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HomeMy WebLinkAboutNCG140176_COMPLETE FILE - HISTORICAL_20060831STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v /OI DOC TYPE C� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I' ❑ JO-Do a YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. C�vaU�9a DOC TYPE L9(HISTORICA E 0 MONITORING S DOC DATE ❑ U� O YYY MAD -SEP-05-2006 08,50 READY MIXED CONCRET 17048723899 P.02i05 OF W A 7-s7 Michacl F. ha&10y, t.J0"M%cr 0� OG williwm G. Ross .1r., Secretiird r. Nartls f:xmlintt Dapsrtmcal of Gtvironmcnt and Nialural kesources j O N, At3n W. Klinlclt, [ .3:. Uirrctrtir 13ivigion of Wales fluulit3' DIVISION OF WATER QUALITY August 31, 2006 CERTIFIED MAIL RETURN RECEI RE CiES Mr, Andy Stankwytch, General Manager Ready Mixed Concrete 2289 Salisbury Road Statesville, N.C. 28625 r 7( SUBJECT: NOTICE -VIO Tracking No. NOV .'2006=PC-0366 Ready Mixed Concrete Co. -Denver Locaiion Violation. of NPDES Permit and NCGS 143-215,1(a)(6) , Permit No'' NCG140176 Lincoln County, N.C, Dear Mr. Stw*wytch: Chapter 143, Article 21 of the North Carolina General Sl:atutes (G.S.) authorizes and directs the Environmental Management Commission of this Departtncnt to protect and preserve the water resources of the State. The Division of Water Quality has the delegated authon'ty. to enforce adopted pollution control rules and regulations. Enclosed please find a copy of an Investigation Report for the investigation conducted on August 22, 2006, by Mr. Samar Bou-Ghazale of this office. As a result of this investigation, the following conditions were found: 1. The discharge out#all monitoring report data submitted by your company for 2005 reflects a pH value of 12.24 standard units (s.u.). This exceedance is a violation of your NPDES General Permit NCG140176, which states " The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units". To comply with the requirements of your permit, it will be necessary to immediately implement corrective actions to eliminate the potential for recurrent pH exceedances. rya IVnf- C&To inu NKDENR utif y Mooresvtllc RcPlanal Oft,c Divisinn ar Water Quolity Phone 7(M-663-1t�IJ9 C'usfumcr Scrvict. imcmel: www,ncwal tlltv�nrr. MG East Center Ave. Suite 3lT1 W&esvillc, NC.' 2x115 Fax 7W-e63b4d0 1-R77�i_'3.67JR An Equal OppW unity1Af firm n Adion Employar - W% Rocoo&10% Post Cm%mer Paper J " SEP-05-2006 08:50 READY MIXED CONCRET 17048723899 P.03i05 Mr. Randy Stankwhtch Ready Mixed Concrete August M, 2006 Pale 2 Please note that an Authorization to Construct (A To C) is required for construction, modification, or installation of any new wastewater treatment facilities/components. You can access the necessary information from the Division's Wchsite at: him l/h?&=.state.nc,2s/zForms Docun ents.htm It is requested that you respond in writing to this Notice, indicati ng, themeasures takO 0 prcvcnt future violations of your permit. Please address your response to Mr. Boa-Gha7zle b�, no liter than ,September 30. 1006. If you have any questions concerning this matter, please do not hesitate; to contact Mr. Bou-C*h=Ale or me at (704) 663-1699. Sincerely; D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor Enclosure cc: Dtumy Smith, Compliance/Enforcarnent Group READY MIXED CONCRET 1?048?23899 P.04i05 NL, ucrHK i Mrzi,4 l Vr ClV vlr\V Wivi"i f i miNw virN I m �— v- --- �SEP-05-2006 08:50 &j?A& NCD£NR . INDUSTRIAL STORM WATER INSPECTION FORM REGIONAL OFFICE Facility.,G Date:J$ , Location Address: 4*�;-1 le A/. r A1(- d r COC #: G Contact Name: ' - A* � ,,q�j jG Phone Number:� Contact Mailing Address: ::1T01jr1ty: ��1✓G��IN r Directions: �y I '__M �w-1i� . 7. i ^Tjr i �!V1( 7.Jil r$ . Sff�b• "+/ Routine Compliance inspection V Rescission Request Complaint Investigation Other . Explain A.' STORM WATER'POLLUTION PREYENTION;PIL.AN ' :.:; : '" .