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HomeMy WebLinkAboutNCG140138_COMPLETE FILE - HISTORICAL_20100908STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Nol 3: DOC TYPE EXHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ D D 1 D �. YYYYM M D D NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 8, 2010 Mr. Sam Cannady Greystone Concrete Products P.O. Box 680 Henderson, NC 27536 Dee Freeman Secretary Subject: General Permit No, NCG140000 Continued Permit Coverage for Greystone Concrete Products COC NCG140138 Dear Mr. Cannady: I spoke to you today regarding your coverage under NCG1400000. I checked in our system and your facility is currently up to date on your billing and has current permit coverage. Last year we had numerous stormwater general permits to renew. Consequently we pushed back the renewal and revision of NCG1400000 until July 1, 2011. We did not mail out new Certificates of Coverage to permittees or new General Permits as the current general permit dated August 1, 2009- June 30, 2011 has the same coverage as the previous permit. Therefore, your site will not have a new copy of your COC and General Permit until you apply and receive a new General Permit in 2011. If you wish you download a new copy of your General Permit you may from our website: http://portal.ncdenr.org/web/wq/ws/su/npdessw. If you have any .further questions, please contact me at telephone number (919) 807-6379. Sincerely, l Jennifer Jones Environmental Engineer cc: Raleigh Regional Office, Dave Parnell Stormwater Permitting Unit Files 1617 Mail.-'. ,vie Confer, Ralegh, t.'orth Carolina 27699-1617 t,ocationi 5' -; N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919.807-6492 L Customer Service: 1-8/7.623-6748 Internet: www.ncwalerquality.org An Equal Opportunity 1 Affirmative Action Employer One Noi-thCarolina ;Vatura!!J 'mov June 20, 2008 2� +�p� / m Storm Water Permitting Unit IC�'Q NCDENR — Water Quality Section 1617 Mail Service Center�J� �j 1!' o o � Celebrating 20 Years of � Raleigh, NC 27699-1617 r Environmental, Health & Safety Excellence RE: Request for an Authorization to Construct NOV 2007-PC-0195 a '� pH/TSS Corrective Action Plan XCD Greystone Concrete Products Vance County x Permit Nos NCGft0138 & NCG500312� Dear Sir/Madam: As requested in Mr. Langley's e-mail dated June 5, 2007, EI, on behalf of Greystone Concrete Products, is submitting this request for an Authorization to Construct (ATC) wash water treatment facilities related to the discharge from the drum wash pit. The request replaces a request for an ATC submitted in August, 2007. The proposed treatment system will include a series of settling ponds with pH adjustment associated with the last pond prior to discharge. This system will be constructed so as to prevent the wash basin or any downstream basin from accepting stormwater runoff from the property. The system being employed is common to the treatment of drum wash water at concrete batch plants. Specifically, the facilities being proposed at the Greystone plant include: • Drum Washout Basin — Drum wash water from each truck will be discharged to an ✓ earthen basin which will be approximately 34 feet by 44 feet. The washout basin will retain water generally to between 2 to 3 feet, controlled by a stone"weir located at it outlet, which will also filter the water. • Settling Basins — From the drum washout settling basin, wash water will flow into a series of two earthen settling basins each approximate 20 feet wide and 50 feet long. The discharge from each fine material settling basin will be control by stone weirs also, providing additional filter capacity. The designed depth of each of these basins is 2.5 feet. • Final pH Adjustment Basin — The final earthen basin will be used for pH adjustment and will be approxim el 34 ettyI4 6-eff T-he•outlet of the final basin will be fitted with a stone weir t crol level and provide additional ter capacity. Fortran Package Treatment Building — A Fortrans Model 5000 S pH control system has been ordered for this application. Carbon Dioxide is used to reduce the pH of the wash water in the final pH adjustment basin. The piping configuration will be typical for these units and will be oriented to provide mixing/recirculation of the water in the basin, which helps ensure that the final discharge, will be within imits. The initial pH set point for the Fortrans system will be between 7.5 and 8.0. L r ? ? 