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HomeMy WebLinkAboutNCG160150_ROS Request Form_20190808ROG E RS GROUP... FEDEX OVERNIGHT DELIVERY August 8, 2019 DEMLR — Stormwater Program Department of Environmental Quality Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Re: Rogers Group Inc. — Hendersonville Asphalt Permit No. NCG160150 Request to Add Stormwater Outfall To Whom It May Concern: Rogers Group Inc. is writing to request the addition of one stormwater outfall (Outfall 003) to the existing facility. Recently, the site's tele-communications service provider installed new fiber optic lines that resulted in a portion of the site's drainage not being able to reach the existing Outfall 001. RGI has implemented BMP's for sediment traps and a filter berm for this drainage. We would like to add this as additional monitoring point. Due to both drainage areas containing similar activities and materials, we would also like to request that this new outfall (Outfall 003) and existing Outfall 001 be considered representative of one another. We would like to request that Outfall 001 be sampled as representative for both. Attached for review are the following: • Updated NOI • Representative Outfall Status (ROS) Request Form • Site Diagram • USGS quad sheet If you have any questions concerning this correspondence, please contact me at alisa.hatmaker ro ers rou inc.com or by phone at (865) 333-0689. Sincerely, Alisa Hatmaker Environmental Manager Rogers Group Inc. Attachments 421 Great Circle Road phone 615 242 0585 Nashville, TN 37228 rogersgroupinc.com Division of Energy, Mineral, and Land Resources Land Quality Section National Pollutant Discharge Elimination System Environmental Quality NCG160000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Day Certificate of Covert NC Check i# Amount Pemrit Assiu)ed to National Pollutant Discharge Elimination System application for coverage under General Permit NCG160000 for STORMWATER DISCHARGES associated with activities classified as: SIC 2951 The manufacture of Asphalt Paving Mixtures and Blocks, And, Like activities deemed by DEMLR to be similar in the process, or the exposure of raw materials, intermediate products, final products, by-products, or waste materials. (Please print or type) 1) Mailing address of the owner/operator (address to which official Qermit correspondence will be mailed): Name Rogers Group Inc. Owner Contact Van Medlock Street Address 421 Great Circle Road City Nashville State TN ZIP Code 37830 Telephone No. 615 780-5781 Fax: 865 482-3297 E-mail Address van.medlock@rogersgroupinc.com 2) Location of the facility producing the discharge: Facility Name Rogers Group Inc. - Hendersonville Asphalt Facility Contact Stuart Boone; Alisa Hatmaker Street Address 2700 Asheville Highway City Hendersonville State NC ZIP Code 28971 County Henderson Telephone No. 828 692-7001 Fax: 828 693-3680 Email stuart.boone@rogersgroupinc.com; alisa.hatmaker@rogersgroupinc.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Asheville via 1-26 E, take Exit 44 for US-25N/US 25S Business towards Fletcher/Mountain Home. Turn riqht onto Asheville Hwy. Take the first left past IS (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 35°21'21.61"N Longitude 82'28'18.65"W (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility* Date operation is to begin 2011 ❑✓ Existing *If this new or proposed facility is located in one of the 20 coastal counties, please contact the appropriate DEMLR Regional Office (see page 4) to determine if a State Stormwater Permit is required prior to construction. Page 1 of 5 SWU-231-030909 Last revised 9/10/14 NCG160000 N.O.I. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2 9 5 1 7) Services and Activities a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: (Include a site diagram showing the process areas and location of activities present at this facility.) Asphalt Plant b) Check all activities conducted at this facility. ❑✓ Outdoor stockpiling of materials ❑✓ Storage of raw materials ❑✓ Storage of materials in above- ground tanks ❑✓ Material Loading and Unloading 8) Discharge points / Receiving waters: ❑✓ Transport of materials by a conveyor or front-end loader ❑ Vehicle and equipment maintenance ❑ Vehicle or Equipment Washing ❑ Vehicle and equipment fueling How many discharge points (ditches, pipes, channels, curb and gutter, swales, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Mud creek If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A Receiving water classification (if known): c List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and location coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan. Stormwater Outfall No. 001 Latitude (degrees/minutes/seconds): 35°21'16.16"N N Longitude (degrees/minutes/seconds): 82°28'14.99°w W Stormwater Outfall No. 002 Latitude (degrees/minutes/seconds): 35°21'21_09^N N Longitude (degrees/minutes/seconds): 62°26'11.96"w W Stormwater Outfall No. 003 Latitude (degrees/minutes/seconds): 35°21'15.57"N N Longitude (degrees/minutes/seconds): 62"26'15.57'w W Stormwater Outfall No. Latitude (degrees/minutes/seconds): N Longitude (degrees/minutes/seconds):. W Stormwater Outfall No. Latitude (degrees/minutes/seconds): N Longitude (degrees/minutes/seconds): W Stormwater Outfall No. only Latitude (degrees/minutes/seconds): N Longitude (degrees/minutes/seconds): _ W Page 2 of 5 SWU-234-030909 Last revised 09/10/14 NCG160000 N.O.I. Stormwater Outfall No. Latitude (degrees/minutes/seconds): N Longitude (degrees/minutes/seconds): W 9) Does this facility a) Have an untreated wastewater discharge? 4 No ❑ Yes b) Have a treated wastewater discharge? - No ❑ Yes If yes, list the permit number._ c) Have a wastewater discharge from a recycle system? No ❑ Yes If yes, list the permit number.__ d) Have a non -discharge permit? P-No ❑ Yes If yes, list the permit number._ e) Discharge wastewater to a municipal wastewater collection system? 