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HomeMy WebLinkAboutNCG140458_COMPLETE FILE - HISTORICAL_20171212PERMIT NO. i DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS IV IqL) V -6 � O'HISTORICAL FILE ❑ MONITORING REPORTS YYYYM M D D Permit Number NCG140458 Program Category NPDES SW Permit Type Ready Mix Concrete Stormwater/Wastewater Discharge COC Primary Reviewer julie.ventaloro Coastal SWRule Permitted Flow Facility Facility Name Commercial Ready Mix - Eliz City Location Address 168 Knobbs Creek Dr Elizabeth Cty NC 27909 Owner Central Files: APS _ SWP _ 12/12/2017 Permit Tracking Slip Status Project Type In review New Project Version Permit Classification COC Permit Contact Affiliation Major/Minor Region Minor Washington County Pasquotank Facility Contact Affiliation Owner Name — Owner Type Commercial Ready Mix Products Non -Government Owner Affiliation Charles R. Harrell PO Box 189 Dates/Events Winton NC 27986 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue ffo �flo Expiratioi 10/19/2017 14� lzvlj ii 1 �31 r7 �30t2,0tz Regulated Activities Requested /Received Events Ready mixed concrete - stormwater discharges RO staff report received 12/12117 Ready mixed concrete production RO staff report requested 1111117 Ready mixed stockpile wetting Outfall Waterbody Name Streamindex Number Current Class Subbasin STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140458 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; Commercial Ready Mix Products, Inc. is hereby authorized to discharge stormwater from a facility located at Commercial Ready Mix Products, Inc. 168 Knobbs Creek Drive Elizabeth City Pasquotank County to receiving waters designated as Pasquotank River, a class SC water in the Pasquotank 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 December 13, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 13, 2017. for Tracy E. Davis, P.E., CPM ~. Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission a7a re �..i.-.`{{. " g.,.a, �q � �•, S}a1 �T �]- �'�e�'•;. �3.'i ��r��`�,a. �Ays�i�� .`� ti�5�iy +€ e i ki:f°5' 1dd VA h'. gt�Ys+l'K't tf� t " . r' 4a4pr Cemv j / C:'� r 4wrt} Y�3 �' fir. e� i�} iE "a� (�i " a �3TrarelC C § Ehhh ? ' h'A ✓.- { •�y�, :jr.AT*:# t1p,�. c�f� y �, '�,T (�.'�r..�:` r�.,� aF,�> ?s�tit. r %`� d- �r �d44,+_ � � �.cc �, y k _ ce ,I' 44i'§i "" ,.:.}�'"s'4...lis r €'a x}+: }^ ti. {•.. � u`-c'f; y . ;:, �' °,R .; r,..r �,qg ♦r qq � t M�2.8, + �S�.C`}�`' ':�g� k��.y„, x+'�p���.{"7�'i, )�Sry4� i"A•�/• 1 . �^sd p i^3 t § �}n`•+ L" _ 'A 'CYO'-lZ Z f.' `S� . Y'"� # Se,Ih .'liw�. �'kihl t` i�'i S" y `YR i i � p ,k j. 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City Latitude: 360 18' 54" N Longitude: 760 12' 26" W County: Pasquotank Receiving Stream: Pasquotank River Index No: 30-3-(7) Stream Class: SC Sub -basin: 03-01-50 (Pasquotank River Basin) EFT T `'T . Facility Location l:'nerr(y, Mineral and I and Resntrrres rNvm0N-rr4r,-j c2VAi Fry Division of Energy, Mineral and Land Resources Stormwater Program National Pollutant Discharge Elimination System RECEN E NCG140000 OCT 19 2017 FOR AGENCY USE ONLY Date Received Year Month Day Ccrtifictuc orCovero e Che k 4 AfMount 1 Permit lkssivnea to NOTICE OF INTENT DENR-LAUD QUALITY National Pollutant Discharge Elimination System application far coverage1under,;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 may be an application to discharge process wastewater. NCG140000 contains effluent limitations for process wastewater discharges. Wastewater discharges must meet the requirements of these effluent limitations. An exceedance of any of these limitations will result in a violation of the permit conditions. For questions, contact the DEMLR Central Office or Regional Office in your area. (See page 8j (Please print or type) 1) Mailing address of ownerloperator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) Legal Owner Name Commercial Ready Mix Products, Inc. _ (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.) Attachment A Signee's Name (as signed for in question 29 below) Mr. Timothy Newsome Street Address P.O. Box 189 City Winton State NC ^ ZIP Code 27986 Telephone No. (252) 358-5461 Email Timoth N crm inc.com Alternate Contact Name Mr. Charles Harrell Email (if different) CharlesH(abcrmpinc.com` Alternate Contact Telephone (if different) 2) Location of facility producing discharge: Facility Name Street Address City County Facility Contact Telephone No. Commercial Ready Mix Products Inc. 168 Knobbs Creek Drive Elizabeth City State NC ZIP Code 27909 Mr. Steve Duncan 252-335-9740 Email SteveQ(8crmpinc.com 3) Physical location information: Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection), Heading east on US-64, continue onto US-13 N and take US-17 N to Knobbs Creek Drive. Turn right onto Knobbs Creek Drive and site will be on the left (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 360 18' 54.50" N Longitude 76° 12' 25.78" N (deg., min, sec or decimal) Page 1 of 8 SWU-NCG14-NOI Last revised 9/01/2017 NCG140000 N.O.I. 5) This NPDES Permit Application applies to the following (check all that apply): ❑ New or Proposed Facility Z Existing Facility Date operation is to begin Date operation began Current site layout does not include a designated site outfall (potential outfall only); however, the proposed construction of a wet detention basin in Q4 2017 will meet the requirements of State Stormwater Permit No. SW7000209 and create a permanent outfall location (Outfall No. 1) at the stie, as shown on the site maps -provided in Attachment C and requested for coverage under NCG140000_ 6) Consultant's application information: Consultant: Charles B. Hoffman P.G. Consulting Firm: Mid -Atlantic Associates, Inc. Mailing Address: 409_Rogers View Court City: Raleigh State: NC Zip Code: 27610 Phone:( 919 ) 250-9918 Fax: (919 ) 250-9950 Email choffmanCa rnaaonline.corn (Optional) Staple Business Card Here: 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.) Ready Mix Concrete Plant. Industrial activities will include concrete production aggregate wetting, truck rinsing and mixing drum cleanout Stormwater Discharge, Wastewater Treatment & Discharge and Permittinq Information 9) Discharge points 1 Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges will end up in? Pasguotank River To find the waterbody, please see the "MAPS" tab on htt s://ncdenr.ma s.arc is.com/a s/weba viewer/index.html?id=6el25ad7628f494694e259c8Odd64 265 for a map of NC Surface Waterbody Classifications. Receiving water classification(s) for the waters: Cm NSW If the site will discharge to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). _ Not Applicable Page 2 of 8 SWU-NCG14-NOI Last revised 8/01/2017 NCG140000 N.O.I. List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and location coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan. Be sure to indicate a type for each outfall listed below as Stormwater only, Wastewater only or Wastewater Commingled with Stormwater Ouffall No. 1 Stormwater only X Wastewater only ❑ Wastewater Commingled with Stormwater ❑ Latitude (degrees/minutes/seconds): 360 18' 54.50" N Longitude (deg rees/minuteslseconds): 760 12' 25.78" W Outfall No. Stormwater only ❑ Latitude (degrees/minutes/seconds): Longitude (deg rees/minuteslseconds): Outfall No. Stormwater only ❑ Latitude (degrees/minutes/seconds): Longitude (degrees/minutes/seconds): Outfall No. Stormwater only ❑ Latitude (degrees/minutes/seconds): Longitude (deg rees/minuteslseconds): Outfall No. Stormwater only ❑ Latitude (deg reeslminutes/seconds): Longitude (deg reeslminutes/seconds): Outfall No. Stormwater only ❑ Latitude (degrees/minutes/seconds): Longitude (deg reeslminutes/seconds): Outfall No. Stormwater only ❑ Latitude (deg reeslminuteslseconds): Longitude (degrees/minutes/seconds): Wastewater only ❑ Wastewater Commingled with Stormwater ❑ N W Wastewater only ❑ Wastewater Commingled with Stormwater ❑ N W Wastewater only ❑ Wastewater