HomeMy WebLinkAboutNCG140002_COMPLETE FILE - HISTORICAL_20110801STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
l� �� /,-1 oco Q
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
n
DOC DATE
❑
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ArIVAIr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 1, 2011
David Hardee
Greenville Ready Mixed Concrete Inc/DPD Team Concrete
PO Box 2277
Greenville, NC 27836
Dear Permittee:
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
DPD Team Concrete - Rocky Mount Facility
COC Number NCG140002
Nash County
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or
as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC.
The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit
packages, your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period. Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between
October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E).
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards.
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision):
Part II:
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000.
Part III:
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits. Some additional conditions specific to this industry have been added to the
SPPP language.
Part IV:
• Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of
annually), and sampling results shall be compared to new benchmark values. (The previous cut-off
concentrations have been removed).
Blythe Construction Erosion -Control Rainfall Inspections
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Guages to Be Inspected:
..After rain event of 112" or more MI!,Inc.
..Twice per week at Lanes Creek [363(d) Creek] AHzibb"rd Grui./i Cumjyaiio
..Once weekly at ALL guages
Date of
Inspection
Location
Station #
RTICLILT
Rain
Guage
Reading
Type of Report
Comments/issues
weekly
After
Rain
Lanes
creek
303(d)
10/6/2008
LANES CREEK
0.00
X
10/9/2008
LANES CREEK
0.80
X
X
10/9/2008
BCI FIELD OFFICE
0.60
X
10/9/2008
NCDOT OFFICE
0.00
X
•
Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response
r
actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly
.
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences.
•
Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three).
DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct
the implementation or installation of specific stormwater control measures.
•
Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi-
annual sampling, unless otherwise specified by DWQ.
•
Sections A & B: A lower TSS benchmark of 50 mgll for HQW, ORW, PNA and Tr Waters was added to
this permit for these more sensitive waters.
•
Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons.
•
Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP.
•
Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable
Storm Event" in response to comments from industry groups. A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall. The previous measurable storm event
must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office.
•
Section C Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring.
•
Section C: if the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
•
Section D: This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges.
•
Section D: The wastewater analytical monitoring schedule has been set to quarterly.
•
Section D: TSS limits have been revised for PNA, Trout and HQW waters per rule requirements in 15A
NCAC 02B .0224.
•
Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B.
•
Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater.
•
Section D: This wording in the permit has been removed: "For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event."
• Part V:
•
Section A: For existing facilities previously permitted and applying for renewal under this General Permit:
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis.
40
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does
not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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
these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 807-6376, or
Bethany Georgoulias (919) 807-6372.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office
Sincerely,
for Coleen H. Sullins
.• Blythe Construction Erosionti
ontrol Rainfall Inspections
4 � ip 0 meIQ_iZA 1 liacirrn Rl lilri rMn'zo
vv VM , vvyy..yay vvvvV
V
Guages to Be Inspected: e
..After rain event of 1/2" or more I Constniction,Inc.
..Twice per week at Lanes Creek [303(d) Creek] 1 FL.hharrl L'roupCanrJuxl
..Once weekly at ALL guages
Type of Report
Lanes
Rain
Date Of
Guage
After
Creek
Inspection
Location
Station #
RTICULT
Reading
weekly
Rain
303(d)
Comments/Issues
10/13/2008
LANES CREEK
0.00
X
10/16/2008
LANES CREEK
0.00
X
X
10/16/2008
BCI FIELD OFFICE
0.00
X
10/16/2008
NCDOT OFFICE
0.00
X
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140002
STORMWATER AND/OR PROCESS WASTEWATER
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,
Greenville Ready Mixed Concrete Inc/DPD Team Concrete
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at:
DPD Team Concrete - Rocky Mount Facility
. 2375 N Wesleyan Blvd
Rocky Mount
Nash County
to receiving waters designated as Compass Creek, a class C;NSW waterbody in the Tar -Pamlico River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 15' day of August, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
C�
Blythe Construction Erosionontrol Rainfall Inspections
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Guages to Be Inspected: Blythe
..After rain event of 112" or more Cons-nlction,InG
..Twice per week at Lanes Creek [303(d) Creek] n rrr,bnard Gro"p Confpfu,v
..Once weekly at ALL guages
Type of Report
Lanes
Rain
Date of
Guage
After
Creek
Inspection
Location
Station #
RTICULT
Reading
Weekly
Rain
303(d)
Comments/Issues
10/20/2008
LANES CREEK
1.00
X
X
Rain Over Weekend
10/20/2008
BCI FIELD OFFICE
0.90
X
Rain Over Weekend
10/20/2008
NCDOT OFFICE
1101
X
Rain Over Weekend
10/23/2008
LANES CREEK
0.00
X
X
10/23/2008
Y
BCI FIELD OFFICE
0.00
X
10123I2008
NCDOT OFFICE
O.OQ
X
�pF W A r` 9
�O G
f
-March 18, 2005
Mr. -Marshall D. Tatum
Greenville Ready Mixed/DPI) Team Concrete
PO Boa 2277
Greenville, NC 27836
Dear -Mr. Tatum:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES General Permit NCG140000
Certificate of Coverage NCG140002
DPD Team Concrete -Rocky Mount
Formerly APAC Coastal Carolina
Nash County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received onjune 18, 2004.
