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NCG140432_COMPLETE FILE - HISTORICAL_20140123
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V ILI 13 a DOC TYPE HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ LI C� 3 YYYYM M DD Central Files: APS SWP 01 /22/14 Permit Number : NCG140432Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Ready Mix Concrete Stormwater/Wastewater Discharge COC 1.00 COC Primary Reviewer larry.wade ' [ 1-E C E I Nf E D Permit Contact Affiliation Coastal SW Rule JAN 2 3 2014 QW Flow Q1WQPermitted Facility Name Slue Dot Readi-Mix - Monroe Plant Location Address 1703 Morgan Mill Rd Monroe NC 28110 Owner Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Paul Cochrane PO Box 23029 Charlotte NC 28227 Owner Name Owner Type -1703/-i705 Morgan Mill Road LLC Non-Coveinment Owner Affiliation Paul Cochrane PO Box 23029 Charlotte NC 28227 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 01/22/14 12/04/13 01/21/14 01/22/14 01/22/14 06/30/16 Regulated Activities Requested/Received Events 'steady mixed concrete - stormwater discharges RO staff report requested 12/16/13 r RO staff report received u 110SI1 Outfall 100 Waterbody Name Stream Index Number Current Class Subbasin Bearskin Creek 13-17-36-6 C 03-07-14 4 WCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director January 22, 2014 Mr. Paul Cochrane 1703/1.705 Morgan Mill Rd. P. 0. Box 23029 Charlotte, NC 28227 Pat McCrory, Governor John E. Skvada, III, Secretary Subject: General Permit No. NCG140000 BLUEDOT-Monroe COC No. NCG140432 Union County Dear Mr. Cochrane: In accordance with your application for a discharge permit received on December 4, 2013,.we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended). Piease note that this COC does not cover discharges from the irrigation of raw material stockpiles, a wastewater from this site. This condition is a result of the information presented in your application. The site plan provided was lacking adequate stormwater measures to capture runoff from the site, in the event of an accidental spill, or discharges from wetting of aggregate stockpiles occur. The surface flow paths shown, and possible sampling points on the site plan were not accurately shown. Staff from our Mooresville Regional Office may wish to schedule an inspection soon after your facility begins operation to ensure the permit conditions are being met.. Please note that permit requirements in Part 11, Section A, numbers 1-5, and Part 11, Section B, number 1 are no longer valid per NC Session Law 2011-394. However, note that Part 11, Section A, number 6, and Part II, Section B, numbers 2-10 are unaffected by this Session Law. Those sections will remain in effect for the duration of this permit term. Please be reminded that your facility rnust notify the appropriate DWQ Regional Office at least 72 hours in advance of operation of your wastewater treatment facility. This certificate of ccveraf;e is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources (DIEMLR). If the facility changes ownership or is closed, DEMLR 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 DEMLR, or permits required by other federal, state, or local authorities. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707-9220 I FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://portal.ncdenr.org/web/lr/land-quality An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Larry Wade PE, at telephone number (919) 807-6375 or email at larry.wade@ncdenr.gov. Sincerely, 4t4j ele'e-, for Tracy E. Davis, P.E., CPM cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hltp:llportal.ncdenr.org/web/Ir/land-quality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140432 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, 1703/1705 Morgan Mill Rd., LLC is hereby authorized to discharge stormwater from a facility located at BLUEDOT-Monroe 1703 Morgan Mil! Rd. Monroe Union County to receiving waters designated as Bearskin Creek, a class C water in the Yadkin/Pee Dee 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 January 22, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 22, 2014. 0. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG140432 � N W F: S Map Scale 1: 24, 000 tr n W, kk I •rr p r row- a1 1� f�,1 _-11 •�GII 1 n eft_ 1703/1705 Morgan Mill Ltd., LLC � BLUEDOT-Monroe Latitude: 340 59' 29" N Longitude: -801> 31' 42" W County: Union Receiving Stream: Bearskin Creek Stream Class: C Sub -basin: 03-07-14 (Yadkin / Pee Dee River Basin) a sus Wr I Facility Location. 1 DePaul Engineering, Inc. 3693 Buffalo West Springs Hwy. Buffalo, SC 29321 PHONE/FAX: 864-427-5407 „_. _ EMAIL: dwi htkurtz@depual-engineering.com November 26, 2013 Stormwater Permitting Unit Division of Water Quality EA @ 15 9W R 1617 Mail Service Center Raleigh, NC 27699-1617 C - 4 2013 Attn: Bethany Georgoulias Subject: Stormwater Discharge Permit, 1703/1705 Morgan Mill Road L ad, Monroe, NC 28110 Dear Ms. Georgoulias, /703/1705 Morgan Mill Road LLC (a.k.a bluedot Ready Mix) proposes to construct a Ready Mix Concrete Plant at the subject location. Included in plans for this plant is a concrete and water recycling system. The system is designed with enough freeboard to contain the 24 hour 25 year storm event with 1' additional freeboard. This system has been submitted to Nathaniel D. Thornburg for review. The proposed system is for capturing process water generated from loading trucks at the ready mix concrete batch plant. The recycle system consists of a sloped washout bay, 2 sloped settling chambers, overflow basin ,pump basin and a pump for recycled water. Process water that enters the system is generated by spills during truck water tank filling, rinsing of the outside of the mixer truck/drum and rinsing the inside of the drum at the end of the day. The area (4,932 square feet) that these operations take place in are grade separated from the balance of the site by curbs, walls and ramps. The