` ,' '• ; Yes No WA Comments 1. is a copy of the signed and certified SWPPP at the facility? � 2. Does the facility's SWPPP address the minimum BMP requirements? 3. Are amendments to'the SWPPP clearly documented? 4_ Is the current SWPPP complete? B: VF-"ICLE EQUIPMENT.. :} ' • .. Yes Na NIA 1. Were the vehicletequipment maintenance areas inspected? 2. Are vehicle/Machinery, leaks and drips property managed? 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? 4. Was the vehicle fueling area lnspected? ;f 5. Are vehicle maintenance activities kept indoors?' �✓ 6. Were the vehiclefequipment storage areas inspected? 7. Are current BMPs in vehiclelequipmentlfueling areas adequate? C. WASTE MANAOElVIFNT. • « Yes No NIA 1. Are containers for temporary storage of wastes labeled? a1 2. Are waste materials recycled? 3. Are hazardous wastes properly handled and disposed of? 4. Is processed debris removed regularly? J 5_ Is there secondarycontainment for fiquid wastes? S. Are current waste management BMPs adequate? D. MATfwRIAL STORAGE =' . Yes No NIA 1, Are there appropriate BMPs for outdoor storage of 'r" materials, products, and byproducts? 2. Are containers for chemical substances labeled? 3, is there secondary containment for liquid storage? 4. Are current SMPs in material storage areas adequate? ✓ SEP—O5-2005 08:51 READY MIXED CONCRET 1?048723899 P.0"5 E.. SFILLCONfROL :',.•.;...;• .;..:..;:.'.'-.;..::,: Yes M1to NIA Comments 1. Are there procedures for spill response and deanup7 2. Are appropriate spill containment and deanup materials kept on -site and to convenient locations? 1 I 31 Are used absorbent materials disposed of in a timely manner? 4. Are current spill SMk adequate? . ' ERO§ION , ' - Yes -No NIA 1. Are unpaved outdoor areas protected from waterlwlnd erosion? 2. Are drainage ditches or the areas around the outfalls free of erosion? r 3. Do implemented BMPs appear effective in controWng erosion? t3.. NON -STORM WATER MANAGEMENT':..". , ,..?.',` ', '- Yes No NIA 1. Have all illicit water discharges been eliminated or permitted? t% 2. Are BMPs for authorized non -storm water discharges properly Implemented? 3. Are current BMPs adequate for management of authorized non -storm water discharges? H PROCESS WAS7EWAT.i R CONTROLS ANQ MONITORING - ' ; .;• ,¢ ;=;! '„ ' Yos No NfA 1. Are wastewater treatment radiitles properly maintained? 2. Has monitoring been done? ✓ I_- STREAM Ot3SERVATIdNfIMPACTS: };;, •:.' • • - ; :' : •., Yes No NIA 1. Were there any stream impacts? 2. Were field parameters taken for pH or DO? 3. Were there any stream standard violations/ t% 4. Were there excessive solids in the stream? ✓ 5. Were pictures taken? 6, Were samples taken? J. SUMMARY ADDITIONAL COMMEIiTS . S ii ✓f T i s vrA ro C. AIL K. NE:- RATING LEVEL. (CIRCLE ONE;' 1, industry In substantial compriance 2. 3. Minor dekiencies noted. Revisit scheduled for (deli j" Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (dale). 4. 5. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (.date), Rescission is appropriate. 6- Rescission is not appropriate. _ TOTAL P.05 READY )ICED CONCR TE COMPANY 3610 Bush St., Raleigh, NC 27609 Telephone 919-790-1520 Fax 919-790-1512 Guaranteed Strength September 29, 2006 Mr. Ken Pickle Mr. Samar Bou-Ghazale NC DENR-DWQ 610 East Center Ave, Suite 301 Mooresville, NC 28115 Re: Notice of Violation Tracking No. NOV-2006-0366 NOV-2006-0369 NOV-2006-0370 Mr. Pickle and Mr. Bou-Ghazale, Per the request in the above reference NOV's, I am writing to inform the Division of Water Quality of our proposed correction action on the exceedance of the permit limit on PH values. Each NOV was issued for the same reason, although each PH value exceeded the permit limit by different values. Please see the attached copies of each NOV for reference. All other line items found on the Routine Compliance Inspection form were found to be in