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Home My WebLink AboutNCG140111_COMPLETE FILE - HISTORICAL_20070808STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE V HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ J bu-7 bYti YYYYM M DD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality August 8, 2007 Quinn Vaughan, Division Manager Ready Mixed Concrete PO Box 877 Greenville, NC 27835 SUBJECT: July 12, 2007 Stormwater Inspection Ready Mixed Concrete Ready Mixed Concrete -Plymouth Permit No: NCG140111 Washington County Dear Mr. Vaughan: Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on July 12, 2007. The Stormwater Inspection was conducted by Ed Warren of the Washington Regional Office. The facility was found to be in Compliance with permit NCG140111. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has any questions, please call me at (252) 948-3924. Sincerely, ' ) Ed Warren, Environmental Chemist cc: Central Files Washington Files North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6481 Internet: www.ncwaterquality.org 943 Washington Square Mall, Washington, NC 27889 FA_X (252) 946-9215 Customer Service 1-877-623-6748 No(ihCarolin AWura!!y An Equal OpportunitylAffirmative Action Employer- 50% Recydedll0% Post Consumer Paper Permit: NCG140111 SOC: County: Washington Region: Washington Contact Person: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Compliance Inspection Report Effective: 08/O1/04 Expiration: 07/31/09 Owner: Ready Mixed Concrete Effective: Expiration: Facility: Ready Mixed Concrete -Plymouth Hwy 64 E Plymouth NC 27962 Title: Phone: Certification: Phone: Ted Norman Phone: 252-7934231 Quinn Vaughan Phone: 252-758-3332 Inspection Date: 07/1212007 Entry 01:50 PM Exit Time: 04:10 PM Primary Inspector: Garland E Warren 1Time: y / �� Phone:(a5X) Secondary Inspector(s): �e Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Ready Mix Concrete Stormwater=astewater Discharge COC Facility Status: ■ Compliant D Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG140111 Owner • Facility: Ready Mixed Concrete Inspection Date: 07/12/2007 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: The facility was determined to be in compliance with NPDES Permit NCG140000 and Certificate of Coverage NCG140111. Please refer to the Questions sections of this report for specific detail and recommendations resulting from the inspection. Page: 2 Permit: NCG140111 Owner - Facility: Ready Mixed Concrete Inspection Date: 0711212007 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? In ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ Cl ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? e ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? In ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? In ❑ ❑ ❑ Comment: It was noted during the inspection that the facility has been completing page 1 of the Qualitative Monitoring Form but not page 2 since 12/20/2005. Facility representative was advised to obtain a complete form for Qualitative Monitoring events Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ Cl ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stonnwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG140111 Owner • Facility: Ready Mixed Concrete Inspection Date: 07/12/2007 Inspection Type: Stormwater Reason for Visit: Routine Comment: The main outfall is located just inside the northeast entrance drive. Stormwater from this outlet enters a culvert that crosses below Highway 64 and discharges into the Town of Plymouth storm sewer system. Analytical monitoring of this outfall has been performed and results were within permit limits. Visual observation of this outfall revealed no noticeable adverse conditions. The site also includes a small detention basin to collect vehicle wash water and any materials falling on the concrete pad surface during loading operations. Supernate from this basin is sprayed on the lawn area located on the northwest side of the site and the discharge must be monitored according to the permit. Since Section C: 1. Table 5 and Section C: 4. Table 8 contain identical monitoring requirements, it does not matter if the process wastewater is generated by cleaning external surfaces or by mixing drum washout. Page: 4 Stormwater Inspection Checklist for NCG 140000 Type of Visit: ® Compliance Inspection/Program ❑Technical Assistance ❑ Recon Location: Highway 64 East Plymouth NC Facility Name: Ready Mixed Concrete -Plymouth COC#140111 Date: July 12, 2007 Time in: 1:50 pm Time Out 4:50 pm Name/Title of contact(s): Quinn Vaughan Division Manager Stream Name: LIT to Conaby Creek Classification: RiverBasin: Roanoke 1. Are stormwater and wastewater isolated from one another, ie: distinct and YES NO NA NE separate outfalls? ® ❑ ❑ ❑ 2. For wastewater (or combined SW and WW), is there a means of attenuating TSS? ® ❑ ❑ ❑ 3. Is there a means for attenuating pH? ® ❑ ❑ ❑ 4. Do process water discharges at the outfall (s) meet pH 6.9? (Check with DWQ Meter) ❑ ❑ ❑ 5. Do stormwater discharges (not process water) meet pH 6.9 at the outfall(s)? ® ❑ ❑ ❑ 6. Is water used for appropriate purposes (tanks on trucks, new batches, but not lawns? or toilets)? ® ❑ ❑ ❑ 7. Do secondary containment structures have integrity (not damaged or cracked)? ® ❑ ❑ ❑ B. Have I conveyed the requirement of an Authorization to Construct for any new or remodeled wastewater treatment unit? ® ❑ ❑ ❑ 9. Were pictures taken during the inspection? ❑ ® ❑ ❑ Comments: See report summary and questions section. Inspector Name: (-aa•«� (aoo.3sac/ S- /0-0 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Normal Resources Alan W. Klimek, P.E. Director Division of Water Quality May 23, 2006 C. R. Batts Ready Mix Concrete Co. -Washington Hwy 64 E Plymouth, NC 27962 Subject: Stormwater General Permit NCG140000 Operations and Maintenance Reminder Ready Mix Concrete Co. -Washington COC 140111 Washington County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. incerelly AI Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Intemet: h2o.emstate.nc.us 943 Washington Square Mall Phone: 252-94&6481 �7One Washington, NC 27889 FAX 252-946-9213 1\ Q Carolina State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 26, 1999 QUINN VAUGHN READY MIXED CONCRETE CO - WASHINGTON HWY64E PLYMOUTH, NC 27962 Dear Permittee: AMAI ria NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Ready Mixed Concrete Co - Washington COC Number NCG140111 Washington County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG 140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance. order, judgment, or decree. .- If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Washington Regional Office AUG - 5 1999 WASHINGTON REGIONAL OFFICE DWO 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140111 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2 t5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, READY MIXED CONCRETE CO - WASHINGTON is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at READY MIXED CONCRETE CO - WASHINGTON HWY 64 E PLYMOUTH WASHINGTON COUNTY to receiving waters designated as a UT of Conaby Creek in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. ZU'wKG"�'t for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director C Robert Batts Ready Mixed Concrete Co Hwy 64 E Plymouth, NC 27962 Dear C Robert Batts: February 24, 1995 AF0:' �EHNF�I WASHIN Tor'4"D0FRCF A1d R 0 1 1995 o•EM. "s Subject: General Permit No. NCG 140000 Ready Mixed Concrete Co COC NCGI40111 Washington County In accordance with your application for a stormwater discharge permit received on November 28, 1994, we are forwarding herewith the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this certificate of coverage is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone number 919/733-5083, extension 584. Sincerely, n.iVnalSiBsedi15 Coleen N. A. Preston Howard, Jr. P.E. cc: Washington Regional Office Mr. Roosevelt Childress, EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-cons umer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG140000 CERTIFICATE OF COVERAGE No NCG140111 STORMW ATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Ready Mixed Concrete is hereby authorized to discharge stormwater from a facility located at Ready Mixed Concrete Highway 64 E. Plymouth, NC Washington County to receiving waters designated as an unnamed tributary to Conaby Creek in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and W of General Pemtit No. NCGI40000 as attached. This certificate of coverage shall become effective February 24, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 24, 1995. Qriginal Signed "I Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission UNITED STATES DEPARTMENT OF COMMERCE COAST AND GEODETIC SURVEY 5655 1 Nw .ESTGVEP 3A mi, 4213011 3461 347 (WESTOVER) 348 ---r— !Pinefidge' Svc 21 WI 40' 1112 Lily Valley j Ch/ .7 -W, "19 9x -;7, ?o j,, _-7 --7 -.7 7. 7 7