area draining to the recycle basin was minimized to reduce the amount of stormwater runoff collected. The only process water that does not flow to the recycle system is runoff from wetting of aggregates. The aggregates will be water with municipal or well water. No cement laden water, high ph, will be used to water aggregates. This water will be discharged through the walls of the bunker block aggregate bunkers. The runoff from wetting of aggregates will contain less fines than the stormwater runoff. Sand and coarse aggregates for concrete are limited by ASTM C33 to 5% of the material passing a 200 sieve. A 200 sieve has 200 openings per inch. This equates to a 0.005" opening, which is twice the size of the 0.0025" sieve. Typical tests on material that will be utilized at this plant have a lower percent passing the 200 sieve than required by ASTM C33. Sand ranges between 1.8% and 2% passing the 200 sieve. Coarse aggregate is below 1% passing a 200 sieve. The runoff from the aggregate stockpiles will not contain a sediment load as high as stormwater running across the ground. Runoff from aggregate storage piles watered with clean water, ie. Municipal or well water, is clear water. The aggregate stockpiles will be wet with city water during the summer months. All aggregates were tested for Ph level by David Melson (QC — Blue Dot). The results are shown on attachment 1. City water is typically in distributed with a Ph between 6.5 and 8. Municipalities are required by permit to maintain the water at this Ph. Runoff from wetting of aggregate stockpiles will not cause an exceedance of Ph or Suspended Solids in water discharged from the site. A stormwater erosion control plan has been submitted to the City of Monroe. Included items are as follows: One original NCG 140000 Notice of Intent $100 check to NCDENR 2 copies of Site Plan USGS quad map Call if there are any questions or additional information is required. ���� [,�11�rr��%� `Illaltttulgrr�ir Thank you, .gyp� r, ♦� o� . • • �9,�'%, p ESSIp�' DePAUL AL r ;•ENGINEERING • q = INC. , No. c-3956 •� Dwight S. Kurtz PE ..».•r`�'y.�'� % C'�/%•�• C....•�•"Q I1flfllilll Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System ` NORrX Ci1RClIN'. DCFWlTMEfIT DF EHVIFOHneL./r u,0 NQVMi1L REIOVRGE! . NCG140000 NOTICE OF INTENT FOR AGENCY USE ONLY Dale Received Year Month Dav 1 14 certificate orCoverte o a Check# Amount 2R 1029 too Permit Assi ncd to Vj 6-dl t-. National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000: STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code: 3273 and like activities - '.Ready Mixed Concrete This NOI maybe an application to discharge process wastewater. NCG140000 contains effluent limitations for process wastewater discharges. Wastewater discharges must meet the requirements`,of these effluent r- limitations. An exceedence of any of these limitations will result in a violation of the1permit`conditions. For questions, please contact the DWQ Central Office or Regional Office in your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) Legal Owner Name 1703/1705 Morgan Mill, Road, LLC (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name. Alternatively this permit can be given to an individual.) Signee's Name (as signed for in question 29 below) Paul Cochrane Street Address PO Box 23029 City Charlotte State NC ' ZIP Code 28227 Telephone No. 704 971-7676 Email pcochrane(@bluedotreadimix.com Alternate Contact Name Alternate Contact Telephone (if different) 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. BLUEDOT-Monroe Paul Cochrane 1703 Morgan Mill Road Monroe Union (704)971-7676 _ 3) Physical location information: Email (if different) State NC ZIP Code 28110 Fax: Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). 1703 Morgan Mill Road (Hwy 200), 1000' to Andrew Jackson Hwy (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 34_ 5�9' 29" Longitude 80, 31'. 42" (deg, min, sec) 5) This NPDES Permit Application applies to the following (check all that apply): -D New or Proposed Facility Date operation is to begin 01/15/14 ❑ Existing Facility Permit # Page 1 of 7 SWU-229-11032011 NdG140000 N.O.I. 6) Consultant's application information: Consultant: Dwight S. Ku Consulting Firm: DePaul Engineeri Mailing Address: 3693 Buffalo -West Springs Hwy. City: _Buffalo State: SC Phone: (864) 427-5407 Zip Code: 29321 Fax: (864) 427-5407 (Optional) Staple Business Card Here: Email: dwightkurtz@depaul-engineering.com_ 7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility: SIC Code: 3 2 7 3 8) Provide a brief description of the types of industrial activities and products produced at this facility: (Attach a site diagram showing the process areas present at this facility.) Proportion aggregates, cement and flyash into truck mixers to produce concrete. Process water from rinsing trucks and drum washout will be captured in a closed loop recycle system. City water will be used to wet aggregates for evaporative cooling in the summer. Any runoff from wetting of aggregates will run approximately 100' across the site. Stormwater Discharge Wastewater Treatment & Discharge and Permitting Information 9) Discharge points / Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from the property: Stormwater-only: Wastewater -only: Wastewater Commingled with Stormwater: _2 For new facilities: Expected date of commencement of discharge: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Bearskin Creek then to Richardson Creek Receiving water class ification(s), if known: C If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes -E� No Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR does not approve, coverage under NCG140000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. 