Commingled with Stormwater ❑ N W Wastewater only ❑ Wastewater Commingled with Stormwater ❑ N W Wastewater only ❑ Wastewater Commingled with Stormwater ❑ N W Wastewater only ❑ Wastewater Commingled with Stormwater ❑ N W Will this facility discharge wastewater to SA (Shellfish) waters? ❑ Yes El No Note: Discharge of process wastewater to receiving waters classified as Critical Area (CA) must be reviewed by the N.C. Division of Water Resources, Public Water Supply Section ahead of approval. No new discharges of process wastewater are permitted in receiving waters classified as WS-I or freshwater ORW. You must show all discharge points clearly on the submitted site plan. Be advised that NCDEQ may require you to apply for an individual permit, based on proposed discharge rates and receiving stream conditions (low flows, impairments, etc.) Page 3 of 8 SWU-NCG14-NOI Last revised 8/01/2017 NCG140000 N.O.I. 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 o Areas and acreage where materials are stored 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: A line 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. Refer to Site Plans in Attachment C; runoff and process wastewater from the eastern portion of the site are directed into the sedimentation basins and ultimately recycled back into batch plant operations. Stormwater runoff from the remaining portions of the site will be directed into the proposed wet detention basin slated for construction in 04 2017. • 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'). Process wastewaters at the site will be associated with aggregate wetting, mixing drum cleanout and truck washing operations. As indicated, the process wastewater associated with these activities will be directed into the on - site sedimentation basins and ultimately recycled back into the batch plant operations. Stormwater runoff from the remaining portions of the site will be directed into the proposed wet detention basin slated for construction in Q4 2017. 11) Does the applicant have any unresolved Notice of Violations (NOVs)? )l No ❑ Yes Page 4 of 8 SWU-NCG14-NOI Last revised 8/01/2017 NCG140000 N.O.I. 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) ❑ ❑ Wetting of raw material stockpiles RM) ❑ Mixing drum cleaning (MD) ❑ ❑ Further explanation, if necessary: Stormwater runoff and process wastewater associated with the VE, RM and MD activities are directed into the on -site sedimentation basins and ultimately recycled in batch plant operations. 13) Will your facility spray -down or actively wet aggregate piles? ❑ No A Yes 14) Does the facility use any of the following on site? ❑ Phosphorus -containing Detergents ❑ Brighteners ❑ Other Cleaning Agents A Non -Phosphorus -containing Detergents ❑ Other: 15) Are wastewater treatment facilities planned in the 100-year flood plain? [K No ❑ Yes 16) Will your facility build a closed -loop recycle system (CLRSs) that meets design requirements in 15A NCAC 02T .1000 and hold your facilities' working volume'? ❑ Yes (4 No If Yes, STOP COMPLETION of this permit. Contact DWR Non -Discharge Permitting Program for permitting requirements. 17) 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? IX VE X RM X MD b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? .................................. ❑ Yes ❑ No NIA (1) If Yes, will the wastewater treatment plant (VVWTP) accept the wastewater? ❑ Yes ❑ No NIA (a) If No, please attach a letter documenting that the VVWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the VVWTP? Why or why not?* Not feasible -given that there will be no discharge of orocess wastewater aenerated at the facility. As indicated. process wastewater associated with the VE, RM and MD activities are directed into the on -site sedimentation basins and ultimately recycled in batch plant operations c) Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a surface or subsurface disposal technologically feasible (possible)? .................... ❑ Yes X No Why or Why not? Not feasible given the (1) shallow water table at the site (<1 foot); and (2) on -site retention of wastewater via the sedimentation basins for reuse in batch plant operations Page 5of8 SWU-NCG14-NOI Last revised 8/01/2017 NCG140000 N.O.I. ii) Is a surface or subsurface disposal system feasible to implement?* ................... ........ ❑ Yes No Why or Why not? Not feasible given the 1 shallow water table at the site <1 foot), and 2 on -site retention of wastewater via the sedimentation basins for reuse in batch plant operations iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?* There will be no direct discharge of wastewater to surface waters. Process water generated from VE. RM and MD is directed into the on -site sedimentation basins and recycled in batch plant operations d) 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 ❑ No i) If No, contact DEMLR's Land Application Unit to determine permitting requirements. NIA No discharge of wastewater at the site (i.e. recycled in batch plant operations) e) 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 X No You maybe 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: 18) Does this facility employ any best management practices for Stormwater control? ❑ No D( Yes If yes, please briefly describe: Yes, a proposed wet detention basin is currently slated for construoian in 04 2017 (Grading & Drainage Plan included in Attachment Q. Additional BMPs include various preventative maintenance and good housekeeping practices, removal of sediment from retention pits during dry periods only, routine inspection of ASTs' adequate supplies of spill control absorbents kept on -site: and rip -rap, ravel check -dams —etc, _provided as a buffer prior to runoff entering the proposed wet retention basin. 19) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No A Yes If yes, when was it implemented? A Stormwater Pollution Prevention Plan was implemented at the site in November 2016, prior to approval of State Stormwater Permit SW7000209. An existing site map reflecting the current facility operations with no permanent outfall location potential outfall only) is included in Attachment C in addition to the approved Grading and Drainage Plan for the proposed construction of a wet retention basin on the northwest portion of the site (which in turn will create a permanent outfall location, or Outfall No. 1, for which this application is being_ submitted). 20) Are vehicle maintenance activities (VMA) occurring or planned at this facility? K No ❑Yes If yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes Other/Permitting: 21) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? X No ❑ Yes If yes, list the permit numbers for all current E&SC permits for this facility: 22) Is your facility subject to Phase II Post -Construction Area? K No ❑ Yes If yes, who is the permitting authority? 23) Is your facility located in one of the 20 Coastal Counties? KYes ❑ No Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes )R No Page 6 of 8 5WU-NCGI4-NQI Last revised 8/01/2017 NCG140000 N.O.I. 24) 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? X No ❑ Yes If yes, please attach your approval from the permitting authority to do so. 25) Does this facility have any other NPDES permits? jkNo ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 26) Does this facility have any Non -Discharge permits (ex: recycle permits)? KNo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 27) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? A No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? K No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? d) KNo ❑ Yes Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / 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 NCDEQ. DQ 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). Not required (<1 acre disturbance) Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater outfalls. See Question 10, Attachment C A county map or USGS quad sheet with location of facility clearly marked. Attachment B 28) 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: (I) 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 7 of 8 SWU-NCG14-NOI Last revised 8/01/2017 NCG140000 N.0.1. 