HomeMy WebLinkAboutNCG020441_COMPLETE FILE - HISTORICAL_20100129STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
C3"HISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑ aolmaq
YYYYMMDD
ti.
North Carolina
Beverly Eaves Perdue
Governor
Vulcan Construction Materials, Inc.
Attn: Tim Knopf
P.O. Box 4239
Winston-Salem, NC 27115-4239
NC®EN
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
December 9, 2010
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG020000
Certificate of Coverage NCG020441
Y.ulcan Construction Materials, Inc., South Fork Quarry
Forsyth County
Dear r. Knopf:
1. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a compliance
evaluation inspection (CEI) at the subject facility on December 8, 2010. Your assistance and cooperation during the
inspection was greatly appreciated. An inspection checklist is attached for your records and inspection findings are
summarized below.
2. The facility is located at 2394 West Clemmonsville Road, in Winston-Salem, Forsyth County, North Carolina. There is
currently no activity at the site, mining or otherwise, and consequently there are no stormwater or wastewater
discharges related to mining activity. Because of this, there is no requirement for qualitative or analytical monitoring.
3. Due to the inactivity of the site and Vulcan's desire to maintain the permit in an active status, DWQ hereby suspends
all monitoring/reporting requirements of the permit until such time that Vulcan resumes mining activities at the site.
Vulcan must notify this office at least 90 days prior to resuming any mining activity at the site to ensure that the SP3
will meet the requirements at the site at the time activities resume and to ensure monitoring is resumed immediately
when any discharge of stormwater or wastewater related to mining activity occurs.
4. You are reminded that violations of the NCG020000 general permit are subject to civil penalty assessments not to
exceed $25,000 per clay, per violation. Thank you for your cooperation in this matter. Should you have any
questions, please feel free to contact Mr. Boone or me at (336) 771-5000.
Attachments:
BIMS Inspection Checklist
North CaroFna Division of Water Quality, Winston-Salem Regional Office
t.ocation: 585 Waughtown St. Winston -Sateen, North Carolina 27107
Phone: 336-771-5000 L FAX: 336-771-46301 Customer Service: 1-677-623-6748
tntemet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Sincer ly,
teve W . Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
cc: Central Files
Stormwater Permitting Unit
Nne
orthCarolina
Naturally
Compliance Inspection Report
Permit: NCG020441 Effective:01/01/10 Expiration: 12131/14
SOC: Effective: Expiration:
County: Forsyth
Region: Winston-Salem
Contact Person: Tim Knopf Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Owner: South Fork Quarry
Facility: South Fork Quarry
2394 VV Clemmonsville Rd
Winston Salem NC 27127
Phone: 336-767-4600
Inspection Date: 1210812010 Entry Time: 11:30 AM Exit Time: 11A5 AN1
Phone:
Primary Inspector: Ron Boone Phone: 704-663-1699
Secondary Inspectors}: Z 7 Ext.2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activitles Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page:1
Permit: NCG020441 Owner - Facility: South Fork Quarry
Inspection Date: 12/08/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is completely inactive with absolutely no activity, mining or otherwise. WSRO suspending all monitoring/reporting
requirements of permit until such time that Vulcan reactivates mining operations at the site. Please refer to the attached
inspection summary letter. for further details.
Page: 2
k \1
Permit: NCG020441 Owner -Facility: South Fork Quarry
Inspection Date: 12/08/2010 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
n
n
# Does the Plan include a General Location (USGS) map?
®
❑
❑
n
# Does the Plan include a "narrative Description of Practices"?
n
n
n
# Does the Pian include a detailed site map including outfall locations and drainage areas?
®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)?
®
n
n
n
# Is the Plan`reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Site is completely inactive with absolutely no activity, mining or otherwise.
WSRO suspending all monitoring/reporting requirements of permit until such time that
Vulcan reactivates mining operations at the site. Please refer to the attached inspection
summary letter. for further details.
Qualitative Monitoring Yes No NA NE
Has the facil ty conducted its Qualitative Monitoring semi-annually? n n
Comment: Site is completely inactive with absolutely no activity, mining or otherwise.
WSRO suspending all monitoring/reporting requirements of permit until such time that
Vulcan reactivates mining operations at the site. Please refer to the attached inspection
summary letter. for further details.
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? n n ® n
Comment: Site is completely inactive with absolutely no activity, mining or otherwise.
WSRO suspending all monitoring/reporting requirements of permit until such time that
Vulcan reactivates mining operations at the site. Please refer to the attached inspection
summary letter. for further details.