2101 Gateway Centre Boulevard • Suite 200 • Morrisville. NC 27560 • Tel: (919) 657-7500 • Fax: (919) 657-7551 • ►v<timeil.com ,--'�torm Water Permitting Unit Request for an Authorization To Construct NCDENR — Water Quality Section NOV 2007-PC-0195 June 20, 2008 pH/TSS Corrective Action Plan Page 2 Greystone Concrete Products • Final Discharge — The treated wash water will be discharged through Outfail 001, which will not be relocated. ✓ • Underground Power -- Greystone will run underground power from the batch plant to the , Fortrans building. It will be located underground so as to not interfere with truck traffic in the area around the batch plant and treatment system. The system described above is designed to reduce solids and pH in the discharge to within acceptable and permitted limits. As stated above, the Fortran system has been ordered and delivered to the facility. Attached please find the following documents; • NCDENR NOI form for NCG14000 • Fig I - Facility Location • Fig 2 - Site Diagram • Fig 3 -- System Layout • Fig 4 - Basin Specifications Diagram • Calculations depicting design volume, retention time, and particle settling times • Fortrans system information Thank you for your attention and assistance in this matter. We are committed to remedying this issue, as is evident by the corrective actions Greystone has already initiated. If DWQ has any questions or concerns about our approach, please contact us at your earliest convenience. Thank you for your cooperation. Sincerely, El, Inc, L. Walker, P.E. Manager Environmental & Engineering Services MLW/ Attachments Cc: Mr. Shannon Langley, Raleigh Regional Office Sam Cannady, Greystone Concrete ENM0071004 File ����1 .Q►�r �Pn r F "SEAL 14992 t �. kvo�1(R vau�a 210E Gateway Centre Boulevard • Suite 200 9 Morrisville, NC 27560 • Tel: (919) 657-7500 • Fax: (919) 657-7551 VI., Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 28, 2007 Mr. Sam Cannady Greystone Concrete Products P.O. Box 680 Henderson, North Carolina 27536 Subject: Authorization to Construct Request Greystone Concrete Products NPDES General Permit NCG140138 Application Return (Return #1151) Vance County Dear Mr. Cannady: On August 20, 2007, the Division of Water Quality received your request for an Authorization to Construct (ATC) a series of settling ponds and chemical feed pH -adjustment system. After preliminary review, .the Stormwater Permitting Unit (SPU) has determined the submitted materials are insufficient for us to continue processing this ATC request. A summary is included -below to help you address deficiencies so that you can resubmit a complete ATC request package: We are also enclosing a copy of the Notice of Intent (NOI) application form as guidance because it explains ATC requirements (please see highlighted sections). You do not need to fill out this form because the facility is already covered under NCG140000. Please note that North Carolina General Statutes require an Authorization to Construct wastewater treatment works (G.S. § 143-215.1), and that you must obtain approval for proposed treatment facilities before construction begins. We understand that you are responding to a Notice of Violation (NOV No. 2007-PC-0195) and are striving to comply with the conditions of your discharge permit as soon as possible. Addressing the following items will expedite review of this project: 1. Plans and Specifications: These must be prepared either by a Professional Engineer or sfa,�P oK -- employee internal to the company that is qualified to perform such work in accordance with G.S. 89C-25(7). The plans submitted were not signed and sealed by a P.E., the submittal appears to be a site plan originally prepared by a Land Surveyor that was modified to show proposed wastewater treatment structures. Also, no specifications for the proposed washout and settling basins were provided (only some information about dimensions were outlined in the cover letter). did a� WyhCarolina tura!!� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwateruuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycle&10% Post Consumer Paper Mr. Sam Cannady �. Greystone Concrete Products Authorization to Construct (ATC) Request Return August 28, 2007 2. Design Calculations and Basis for Washout and Settling Basins a. You must provide calculations to demonstrate that retention time and settling capacity will be sufficient to meet effluent limits for TSS and Settleable Solids in the NCG140000 permit. For example, these could include Stoke's Law calculations and assumptions. b. The letter asserted the washout basin will retain water "generally between 2 to 3 feet." Please describe daily water throughput and outline the basis (number of trucks routinely washed out, amount of water per truck, etc.) c. Include specific dimensions for each basin,,voluine