10) Each applicant shall provide the following information (attach additional sheets as necessary): • Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and wastewater outfalls. The plans shall legibly show. at a minimum, (existing or proposed): o Outline of drainage areas with topographical lines and features o Stormwater/wastewater treatment structures o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas) o Runoff conveyance structures a Areas and acreage where materials are stored Page 2 of 7 SW U-229-07122011 NCG140000 N.O.I. o Impervious area acreages o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers o Site property lines, North Arrow, and bar scale o If applicable, the 100-year floodplain line o Acreage of each stormwater and wastewater topographical area o Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste treatment, storage, or disposal facilities o Site location (insert) Site plans shall be 24" x 36" in size. • Line drawing and description: Aline drawing of the water flow through the facility. A pictorial description of the nature and amount of any sources of water and any collection and treatment measures. • A narrative description and identification of each type of process, operation, or production area which contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash silo"). 11) Does the applicant have any unresolved Notice of Violations (NOVs)? G No ❑ Yes Wastewater: 12) What types of wastewater does your facility generate or discharge? Type of Authorized Wastewater Generate Discharge Sent to WW Treatment System Vehicle and equipment cleaning VE ❑ G Wetting of raw material stockpiles (RM) _E� ❑ Mixing drum cleaning MD 4�1 ❑ G Further explanation, if necessary: 13) Will your facility spray -down or actively wet aggregate piles? ❑ No 4�1 Yes 14) Does the facility use any of the following on site? NO ❑ Phosphorus -containing Detergents ❑ Non -Phosphorus -containing Detergents % ❑ Brighteners' -Other Cleaning Agent ❑ Other: Concrete Remover (CP-2300) 15) Are wastewater treatment facilities planned in the 100-year flood plain? 4�1 No ❑ Yes 16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system? G Yes ❑ No If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr) 25 year, 24-hr rainfall event Page 3 of 7 SW U-22s-07122011 NCG140000 N.O.I. 17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T 1000 and hold your facilities' working volume'? G Yes ' ❑ No Will your facility discharge wastewater to surface waters? X Yes No If the facility's treatment system meets the design requirements of 15A NCACO2T .1000 (including holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site, and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES permit for wastewater discharges. If you believe this is the case, please contact DWQ's Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center, Raleigh, NC 27699-1636) for more information on obtaining the necessary permits or approvals. If you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated with ready -mixed concrete or like operations under NCG 140000. For further questions, please contact DWQ's Stormwater Permitting Unit Staff. 18) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets. a) What wastewaters were considered for this alternatives review? LIVE ❑ RM ❑ MD b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ..................................... � Yes ❑ No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes 4�1 No (a) If No, please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T .1000): i) Are you already proposing a closed -loop recycle system (CLRS)? G Yes ❑ No (1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit (2) If No, is this option technologically feasible (possible)? Why or why not?* (3) If No, is it feasible to build a CLRS on your site? Why or why not?* (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* d) Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a surface or subsurface disposal technologically feasible (possible)? .................... ❑ Yes -G No I See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information, on DWq LAU's website http://portal.nedenr.oralweb/wq/apstlau/policies for more information. Page 4 of 7 SW U-22s-07122011 NCG140000 N.O.I. Why or Why not? ii) Is a surface or subsurface disposal system feasible to implement?* ........................... ❑ Yes ❑ No Why or Why not? iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?* e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?*_ ❑ Yes—G No i) If No, contact D WQ's Land Application Unit to determine permitting requirements. f) If this review included all wastewater discharge types, would excluding some types (e.g. raw stockpile wetting) make any of the above non -discharge options feasible? ..............❑ Yes 0 No * You may be asked to provide further information to support your answers to these questions after the initial review. Feasibility should take into account initial and recurring costs. Stormwater: 19) Does this facility employ any best management practices for Stormwater control? ❑ No E� Yes If yes, please briefly describe: Process water, other than wetting of aggregate stockpiles is routed to a closed loop recycle system. Water from wetting of aggregate stockpiles is stopped prior to discharge of water. Stormwater from all other areas of operations are routed through a stormwater detention basin. 20) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No -D Yes If yes, when was it implemented? Prior to commencement of operations 21) Are vehicle maintenance activities (VMA) occurring or planned at this facility? 1S4 No ❑Yes If yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes Other Permittin : 22) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? ❑ No ❑ Yes If yes, list the permit numbers for all current E&SC permits for this facility: 23) Is your facility subject to Phase II Post -Construction Area? ❑ Yes -E� No If yes, who is the permitting authority? 