compliance.. Copies of each plants inspection form are found on the attached files immediately following the each NOV. respectively. Samar, per our earlier discussions, I spoke with Mr. Pickle immediately following yesterdays joint CRMCAINCDNR DWQ meeting in Raleigh. After the discussion, Mr. Pickle agreed to issue the authorization to construct on each site upon my written request for the following: NOV-2006-0370 Statesville — Installation of Fortrans, Inc. PH adjustment system to correct the PH level exceeding the permit limits. NOV-2006-0366 Denver — installation of Fortrans, Inc. PH adjustment system to correct the PH level exceeding the permit limits. NOV-2006-0369 Taylorsville — Installation of Fortrans, inc. PH adjustment system to correct the PH level exceeding the permit limits. Upon your offices reply to this letter, Ready Mixed Concrete will implement the installation of the PH adjustment systems as soon as Fortaris can deliver the systems and assist in installation Thank you for your help in this matter. Dexter Tart Ready Mixed Concrete Company Assets Manager Guaranteed Strength - October 2, 2006 Mr. Samar Bou-Ghazale NC DENR-DWQ 610 East Center Ave, Suite 301 Mooresville, NC 28115 READY AXED CONCRETE COJWAIlY 3610 Bush St., Raleigh, NC 27609 Telephone 919-790-1520 Fax 919-790-1512 a flbR5t1 Re: Notice of Violation Tracking No. NOV-2006-0366 NOV-2006-0369 NOV-2006-0370 Mr. Bou-Ghazale, °C r 0 4 2()OS After your call today informing me that the e-mail response dated September 29. 2006 was not submitted in an approved fashion by the Mooresville Regional office, 1 am re -submitting the original response by next day mail to the office of the NC DNR Mooresville Office for the Department of Water Quality to your attention, with copy to Mr. Ken Pickle. The e-mail method of submittal was discussed and approved by Mr. Pickle on September 28`s, 2006. Due to the timing of the deadline, September 30`f', I felt it most efficient to respond in the most expedient way possible and Mr. Pickle agreed. If there was any misunderstanding on your instruction for Andy Stankwywh and myself to speak to Mr. Pickle about the resolution of the NOV's, l apologize. In fact, I had the opportunity to speak to him in person after a joint meeting between the Carolina's Ready Mixed Concrete Association and the state office of the Department of Water Quality's permitting unit_ It was a very cordial and informative meeting, which I felt allowed a reasonable resolution of the PH violations through the Fortran's System. We were not aware as you stated in our call today, that the Raleigh Office has nothing to do with the Mooresville Regional office. It was not our intentions to circumvent the chain of command over the Mooresville Regkxud office in any way. We were simply acting upon the direction you had given to its in conversation on the matter. Please accept this re -submittal within the timeline offered on the NOW& Pext ely, Tart Asset Manager Ready Mixed Concrete Company CC: Ken Pickle NC DNR DWQ Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 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 January 24, 2003 ANDY STANKWYTCH READY MIXED CONCRETE CO 4451 HIGHWAY 16 NORTH DENVER, NC 28037 VA 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG140176 Ready Mixed Concrete Co - Denver Unicon Concrete LLC Lincoln County Dear Permittec: In accordance with your request received November 27, 2002, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of 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. This permit modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, 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 Stephen's at the telephone number or address listed below. Sincerely, .