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HomeMy WebLinkAboutNCG140077_COMPLETE FILE - HISTORICAL_20100614STORMWATER DIVISION CODING SHEET - RESCISSIONS PERMIT NO. DOC TYPE Nta- I � 00 � n ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ aoI Lo� ly YYYYMMDD FKWIFAA NCDENR DISCHARGE OUTFALL MONITORING REPORT GENERAL PERMIT NCG140000 (Alt sample data shall be reported no later than 30 days after receipt of lab results) Certificate of Coverage \__NCG1d D❑ Facility Name flA [ HA rQG 7sf, 0 County A �ff_ Phone Number q 1 - 7So - 5'a O Certified Laboratory # � Person Collecting Sampie(s) �A 1/U W166 Collectors Signature W Sample Information Permit Term Year Year StxVEnd Dates Place check mark to indicate applicabie sa ling period Discharge Type (check as appropriate Stormw ter Wastewater I August 1, 2009 to .lulu 31. 2010 9 ❑ ❑ IV ❑ ❑ ❑ _ ❑ ❑ Q 2 August 1, 2010 to June 30. 2011 Other Part A. Stormwater Discharge Monitoring Data (For stormwa[er not combined with process wastewater) Storm Event Characteristics Date Total Event Precipitation (inches) Event Duration (hours) x- Stormwater Discharge Monitoring Outfall Date Sample Total Flow Total Event Event Duration pH Total No. Collected Precipitation Suspended Solids (molddl r) (MG) (inches) (ho (Std. Units) (me/1) �Ilf Does this facility perfo Vehicle Maintenance Activities using oil per mouth? ❑ Yes �No on average more than 55 gallons of new motor If yes, complete information below. Stormwater Discharge'Nlonitoring from Vehicle Maintenance Areas Outfall No. Date Sample Collected (mo/dd/yr) Total blow (MG) Total Event Precipitation (inches) Event Duration (hours) New Motor Oil Usage (al/mo) pH (Std. Units) Total Suspended Solids (m ) Oil and Grease (mgA) SWU-241-080109 Page lof 2 Part B: Process wastewater discharge monitoring data Sample # Effluent Source(s) for this sample. ,/ Vehicle / E ui ment Cleanin ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids ml/1 Sample # Effluent Source(s) for this sample_ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ -Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids MI/1 Mail original and one copy to: Attn: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # Effluent Source(s) for this sample I/ Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting j ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr ' . Total Flow ' MG. `. Event Duration hours PH Std. units TSS MO Settleable Solids mul Sample # Effluent Source(s) for this sample 4 Vehicle / Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/1 Settleable Solids "A "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �911; ljU N (Print Name of Permittee or Designee) r A� �_q-a��/l� �ti (Sign,4'tLre of Pern ittee or Designee) (Date) Sul}-241-080109 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: Documenrs.htm##niiscfnrms Permit No.: NICI G I J or Certificate of Coverage No.: VIC/00 / -41,010 I7l,7l Facility [Name: z"" - / o County: GV9.c Phone No. -Y-f 74v—/ s zo Inspector: srrv-ter Date of inspection: Time of Inspection: /a A• Total Event Precipitation (inches): �T Was this a Representative Storrn Event? (See information below) 12 Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures Qreater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, f certify that this report is accurate and domplete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. �_ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: /4 2. Color: Describe the color of the (light, medium, dark) as descriptors: _ using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that th di chlorine odor, etc.): /1 Page i of 2 may have (i.e., smells strongly of oil, weak S)VU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No . 10. Other Obvious Indicators of Stormwater Po6fion: List and describe Note: Low clarity, high solids -and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU 242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: _Docurnenrs.hzm #miscform Permit No.: N/C/aj_) I /v 1, Facility Name: Countv:1u Inspector: wgyo� .w Date of Inspection: S -/' Time of Inspection: - Total Event Precipitation (inches) 010/ or Certificate of Coverage No.: v/C/G/-/ 1 ,4Z1 b10/ 1/ r7/ rL -ht 2 - a o - tW6 4 Phone No. 9/R - '74o - " s 2-0 Was this a Representative Storm Event? (See information below) es ❑ No Please check your permit to verify if Qualitative Monitoring must be perfonned during a representative storm event (requirements vary). A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 coggecutive hours of no precipitation. By this (Signature of P/rmittee or Designee) accur complete to the best of my knowledge: 1. Outfall Description:- / Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the (light, medium, dark) as descriptors: basic colors (red, brown, blue; etc.) and tint 3. Odor: Describe any distinct Bodo the ischarge ma�have (i.e., smells strongly of oil, weak chlorine odor, etc.): ���.