HomeMy WebLinkAboutNCG020318_COMPLETE FILE - HISTORICAL_20131028STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
v
DOC TYPE
p'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 30151 OaK
YYYYMMDD
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
October 28, 2013
Marcus Hackler, Environmental Coordinator
Lane Construction Corporation
8205 Wilkinson Boulevard
Charlotte, North Carolina 28214
Dear Mr. Hackler:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: Compliance Evaluation Inspection
Sand Pit 4126
NPDES Stormwater Permit NCG020318
Cleveland County, North Carolina
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on October 23, 2013 by Ryan Kormanik and Donna Hood, of this
Office.
During the inspection it was noted that no Stormwater Pollution Prevention Plan had been
developed. This should be addressed immediately.
The report should be self-explanatory; however should you have any questions concerning
this report, please do not hesitate to contact me at (704) 663-1699.
Sincerely,
Ryan Kormanik
Environmental Senior Specialist
Enclosure
Cc: Stormwater Permitting
RK
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone 704-663-1699 I FAX: 704-663-6040 - Internet: http:l/portal.ncdenr.oralweb/Ir/land-quality
An Equal Opportunity I Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper
Compliance Inspection Report
Permit: NCG020318 Effective: 01/01/10 Expiration: 12/31/14 Owner: Rea Contracting LLC
SOC: Effective: Expiration: Facility: Rea Contracting- Pit 126
County: Cleveland NC Hwy 226 Sr 2228
Region: Mooresville
Charlotte NC 28232
Contact Person: Robbie L Robinson Title: Phone: 704-394-8354
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 10/23/2013 Entry Time: 10:30 AM Exit Time: 11:00 AM
Primary Inspector: Ryan C Kormanik Phone:
Secondary Inspector(s):
Donna Hood' Phone: 704-663-1699 Ext.2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
Permit: NCG02031 S Owner - Facility: Rea Contracting LLC
Inspection Date: 10/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please rescind the NCG02 permit. Continue all requirements under the currently issued NCG52 for this site.
Page: 2
Permit: NCG020318 Owner - Facility: Rea Contracting LLC
Inspection Date: 10123/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? n ■ Cl n
# Does the Plan include a General Location (USGS) map?
n
■
n
n
# Does the Plan include a "Narrative Description of Practices"?
n
■
n
D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
■
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
■
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
■
n
n
# Does the facility provide all necessary secondary containment?
n
■
n
n
# Does the Plan include a BMP summary?
n
■
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
■
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
■
n
n
# Does the facility provide and document Employee Training?
n
■
n
n
# Does the Plan include a list of Responsible Party(s)?
D
■
❑
n
# Is the Plan reviewed and updated annually?
Cl
■
n
n
# Does the Plan include a Stormwater Pacility Inspection Program? n ■ n n
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ 0.0
Comment: See Summary
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n
Comment: See Summary
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n ■ n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? o ■ n n
Comment: See Summary
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n n
n
# Were all outfalls observed during the inspection?
■
n n
❑
# If the facility has representative outfall status, is it properly documented by the Division?
n
n ■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n ■
Cl
Comment:
Page: 3
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NC®ENR
North Carolina Department of Environment and iVMtUraf-Rs'ources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
DEC-9
December 4, 2009
Marcus Hackler
Rea Contracting, A Division of The Lane Construction Corp.
8205 Wilkinson Blvd.
Charlotte, NC 28214-7006
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020318
Rea.Contracting (Pit 126)
Formerly Rea Contracting, LLC
Cleveland County
Dear Mr. Hackler:
On October 1, 2009, division personnel received your request to revise your stormwater permit
Certificate of Coverage to accurately include your new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued
under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6303.
Sincerely,
I�L / Q'J'e'
4 ""' Coleen H. Sullins
cc: DWQ Central Files
Mooresville Regional Office
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91MO7-63001 FAX: 919-807-64941 Customer Service: 1-877-623V48
Internet: w Av.narlaterqua€ity.org
One
NorthCarolina
,Nawrallry
An Equal OppodunityIAffirmative Action Employer
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020318
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCIIARGE 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,
Rea Contracting, A Division of The Lane Construction Corp.
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering and process wastewater from a facility located at
Rea -Contracting (Pit 126)
NC Highway 226 SR 2228
Charlotte
Cleveland County
to receiving waters designated as Buffalo Creek, a class WS-III stream, in the Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, II, III, IV, V and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective December 4, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 4, 2009.
x�'
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
JIM SMITH
REA CONSTRUCTION COMPANY - SAND PIT # 126
P.O. BOX 32487
CHARLOTTE, NC 28232
Dear Permittee:
Apoomft
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Rea Construction Company - Sand Pit # 126
COC Number NCG020318
Cleveland County
In response to your renewal application for continued coverage under general permit NCG020000, 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, 1981
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
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,
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1. 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
'Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-50153 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. NCG020000
CERTIFICATE OF COVERAGE No. NCG020318
STORMWATER AND PROCESS WASTEWATER 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,
REA CONSTRUCTION COMPANY
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and.
discharges associated with mine dewatering and process wastewater from a facility located at
REA CONSTRUCTION COMPANY - SAND PIT # 126
NC HWY 226 / SR 2228
CHARLOTTE
CLEVELAND COUNTY
to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, I1, II1, IV, V, and VI of General Permit No.
NCG020000 as attached.
This certificate of coverage shall become effective December 17. 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission