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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 �1 va 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 A7waw0117A A :aww 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