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) 733-5083, extension 502.
Sincerely,
ORLIGJNAL SIGNED By
S-lr BRADi,VE7?
Alan W. Kli'mcic P.,E.,
cc: DWQ Central Files
Raleigh Regional Office, Water Quality Section
Stotmw•ater Permitting Unit
One
NtrrthCarolina
JVatra'"Iff
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-t617 Phone (919) 733-7015 Customer Service
Internet: h2o.enr.stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6749
An Equal Opportunity/Affirmative Action Employer — 50% Recyclod/l0% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140002
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,
GREENVILLE READY MIXED/DPD TEAM CONCRETE
is hereby authorized to discharge stormwater from a facility located at
DPD TEAM CONCRETE -ROCKY MOUNT
2327 NORTH WESLEYAN BOULEVARD
ROCKY MOUNT
NASH COUNTY
to receiving waters designated as a UT to Compass Creek, a class C NSW water in the Tar -Pamlico River Basin in
accordance with the effluent limitations, monitoring requirements. and other conditions set forth in Parts I, 11, I11, IV,
V, and VI of General Permit No. NCG140000 as attached.
'Phis certificate of coverage shall become effective March 18, 2005.
This Certificate of Coverage shall remain in effect for the -duration bf the General Permit.
Signed this day March 18, 2005. ORIGINAL SIGNED BY
BRADLEY SENNETT
Alan W. Kiiinek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
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November 24, 2004
DPD Team Concrete
2375 North Wesleyan Blvd.
Rocky Mount, NC 27801
Michael F. Easley, Governor
WilliamG. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit name or ownership change request
Permit NCG140002
Your request for a permit name change or ownership change dated on j$ , is being
returned due to:
►3 Permit Name/Ownership Change Form is missing.
❑ Permit Name/Ownership Change Form is incomplete.
❑ Permit Name/Ownership Change Form signatures missing.
Si<' Missing legal document of the transfer of ownership (such as a contract, deed, articles of
incorporation).
❑ Other
Please return the information so we can continue processing your request. If you have any
additional questions, please contact Ken Pickle at (919) 733-5083 extension 584, or Sarah
Young at (919) 733-5083 extension 502.
DWQ Stormwater Permitting Unit
Cc:
DWQ Central Files
SPU
NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center . Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: h2o.enr.state.nc,us 512 N. SalisburySt. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6749
An Equal opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
Michael F. Easley, Governor
WilIiamG. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 18, 2004
Marshall D. Tatum
Greenville Ready Mixed/DPD Team Concrete
PO Box 2277
Greenville, NC 27836
Subject: Permit name or ownership change request
Permit NCG140002
Your request for a permit name change or ownership change received on `s �gI , is being
returned due to:
❑ Permit Name/Ownership Change Form is missing.
❑ Permit Name/Ownership Change Form is incomplete.
❑ Permit Name/Ownership Change Form signatures missing.
❑ Missing legal document of the transfer of ownership (such as a contract, deed, articles of
incorporation).
❑ Other Please identify current permittee's signing official.
Please return the information so we can continue processing your request. If you have any
additional questions, please contact Ken Pickle at (919) 733-5083 extension 584, or Sarah
Young at (919) 733-5083 extension 502.
