by DEMLR personnel. Analytical Monitoring Yea No NA NE Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Page: 3 Permit: NCG160028 Owner - Facility: Carl Rose & Sons Inc Inspection Date: 06/27/2017 Inspection Type : Compliance Evaluation Reason for Vlsit: Routine Comment: The facility has not been conducting semi annuai monitoring as required by NCG160028, only annual monitoring. The last monitoring was coducted in December 2016. The facility has two outfalls which actually have no stormwater leaving (according to plant personnel). This inspector believes at least one outfall does leave the property, when there is heavy rain. This should be followed up by DEMLR personnel. The last results in December 2016 appeared be withing the specified limits. It should noted that pH is no longer required for this type of facility. Permit and Outfalls Yea 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑ Comment: The facility did not have a copy of their permit on -site. As mentioned earlier, one outfall (farthest_ north) needs some evaluation to see a pipe or drainage rock should be installed for a fair and respesentative sample. The facility states that all stormwater either evaporates or sinks into the round and there is no surface water stormwater leaving the propeq. Page: 4 •r NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary May 20, 2013 Mr. Joel Greene Carl Rose and Sons, Inc. P.O. Box 786 Elkin, NC 28621 Subject: Notice of Violation Compliance Evaluation Inspection Permit # NCG160028 115 Vulcan Quarry Rd Sr2 Wilkes County Dear Mr. Greene. A Compliance Evaluation Inspection was performed on May 17, 2013 by George Smith, of this office. Mr. Joel Greene, Mining Specialist and Mr. Mac Thomas, Plant Operator were present for the records review and site inspection. Permit The NPDES general permit became effective on October 1, 2009 and expires on September 30, 2014. 1. Stormwater Pollution Prevention Plan is required per Part II, Section A. 2. Analytical Monitoring is required semiannually per Part II, Section B, Tables 1 &2. 3. Qualitative Monitoring is required per Part II, Section B, Table 4. Records & Reports Stormwater Pollution Prevention Plan (SPPP) was kept in"a 3-ring binder. The plan was not well organized, but most of the basic elements were present. Please include employee training and address the missing requirements required in the plan. Facility Site Review A facility site inspection showed one (1) Stormwater Outfall Discharge (SDO). The site is well maintained and there are no signs of any spills. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 565 Waughtown Street, Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-4630 Internet: tiwrw.ncwateryuality.org NorthCaroiina Naturally An Equal Opportunity l Affirmative Acton Employer CEi May 20, 2013 Page 2 of 2 Self -Monitoring program The semi-annual qualitative monitoring for one (1) Outfall was documented and performed as required by the permit. The semi-annual analytical monitoring for Total Petroleum Hydrocarbons and pH was not performed during 2012. These are permit violation. Remedial actions if not already implemented, should be taken to correct the above nonc_omplianee problem(s). Please_ be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the possible assessment of civil penalties of up to $25,000 per day_ opr violation. Below you will find four certified labs that are capable of` performing the stormwater analysis for pH, Total Petroleum Hydrocarbons, and Total Suspended Solids (TSS). Please perform these tests twice a year. (See Table 2) Pace Analytical Services, Inc. T205 East Meadow Road — Suite A Meritech, Inc , 642 Tamco Rd, PO Box 27 i Water Quality Lab & Operations, PO Box 1167 Inc. Blue Ridge Labs ' P.O. Box 2940 Eden, NC 27288 Reidsville, NC 27320 Banner Elk, NC 28604 336-623-8921 336-3424748 i 828-898-6277 —____Lenoir, NC 28645 ; 828-728-0149 Please Les and to this office in writing, within ten 10 days of receiving this letter on the reasons for not monitoring and when you will begin the monitoring. If you have any questions or need assistance, please contact George Smith or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor cc: WSRO Files r Permit: NCG160028 SOC: County: Wilkes Region: Winston-Salem Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Owner: Carl Rose & Sons Inc Effective: Expiration: Facility: Carl Rose and Sons - Statesville 115 Vulcan Quarry Rd Sr2 Contact Person: Dean Rose Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 05/1712013 Entry Time: 08:30 AM Primary Inspector: George S Smith Secondary Inspector(s): North Wilkesboro NC 28659 Phone: 336-835-7506 Certification: Exit Time: 09:10 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: D Compliant ® Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG160028 Owner • Facility: Carl Rose & Sons Inc Inspection Date: 05/1712013 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 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: Plan will be updated. Qualitative Monitoring Has the facility 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_ Notice of violation for failure to monitor TPH and pH during 2012 Yes No NA NE ■p❑n ■npn 0l■❑n ■ ❑ ❑ ❑ 0 ■ 0 ❑ ■❑00 ■ ❑ ❑ ❑ ■❑0D MOOD ❑■00 n■❑0 ■❑❑❑ ■❑❑❑ ■❑❑❑ Yes No NA NE ■ ❑ 0 0 Yes No NA NE n■nn D11a0 n Page: 2 North Carolina Department of Environment Quality Pat McCrory Governor September 24, 2015 Joel Greene Carl Rose & Sons 115 Vulcan Quarry Rd North Wilkesboro, NC 28659 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG160000 Certificate of Coverage NCG160028 Carl Rose & Sons — Statesville Wilkes County Dear Mr. Greene: Donald R. van der Vaart Secretary Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on September 16, 2015. Your assistance throughoutthe process was greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 1. Permit This facility holds General Storm water Permit No. NCG160028 to discharge Storm water from activities associated with Asphalt Paving Mixtures and Blocks under the National Pollutant Discharge Eiimination System (NPDES). The permit became effective October 1, 2014 and expires September 30, 2019. Your permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The plan must include all nine (9) subsections of Part II, Section A of the permit. An updated copy of the SPPP was available for review at the time of inspection. Qualitative monitoring is required to be completed and documented twice yearly as defined in Part II, Section C of the permit. The SPPP plan must be updated annually and qualitative monitoring must be conducted and properly documented semi-annually to retain compliance with the permit. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200/ FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpa/portal.ncdenr.org/`web/ir/ An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper 3..Facility Site Review This site manufactures asphalt paving mixtures and operates on a full-time basis. It appeared to be in good condition and appeared to meet the physical requirements of the permit. Mr. Greene was available to walk the site with the inspector and observe the outfalls at the time of inspection. 4. Effluen!ZReceivinR Waters All stormwater from this site drains into Hunting Creek, a class C tributary of the Yadkin River. 5. Self -Monitoring Program Anal tical Monitoring: This site is required to provide analytical monitoring. A sample needs to be taken for testing as soon as the next rainfall event to remain compliant. Test pH at the time of collection. 6_ Qualitative Monitoring: All qualitative records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years. Bi-annual monitoring has been done in the past as required per the permit. Please provide monitoring at the next rainfall to remain compliant. 7. Outfalls: Stormwater from this site outfalls at the rear of the property into Hunting Creek. The creek was not easily visible at inspection due to overgrowth. The overgrowth is an important part of stream protection and should remain. No evidence of sediment or oil sheen leaving property. If you have any questions concerning this letter or the attached inspection report, please contact Glen White at (336) 776-9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Attachments: 1. BIMS Inspection Checklist !CC: Division of Land Quality .- WSRO Compliance Inspection Repo Permit: NCG160028 Effective: 10/02/14 Expiration: 09/30/19 Owner: Cad Rose & Sons Inc SOC: Effective: Expiration: Facility: Cad Rose and Sons - Statesville County: Wilkes 115 Vulcan Quarry Rd Sr2 Region: Winston-Salem North Wilkesboro NC 28659 Contact Person: Joel J Greene Title: Phone: 336-835-7506 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/16/2015 Primary Inspector: Glen White Secondary Inspector(s): Certification: Phone: EntryTime: 11:45AM Exit Time: 12:30PM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge; COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG180028 Owner - Facility: Carl Rose & Sons Inc Inspection Date: 09/1612015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit NGG160028 Owner - Facility: Carl Rose & Sons Inc Inspection Date: 09116/2015 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 Description of Practices"? ® ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ® ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Need to provide monitoring at next rainfall event to remain compliant. Ana lyticat_Mo_nitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Collect _samples and_have_tested at next rainfall event to remain compliant. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ®❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑ Comment: All outfall discharge is from overland flow, Page: 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director DEAN ROSE CARL ROSE & SONS INC-115 ASPHALT POST OFFICE BOX 786 ELKIN. NC 28621 Dear Permittee: WA' ��• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAiLJRAL RE5ouRDE5 July 27. 1999 Subject: Reissue - NPDES Stormwater Permit Carl Rose & Sons Inc-115 Asphalt COC Number NCG160028 Wilkes County In response to your renewal application for continued coverage under general permit NCG 160000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general Stormwater permit NCGI60000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements. and addresses frequently asked questions # A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083. ext. 578 Sincerely. tj for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Winston-Salem Regional Office 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. NCG 160000 CERTIFICATE OF COVERAGE No. NCG160028 STORM[WATER 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, CARL ROSE & SONS INC-115 ASPHALT is hereby authorized to discharge stormwater from a facility located at CARL ROSE & SONS INC-115 ASPHALT 115 VULCAN QUARRY RD. (SR2473) N. WILKESBORO WILKES COUNTY to receiving waters designated as Hunting Creek in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements. and other conditions set forth in Parts I, II. 111. IV. V. and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor. Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 31, 1995 Dean Rose Carl Rose And Sons, Inc. 115 Vulcan Quarry Rd. (Sr2473) N.Wilkesboro, NC 28687 ALT.W*WA ,dam �EHNR Subject: General Permit No. NCG 160000 Carl Rose And Sons, Inc. COC NCG 160028 Wilkes County Dear Dean Rose: In accordance with your application for discharge permit received on December 21, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/733-5083. Sincerely, original Signf;ci 6'4 Coleen A. Preston Howard, Jr. P.E. cc: Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE Ng, NCG160028 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, Carl Rose and Sons, Inc. is hereby authorized to discharge stormwater from a facility located at 115 Asphalt Plant 115 Vulcan Quarry Road North Wilkesboro Wilkes County to receiving waters designated as Hunting Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III and IV of General Permit No. NCGI60000 as attached. This Certificate of Coverage shall become effective March 31, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 31, 1995. prlgi�al 5: ,neci }r Coleen, K culiif" A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission !°pa° E. 490 NORTH WI( KESBORO 4.2 MI. 492 5' 493 I 494 r �r FACILITY 115 Asphalt Plant COUNTY Wilkes N P DES NCG 160028 MAP# C14SE DSN FLOW NA SUB BASIN 03-07-06 LATTITUDE 360 06' 28" LONGITUDE 81° 05' 35" RECEIVING STREAM Hunting Creek STREAM CLASS 1 WS-111 DISCHARGE CLASS Stornlwater EXPIRATION DATE 7/31/99