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Home My WebLink AboutNCG140115_COMPLETE FILE - HISTORICAL_20061025STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v u& No O U DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ju b (P I 0 YYYYM M DD 1 Michael F. Easley, Governor William G. Ross Jr., Secretary Po North Carolina Department of Environment and Natural Resources A' `' Alan W. Klimek, P.E. Director Coleen H. Sullins, Deputy Director Division of Water Quality October 25, 2006 Mr. Rickie Gray Ready Mixed Concrete Co. Pitt P.O. Box 877 Greenville, NC 27835 SUBJECT: NPDES Stormwater Compliance Inspection Ready Mixed Concrete Co. — Pitt COC Number NCG140115 Pitt County Dear Mr. Gray: Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on October 12, 2006. The Compliance Inspection was conducted by Pat Durrett and additional staff of the Washington Regional Office. The facility was found to be in Compliance with COC Number 140115. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3816. Sincerely, Pat C. Durrett Environmental Specialist Attachment cc: entral Files aRO files Danny Smith, NPS-ACO Unit Pat Durrett, WaRO wNA NC CIE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748 Stormwater Inspection Checklist Type of Visit: ® Compliancelnspection/Program ❑Technical Assistance ❑ Recon Location: Greenville —699 N. Green St.. Facility Name: Ready Mix- Pitt . COC#. NCG140115 Date: 10/12/06 Time in: 9:30am .Time Out 11:30am . Name/Title of contact(s): Rickie Gray, Regional Mgr. 252-758-3332. Stream Name Classification RiverBasin YES NO NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ 3. Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ 4. Does the Plan include a detailed site map including outfall locations? ® ❑ ❑ ❑ 5. Does the Plan incWe a list of significant spills in the past 3 years? ❑ ❑ ® ❑ 6. Has the facility evaluated all illicit (non stormwater) discharges to the storm Sewer system? ® ❑ ❑ ❑ 7. Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ 8. Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ 9. Does the Plan include a BMP summary? ® ❑ ❑ ❑ 10. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ 11. Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ 12. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ 13. Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ 14, Is the Plan reviewed and/or updated annually? ® ❑ ❑ ❑ 15. Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ 16. Has the Plan been implemented? ® ❑ ❑ ❑ 17. Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ 18. Has the facility conducted its Quantitative (Analytical) monitoring? ® ❑ ❑ ❑ 19. Does the facility have Vehicle Maintenance activities on site (uses more than 55 gallons of new motor oil per month)? ® ❑ ❑ ❑ Stormwater Inspection Checklist for NCG 140000 Type of Visit: ® Compliancelnspection/Program ❑Technical Assistance ❑ Recon Location: 699 N. Green St. , Greenville Facility Name: Ready Mix -Pitt . COC#. NCG140115 Date: 10/12/06 Time in: 9:30 Time Out 11:30 Name/Title of contact(s): Rickie Gray, Regional Manager 252-758-3332 . Stream Name Classification RiverBasin YES NO NA NE 1. Are stormwater and wastewater isolated from one another, ie: distinct and 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)? ® ❑ ❑ ❑ 8. 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: Read comments on other comments section. Inspector Name: � 2 . Date: /G'� S—1 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 RICKIE GRAY READY MIXED CONCRETE CO - PITT P.O. BOX 27326 RALEIGH, NC 27611 Dear Permittee: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Ready Mixed Concrete Co - Pitt COC Number NCG140115 Pitt County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 'N.+.'2rilfr,if ; P,.fiutiAl OFr P,;;' Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Washington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140115 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143.215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, READY MIXED CONCRETE CO - PITT 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 - PITT 699 N GREENE ST GREENVU-LE PITT COUNTY to receiving waters designated as Greenville MSSS to a UT of Parker Swamp in the Tar - Pamlico River Basin in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources t Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director RICKIE GRAY READY MIXED CONCRETE CO - PITT P.O. BOX 27326 RALEIGH, NC 27611 Dear Permittee: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Ready Mixed Concrete Co - Pitt COC Number NCG 140115 Pitt County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Washington Regional Office c fill !!�j UUi I 1111$;!If`i till; li ?;:fil ti At li FFit:. li rr'1 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140115 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, READY MIXED CONCRETE CO - PITT 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 - PITT 699 N GREENE ST GREENVILLE PITT COUNTY to receiving waters designated as Greenville MSSS to a UT of Parker Swamp in the Tar - Pamlico 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. b/1„c I/ey for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number NCG140115 Central Files: APS_ SWP_ 10/03/06 Permit Tracking Slip Program Category Status Project Type NPDES SW Active Renewal Permit Type Version Permit Classification Ready Mix Concrete Stormwater/Wastewater Discharge CDC 2.00 COC Primary Reviewer Permit Contact Affiliation I1 -158- aisha.lau Rickie Gray Tc1. ll8 Permitted Flow PO Box 27326 celk i I At - 12-8 li 0 Raleigh NC 27611 Facility Name Ready Mixed Concrete-Greenvill Location Address 699 N Green St Greenville NC 27834 Major/Minor Region Minor Washington County Pitt Facility Contact Affiliation Owner Name Owner Type Ready Mixed Concrete Non -Government Owner Affiliation Larry Spence PO Box 27326 Raleigh NC 27611 Dates/Events Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 03/03/95 02/19/04 08/01/04 08/01/04 07/31/09 Regulated Activities Reouested/Received Events Concrete drum washout RO staff report received External vehicle and equipment cleaning RO staff report requested Ready mixed concrete production Ready mixed recycle system overflow Ready mixed stockpile wetting Vehicle maintenance Ouffall NULL Waterbody Name Stream Index Number Current Class Subbasin Print - 699 North Greene Street, Greenville, NC - Google Maps hup://maps.google.com/maps?q=699+North+Greene+Street,+Greenvil le,+N C& ie=UTF8&... t 9 '. 3 CM yr A - t u f-Sack:/ O,�V . 12 , 2ooG 2 of 3 10/3/2006 10:31 AM 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 March 3, 1995 Jesse Wye Ready Mixed Concrete Co P.O. Box 27326 Raleigh, NC 27611 Subject: General Permit No. NCG140000 Ready Mixed Concrete Cc COC NCG140115 Pitt County Dear Jesse Moye: In accordance with your application for a stormwater discharge permit received on November 29, 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, NCG 140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility-jwhich either dumps excess concrete or washes excess concrete into storm sewers.or waters of the state will bey 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 MS. AISHA LAU at telephone number 919/ 733-5083, extension 578. Sincerely, Gil;r�^,! t�netl BY Col^err il• c;u4ii:le 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 -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No NCG140115 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with die 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 Company is hereby authorized to discharge stonnwatcr from a facility located at Ready Mixed Concrete. Company 699 N. Greene St. Greenville Pitt County to receiving waters designated as the Greenville municipal storm sewer system Parker Swamp in die Tar Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 111 and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective March 3, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 3, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission p li 9.0 r Bm, r r \ Cem, \ o\ oc QJ' ./aGREENVILLE a9`, �� 1 690000 �� p�•. Ily icem FEET 41``. \ 3: !/ 1 County �WT'`•C '+I:'Li.. 1. I ' I i r/-� Fairground �e I I r � � �d'< I � rr a' '�� "•. .f. :•: .Memorld Ch ! � �, D IDnve Ilr r! II 1\, Oh e r IS9C� Ciam r':• 143) r .t/ Theater - � .�•:F—= .A- i /, ..� n l__r ,. •.. ' a46 ! 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