��z m.�u c] r'ids� Page 3 of 2 S WU-242-112609 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 ' 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the Yes outfall? 10. Other Obvious indicators of Stormwater Pollf*hon: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242-1 12608 A 71RU TEST Page 1 of 1 Laboratory Report Lab L6c6fron R' Lab Z000h6n 'C' lob Location 'W NC/WW Cert.#: 067 NC/DW Cert.#: 37731 NCIWW Cert.#: 103 NCIDW Cert.#: 37733 NC/VVW Cert.#: 075 NCIDW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Or, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 756-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Project ID: SW - PLANT 1 HARGETT STREET --- Prepared for --- JOHN WILSON READY MIXED CONCRETE CO. P.O. BOX 27326 RALEIGH, NC 27611 Report Date: 5/25/2010 Date Received: 5/19/2010 Work Order #: 1005-01269 Cust. Code: RE1520 Cust. P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 HARGETT ST, OUTFALL 001 5/19/2010 5:10 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc DaZedTime Qualifier Total Suspended Solids SM 2540D 57.0 mg/L R 5/21/10 8:35 No. Sample ID 002 HARGETT ST. OUTFALL 002 Date Sampled 5/19/2010 Time Sampled Matrix 5:30 SW Sample Type Condition Grab 4 +I- 2 deg C Test Performed Method Results --- -- - --- zed -------- Lab Loc aI� Time Qualifier Total Suspended Solids SM 2540D 22.0 mg/L R 5/21/10 8:35 Reviewed by: for Tritest, Inc. 0 7T U -rE ST 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984 fax: (919) 834-6497 NCWW Cert # 67, NCDW Cert # 37731 Chain of Custody [ /Standar Tritest Report Delivery ❑ Rush Report Delivery (w/ surcharge) Note: Rush projects are subject to prior approval by Lab Page 1 of 1 RequestedDueDate: Report Results To: Bill Results To: I IIIIIIII IIIlllillll IIIIII IIIIIIIIIIIIIIIIII I READY MIXED CONCRETE CO: READY MIXED CONCRETE CO. P.O. BOX 27326 P.O. BOX 27326 RALEIGH, NC 27611 RALEIGH, NC 27611 Project Reference: SW - PLANT / HARGETT STREE Project Number: Attn: JOHN WILSON Phone: 919-790-1520 Fax: 919-981-0910 Attn: JOHN WILSON Purchase Order#: Sampled By: i"D Sample Description Composite Start Date Stop Date Matrix or Grab Start Time Stop Time WW,DW, Analyses Requested Y q Sm # p 5W, GW etc. HARGETT ST. OUTFALL 001 G — -J 4 - zo J o -Z„j a SW Total Suspended Solids 001 HARGETT ST. OUTFALL 002 G s : tq zvlo ;;--1 u-za 10 SW Total Suspended Solids 002 Re t ) ece' by (sig Lure) Date Time For Lab Use Only: Temperatue at receipt: l ' quished by (signature) signature) Date Time [] 4+2 C ❑ Temp: C Relinquished by (signature Received by (signature) Date Time �G3oTEST SAMPLE PRESERVATION CHECK -IN SHEET WO#: Checked in by: Date: 4 Time: Temp: Route: CD TT PU I 5M FEDX I GC UPS Sample No. Analysis Requested Sample Type Comp/ Grab Container Chlorine c None HCL H2SO4 HNO3 NaOH Thio OTHER r CrGPos 1 e one 'HCL H2SO4 HNO3 NaOH Thio OTHER Pos I n Non HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Fos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL I-12SO4 HNO3 NaOH Thio OTHER C / G P 1 G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL H2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL I-I2SO4 HNO3 NaOH Thio OTHER C / G P / G Pos / neg None HCL I-I2SO4 I-IN03 NaOH Thio OTHER C / G P / G Pos / neg None HCL I-I2SO4 HNO3 NaOH Thio OTHER COMMENTS: Beverly Eaves Perdue Governor A I HCDEH P North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director February 12, 2010 JC:I I ICJ VV QI ICIJ Ready Mixed Concrete PO Box 27326 abject- Rescission of NPDES General-Peiiiiit Raleigh, NC 27611 Certificate of Coverage Number -NCG 140077 Ready Mixed Concrete - Ready Mixed Concrete-I-largett S Dee Freeman Secretary On 5/31/2009, the Division of Water Quality received your request to rescind you coverage under Certificate of Coverage Number NCG 140077. In accordance with your request, Certificate of Coverage Number NCG140077 is rescinded effective immediately. 