DWQ Stormwater Permitting Unit
Cc:
DWQ Central Files
SPU
No tlhCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: h2o.enr,state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
GREENVILLE READY MIXED CONCRETE INC
DPD TEAM CONCRETE
Corporate Office: Business Phone:
P O Box 2277 (252) 756-0119
Greenville, NC 27836 fax (252) 353-2677
April 27,2004
RE: Ownership Change
V alery Stephens
NCDENR / DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear Valery,
Please accept this letter as notice of a change in the ownership of the plant and location listed
below for the Raleigh Region.
1. Permit # NCG140002. 2375 N. Wesleyan Blvd, Rocky Mount, Nash County, N.C.
As of May 10, 2004 APAC-Atlantic, Inc / Coastal Carolina Division will transfer ownership of
this plant to Greenville Ready Mixed Concrete. Greenville Ready Mixed Concrete is making
this transfer due to the purchase of the Rocky Mount plant, APAC-Atlantic, Inc / Coastal
Carolina Division.
If you have any questions please call or email me at any time.
Sincerely,
M hall D. Tatum
General Manager
Greenville Ready Mixed Concrete/DPD Team Concrete
(252) 756- 0119
email: mtatum(adpdecc.com
Dispatch Offices: Greenville, NC Chocowinity, NC Belhaven, NC
(252) 756-0782 (252) 974-1313 (252) 943-3952
fax (252) 353-1724 fax (252) 974.2037 fax (252) 943-6726
1.
U1.
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Notch Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
UALITY SECTION
VNERSHIP CHANGE FORM
CURRENT PERMIT INFORMATION:
Permit Number: N/C/ / / / l l l l or
Certificate of Coverage Number: N/C/G111 1 OI U al ,? /
. Permit holder's name: 19 PAC C G R S-1-PrL (fA rD b ti A-
2. Permit's signing official's name and title:
(Person icgally respons or permi)
(Title)
3. Mailing address: City:
State: Zip Code: Phone: ( )
NEW OWNER/NAME INFORMATION:
1. This request for change is a result of:
❑ Change in ownership of company ❑ Name change for company
Change in ownership of prop"Nacility ❑ Name change for property/facility
❑ Other (please explain).
2. Owner/Operator Information
Company or Owner or Operator Name: 1<'s U� t'/ C'�[ EA �1 1, ZPy I CRJl[ ec,
(name to be put on permit / certificate of coverage
Owner's/operator� or signing officials. name: / AT14Witle: 17-eN eK,4t 1�AAti 6�
Owner Contact: /_YiR k' S 7RIL b • / AT u 04 Title: 4 6 lV &YAL /}?, A).41-j z�- je
Mailing address: A0t ��1G 2'Z 7 7 . City:
State: A•l C- Zip Code: �_7_ 7 9 3 LB Phone: (a•5-z 6_ Cn
E-mail address: Z 174 Tbl,M i? D P.DGL'C:. C-M
3. Facility Information
FacilityName: Dp D %Gy%M t '6;.0 C(r_4&', m6Lll-)t
Facility Contact:_ 111,ar-,S% N6L -- D ,4 MAI_ Title: Z'i eEti &I r'A t-
Facility Mailing address: P N3. %-0`? , City: c% t'
State: trT Zip Code: _Phone:(gtj7Z
E-mail address: /Y) jR fl P D a✓'GC-, C1711-f
5WU-239-080102
PERMIT NAME 1 OWNERSHIP CHANGE FORM
4. Permit Contact Information (if different from facility contact)
Permit Contact: sl t5i T _ Title:
Mailing address: City:_
State: Zip Code: Phone:
E-mail address:
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
1, This completed application
2. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation)
Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of
ownership. For name change only, complete and sign the application certification.
Current Permittee's Certification:
I, , attest that this application for name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application
are not completed and that if all required supporting information and attachments are not included, this application package will be
returned as incomplet .
Signature. Date. j r D -d
Applicant's Certification:
t4 L[- J • T` to-r''( , attest that this application for a name/ownership change
has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required support' g information and attachments are not included, this application
package will be returned as i omplete.
Signature: . Date: S /b v
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
Point Source Branch
Attn: Valery Stephens
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-239-080102
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
November 17, 2003
Mr. Ed Gurganus
APAC-Atlantic Inc. Coastal Carolina Division
PO Box 399
Kinston, North Carolina 28502
I T YW'A
4 o e
MOM
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification — Name/Ownership Change
Permit NCG140002
Rocky Mount Facility
(Formerly Concrete Services of Rocky Mount Inc.)