calculations, and clarify whether the washout basin will receive any runoff from areas of site. d. Provide details about the size storm which the treatment system is designed to contain during operating conditions (for example, the 10-year, 24-hour storm depth). Include the amount of freeboard that can be maintained in these basins during the design storm event. e. Explain how often solids will be cleaned out of the basins and any other maintenance that will affect the treatment capacity of the system. The ATC request package is being returned to you with this letter. The return of this application does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit or approval that may be required. If you have any questions concerning this matter, please contact Bethany Georgoulias at (919) 733-5083, extension 529. Sincerely, for Coleen Sullins enclosure cc: Raleigh Regional Office Michael L. Walker, P.E./ El Inc./ 2101 Gateway Centre Blvd., Suite 200/ Morrisville, NC 27560 Central Files ,Stormwater Permitting Unit Files', August 1, 2007 et - -11 � 5-1 Storm Water Permitting Unit NCDENR — Water Quality Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Request for an Authorization To Construct NOV 2007-PC-0195 pH/Solids Corrective Action Plan Greystone Concrete Products Vance County Permit Nos NCG0138 & NCG500312 t� Dear Sir/Madam: AUG 2 0 2007 - a I � € 1 As requested in Mr. Langley's e-mail dated June 5, 2007, EI, on behalf of Greystone Concrete Products, is submitting this request for and Authorization to Construct (ATC) wash water treatment facilities related to the discharge from the drum wash pit. The letter -includes a scaled drawing of the property showing the location of the proposed construction and vender information regarding the chemical feed system. The proposed treatment system will include a series of settling ponds with pH adjustment associated with the last pond prior to discharge. The system being employed is common to the treatment of drum wash water at concrete batch plants. Specifically, the facilities being proposed at the Greystone plant include: Drum Washout Basin — Drum wash water from each truck will drop in this first earthen basin, which will be approximately 50 feet by 60 feet. The washout basin will retain water generally to between 2 to 3 feet, controlled by a stone weir located at it outlet, which will also filter the water. 0 Settling Basins — From the drum washout settling basin, wash water will flow into a series of two earthen settling basins each approximate 15 feet wide and 40 feet long. The discharge from each fine material settling basin will be control by stone weirs also, providing additional filter capacity. The designed depth of each of these basins is 1 % to 2 feet. • I • Final- pH Adjustment Basin --- The final earthen basin will be used for pH adjustment and will be approximately 40 feet by 50 feet. Again, the outlet of the final basin will be fitted with a stone weir to control level and provide additional filter capacity. • Fortrans Package Treatment Building -- A Fortrans Model 5000 S pH control system has been ordered for this application. Carbon Dioxide is used to reduce the pH of the wash water in the final pH adjustment basin. The piping configuration will be typical for these units and will be oriented to provide mixing/recirculation of the water in the basin, which helps ensure that the final discharge will be within limits. The initial pH set point for the Fortrans system will be between 7.5 and 8.0. 2101 Gateway Centre Boulevard • Suite 200 + Morrisville, NC 27560 • Tel: (919) 657-7500 • Fax: (919) 544-2199 Storm Water Permitting Unit Request for an Authorization To Construct NCDENR — Water Quality Section NOV 2007-PC-0195 August 1, 2007 pH/Solids Corrective Action Plan Page 2 Greystone Concrete Products • Final Discharge -- The treated wash water will be discharged through Outfail 001, which will not be relocated. • Underground Power — Greystone will run underground power from the batch plant to the Fortrans building. It will be located underground so as to not interfere with truck traffic in the area around the batch plant and treatment system. - The systemdescribed above is designed to reduce solids and pH in the discharge to within acceptable and permitted limits. As stated above, the Fortran system has been ordered and delivered to the facility. The basins can be finished and the treatment system installed and operational within two weeks of the receipt of DENR's Authorization to Construct. Thank you for your attention and assistance in this matter. We are committed to remedying this particular issue, as is evident by.the corrective actions Greystone has already initiated. If DWQ has any questions or concerns about our approach, please contact us at your earliest convenience. Otherwise we will proceed as described. Thank you for your attention. Sincerely, ivianager Environmental & Engineering Services MLW/ - Attachments: Site Survey Fortrans Vendor Information Cc: Mr. Shannon Langley, Raleigh Regional Office Sam Caruzady, Greystone Concrete ENM0071004 File be (tkZX vv s�AA "s cod O 2101 Gateway Centre Boulevard • Suite 200 • Morrisville. NC 27560 • Tel: (919) 657-7500 • Fax: (919) 657-7551 RE:Greystone Concrete pH adjustment equipment and response to NOV Subject: RE: Greystone Concrete pH adjustment equipment and response to NOV From: "Mike Walker" <mwaiker@ei 1.com> Date: Fri, 8 Jun 2007 14:30:28 -0400 To: "Shannon Langley" <shannon.langley@ncmail.net>, <Management@Greystone-Concrete.com> I have contacted Fortrans for specifics and cut sheets on the unit being supplied to Greystone. I will put together something and submit It within the next couple of weeks. Thank you for your attention on this issue. Michael'L. Walker, P.E. Manager, Environmental & Engineering Services FI, Inc. 2101 Gateway Centre Boulevard, Suite 200 Morrisville, NC 27560 919-657-7500 ext 245 Cell 919-280-9889 Fax 919-657-7551 "Your One and Only Call for Quality Loss Prevention Services" Visit us at: www.eil.com -----Original Message ----- From: Shannon Langley(mailto:shannon.langleyCncmail.net] Sent: Tuesday, June 05, 2007 10:05 AM To: Mike Walker; Mana5ement.@Greys.tone-Concrete.com Subject: Greystone Concrete pH adjustment equipment and response to NOV Mr. walker, I received your letter in response to the Notice of violation (NOV) our office sent to Greystone Concrete in Vance County. I appreciate your assistance with the development of a corrective action plan for the facility. The installation of the Fortrans unit to adjust pH, requires an Authorization to Construct (ATC) from our central office. Our central office staff tell me they have seen several of the Fortrans systems installed and have confidence in the integrity of the equipment itself, but, as with all equipment, it must be installed as part of a system, and that's why we require an ATC under the seal of a PE. The PE's certification assures us that (s)he has considered all the relevant conditions and that the design of the whole system will maintain pH within permit limits. The ATC application package should include AT LEAST: *-a cover letter requesting an ATC with a proposed schedule, (there is not an application form for this type of ATC) -a cut sheet of the Fortrans equipment, -a brief operations narrative, - a stamped site plan and any detail sheets showing the particulars of the installation, in sufficient detail to give us a complete picture of the installation and the site, including at least: the route of the power conduit to the equipment, that the equipment is located out of the traffic patterns, and not likely to be damaged by vehicles, what the beginning set point for pH control will be, how the whole treatment system is configured so that we can see the discharge outlet and that the water being discharged is indeed receiving pH control.* 1 of 2 6/8/2067 3:09 PM RE: Greystone Concrete pH adjustment equipment and response to NOV If you will note in your cover letter that the installation is in response to an NOV, then we'll try to process it expeditiously so installation can occur. The package should he sent to the attention of the "Storm water Permitting Unit" at 1617 Mail Service Center, Raleigh, NC 27699-1617. . I am copying the facility (Sam Cannady) on this email as an FYI• and also giving them a call. Thanks you for your help. Let me know if you have any questions. (Mr.) Shannon Langley 2 of 2 6/8/2007 3:09 PM May 30, 2007 Charles Wakild, P.E. Surface Water Quality Supervisor Raleigh Regional Office NCDENR — Water Quality Section 1628 Mail Service Center Raleigh, NC 27699-1628 RE: NOV 2007-PC-0195 pH/Solids Corrective Action Plan Greystone Concrete Products Vance County Permit Nos NCG150138 & NCG500312 Dear Mr. Wakild: k ry rif y S L - This letter is submitted on behalf of Greystone Concrete Products and is in response to your March 28, 2007 letter and a follow-up to subsequent conversations. , Although your letter documented the findings of your site inspection on March 21, Item Number 1, associated with the quality of the discharge from the drum wash area was most significant. As requested, this letter serves as the Corrective Action Plan associated with remedying that discharge issue. Subsequent to your letter and in an effort to develop a solution to the elevated pH and solids in the drum wash discharge, Greystone as completed the following: Inspected the wash water management facility at another concrete batch plant. Greystone personnel inspected the facilities and equipment associated with the management of washout water at a Readi-Mix Concrete plant in north Raleigh on May 2. The inspection of the facility and discussion with the plant manager was extremely helpful in understanding how best to manage the drum wash water at the Greystone facility. 2. Developed a sketch of the washout basins. Based on flow rates anticipated at the Greystone facility, a sketch of the three -chamber basin for managing washout water was developed along with a site location sketch (see attached). ' 3. Contacted Fortrans, Inc. and secured a bid for the chemical feed and monitoring equipment associated with the remedy. The equipment has been ordered. Greystone plans to complete development of the sediment and neutralization chambers within the next three weeks. Once the chambers are dug they will be used immediately for drum washout operations, thereby improving discharge quality. The pH neutralization equipment is expected to be delivered and installed within four -weeks. The neutralization equipment will be commissioned immediately and the system balanced as quickly as possible to meet the requirements of your letter. 2101 Gatmay Centre Boolevard • Suite 200 • Alorrisville, ANC 27560 • Tel: (919) 657-7500 • Fax: (919) 544-2199 Mr. Charles Wakild, P.E. Raleigh Regional Office NCDENR -- Water Quality Section May 30, 2007 Page 2 Thank you for your attention and assistance in this matter. We are committed to remedying this particular issue, as is evident by the corrective actions Greystone has already initiated. If DWQ has any questions or concerns about our approach, please contact us at your earliest convenience. Otherwise we will proceed as described. Thank you for your attention. Sincerely, EI, Inc. Michael L. Walker, P.E. Manager Environmental & Engineering Services MLW/ Attachments Cc: Sam Cannady, Greystone Concrete ENMO071004 File 2101 Gatavay Centre Boulevard • Suite 200 • Morrisville. NC 27560 • Tel: (919) 657-7500 • Fax: (919) 657-7551 amett Street (US l) - _ _ North G _---- _ ' I _ _ - - ^ ! + Vehicle Fueling _ ^ _ - ^ - + + I Storage lank (10,000 _ _ - / Gal.) Underground ++ Drainage Ditch ' Drainage , +. Pipe / I 0 Boiler Fuel / New Truck '. ............. :. / .............. Storagc Tank .......... Washout (10,000 Gal.) w' , Treatment System Tank (25Q tom' , I Vehicle Fueling '....: / ' O Tank (500 Gai.) r / \1 - r L L Outfall No. 002 Outfall No. 001 FIGURE NUMBER: 1 1 PROJECT NUMBER:I ENM0071004 DRAWN BY: I MLW SIT); PLAN Water Quality Permit Compliance Truck Drum Washout Treatment System Greystone Concrete Products Henderson, NC SCALE: I NOT TO SCALE liN1'IR(1\)1!'\"F:1i, I\\'I:SfIC,1l'I(115, 1\C. GREYSTONE CONCRETE PRODUCTS, INC. P.O. Box 680 • PHONE (252) 438-5144 • FAX 1-252-438-2350 HENDERSON, NORTH CAROLINA 27536 April 18, 2007 Mr. Charles Wakild, PE Surface Water Quality Supervisor Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 JOHN F. CANNADY, III. PRESIDENT ERNESTINE C. CANNADY. VICE-PRES. JOHN E. CANNADY, IV, EXEC. VICE•PRES. SAMUEL. H. CANNADY, SEC.-TREAS. Re: Notice of Violation 2007-PC-0195 Permit Nos: NCG 140138 & NCG500312 Dear Mr. Wakild: This letter is in reply to your correspondence of March 28, 2007 concerning the recent DWQ compliance inspection of our facility. With reference to your Notice Of Violation and directive to submit a detailed corrective plan within 30 days of receipt of your letter, I have taken the following steps toward compliance: (1)1 contacted our industry trade organization, The Carolinas Ready Mixed Concrete Association, seeking assistance in locating ready mix concrete producers in my area that have successfully installed high pH washout water control and remediation systems. The Association supplied me with the names of several ready mix producers in the Raleigh, NC area. One of these producers told me that he was well pleased with a pH control manufactured and sold by Fortrans, Inc. of Wendell, NC. (2) A few days later I met with a representative of Fortrans in my office and obtained some specific information about their pH treatment system. Their system operates by injecting carbon dioxide gas into a re -circulating stream of high pH water until the correct pH level is reached. After an inspection of Greystone's mixer trucks washout area, the Fortrans rep suggested that from his experience at other sites, I would likely need to hire