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. 1 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: o—_ Title: 0 ZSV75"ture of R licant) (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 Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR 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 8 of 8 SWU-NCG14-NOI Last revised 8/01/2017 ATTACHMENT A ANNUAL REPORT TO THE NC SECRETARY OF STATE aBUSINESS CORPORATION ANNUAL REPORT NAME OF BUSINESS CORPORATION: Commercial Ready Mix Products, Inc. SECRETARY OF STATE ID NUMBER: 0032084 STATE OF FORMATION: NC REPORT FOR THE FISCAL YEAR END: 12/31/2016 SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: Newsome Jr. Robert a. 2. SIGNATURE OF THE NEW REGISTERED AGENT: E-Filed Annual Report 0032084 CA201707201739 3/13/2017 02:31 ❑ Changes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 115 US 158 West P.Q. Box 189 Winton, NC 27986 Hertford County Winton, NC 27986-0189 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Sales 2. PRINCIPAL OFFICE PHONE NUMBER: (252) 358-5461 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 115 US 158 West Winton, NC 27986 SECTION C: OFFICERS (Enter additional officers in Section E.) NAME: Timothy E. Newsome TITLE: Vice President ADDRESS: PO Box 643 Winton, NC 27986 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 5. PRINCIPAL OFFICE MAILING ADDRESS P.O. Box 189 Winton, NC 27986-0189 NAME: Robert A Newsome, Jr. NAME: TITLE: President TITLE: ADDRESS: P.Q. Box 189 Winton, NC 27986 ADDRESS: SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Timothy E. Newsome SIGNATURE Form must be signed by an officer listed under Section C of this form. Timothy E. Newsome Print or Type Name of Officer 3/13/2017 Vice President DATE Print or Type Title of Officer This Annual Report has been filed electronically. MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525 ATTACHMENT B TOPOGRAPHIC SITE MAP \\CUNRtTIlCK CAMDEN PASOUOTANK 1 1 L AREA SHOWN WITHIN NORTHEAST NORTH CAROLINA. SITE - o leokke Machelhe -island ' :RVAL = 5 FEET 34 1, ELIZABETH CITY, NC DIGITAL RASTER GRAPHIC, USGS. SCANNED FROM 1:24,000-SCALE ELIZABETH CITY, NC TOPOGRAPHIC MAP, PUBLISHED 2013, USGS. 2 INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS. BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON. D C 3 PROPERTY BOUNDARY DATA FROM PASOUOTANK COUNTY GIS. Lpt ,P.01NTE'DR SCALE: 1:12,000 Feet 0 1,000 2,000 TOPOGRAPHIC SITE MAP COMMERCIAL READY MIX Ift Mid Atlantic PRODUCTS, INC. fn�inerr.n� � En.,ranmencxr 5oiuuun4 168 KNOBBS CREEK DRIVE ELIZABETH CITY, NORTH CAROLINA DRAWN DATE: BY: SEPTEMBER 2m DRAFT JOB NO: CHECK: 00OR1814.07 ENG. GIS NO: CHECK: 04G-000R1814-07.1 APPROVAL: (,A DWG NO: 1.1 ATTACHMENT C SITE PLAN (CURRENT) AND GRADING & DRAINAGE PLAN (PROPOSED) Ent;pov1 IRt E En-Iramt-m.1 Sot tk"% 409 Raac­sVic.v Court MW Atlantic r.%C ,19250 610 crr:c 419I304918 Engineering R Emironmancal Sofutions fI<um+ie 9t92509950 MAAONLIN£ COM October 10, 2017 RECEIVED Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources OCT1 1612 Mail Service Center I g ��17 Raleigh, North Carolina 27699-1612 DENR-LAND QUALITY STORMWATER Subject: NOTICE OF INTENT FOR COVERAGE UNDER NCG140000 PERMITTING COMMERCIAL READY MIX PRODUCTS, INC. 168 KNOBBS CREEK DRIVE ELIZABETH CITY, NORTH CAROLINA MID -ATLANTIC PROJECT NO. 000R1814.06 To Whom it May Concern. On behalf of Commercial Ready Mix Products, Inc. (CRMP), Mid -Atlantic Associates, Inc. (Mid -Atlantic) is pleased to submit the enclosed Notice of Intent (NOI) for the ready mixed concrete facility located at 168 Knobbs Creek Drive in Elizabeth City, North Carolina. As indicated in the attached NOI, the current site layout does not include a designated