41 No ❑ Yes If yes, list the municipality and permit number --;f Note: Stormwater discharge permit NCG160000 does not authorize the discharge of any wastewater. i If this site discharges wastewater, you must obtain the appropriate wastewater discharge permit in addition to coverage for stormwater discharges under NCG160000. 10) Does this facility employ any best management practices for stormwater control? ❑ No NO Yes (Show any structural BMP's on the site diagram.) If yes, please briefly describe: Sedimentation ponds, sediment traps, filter berms 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No R Yes If yes, when was it implemented? 2011 12) Are vehicle/equipment maintenance activities occurring at this facility? i No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 11 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 11.0 No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? M No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? R No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Page 3 of 5 SW U-234-030909 Last revised 09/10/14 NCG160000 N.O.I. Where is material stored: How many disposal shipments per year - Name of transport / disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.66 (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to 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 monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: van Medlock Title: Director of Environmental Services 4 %)� _ (Signature of Applicant) gar (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDEQ Page 4 of 5 SWU-234-030909 Last revised 09/10/14 NCG160000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included. Please do not ask us to "hold" an incomplete application in anticipation of a check under separate cover. ❑ Check for $100 made payable to NCDEQ ❑ This completed application signed by the applicant, and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials are stored, (f) impervious areas, (g) site property lines, (h) vehicle and equipment maintenance, blasting, painting, and washing areas, and (i) location of activities listed in 7b. ❑ Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map Please mail the entire package to: DEMLR - Stormwater Program Dept. of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Please note: The submission of this document does not guarantee the issuance of NPDES permit coverage. For questions, please contact the DEMLR Regional Office for your area. To visit our website please go to hffp.,IlportaLncdenr.orgAvebllrlstormwater DEMLR 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) 707-9220 To ro r r,srv:, Page 5 of 5 SWU-234-030909 Last revised 09/10/14 Division of Energy, Mineral & Land Resources =a Stormwater Program National Pollutant Discharge Elimination System Environmental REPRESENTATIVE OUTFALL STATUS (ROS) Quality REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Day if a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the Qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DEQ approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status. For questions, please contact the DEQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N I c I s I I I I I I I I N I c I G 11 16 10 11 15 0 2) Facility Information: Owner/Facility Name Rogers Group Inc. -Hendersonville Asphalt Facility Contact Street Address City County Telephone No. Alisa Hatmaker 2700 Asheville Hwy Hendersonville Henderson 828 692-7001 State NC E-mail Address Fax: 828 ZIP Code 28791 alisa.hatmaker@rogersgroupinc.com 693-3680 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) 001 is representative of Outfall(s) 001 & 003 Outfalls' drainage areas have the same or similar activities? a Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ■ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ■ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No L No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Activities and materials associated with the drainage areas of Outfalls 001 and 003 are currently the same. Both areas receive drainage from stock pile storage, plant processing equipment, vehicle parking, equipment storage, fuel tanks, and equipment storage. Outfall 003 is being requested as a new outfall location due to recent underground fiber optic cable being installed that prevented some drainage from being able to discharge rAa Outfall 001. No sampling has been done to date on this outfall. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to 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 monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES 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: Title: f'� 1)Vt Y'0V1 lP/&I r, ( Ma Ut V ht�A (Signature of Applicant) r 9/8 (D to Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDEQ Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Mail the entire package to: NCDEQ DEMLR at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DEQ Regional Office for your area. 771 Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 910/ 486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 FAX (919) 571-4718 way Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1612 Mail Service Center Raleigh, NC 27699-1612 Phone (919) 807-6300 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009 Historical Topographic Map TARGET QUAD SITE NAME: Carolina Materials - CLIENT: AST Consulting & Contracting N NAME: HENDERSONVILLE Hendersonville CONTACT: Amanda Romans MAP YEAR: 1997 ADDRESS: 2700 Asheville Hwy INQUIRY#: 2915782.4 Hendersonville, NC 28792 RESEARCH DATE: 11/08/2010 SERIES: 7.5 LAT/LONG: 35.3549 /-82.4712 SCALE: 1:24000 N O O �i m -^ CL U V) c a ].L •/ 0 C rL 0 V N (A L L b N0 TO 1� 2 u c r W A v C m N O O m c m c W N A O a Q r c as L o LL V O Ol C J v LL S Page 1 of 1 MI V CO r Go M M X X 0 O m CO m a N z 6) G7 SN. w �o -4 "a mf nanwtzMtM o�� o CO ��>C0 cc ZZ N mm M 8 Z 'C M Z 3 O17, m=mom z m ID 7ny a Z� � m O m T T g m r 567BESIUMA2 7C OO-ai � M z^��z m z��v c� 11 r-C 3 CD M o On g v Ca CD CO 40 After printing this label: 1. 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