Permit and autfalls Yes No NA NE
Page: 3
Permit: NCG020441 owner - Facility: South Fork Quarry
Inspection Date: 12/08/2010 Inspection Type: Compliance Evaluation Reason for Visa: Routine
# #s a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
# Were all outfalls observed during the inspection?
nnon
# If the €aciiity has representative outfall status, is it properly documented by the Division? n 171 M 0
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Site is completely inactive with absolutely no activity, mining or otherwise.
WSRO suspending all monitoring/reporting requirements of permit until such time that
Vulcan reactivates mining operations at the site. Please refer to the attached inspection
summary letter. for further details.
nn®n
Page 4
zL1 y�l�i
h
• a
January 5, 2009
Mr, Steve Tedder
Surface Water Protection Supervisor
Division of Water Quality
North Carolina Department of Environment and Natural Resources
585 Waughtown Street
Winston Salem, NC 27107
Subject: Vulcan Contacts
Water Permits
Dear Mr. Tedder:
R�CC4VL-D
N.C. peat- of EN
jAR 0 7 70�
Winston-Sale,'n
�ey;anal O"lce
Find enclosed a listing of the Vulcan water permits and our staff contact for each. Please direct
correspondence regarding water permit matters to the respective contact. This request is
necessary because we have merged our former Safety and Health, and Environmental
Departments, forming a new SHE Department. Its staff members or SHE Representatives will be
responsible for all safety, health and environmental functions within specific Vulcan operating
areas.
Should you have any questions or require any additional information in the above, please contact
me. '[hank you for your assistance in this matter.
Since el-3
lr _ Cr
ike Poplin
Manager Environmental Services
r
C: Truman Cl idsey
Tim Knopf
Bryan Moore
Jeremy Thompson
MIDEAST DIVISION, VULCAN CONSTRUCTION MATERIALS, LP
P.O. BOX 4239 • WINSTON-SALEM, NORTH CAROLINA 27115-4239 • TELEPHONE 336-767-4600
SHE Rep
Location
County
Water Permit
Number
KNOPF
NORTH QUARRY
Fors h
NCG020082
KNOPF
STOKESDALE QUARRY
Guilford
NCG020191
KNOPF
SHELTON QUARRY
Caswell
NCG020155
KNOPF
YADKIN QUARRY
Yadkin
NCG020183
KNOPF
EAST FORSYTH QUARRY
Forsyth
NCG020115
KNOPF .
SOUTH FORK QUARRY
Forsyth
NCG020441
KNOPF
STONEVILLE QUARRY
Rockinham
NCO027987
KNOPF
SMITH GROVE QUARRY
Davie
NCG020081
MOORE
PINEVILLE QUARRY "
Mecklenburg
NCG020049
MOORE
ROCKINGHAM QUARRY
Richmond
NCG020107
MOORE
CLEAR CREEK QUARRY
Mecklenburg
NCG020201
MOORE
CABARRUS QUARRY
Cabarrus
NCG020172
MOORE
GOLD HILL QUARRY
Caba►rus
NCG020108
MOORE
HIGH SHOALS QUARRY
Gaston
NCG020190
THOMPSON
BURKE QUARRY
Burke
NCG02069I.
KNOPF
ELKIN QUARRY
Surry
NCG020159
THOMPSON
ENKA QUARRY
Buncombe.
NCG020151
KNOPF
115 QUARRY
Wilkes
NCG020160
THOMPSON
LENOIR QUARRY
Caldwell
NCG020026
THOMPSON
MORGANTON QUARRY
Burke
NCG020177
THOMPSON
SPRUCE PINE_QUARRY
Mitchell
NCG020036
THOMPSON
BOONE QUARRY
Watauga
NCG020251
THOMPSON
PENROSE.QUARRY
Transylvania
NCG020000
THOMPSON
HENDERSONVILLE
Henderson
NCG020176
BECK
GREYSTONE QUARRY
Vance
NCG020154
Walter Beck
Vulcan Materials Company
5601 Ironbridge Parkway
Suite 201
Chester, Va 23831 .
804-717-8374 -
Tim Knopf
Vulcan Materials Company
PO Sox 4239
Winston-Salem, NC 27115
336-744-2083
Bryan Moore
Vulcan Materials Company
11020 David Taylor Dr.
Suite 105
Charlotte, NC 28262
704-549-1540
Jeremy Thompson
Vulcan Materials Company
PO Box 549
Enka; NC 28728
828-255-8561