Stormwater Discharge Outfali location (potential outfall only, at present). However, the approved Grading and Drainage Plan for the proposed construction of a wet detention basin at the site in Q4 2017 has been designed to meet the requirements of State Stormwater Permit No. SW7000209. The construction of this wet detention basin will then result in the formation of a permanent Stormwater Discharge Outfall location (Outfall No. 1), as identified in the enclosed NOI and requested for coverage under NCG140000. As shown on the attached Grading and Drainage Plan, runoff and process wastewater from the eastern portion of the site are directed into the sedimentation basins and ultimately recycled back into the batch plant operations. Stormwater runoff from the remaining portions of the site will be directed into the aforementioned wet detention basin scheduled for construction in Q4 2017. If you have any questions or need additional information, please do not hesitate to call us at 250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B, Hoffman, P.G. Principal Geologist Attachment: Notice of Intent Attachment A — Annual Report to the NC Secretary of State Attachment B — Topographic Site Map Attachment C — Site Plan (Current) and Grading & Drainage Plan (Proposed) cc: Mr. Charles Harrell, Commercial Ready Mix Products, Inc. -- - EXPERIENCED CUSTOMER FOCUSED tNNOVATIVE I' L.ee.J 9 In �q k & Pill- - � �e 1�t /- ,, a ' #• a5` _ - 'tt ae. �° /. �- ' � • f [J.f � O .${ .. ��� � � 5.�' fir. a � � J •`^" �_ q, e y � ` ',��Yt _ f r� rl 1: �j C�4 yyyppp ':' i � 2 - R - +h 4 }F V �I. • 47A _ •. -. • r do , .'�/J-. Sq�,ra. -.�,. �a a •� a •-�' ��° /_ l/ead ,; � . • �� It a � jai _ . '-- • =.. _ , - ;ems :: ' i� � � � � '� e P .•'• i V � i• M � 'e P A A V Y s���'t_ '- •-�• _ �111 lip 9, if q :j sit �sg�€ �RJ P :rr= 44a: K b Y. a arc"syy� 1Mk65 @{5 Y q px p p 7�v Ei�IR ^ 8 �• ` axc a ka �j4�8,6r a g g 5¢��p q. �� _ i gig • �� a� ygggg �� 11 31 "l 1 5y � 2� ��pg� �• � � � a" g u a �,f�#a � f ytit T GRADING & DRAINAGE PLAN /' , « ' [ss.p`%o , QuibleAssociaies� P.C. R i � � c•.iM , f �u�`�n-c .. ; � o y y 3 9 x•-�ao. oaaw;r a x —s T s.:, ,a,c : = ML.i632 m N CRMP CONCRETE MIXING PLANT ;•�",�_ CNpNEEF,NG •°NS°,°�° • .u���° S �s n !•r. K Kfsf•:: �C M�a. '$� �� [NNaJ.�J'�4. 9CR.[CS ' SLA�'CTMG o VULCAN MATERIALS COMPANY w+0 1 ELIZA9Efn CITY TOWh'SNIA P190110TM1NK COUNTY NCR1H CANCLINn o*•nn.tt :�� C'_RSIfICA,IaN 'i•.=,, .>.,,m,.a,.. ,,w•.. 5 41 OPOTENTIAL OUTFALL NO. 1 LATITUDE 36' 18' 54.5D" N LONGITUDE 76' 12' 25.78" NOTES: 1. DRAINAGE AREA —100% IMPERVIOUS 2. POTENTIAL POLLUTANTS INCLUDE SUSPENDED SOLIDS AND WATER WITH HIGH pH 3. UNDER NORMAL CONDITIONS, STORMWATER AND PROCESS WATER ARE DIRECTED TOWARDS THE THREE —STAGE SEDIMENTATION BASINS ON THE NORTHERN PORTION OF THE SSTE AND ULTIMATELY RECYCLED IN BATCH OPERATIONS. THERE IS A POTENTIAL FOR THE COLLECTING STORMWATER TO OVERFLOW AND DISCHARGE OFF —SITE AT POTENTIAL OUTFALL NO.1. 4. POTENTIAL OUTFALL NO.1 ULTIMATELY DISCHARGES TO THE PASOUOTANK RIVER, THIS PORTION OF THE PASQUOTANK RIVER IS NOT LISTED ON N.C'S 303(d) LIST OF IMPAIRED WATERS AND IS NOT LOCATED WITHIN A WATERSHED FOR WHICH A TMDL HAS BEEN ESTABLISHED. TRUCK WASH RACK AND WASH FLUID ASTS 1 /7 / / �J / / / AGGREGATE FEED BINS / / / srO�Ge / / / PUMP / PROPANE AST DOUBLE —WALLED / 200—GALLON OFF —ROAD / DIESEL AST —. 10.000—GALLON DIESEL AST WITH SECONDARY CONTAINMENT LEGEND Qi OUTFALL LOCATION SPILL/DRAINAGE FLOW DIRECTION SWALE — — — LIMITS OF LEASE AREA M'd Atlantic Engineering & Environmental Soludons SITE MAP COMMERCIAL READY MIX PRODUCTS, INC. 168 KNOBBS CREEK DRIVE ELIZABETH CITY, NORTH CAROLINA a ss• ao' iiia xxe 1'- W DRAWN BY: JIE DATE: NOVEMBER 2016 DRAFTING CHECK BY: Cry JOB NO: 00OR1814.O7 ENGINEER CHECK BY: CACAD # 01-181401-07 APPROVED BY: DWG NO: 2.1 REFERENCE: GIS ITLANTIC ASSOCIATES, INC. .409 ROGER5 VIEW COURT RALEIGH, NC 27610 (919)250-9918 e Hundred and no/100 Ventaloro, Julie From: Edgerton, Thom Sent: Tuesday, December 12, 2017 11:12 AM To: Ventaloro, Julie Cc: Dumpor, Samir; Moore, Bill Subject: RE: Request for Comments - Hello, You may go ahead and issue the permit. Bill and I plan to visit the site soon, but I see no reason for the facility not to be permitted. I was in the area yesterday and took a few pictures at the site, but did not speak with anyone, as Bill and myself will visit the operation soon to cover the requirements of each of the programs. Please let me know if you need additional information.. Sincerely, Thom Thom Edgerton Environmental Engineer Division of Energy, Mineral and Land Resources/Land Quality Section Department of Environmental Quality 252 946 6481 office thom.edoerton0mcdenva0v Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 t. �::PO Nothing Compares, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Dumpor, Samir Sent: Wednesday, December 06, 2017 3:06 PM To: Ventaloro, Julie <julie.ventaloro@ncdenr.gov> Cc: Edgerton, Thom <thom.edgerton@ncdenr.gov>; Moore, Bill <bill.moore@ncdenr.gov> Subject: RE: Request for Comments - Julie, Thom Edgerton and Bill Moore are familiar with this site. If I am not mistaking, they were planning to visit the site sometimes soon to check the compliance with the State Stormwater permit. I'm copying both of them on this email, so one of them can contact you regarding our comments. Thanks Samir Samir Dumpor, PE Regional Engineer Division of Energy. Mineral, and Land Resources Department of Environmental Quality 252-948-3859 office samir.dumpor@ncdenr.gov 943 Washington Square Mall Washington, NC 27889 r:s �' Nothing Cempares---,� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Ventaloro, Julie Sent: Wednesday, December 06, 2017 2:57 PM To: Dumpor, Samir <samir.dum or ncdenr. ov> Subject: FW: Request for Comments - Hi Samir, Before I issue this permit to Commercial Ready Mix Products, I wanted to check with you. They got a SW permit SW7000209 last year, so I figured you or your staff are probably familiar with the site. Is it okay if I go ahead and issue it? Thanks! Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 WebsiW http://watersupglywatershed.nc.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: laserfiche@ncdenr.gov [mailto:laserfiche@ncdenr.Bov] Sent: Wednesday, November 01, 2017 10:43 AM To: Dumpor, Samir <samir.dum or ncdenr. ov> Cc: Alexander, Laura <iaura.alexander@ncdenr.Bov>; Georgouiias, Bethany <bethany g�eorgoulias@ncdenr.goy> Subject: Request for Comments - A General Permit application or additional information was received on 10/19/2017 for in Pasquotank County. The assigned Permit Number is NCG140458. The information for the above project can be found here: https:{/edocs.deti.nc. ovIStormwater/Browse.aspx?dbid=0&startid=605364. For General Permit NOI applications, please advise the assigned Central Office reviewer, Julie Ventaloro, of any comments or objections to issuing general permit coverage to this facility no later than 30 days from now. Ventaloro, Julie From: Lambe, Brian Sent: Friday, November 17, 2017 12:29 PM To: Ventaloro, Julie Subject: RE: Request for Comments - I did an inspection on the site on Sept 13, 2017, At that time, they did not have a permit number, but the question regarding coverage came about through wastewater permitting. Should I enter the inspection in now? Brian Lambe Environmental Specialist 910-796-7314 State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 127 Cardinal Drive Extension I Wilmington, NC 28405 910 796 7215 T 1 910 350 2004 F I ht11371lpertal.ncdenr,org.4611r1 From: Ventaloro, Julie Sent: Friday, November 17, 2017 11:43 AM To: James, Trentt <trentt.james@ncdenr.gov>; Lambe, Brian <brian.lambe@ncdenr.gov> Cc: Scott, Georgette <georgette.scott@ncdenr.gov> Subject: FW: Request for Comments - Trentt and Brian, I think you are both involved in NPDES industrial stormwater permit inspections. I'm forwarding you the below email to make sure it got to you. We're still getting used to this process where Lasersfiche sends an automated request for regional office comment on permit applications. Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: http://watersupplywatershed.nc.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: laserfiche@ncdenr.gov. [mailto:laserfiche@ncdenr.gov] Sent: Wednesday, November 08, 2017 11:09 AM To: Sams, Dan <dan.sams@ncdenr.gov> Cc: Alexander, Laura <laura.alexander@ncdenr.gov>; Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Subject: Request for Comments - A General Permit application or additional information was received on 10/31/2017 for in New Hanover County. The assigned Permit Number is NCG080960. The information for the above project can be found here: htt s: edocs.de .nc. ov Stormwater Browse.as x?dbid=0&startid=607233. For General Permit NOI applications, please advise the assigned Central Office reviewer, Julie Ventaloro, of any comments or objections to issuing general permit coverage to this facility no later than 30 days from now. This email was automatically generated by Laserfiche workflow as a courtesy. Please do not respond to this email address, as responses aren't monitored.- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140458 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, Commercial Ready Mix Products, Inc. is hereby authorized to discharge stormwater from a facility located at Commercial Ready Mix Products, Inc. 168 Knobbs Creek Drive Elizabeth City Pasquotank County to receiving waters designated as Pasquotank River, a class SC water in the Pasquotank 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 December 13, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 13, 2017. ORIGINAL SIGNATURE by RICHARD L. RIDDLE, JR. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission .,ty, f`^.t.?, ` * 1.+„ '"�R r �'a• w�`z 'ii',R...••"., pi"h; .COIN `1 ' �Y k.f k;•M.¢ i y �¢ �, s -F 3` .�,b •+�� r dy s 1'r E` ,Tr clef. .•� �� # r ;.}es Cx��a,a �..r. s.� r 1JN ,, a•� Y�Y�Ci Fy.�; i ��1' i"ra;�. ?:__gg,,z ..✓`.dr.L +Xr. 1' y v t�• a,, M•t' 7az r-� - as''+•3 S.' . �-z Y�$fi�;S•Ge �� _ 1. �'��+i��'f: 'ti-* �.''"7��'4-g,.t'��,. _ �'-",,`'`��-.X'��7�"r�+�r�'d��{��ax ��X � . i'''f� �m r `�"��-°.� �.=. '• • Jf',"� �iY'"H`.s �' s _+ � j 8. p' sP� »i•'�.�S3rs. � ��4� G�, � �� � '':�f -� i s« .`s, �. w •v �.,. �. � e ii � _ :�'S""'_ F •!r�> r xo c70" 3" 'y��.�5"`w.... 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City Latitude: 360 18' 54" N Longitude: 761 12' 26" W County: Pasquotank Receiving Stream: Pasquotank River Index No: 30-3-(7) Stream Class: SC Sub -basin: 03-01-50 (Pasquotank River Basin) Facility Location ROY COOPER Governor :a' w Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY December 13, 2017 Mr. Timothy Newsome Commercial Ready Mix Products, Inc. P.O. Box 189 Winton, NC 27986 MICHAEL S. REGAN Secrelary TRACY DAVIS Direclor Subject: General Permit No. NCG 140000 Commercial Ready Mix Products, Inc. COC No. NCG140458 Pasquotank County Dear Mr. Newsome: In accordance with your application for a discharge permit received on October 19, 2017, 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). This facility already has the additional coverage required under North Carolina water quality rules at 15A NCAC 2H .1000. Please note that the provisions of that permit SW7000209 continue to pertain at this site, in addition to the federal NPDES program permit, NCG 140000. This certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral and Land Resources (DEMLR). 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, the 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 Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr. og_v. Sincerely, for racy E. Davis, P.E., CP , Director Division of Energy, Mineral and Land Resources cc: Washington Regional Office, Samir Dumpor Central Files Stormwater Permitting Program Files State of North Carolina I Environmental Quality j Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T