24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes G No Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes -E� No Page 5of7 SW U-22s-07122011 NCG140000 N.O.I. 25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles, drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? ❑ No -D Yes If yes, please attach your approval from the permitting authority to do so. 26) Does this facility have any other NPDES permits? G No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 27) Does this facility have any Non -Discharge permits (ex: recycle permits)? G No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Applied for 11 27 13 28) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? G No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? G-No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? d) El No ❑ Yes Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR. W~` r El This completed application and all supporting documentation. See Question 10. ❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) or local designee: documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H .0138). ❑ Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater 1 — outfalls. See Question 10. ❑ A county map or USGS quad sheet with location of facility clearly marked. 29) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar po€icy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency� by either a principal executive officer or ranking elected official. Page 6 of 7 SW U-229-07122011 NCG140000 N.O.I. Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Paul Cochrane Ti resident ?7 1-3 (S(nature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 7 of 7 SW U-229-07122011 y'r' n'Y � ��\ Mou goc) 1,16- Fw: Ph levels - Yahooi Mail Page ! of ] 'A39oo► MAIL Fw: Ph Levels F:o:ra "Paul CpChMne"-PCochri)ne(1bluCdbtreddirnix.co,n> ..,: dwightkurtz(sde;�arsl engincering.com imagC003,jrig 13KR) See below. -----Original Message ----- From: David Melson To: Paul Cochrane Sent: Tue Sep 30 10:36-00 2008 Subject, Ph Levels S <<image003.jpg» and Ph — To 78 Stone — To 67 Stone — 7.0 467 Slone — To H2O — 7.91 Best Regards, David Melson Quality Control Manager office-704-971-4050 cel I-704-201-1840 fax-803-802-8930 nextei-24"24306 r {aTTAcNJs'1CNTZ Tuesday, September 30, 2008 10:14 AM http:/1us.mc37 i .mail.yahoo.coin/mc/showMessage?f ld=lnhox&sort=date&order=down&st... 9/30/2008 BLUE DOT READI-MX. LLC CHARLOTTE, NC 28227 18299 DATE INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE 11/27/13 MORGAN MILL Sin? STORM WATER IND 100.00 .00 100.00 CHECK DATE CHECK NUMBER _qqq TOTALS blued®t READI-MIX, LLC P.O. BOX 23029 CHARLOTTE, NC 28227 TEL. (704) 971.7676 4TED70M IGREMICAL'AEAGTIYE I PAPERI # �T� CIT 6630/531 P =W— =--ZWMA z O ay:****************************************One hundred dollars and no cents DATE CHECK NO. AMOUNT w November 27, 2013 18299 $********100.00 � TO THE NCDENR—WATER QUALITY ORDER 1617 MAIL SERVICE CENTER a OF RALEIGH, NC 27699-1617 BLUE DOT READI-MIX. LLC CHARLOTTE, NC 28227 18299 Wade, Larry From: Khan, Zahid Sent: Wednesday, January 08, 2014 8:16 AM To: Wade, Larry Subject: FW: NCG140432 Blue Dot -Monroe Attachments: 184.JPG; 176.JPG; 178.JPG; 180.JPG Larry: Please see E-mail from James Moore. Let us know if you have any questions. I hope you have a great day, Thanks ZO)w ter, epw, epme cPAQ Zahid.KhanRncdenr.p,ov Regional Engineer North Carolina Dept. of Environment & Natural Resources Div. of Energy, Mineral, and Land Resources - Land Quality Section 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 F,mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Moore, James Sent: Friday, January 03, 2014 2:27 PM To: Khan, Zahid Subject: RE: NCG140432 Blue Dot -Monroe inspected the site on Jan 2, 2014. It is in a commercial / light industrial area. Across the creek is a Concrete Supply mix site. All stormwater drains to the creek at the rear of the site. There is a good buffer between the usable portion of the site and the top of bank. Please see pies. Also, I do not see a proposed monitoring/ sampling location on the site plan. James Moore 704.235.2138 From: Khan, Zahid Sent: Monday, December 16, 2013 10:31 AM To: Moore, James Cc: Bou-ghazale, Samar Subject: FW: NCG140432 Blue Dot -Monroe James: Please coordinate with Samar. Thanks �uTYyr t -� !%S AtO *-A ` �� ?i "�-'� ^ -' • Jac - -?T:� v �- � i_' - _ �{ .. • ,WG � L �_ %� � � �. ��' � � � - �r ` r a .,-. r•- 1 - w- `� ��n -ram. ,,•r �, � � � fir. - , . ,'.' - ` '!. ' ,,-, - f (.- � ' � � •ram J ry. AWAN ; � ►r '� 'ii � t /I �y r V, Fr � � M" i`yf^�� _ � �. � _ � w .. _ -. .. � .•emu irr_ ... .. - _ � _T .'fM1 �•�. i}�,1`S[ZlLit1� 1 .tom _. `ti k 71 ?-i`_ w � �:. ° .te( ''ram.: �ar �,� .�+�3 i 'y ! 'r � / � i'� � -' ; - '•-c Y rH '�,' `hi" t "+Rx d✓ .NZ { / r Y t .` i � r ,. .k � }; 7. � l- � Y4 Yr ',G-S s,w "y y .^qi x s s-9 r a ♦' .ail Y�` � � � � � r �� 'Yj' yl F .' .c.� i .:;• j. YY� ♦ x'.. +Y 'A♦ � � f �Y d /r ?- tny,pt� J" T -- � ji��' �i> ?'iy.a :,�. ,.� a •r .r.. (a �_ < � x y� i .t Rx���1:. � �-� is ��• y /tr �- (A ai' T �`I n r � 4. �'� i' C"_`: �f\'�'< � 3.,,1`r F". North Carolina Secretary of State Page 1 of 1 Account Login Register Nnrth Cgmlina Elaine != Marshall DEPARTMENT OF THE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (91%807-2000 Date: 1 /13/2014 Click here to: View Document Filings I File an Annual Report JPrint a Pre -populated Annual Report Fillable PDF Form I Amend A Previous Annual Report Corporation Names Name Name Type NC 1703/ 1705 MORGAN MILL ROAD, LEGAL LLC Limited Liability Company Information SOS I D: 1309002 Status: Current -Active Effective Date: 3/25/2013 Citizenship: DOMESTIC Duration: PERPETUAL Annual Report Status: CURRENT Registered Agent Agent Narne: GRIFFIN, ANTHONY C. Office Address: 11301 BLAIR ROAD CHARLOTTE NC 28227 Mailing Address: 11301 BLAIR ROAD CHARLOTTE NC 28227 Principal Office Cffice Address: 11301 SLAIR ROAD CHARLOTTE NC 28227 Mailing Address: 11301 BLAIR ROAD CHARLOTTE NC 28227 Officers/Company Officials This website iN providad to the public as a part of the Secretary of State Knowledge Lase (SJSKB) system. Version: 2i8F3 http://www.secretary.state.nc.us/corporations/Corp.aspx?PitemId=10208899 1 /13/2014 NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director ?anuary 22, 2014 Mr. Paul Cochrane 1703/1705 Morgan Mili Rd. P. 0. Box 23029 Charlotte, NC 28227 Pat McCrory, Governor John E. SRvarla, I;I, Secretary Subject: General Permit No. NCG140000 BLUEDOT-Monroe COC No. NCG140432 Union County Dear Mr. Cochrane: In accordance with your application for a discharge permit received on December 4, 2013, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state - NPDES general permit, This permit is issued Pursuant to the requirements of North CaroLna General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 19, 2007 (or as suhsequently amended), Please note that this COC does not cover discharges from the irrigation of raw material stockpiles, a wastewater from this site. This condition is a result of the information presented in your application. The site plan provided was lacking adequate stormwater measures to capture runoff from the site, in the event of an accidental spill, or discharges from wetting of aggregate stockpiles occur. The surface flow paths shown, and possible sampling points on the site plan were not accurately shown. Staff from our Mooresville Regional Office may wish to schedule an inspection soon after your facility begins operation to ensure the permit conditions are being met. Please note that permit requirements in Part 11, Section A, numbers 1-5, and Part I1, Section B, number 1 are no longer valid per NC Session Law 2011-394. However, note that Part 11, Section A, number 6, and Part II, Section B, numbers 2-10 are unaffected by this Session Law. Those sections will remain in effect for the duration of this permit term. Please be reminded that your facility must notify the appropriate DWQ Regional Office at least 72 hours in advance of operation of your wastewater treatment faa:il-ty. This certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources (DEMLR). If the facili-ty changes ownership or is closed, DEMLR may require modification or revocation and reissaance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may he required by DEMLR, or permits required by other federal, state, or local authorities. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707-9220 / FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htjp://Portal-iicdenr.org/web/Ir/land-quality An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled 110% Post Consumer Paper I If you have any questions concerning this permit, please contact Larry Wade PE, at telephone number (919) 807-6375 or email at larry.wade@ncdenr.gov. Sincerely, le;I0 for Tracy E, Davis, r,,E,, CIPM cc: Re2ioni l Office Central Files u Stormwater Permitting Unit Files 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Iriland-guality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF'ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCuI40432 STOR.'-IWATI 6R D_SGHARGFS NATIONAL POLLUTANT DiSCHARGF Fi.IMINATION 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, 1703/1705 Morgan Mill Rd., LLC is hereby authorized to discharge stormwater from a facility located at BLUEDOT-Monroe 1703 Morgan Mill Rd. Monroe Union County to receiving waters designated as Bearskin Creek, a class Gwater in the Yadkin/Pee Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditiuns set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG140000 as attached. "i's certificate of coverage shall become Effective January 22, 2014. This Certif ate of Coverage shall remnain i^ elfect for the duration of the General Permit. Signed this day January 22, 2014. P for Tracy E. Davis, F.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission DePaul Engineering, Inc. 3693 Buffalo West Springs Hwy. Buffalo, SC 2932.1 PHONEIFAX: 864-427-5407_ - _ EMAIL: dwigt�.tllzrtz�de�tixl-Entineea_i��;.com Novembcr 26. 2013 Stormwater Permitting Unit �• --- Division of Water Quality 1617 Mail Service Center --- Raleigh, NC 27699-1617 �]EC — 4 2013 Attn: Bethany Georg.-ulius 1 i Subject: Stormwater Discharge Permit, 1703/1705 Morgan Mill Road Monroe, NC 28110 Dear Ms. Georgoulias, 1703/1705 Morgan Mill Road LLC (a.k.a bluedot Ready Mix) proposes to construct a Ready Mix Concrete Plant at the subject location. Included in plans for this plant is a concrete and water recycling system. The system is designed with enough freeboard to contain the 24 hour 25 year storm event with F additional freeboard. This system has been submitted to Nathaniel D. Thornburg for review. The proposed system is for capturing process water generated from loading trucks at the ready mix concrete batch plant. The recycle systern consists of a sloped washout bay, 2 sloped settling chambers, overflow basin ,pump basin and a pump for recycled water. Process water that enters the system is generated by spills during truck water tank filling, rinsing of the outside of the mixer truck/drum and rinsing the inside of the drum at the end of the day. The area (4,932 square feet) that these operations take place in are grade separated from the balance of the site by curbs, walls and ramps. The area draining to the recycle basin was minimized to reduce the amount of stormwater runoff collected. The only process water that does not flow to the recycle system is runoff from wetting of aggregates. The aggregates will be water with municipal or well water. No cement laden water, high ph, will be used to water aggregates. This water will be discharged through the walls of the bunker block aggregate bunkers. The runoff from wetting of aggregates will contain less fines than the stormwater runoff. Sand and coarse aggregates for concrete are limited by ASTM C33 to 5% of the material passing a 200 sieve. A 200 sieve has 200 openings per inch. This equates to a 0.005" opening, which is twice the size of the 0.0025" sieve. Typical tests on material that will be utilized at