4 Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished permit coverage when, ill fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately, Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if VOL] would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Sarah Youn` at (919) $07-6303, or the Water Quality staff in our Raleigh Regional Office at 919-791-4200. Sincerely, �+' Coleen 1-I. SUilitl5 cc. Raleigh Regional Office Stormwater Permitting Unit DWQ Central Files - Wattachnnents Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 9IM07-63001 FAX: 91M07-6494 l Customer Service: 1-877-623-6748 Internet: www,ncwaterquality.org One NortllCarolina An Equal Opportunity 4 Affirmative Action Employer 4. Clarity: Choose the number which best describes the clari o6hC)di' harms, ArA-1 z c�a � and 5 is very cloudy: o o z— 0 0 00 0 0 -0 3. �-� 0 Cr) m .A 1 2 3_ 4 0 0 0 rn 0 Cn 0 w 0 N" 0 N 0 0 _ W O N yO O] (0 N W N � W p to X W M--i W M �, 5. Floating Solids: Choose the number which best describes &e Xmr�ankof flgatin-ojds3n 31 stormwater discharge, where I is no solids and 5 is the surface cov&dgit r fI` tin soli: c-) E _ o 'a Cn y O Cf! 3—CDD Cn C-) 0 CJJ ti C O ' 2 3 4 a5 CD ((DD a m �. 0 n C� 3 Mtn c A CD 3 3 n 6. Suspended Solids: Choose the number which best describm tl& an`�rloint of&usp`�ndq 0 s)ii�s 0 lt1 the stormwater discharge, where 1 is no solids and 5 is extremely moldy: m 3 — .Dr 5 1 2 —14 5 u' a i> L. .� � (o m p ET a? CD R �: = n O w 7. is there any foam in the stormwater discharge? Yes .o �O :3"O ^ .. v S. Xs there an oil sheen in the stormwater discharge? Yes �To r m ➢ ➢ �n y- `a m a ➢ a ➢ ➢ c ➢ c. a a Q S a S a C a C a 9. Is there evidence of erosion or deposition at the outfall? Yes`, No O 3 CD M Cn Ln 0) 0 M M 0 O i W W N - OO Ln O W 6 CD W O N 4h. 00 10. Other Obvious Indicators of Starmwater Pollution: CD (0 to CD co 0 (0 rD (0 0 List and t 1 C'� i��L�,r t tom' Z � X 1' �y t{ a (C C � j 11 Z o z 0 �describe 1 11t L Si 1 SL;i y i�r 1l'C- t0 _3^` .{, G nnz>`_ �- --- — - -6 3 a a m v m� < n� Q �m @�Cn m c---- -- to W -I—X (D 0 0 cfl cn m c m ; m a s m D b „ y Q. S2' ° O m p G) Note: Low clarity, high solids, and/or the presence of foam, oil shnmorgro9on/dposon tg m 3 l O indicative of pollutant exposure. These conditions warrant furtker kv@stiga on. @ n a. ry O Cr CD Q m 0 i7 m' Q at v v A n O 0 W a c rn Cn CD CL� W m n (D A CD a mZrm 3 w m m � y Q p CL CD CD a CD a N 0 0 A CD CD d 5i, CL c' Q. a C a Page 2 of 2 S WU-242-112608 n 0 -o d 7 -C z (U m Ln CU kA V1 Q iv ro ro n ro C ro in. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this fonn, please visit: http://h2o,erir.state.nc,us/su/Forms Doc uments.htmttmiscforms Permit No.. N/C/ C)1�1 1 �� 1 L�l 1 '1 or Certificate of Coverage No.: NICIGI_I_I Facility Name: C- County: L 6C4 C C c_.j�Lbe-_ _Phone No. Inspector: C'.C',. lnf�_, Date of Inspection: Time of Inspection: Total Event Precipitation (inches): _ _\ t C, Was this a Representative Storm Event? (See information below) M Yes ❑. No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signat e of Permit e or Designee) `� f 1. utfall Des 'ption: ~ J/ Outfall No. Structure (pipe, ditch, etc.) t 13C� Receiving Stream: ij -T -in- _! i-'j c"Tc- (.i��1C Describe the industrial activities that.occur within the outfall drainage area: � � n � U 2. Color: Describe the color of the di (light, medium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strong]), of oil, weak chlorine odor, etc.): Page 1 of 2 5 wU-242.13 2609 A Y . 1 F WA7E oa° 9°� Permit Rescission Request Form q Cert� to of Coverage umber a National Pollutant Discharge Elimination System NCG140077 General Permit NCG140000 Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit. The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. - Owner Affiliation Information * Rescission Correspondence will be mailed to the owner address Owner / Organization Name: Ready Mixed Concrete, Owner Contact: �� �a /Y Cuncn cc5n Mailing Address: PO Box 27326 Raleigh, NC 27611 Phone Number: . 919-790-1520 Ext. - Fax Number: 919-790-1512 E-mail address: Facility/Permit Contact Information Facility Name: Ready Mixed Concrete -Hargett S Facility Physical Address: 613 W Hargett St Raleigh, NC 27609 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Reason for rescission request (This is required information. Attach separate sheet if necessary): A REQUEST AND CERTIFICATION I, as an authorized representative, hereby request rescission of certificate of coverage NCG140077 under NPDES Stormwater General Permit NCG140000 for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature ! ,f JO�rr� es dyC ��Crt , Print or type.name of person signing above Date kt 1p' Title Please return this completed rescission request form to: -SW General Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617