®.. —, 'a::: forAlan'W-Wiimek, P.E. cc: Central Files Mooresville Regional Office, Water Quality Section TStoriYiwater and General Permits Unit Files 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140176 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, READY MIXED CONCRETE CO 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 READY MIXED CONCRETE CO - DENVER 4451 HIGHWAY 16 NORTH DENVER LINCOLN COUNTY to receiving waters designated as Killian Creek, a class C stream, in the Catawba 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. as attached. This certificate of coverage shall become effective January 24, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 24, 2003. for Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission ' State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director KENNETH COMBS OR CHERYL MOTLEY UNICON CONCRETE, LLC - LINCOLN P O BOX 1847 HICKORY, NC 28603 Dear Permittee: 1 A&F* • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Unicon Concrete, LLC - Lincoln COC Number NCG140176 Lincoln 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, 1981 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 of 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 Uptt-r�:.,s Mooresville 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140176 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, UNICON CONCRETE, LLC - LINCOLN 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 UNICON CONCRETE, LLC - LINCOLN HWY 16 NORTH DENVER LINCOLN COUNTY to receiving waters designated as Killian Creek in the Catawba 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, 1999, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Statb 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 March 10, 1995 Andy Stankwytch American Concrete Products P O Box 1835 Statesville, NC 28687 Subject: General Permit No. NCG 140000 American Concrete Products COC NCG140176 Lincoln County Dear Andy Stankwytch : In accordance with your application for a stormwater discharge permit received on December 7, 1994, we are forwarding herewith 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. The stormwater permit you are receiving, NCG140000, 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 an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this certificate of coverage is not transferable. Part H, B.2. addresses the requirements to be followed in case of change in ownership or control of.this discharge. 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 MS. AISHA LAU at telephone number 919/ 733-5083, extension 578. Sincerely, Original Signed By Coieen H. Sullins A. Preston Howard, Jr. P.E. cc: Mooresville 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. NCG140000 CERTIFICATE OF COVERAGE No. NCG140176 STORMWATER DISCHARGES NATIONAL POLL TANT 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, American Concrete Products, Inc. is hereby authorized to discharge stormwater from a facility located at American Concrete Products, Inc. Hwy. 16 North Denver Lincoln County to receiving waters designated as Killian Creek in the Catawba 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 March 10, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 10, 1995. original Signed BY Coleen K Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management_ By Authority of the Environmental Management Commission \/ "•'-1l � 8 �_r r\ ` �/ �/ � •/ � ., �--,JIB � ' '�� I' �/ B 87 ri "l M9 1r I • ` 8 ,Kilt, n.Cross`_ sro a u , 901) •924 \.. �/ • t \ c N O r 9j 00 � 1 .8 Ck grin" 1� . evard o r�und V11 a 1 e. X�v � .� �'jJ' / � � •/ � �ttl / � i/ � / O 4 � � I� •Ilr�'p�•' �rinRa 3 t ° o � ,,`�� �, •ram 7 II � \ J /III -.1• - 1 -- rl �. r5 �� \1 I , W u >71 FACILITY American Concrete Products, Inc. - Denver Plant COUNTY Lincoln NPDES NCG140176 MAP# E14SE DSN FLOW NA SUB BASIN 03-08-33 LATTITUDE 350 32' 38" LONGITUDE 810 02' 56" RECEIVING STREAM Killian Creek STREAM CLASS C DISCHARGE CLASS Stormwater EXPIRATION DATE 7/31199