Nash County
Dear Mr. Gurganus:
In accordance with your request received October 21, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in name/ownership at the subject facility. All other terms
and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Duality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions concerning this permit, please contact
Valery Stephens at the telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
`NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
?w1
�rAlan W. Klimek, P.E.
919 733-5083, extension 520 (iax) 919 733-0719
Visas us ON THE INTERNET @ ht1pWh2v.enr.state.nc.us/ Va lery. Stephens@ ncmail, net
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140002
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,
APAC-Atlantic Inc. Coastal Carolina Division
is hereby authorized to discharge stormwater from a facility located at
APAC-Atlantic Inc. Coastal Carolina Division — Rocky Mount
2327 North Wesleyan Boulevard
Rocky Mount
Nash County
to receiving waters designated as an unnamed tributary to Compass Creek, a class C NSW water in the Tar -
Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective November 17, 2003,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 17, 2003
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission
0F W A r�19
Q Y
,wcnaeL r. tasiey, uovernor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
---- --.— Division_ of Water Quality
Ms. Linda Huggins, EHS Director
Barrus Construction Co.
P.O. Box 399
Kinston, NC 28502
Dear Ms. Huggins:
February 20, 2003
Subject: Notice of Violation
MAR - 7 2003 1- �I
fiE"R-4„:c:?01 LJi -TYTY
PO3, 'T sib, ,E B..,, li
Stormwater Compliance Inspection
Concrete Services of Rocky Mount Ready Mix Plant
NPDES Stormwater Permit NCG 140002
Rocky Mount, NC
Nash County
On December 16, 2002 Mr. Myrt Nisely of the Raleigh Regional office of Division of Water Quality made a compliance
inspection at the Rocky Mount facility. The help provided by Mr. Doug Cotton was appreciated. The results are as
follows:
1. -The SP3 manual contained templates and partitions for all of the required elements, as well as well written narratives
and guidance pages. However, all but one of the sections where data should have been stored (thus showing
implementation of the stormwater program) were empty except for inspection and draining of containment areas.
Their omission warrants NOV status for this inspection. Specifically missing were signed monthly housekeeping
inspections (Part II(A)(4), semi-annual inspections of the stormwater system(Part II(A)(li) , employee training records
(Part II(A)(5), visual observations taken during sampling events Part II(F), and analytical data with chains -of -custody
(Part II(C). Analytical data for 2002 was faxed toward the end of the inspection. Please add the pH readings taken at
the time samples were collected in 2002.
If analytical data exists for prior years of this permit, please see that these are placed into the site manual. Documents
you later submitted to the State in January cover many of the points above. Again, all of the above records should be
stored in a site's manual as they are generated and should by now actually go back for the last five years.
2. The Division is asking for more detail on the maps required in Part II(1)(a) and (c). The USGS map needs to be
zoomed in enough to allow lines to be added showing each discharge point and where it goes until reaching either a
water of the State or a significant tributary. In this case, please show where water goes after passing under the
railroad. The name of the eventual receiving stream is to be clearly indicated, as well as latitude'and longitude of the
discharge location. The site map must show stormwater structures, including the channel, pits and creek, the concrete
disposal areas where drum washings are placed, and the piles of waste concrete. With a series of arrows, flows of
rainwater are to be shown for areas of different topography, with the boundary of each area shown and the percent
impervious surface. (see 1I(1)(c)). If the areas used for concrete disposal continue to expand each year, an annual
update of the site map will be needed to reflect the changes.
3. Regarding the absence of training records, you report that annual training is given at Kinston all at one time for all
locations. The records you submitted documented several topics that were covered, but stormwater training ot
N. C. Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 571-4700 Customer Service
Raleigh Regional Office 1 800 623-7748
Concrete Services of Rocky Mount, Inc.
Page 2
among them. After a telephone conversation on 1/2/03 between Mr. Nisely and you, the Division asks that
the Plant Manager for each location be responsible for highlighting in color the names of the employees at his site on
a copy of the signature sheet, in lieu of individual location signature sheets. (Submitted examples show this will work
well.) Training provided at other times at individual plants should also be documented whenever a stormwater topic
is included, as they hdpefully would be from time to time.
4. A tour of the site showed that concrete disposal and drum washouts are being contained onsite in a bermed area.
Excavated pits are potential conduits to groundwater. Please be aware that Groundwater Standards apply, and
groundwater contamination needs to be avoided. Stormwater makes its way to the Unnamed Tributary on the east
side of the plant. A pH check at the discharge pipe from the pits was 7.4, within the discharge limit of 6 to 9 pH units.