this plant have a lower percent passing the 200 sieve than required by ASTM C33. Sand ranges between 1.8% and 2% passing the 200 sieve. Coarse aggregate is below 1% passing a 200 sieve. The runoff from the aggregate stockpiles will not contain a sediment load as high as stormwater running across the ground. Runoff from aggregate storage piles watered with clean water, ie. Municipal or well water, is clear water. The aggregate stockpiles will be wet with city water during the summer months. All aggregates were tested for Ph level by David Melson (QC — Blue Dot). The results are shown on attachment 1. City water is typically in distributed with a Ph between 6.5 and S. Municipalities are required by permit to maintain the water at this Ph. Runoff from wetting of aggregate stockpiles will not cause an exceedance of Ph or Suspended Solids in water discharged from the site. A stormwater erosion control plan has been submitted to the City of Monroe. Included items are as follows: One original NCG 140000 Notice of Intent $100 check to NCDENR 2 copies of Site. Plan USGS quad map Call if there are any questions or additional information is required. I ' Thank You, VA A DePAUL SEAL �EIUGI t rii1rgG lases f40- C-3 956 Dwight S. Kurtz, PE // 0!11111IW6l0 ,� Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System NO— C�ou— D P .Ew OF E.mwcMM[+rc u,O NRuww� t3[3WRCcE ' NCG140000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da I vu Certificate of Covera e o 't a Check # Amount ja9 too Permit Assigned to W aA e. National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000: S'f Q:=sii§U4iA ER AINiD PROCESS WASTEWATER DISCHARGES associpied with activities classified as: SIC (Standard Industrial Classification) Code: 3273 and like activities - Ready Mixed Concrete This NO may bean application to discharge process wastewater. NCG1400-00 contains effluent limitations for � process wastewater discharges. Wastewater discharges must meet the requiremenis,,of these effluent limitations. An exceedence of any of these limitations will result in a violation of thepermit"conditions. For questions, please contact the DWQ Central Office or Regional Office in your area. (See page B) (Please print or type) 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) Legal Owner Name 1703/1705 Morgan Mill Road, LLC (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name. Alternatively this permit can be given to an individual.) Signee's Name (as signed for in question 29 below) Paul Cochrane Street Address PO Box 23029 City Charlotte State NC w ZIP Code 28227 Telephone No. 704)971-7676 Email PcochraneQbluedotreadimix.com Alternate Contact Name Email (if different) Alternate Contact Telephone (if different)_ 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. BLUEDOT-Monroe Paul Cochrane 1703 Morgan Mill Road Monroe Union (7041971-7676 3) Physical location information: State NC ZIP Code 28110 Fax: Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). 1703 Morgan Mill Road (Hwy 200), 1000' to Andrew Jackson Hwy (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 34 , 59', 29" Longitude BO , 31'. 42" (deg, min, sec) 5) This NPDES Permit Application applies to the following (check all that apply): G New or Proposed Facility ❑ Existing Facility Permit # Date operation is to begin 01/15/14 5W U-229-11032011 Page 1 of 7 NCG 1 40000 N.O.I. 6) Consultant's application information: Consultant: Dwight S. Kurtz Consulting Firm: DePaul Engineering (optional) Mailing Address: 3693 Buffalo -West Springs Hwy, Staple Business Card Here: City: _Buffalo State: SC _ _ Zip Code: 29321 Phone: (864) 427-5407 Fax: (864) 427-5407 email: dwighikurtzndepaui-engineering.com--_—____-.._.____.._] Y 7) provide the 4 digit Standard industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility: SIC Code: 3 2 7 3 8) Provide a brief description of the types of industrial activities and products produced at this facility: (Attach a site diagrarn showing the process areas present at this facility,) Proportion aggregates, cement and flyash into truck mixers to produce concrete. Process water from rinsing trucks and drum washout will be captured in a closed loop recycle system. City water will be used to wet aggregates for evaporative cooling in the summer. Any runoff from wetting of aggregates will run approximately 100' across the site. Stormwater Discharge, Wastewater Treatment & Discharge and Permitting Information 9) Discharge points 1 Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from the property: Stormwater-only: Wastewater -only: Wastewater Commingled with Stormwater: _2 For new facilities: Expected date of commencement of discharge: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Bearskin Creek then to Richardson Creek Receiving water classification(s), if known: C If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes ET No Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR does not approve, coverage under NCG140000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. 10) Each applicant shall provide the following information (attach additional sheets as necessary): Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and wastewater outfalls. The plans shall legibly'show. at a minimum, (existing or proposed): o Outline of drainage areas with topographical lines and features o Stormwater/wastewater treatment structures o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas) c Runoff conveyance structures o Areas and acreage where materials are stored Page 2 of 7 SWU-229-07122011 NCG140000 N.O.I. o Impervious area acreages o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers o Site property lines, North Arrow, and bar scale o If applicable, the 100-year floodplain line o Acreage of each stormwater and wastewater topographical area o Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste treatment, storage, or disposal facilities U Site locat'lon 41seri) Site p anSl shall be 24" x 36"hI sire. a Line drawing and description: A line drawing of the water flow through the facility. A pictorial description aI the riature and amouni of any sources of water and any collection and treatment measures. • A narrative description and identification of each type of process, operation, or production area which contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash silo"). 11) Does the applicant have any unresolved Notice of Violations (NOVs)? -9 No ❑ Yes Wastewater. 12) What types of wastewater does your facility generate or discharge? 1 x Type of Authortied Wastewater , a F Generates Drachargee Bent to WW ; p F Treatment v�'y Sal ti�m Vehicle and equipment cleaning VE ❑ 4�1 Wetting of raw material stockpiles (RM) ❑ Mixing drum cleaning MD 4�4 ❑ 4�1 Further explanation, if necessary: 13) Will your facility spray -down or actively wet aggregate piles? ❑ No -E� Yes 14) Does the facility use any of the following on sites NO ❑ Phosphorus -containing detergents—� ❑ Nan -Phosphorus -containing Detergents C7 Brighteners G-Other Cleaning Agents/ ❑ Other: Concrete Remover (CP-2300) 15) Are wastewater treatment facilities planned in the 100-year flood plain? 4�1 No ❑ Yes 16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system? G Yes ❑ No If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr) 25 year, 24-hr rainfall event Page 3 of 7 SW U-229-07122011 NCG140000 N.Q.I. 17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T 1000 and hold your facilities' working volume'? -El- Yes ❑ No Will your facility discharge wastewater to surface waters? x Yes No If the facility's treatolerd sysipm meets the design requirements of 15A NCACO2T .1000 (:n;.ludirg holding the 25-year; 24-hour storm pills ore foot of freeboard), holas the working voiarrre r}r°your site; and does not drischarga 'Nas3'at".,a?t€" tc surfaco waters, you may rick ba rrat;i;ed «, cb+ain an tVPOE;, permit for wastewater discharges. If you believe this is the case, please contact DWQ's Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center, Raleigh, NC 27699-1636) for more information on obtaining the necessary permits or approvals. If you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated with ready -mixed concrete or like operations under NCG 140000. For further questions, please contact GWQ's Stortmvaier aenmff my Unit staff. 18) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or . expanding water pollution control facility's discharge in North Carolina, You may attach additional sheets. a) What wastewaters were considered for this alternatives review? © VE ❑ RM ❑ MD b) Connection to a Municipal or Regional Sewer Collection System: i; Are there existing sewer lime; Yvit lln a one-nmlle radius? ......... ............................ 't= Yes 0 No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes -El No (a) if No, please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T .1000): 1) Are you already proposing a closed -loop recycle system (CLRS)? 4a Yes ❑ No (1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit (2) If No, is this option technologically feasible (possible)? Why or why not?* (3) If No, is it feasible to build a CLRS on your site? Why or why not?*, (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* d) Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a surface or subsurface disposal technologically feasible (possible)? .................... ❑ Yes -9 No 1 See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information, on DWQ IAU's website http:llportal.ncdenr.orcl/web/wq/aps/lau/policies for more information. Page 4 of 7 SW U-229-07122011 NCG140000 N.O.I. Why or Why not? ii) is a surface or subsurface disposal system feasible to implement?* ........................... ❑ Yes ❑ No Why or Why not? iii) What is the, feasibllity. of empiayir:g a subsurface or surface discharge as compared to a direct discharge to surface waters:` e) Direct Discharge to Surface Waters: Is discharge to surtace waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?*... ❑ Yeses No i) If No, contact DWQ's Land Application Unit to determine permitting requirements. f) If this review included all wastewater discharge types, would excluding some types (e.g. raw stockpile wetting) make any of the above non -discharge options feasible? .... .......... ❑ Yes g No * You may be asked to provide further information to support your answers to these questions after the initial review. Feasibility should take into account initial and recurring costs. Stormwater. 19) Does this facility employ any best management practices for Stormwater control? ❑ No G Yes If yes, please briefly describe: Process water, other than wetting of aggregate stockpiles is routed to a closed loop recycle system. Water from wetting of aggregate stockpiles is stopped prior to discharge of water. Stormwater from all other areas of operations are routed through a stormwater detention basin. 20) Does this facility have a Stormwater Poiiution Prevention Plan? ❑ No If yes, when was it implemented? Prior to commencement of operations_ -C Yes 21) Are vehicle maintenance activities (VMA) occurring or planned at this facility? EiNo ❑Yes If yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes Other/Permitting: 22) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? ❑ No ❑ Yes If yes, list the permit numbers for all current E&5C permits for this facility: 23) Is your facility subject to Phase II Post -Construction Area? ❑ Yes G No If yes, who is the permitting authority? 24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes G No Is your facility adding more than 10,000 ft` of built -upon area or CAMA Major Permit? ❑ Yes G No Page 5of7 sW U-229-07122011 NCG140000 N.O.I. 25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles, drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? ❑ No G Yes If yes, please attach your approval from the permitting authority to do so. 26) Does this facility have any other NPDES permits? E4 No ❑ Yes If yes, list the permit numbers for all current NrPDES perrnits for this faciiliy: 271 Ocas this facility have any Non -Discharge permits (ex: recyrie permits)? 14— No ❑ Yes If yee, ?ist the permit numbem for aii current Non -Discharge permits for this facility: _._.-A C��_ r _do2---- - -- 28) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? G No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 ka. of hazardous waste generated per month) of hazardous waste? G-No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? El No ❑ Yes d) Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: _ Vendor address: Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR. L_El ElThis completed application and all supporting documentation. See Question 10.t If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) or local designee: documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H .0138). KafElTwo (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater outfalls. See Question 10. ❑ A county map or USGS quad sheet with location of facility clearly marked. 29) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. Page 6 of 7 SW t1-229-07122011 NCG140000 N.O.I. Certification: North Carolina General Statute 143-215.6 B(l) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten Thousand dollars ($10,000). I hereby request ccvcrage under the referenced General Permit. I undarstar,d tl`;at coverage under this permit will coristitute the peri"nil requireinents for the (FsOiame(s) and is enforce-abie !r :he sa!re manner as an individual =snit. I certif;; that. ! am familiar with the information ccntainad it � this applicaiiori ailu that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Paul Cochrane Ti resident ? 7 i3 (S gnature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Regional Office for your area. I . DWO Regional_ Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ....-.., (919) 791-4200 Washington Office... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 7 of 7 SW U-229-07122011 MO)v g-oc)W- Fw: Ph Levels - Yahoo! Mail Page 1 of I ��r-IoC)I MA I L Pw: Ph Levels ^m Tcwl Cochrane" •:pc()C+)nine,@bluedotreadiinix.com> dwigtitkurtz(a_-,depaul-engine,,ring.com iniage003,ing (3KR) Sep below. -----Original Messsgr------ rr,,ni. Davi(I wielsLP To: Paul Cochrane Sent: Tue Sep 30 10:36:00 2.008 Subject: Ph Levels S <<irn@ge003 Jpg>> and Ph — To 78 Stone -- 7.a 67 Stone — 7.0 467 Stone — To H2O — 7.91 Best Regards, David Melson Quality Control Manager office-704-571-4050 cell-704-201-1840 fax-803-802-8930 nextel-24"24306 ATTA4OM6gTL Tuesday, September 30, 2008 10:,te; AM http://us.mc371.maii.yahoo.com/rn /showMIessage?fid=lnbox&sort=dale order=down&st... 9!30/2008 BLUE DOT READI-MIX, LLC CHARLOTTE, NC 28227 18299 DATE INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE 11/27/13 MORGAN MILL SW STORM WATER IND 100.00 .00 100.00 CHECK DATE _�.____ cNECfC -_ NUfukBER r}7ALS 00 blued@t � cm=is READ] -MIX, U-C P.O. BOX 23029 CHARLOTTE, NC 28227 TEL: (704) 971-7676 66301531 i82C )ay:****************************************One hundred dollars and no cents DATE CHECK NO. AMOUNT November 27, 2013 18299 $********100.00 TO THE ORDER OF m O a z NCDENR-WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 BLUE DOT READI-MIX, LLC CHARLOTTE, NC 28227 18299 Wade, Larry From: Khan, Zahid Sent: Wednesday, January 08, 2014 8:16 AM To: Wade, Larry Subject: FW: NCG140432 Blue Dot -Monroe Attachments: 184.JPG; 176.JPG; 178,JPG; 180.JPG La rry: Please see E-mail ;roni James Moore. Let us know if you have any questions. I hope you have a great day, __hanks Akly421, cprf cpjsc, epsk(4? Zahid.KhanOncder.r.gov Regional Engineer North Carolina Dept. of Environment & Natural Resources Div. of Energy, Mineral, and Land Resources - Land Quality Section 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: (?04 ) 663-1699 Fax: (704) 663-6040 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be d±sclosed to third parties unless the content is exempt by statute or ether regulation. From: Moore, James Sent: Friday, January 03, 2014 2:27 PM To: Khan, Zahid Subject: RE: NCG140432 Blue Dot -Monroe I inspected the site on Jan 2, 2014. It is in a commercial / light industrial area. Across the creek is a Concrete Supply mix site. All stormwater drains to the creek at the rear of the site. There is a good buffer between the usable portion of the site and the top of bank. Please see pits. Also, I do not see a proposed monitoring/ sampling location on the site plan. James Moore 704.235.2138 From: Khan, Zahid Sent: Monday, December 16, 2013 10:31 AM To: Moore, James Cc: Bou-ghazale, Samar Subject: FW. NCG140432 Blue Dot -Monroe James: Please coordinate with Samar. Thanks III P IOWA!, ........ .. 74- 4-P A 'S NG6q> % ................ MIRA V j I 10 TNS .............. 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Marshall Ef', RTM EN T OF TI iE Secretary SECRETARY of STATE PO Box 29622 Ralelgi, NC 27626-0622 (919)80'r-2000 Date: 1113i2014 Click here to: View Document Filingw J Qe an Annun! Rpporf i Print a Pre -populated Annual Floor: Fillaale PC' Fcrm ; :Amend A Previous Annual Report Corporation Names Name Name Type NC 17031 1705 M C R G A N ; 411-L ROAD, LLC LEGAL Limited Liability Company Information SOSI D: 1309002 Status: Current -Active Effective Date: 3/25/2013 Citizenship: DOMESTIC Duration: PEI'.pETU!1L Annual Report Status: CURRENT Registered Agent Agent Name: GRIFFIN, ANTHONY C. Office Address: 11301 BLAIR ROAD CHARLOTTE NC 28227 Mailing Address: 11301 BLAIR ROAD CHARLOTTE NC 28227 Principal Office Office Address: 11301 BLAIR ROAD CHARLOTTE NC 28227 Mailing Address: 11301 BLAIR ROAD CHARLOTTE NC 28227 Officers/Company Officials This vrebsite is provided to the public as a part of the Secretary of State Knowiadae Lase (SOSKB) syste ; . Vei sign: 21188 http://www.secretary,state.ne.us/corporations/Corp.aspx?Pitemld=10208899 1/13/2014