a certified engineer to re -design our washout area in order to successfully integrate it with his system. (3) I then contacted the environmental engineer who put together Greystone's storm water and air pollution plans. He is with Environmental Investigations, Inc. in Durham, NC and is very familiar with our site. He and I both agree that we should visit a ready mix plant that has a Fortrans system installed and running. I again called the Raleigh area ready mix producer to see if I could arrange a visit by myself and the engineer so that we could observe the producer's Fortrans unit and ask about its operations and effectiveness. The ready mix producer said that a visit would be fine with him Page 2 April 18, 2007 but the persons who know the most about the pH control system would need a couple of days to arrange their schedules to accommodate us. The producer then asked that I call him Monday, April 23rd So that -we could agree on a date and time to meet at his facility. The above narrative is a brief explanation of what I have been able to accomplish to date toward your thirty days compliance schedule deadline. In order to begin the compliance process, I have had to contact a number of persons at different times and dates, some of whom were not immediately available due to vacations or prior business commitments. As you can readily see, this process has taken somewhat over two weeks of my allotted thirty day deadline just for the pH control section of your notice of violation. Since the pH remediation is by far the most complex and costly of the several violations listed in your letter, I feel that I must devote most of my time addressing it first. However, this does not mean that I am ignoring the other violations you listed, only that they must assume a somewhat secondary importance to what I see as my primary task. Although I did not mention these other violations in this letter I have, in fact, made some headway in dealing with a number of these items and will have them corrected in two or three months. In a short time I have gained an appreciation of the time and effort needed to create a properly constructed waste water pH control system. With this in mind I do not think thirty days is enough time to engineer and sumit a corrective plan that will satisfy the DWQ technical review process. Therefore I am requesting that you grant an additional sixty (60) days, beginning on May 1, 2007, in which to complete this task. If you have any questions or comments, please do not hesitate to call me Monday through Friday at (252) 438-5144. Sincerely, GREYSTONE CO MODUCT ; INC. 10 Samuel H. annady Secretary -Treasurer SHC: sj Michael F. Easley, Governor W A TF,4 William G. Moss it., Secretary `O� QG North Carolina Department of Environment and Natural Resources �y r Alan W. Klimek, P.E. Director Colleen H. Sullins, Deputy Director ~ Division of Water duality � Y March 28, 2007 Sam Cannady Greystone Concrete Products 2100 North Garnett Street Henderson, NC 27537 Subject: Compliance Evaluation Inspection Notice of Violation 2007-PC-0I95 Greystone Concrete products Vance County Permit Nos.: NCG140138 NCG5O0312 Dear Mr. Cannady: On March 21, 2006, a compliance inspection of the subject facility was performed by Shannon Langley and Ron Boone of the Division of Water Quality's (DWQ) Raleigh Regional Office. Mr. Jim McKay of the DWQ Central Office accompanied regional staff during the inspection. Your assistance was greatly appreciated and very helpful. A checklist for permit NCG140138 is enclosed with this letter. The following observations were made. The facility continues to experience elevated pH and solids values from the discharge where the truck drum washout is located. These discharges are in violation of the subject permit and must be addressed. After the inspection was conducted, a file review was done. It was noted in our files that a Notice of Violation was issued to the facility dated December 29, 2004 for violations of pH and Total suspended solids. Within 30 days of your receipt of this letter you are directed to submit a detailed corrective action plan including an implementation schedule leading to full and continuous compliance with these parameters. 2. The oil changing station on site has numerous areas that need to be excavated and disposed of properly. Runoff from the area flows directly into a small drainage ditch and eventually to the holding pond on the lower end of your property. Pictures of the area from the day of our inspection are attached. There was also a 55-gallon drum where old filters were being burned. This is not an approved disposal method. Used oil was noted in the drum along with old filters. Please submit a plan for modifications to this area that will correct the noted violations. 3. An elevated 55-gallon drum was observed on the backside of the property near the boiler building. You stated this is for fueling vehicles. It is highly recommended that this fueling system be replaced. 4. The facility's SPPP was in good order and records are being kept as required. Documentation of employee training is kept and the SPPP manual had all of the required A Raleigh Regional Office 1628 Mail Service Center NCDENR Water Quality Section Raleigh, NC 27699-1628 phone (919) 571-4700 Customer Service facsimile (919) 871-4718 1-877-623-6748 One NofhCarohna Greystone Concrete 03/28/07 Page 2 of 3 components. We recommend noting when the manual is reviewed each year. This could ' :bd�&ne-along with.,the employee training. -Thewater-so-ftener�at the facility discharges but is not permitted individually or covered by the boiler blow down permit. We discussed this briefly during the inspection. By copy of this letter the RRO is asking for guidance from our central office in addressing this issue as it likely effects several facilities throughout the State. More information about•this may follow. 6. Sampling of the boiler blow down water is being conducted as required by the permit. 7. The facility uses a chemical to prevent scaling but does not use algaecides or biocides. A copy of the MSDS sheet for this chemical was provided to us during the inspection.' 8. Secondary containment is provided for the two above ground storage tanks. 9. The facility has its own pH testing equipment and sends other required samples to Tritest for analysis. Records for these samples were reviewed and found to be.in good order. While many of the requirements are being met, the continued discharge of high pH wastewater and Total suspended solids require modifications in order to become compliant. A Notice of Violation for these issues was issued in 2004. As stated above our office expects to receive a plan for correcting those issues within 30 days of your receipt of this letter. The area where the oil is changed must be re-evaluated in order to prevent runoff into the ditch and the existing oil on the ground must be removed and disposed of properly. Please address this issue in your response as well. Please let us know if you have any questions or if we can be of assistance to you in any way. You may reach our office at (919) 791'-4200. Sincerely, Charles Wakild, P.E. Surface Water Quality Supervisor Raleigh Regional Office Cc: RRO files Jim McKay — NPDES Unit Central Files Greystone Concrete 03/28/07 Page 3 of 3 a omim . dAj m6no -fir Oil changing station at Greystone concrete products 3/21/2007 Photo taken by Shannon Langley Readymix Concrete Stormwater Inspection Checklist Type of Visit ®Compliance Inspection/Program Audit ❑Tech Assistance or Recon Location: Garnett Street in Henderson Facility Number NCG140138Date People Interviewed, and Titles: Time In10:00 am Time Out 12:15 pm SPPP Documentation (Site Plan Part II (A)(1) 1. Copy of Certificate of Coverage ®Yes ❑No Copy of Permit ®Yes ❑No Requested but not'required 2. General Location (USGS) Map shows plant ®Yes pNo, lines of discharge Part II(A)(1)(a) to water of State ®Yes �o, Stream labeled ®Yes pNo, Latitude and longitude ®Yes ❑No Comments: 3. Narrative Description of Practices ®Yes pNo Part II(A)(1)(b) 4. Site map ®Yes ❑No Shows flows & areas served with arrows and Part II(A)(1)(c) % impervious surface ❑Yes ❑No, buildings ®Yes []No, process areas ®Yes ❑No, disposal areas ❑Yes pNo, drainage structures ®Yes pNo, existing BMPs such as secondary containment ®Yes ❑No, list of potential pollutants ®Yes ❑No Comments: 5. List of significant spills in last 3 years or certiff if none ❑Yes pNo Not checked Part II(A)(1)(d) RRO called? ❑Yes ❑No 6. SW outfalls have been evaluated for process water ❑Yes ❑No Part II(A)(I)(e) 7. Feasibility of Changing Practices ❑Yes pNo Part II(A)(2)(a) 8. Secondary Containment ®Yes ❑No Schedule needed? ❑Yes pNo Part II(A)(2)(b) Records of Draining Containment, Observations Made ❑Yes []No 9. BMP Summary ®Yes ❑No Part II(A)(2)(c) 10. SPRP Plan ®Yes []No, Responsible personnel still employed here? ®Yes []No Part II(A)(3) 11. PM and Housekeeping PIan ®Yes ❑No Record of Inspections? ❑Yes ❑No Part II(A)(4) 12. Em to ee training ®Yes ❑No — for everybody ❑Yes pNo Part II(A)(5) 13. Responsible parties, chain of command page ®Yes ❑No Part II(A)(6) 14. Plan updated/reviewed annually ❑Yes []-No Staff Indicated it is but not documented Part II(A)(7) 15. Stormwater Facility Inspection Program ®Yes []No Part II(A)(8) 16. This Plan Has Been Implemented (documents in manual, Part II(A)(9) employees show awareness ®Yes ❑No Comments: Sampling and Analytical Data Part II(C) All Stormwater and Process Water is Recycled(IICQ ❑Yes ®No Rain Gauge on site (not required) ®Yes [:]No Record of an overflow ®Yes [],No Details If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) ❑ Recycle overflow (IIC3 above) ❑ Wetting of Aggregate (IIC4)® Mixing drum cleanout (IIC5) ❑ Vehicle Maintenance ❑ Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. For the topics checked in last question, Analytical data present ®Yes ❑No, Compliant? ❑Yes ®No Details:High pH and solids Total precip ❑Yes ❑No, Storm duration ❑Yes []No, Total flow Est. ❑Yes ❑No,Field pH ❑Yes ❑No, Chain of custody ®Yes ❑No Qualitative Monitorin performed semiannually ®Yes ❑No Part II(F) Stormwater not combined with process wastewater — general runoff PartII(C)(1) Analytical data ®Yes ❑No, Chain of Custody ®Yes ❑No, Qualitative Monitoring performed semiannually (Section F) ®Yes []No, If using cutoff policy, how many sample rounds Cutoff Concentrations met ❑Yes DNo Ever have a Bypass? ❑Yes ❑No (III (C)(4)a1 &2) Notification given? ❑Yes ❑No Outdoor Inspection I located all discharge points ®Yes []No No. of areas served Sample points a ro riate ®Yes ❑No Location if different from discharge point Housekeeping Trash ❑Yes ❑No Dust ❑Yes ❑No Take pH ❑Yes ®No Value(s) Take photos ®Yes ❑No Containment Area satisfactory ®Yes ❑No, Loose drums ❑Yes ®No, Locked drain ®Yes ❑No Concrete disposal pile comments Inspection Summary Comments High pH and solids in discharge. Oil changing area needs to be worked on. Drains to ditch. A lot of oil on the ground. Took pictures. Recommendations: Requirements: Letter is to go to: Name Title Address Helpful Information at http://h2o.etir.state.nc.us/sit/Manuals Factsheets.htnl Note: this checklist does not take the place of your•permit. You are fully responsible for following the permit. 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 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 SAMUEL H CANNADY GREYSTONE CONCRETE PROD INC. - VANCE P.O. BOX 680 HENDERSON, NC 27536 - Subject: Reissue - NPDES Stormwater Permit - Greystone Concrete Prod Inc. - Vance COC Number NCG 140138 Dear Permittee: Vance 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 Covera0e 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, b".'t_'J1ey for Kerr T. Stevens cc: Central Files Stormwater and Geo' -1 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 . �1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140138 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, GREYSTONE CONCRETE PROD INC. - VANCE 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 GREYSTONE CONCRETE PROD INC. - VANCE 2100 N. GARNETTE STREET HENDERSON VANCE COUNTY to receiving waters designated as a UT of Nutbush Creels in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,1I1, 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. Si-ned this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission ,tat6 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 Mr. Samuel H. Cannady Greystone Concrete Products, Inc. P. O. Box 680 Henderson, NC 27536 Dear Mr. Samuel H. Cannady: April 28, 1995 Subject: General Permit No. NCG 140000 Greystone Concrete Products, Inc. COC NCG140138 Henderson County In accordance with your application for a stormwater discharge permit received on December 2, 1994, 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 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A 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 revocatior and reissuance of the certificate of coverage. _r 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 question concerning this permit, please contact Mr. Bill Mills of telephone number 919/733- 5083, extension 548. Sincerely, Original signed B9 Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Raleigh Regional Office Mr. Roosevelt Childress, EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCGI40000 CERTIFICATE OF COVERAGE NO, NCG14013$ 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, Greystone Concrete Products, Inc. is hereby authorized to discharge stormwater and rinse waters from a facility located at Hwy. US 1 North Henderson Vance County to receiving waters designated as an unnamed tributary to Nutbush Creek in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective April 28, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 1995. `� �tilisrt5 Cc4een H. A. 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