5. Large accumulations of disposed concrete were soon to be removed to a landfill, per Mr. Cotton,
6. Secondary containment structures for fuels and for admixture chemicals were clean, essentially empty of rainwater,
and the drain handles were locked. Housekeeping was excellent, and the concrete surfaces in the plant looked swept.
Thank you for your attention to correcting the program omissions identified. If you have comments or questions, please
contact Mr. Myrl Nisely at 919 571-4700.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: NPDES-Compliance Unit
Nash Co. Health Dept.
Central Files
t 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
July 26, 1999
EDWIN GURGANUS
CONCRETE SERVICES OF ROCKY MOUNT, INC.
PO BOX 7098
ROCKY MOUNT, NC 27801
A g I Lr))hmm
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Concrete Services Of Rocky Mount, Inc.
COC Number NCG140002
Dear Permittee: Nash County
In response to your renewal application for continued coverage under general permit NCG140000, 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 NCG140000
* 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 or the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh 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
.r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG1.40000
CERTIFICATE OF COVERAGE No. NCG140002
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,
CONCRETE SERVICES OF ROCKY MOUNT, INC.
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
CONCRETE SERVICES OF ROCKY MOUNT, INC.
2327 NORTH WESLEYAN BOULEVARD
ROCKY MOUNT
NASH COUNTY
to receiving waters designated as a UT of Compass Creek in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II.
IV, V, and VI of General Permit No. NCG140000 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 =6, 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
September 30, 1994
Mr. Edwin Gurganus
Concrete Services of Rocky Mount, Inc.
P.O. Box 7098
Rocky Mount, NC 27801
Subject: General Permit No. NCG140000
Concrete Services of Rocky Mount, Inc.
COC NCG140002
Nash County
Dear Mr. Gurganus:
In accordance with your application for discharge permit received on November 25, 1992, 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 questions concerning this permit, please contact Liz Kovasckitz at telephone number 919/733-
5083.
Sincerely,
Original Signed BY
Colleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycied/10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO._NCG10000
CERTIFICATE OF COVERAGE No. NCC 140002
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,
Concrete Services of Rocky Mount, Inc.
is hereby authorized to discharge stormwater from a facility located at
Concrete Services of Rocky Mount, Inc.
2327 North Wesleyan Boulevard
Rocky Mount
Nash County
to receiving waters designated as an unnamed tributary to Compass Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective September 30, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 30, 1994
Original Signed By
Coieen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY��1I
INVOICE
IIIIIIIIIIIIIIIIIIIIIIII;II!Illllll!If,�lllllll
Annual Permit Fee DENR-LAND QUALITY Open
STORMWAT€=R PERMITTING
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2019PR005747
Annual Fee Period: 2019-08-01 to 2020-07-31
Permit Number: NCG140002 Invoice Date: 07/02/2019
Nash County
DPD Team Concrete - Rocky Mount Facility Due Date: 08/01/2019
Marshall D. Tatum Annual Fee: $100.00
Greenville Ready Mixed Concrete Inc1DPD Team Concrete
PO Box 1639
Winterville, NC 28590
� 1�, t� \a�o�ex owr �;�s +� 10►� a 5 0 � � 'i � 1 °�
Notes:
Ne %4) p\A�Axl
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by checklmoney order, please remit payment to: Q ,
NCDEQ - Division of Energy, Mineral and Land Resources �O 0 aS} VJO 0� �"C�
Attn: Stormwater Billing A � at _ 1 _
512 N. Salisbury Street W 1� � S 00
1612 Mail Service Center �p {'
Raleigh, NC 27699-1612 �•���`^g�� v 3. If payment is electronic, please see https:ltden.nc.gov/epaymentststormwater to pay electronically. Payments by eCheck will qs - u io s
debit your checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-9220,
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2019PR005747
Permit Number: NCG140002
Nash County
DPD Team Concrete - Rocky Mount Facility
Marshall D. Tatum
Greenville Ready Mixed Concrete Inc1DPD Team Concrete
PO Box 1639
Winterville, NC 28590
* 2 0 1 9 P R 0 0 5 7 4 7
Open
Annual Fee Period: 2019-08.01 to 2020-07-31
Invoice Date: 7i2l2019
Due Date: 81112019
Annual Fee: $100.00
Check Number: