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HomeMy WebLinkAboutNCG140212_COMPLETE FILE - HISTORICAL_20040712STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. (�/� /yob J� DOC TYPE COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ joO '4 b 1 �- YYYYMMDD Larry H. Spence Ready Mixed Concrete Company PO Box 27326 Raleigh, North Carolina 27611 Subject: Dear Mr. Spence: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Deparlment of Environment and Natural Resources Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality July 12, 2004 Rescission of NPDES Permit Ready Mixed Concrete Company — Fair Grounds Permit Number NCG140212 Wake County It is the understanding of the Division that the subject facility is no longer in operation and/or all stormwater discharge associated with the permitted site has been eliminated. In accordance with this information, NPDES General Permit NCG140212 is rescinded, effectively immediately. Please be advised that this permit rescission is based wholly upon the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging stormwater to waters of the State without a valid NPDES Permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES Permit. If you have questions about this matter, please contact Vanessa Manuel at (919) 733-5083, extension 532 or the Water Quality staff in the Raleigh Regional Office at (919) 571-4700, Sin 3!cle- Alan W. Klimek, P. E. Cc: ,Ken Schuster, DWQ RRO — w/ attachments i Bradley Bennett, Stormwater & General Permits Unit Central Files — w/ original attachments Fran McPherson, DWQ Budget Office M NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 0, 11.T' �a0° Permit Coverage ° Rescission Request Form National Pollutant Discharge Elimination System General Permit NCG140000 Certificate of Coverage Number NCG140212 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Facility Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Permit Information Permit Contact: Mailing Address:* Phone Number: Fax Number: Ready Mixed Concrete Co - Fair Grounds N C Highway 54 Raleigh, NC 27636 Larry Spence PO Box 27326 Raleigh, NC 27611 919-790-1520 Ext. �)a � Lyman Austin PO Box 27326 Raleigh, NC 27611 919-790-1520 Ext. * This is the address to which the permit rescission notice will be mailed Reason for re§cission request (this is required information): REQUEST AND CERTIFICATION I, as an authorized representative, hereby request rescission of coverage under NPDES Stormwater General Permit NCG140000 for the subject facility. I am familiar with the information contained in this request and that to the best of my knowledge and belief such information is true, complete and accurate. Signature or type nafne of persoVigning above Please return this completed rescission request form to: Date Title SW General Permit Coverage Rescission Attn: Valery Stephens Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 t �♦ 100 M Concrete, e Telephone: (919) 544-4350 u n i co n/// 100 Meredith Drive FAX (919) 544-3643 Z Suite 200A Durham, NC 27713 Concrete Kenneth Schuster, P.E. Regional Water Quality Supervisor DENR_ 1628 Mail Service Center Raleigh, N.C. 27699-1628 / `6 Re: NPDES Stormwater Permit Audit Unicon Concrete Plant No. 2, COC Number NCGY40212,/, ' Highway 54, Wake County Dear Mr. Schuster: This letter responds to your letter of October 1, 2002, to Mr. Corbet Strickland of Unicon Concrete (Unicon) concerning the results of an audit of the Unicon plant listed above by three staff members from the Division of Water Quality (DWQ) on May 10 with respect to the plant's stormwater permit. Your letter provided the comments of DWQ staff from that audit and requested that Unicon respond to those comments within 30 working days. This letter provides Unicon's responses to those comments and the additional measures undertaken by Unicon to assure compliance with the permit. First, and foremost, Unicon wished to reiterate its continuing commitment to meeting all of its environmental and regulatory obligations, and where possible, moving well beyond those requirements. However, in this case, Unicon must also acknowledge that certain discrepancies have occurred at this plant. Unicon is committed to remedying them and working with DWQ to assure that they do not recur. In addition, Unicon is including specific responses to some of the points in your letter of October 1, as follows: Part Il. Section A. Stormwater Pollution Prevention Plan (SPPP). As your letter noted, Unicon has an established SPPP for the plant under the stormwater program. However, the May audit determined that some deficiencies exist in the current plan. With respect to the location map included in the SPPP, Unicon is modifying it to add the receiving water name, as referenced under point 1(a). No response is necessary to 1(b). The site map, referenced under 1(c), is also being annotated to add additional information specified under that section. Your letter also noted under 1(d) that no list of spills or leaks over the past three years was included; the reason is that no spills or leaks occurred at the plant over that period, so that no list was necessary. However, it DWQ prefers that some reference or annotation of that fact be included, Unicon can do so. Please advise us as to your preference. Point 1(e) notes Unicon's certification; no response is necessary. With respect to the Stormwater Management Plan, Section 2, your letter noted the following deficiencies. Under 2(b), your letter noted that the secondary containment did not appear to be locked. Unicon has corrected this deficiency, and is adding documentation to confirm that required observations are made and any accumulated stormwater described. The BMP summary, referenced in 2(c), is also being annotated to clarify the discharge points and control measures applicable to each. The plant has its required Spill Prevention and Response Plan (SPRP), but your letter noted that only limited documentation on implementation was included in our file. This deficiency has been remedied. Similarly, the Preventative Maintenance and Good Housekeeping Program and Employee Training documentation, under points 4 and 5, is being updated and maintained appropriately. With respect to point 6 of your letter and the SPPP, we believe that a misunderstanding exists. Your letter notes that the plant manager stated that the SPPP is being developed. However, our review of your letter with him indicates that he was commenting on the SPCC, and not the SPPP. As noted in the second paragraph on page 1 of your letter and our comments above, the SPPP for the plant already exists, and is currently being updated. Points 7, 8, and 9 are reminders to review, update, inspect, and document these activities for the SPPP. Unicon has reviewed these recommendations and is adjusting its approach to assure that these recommendations are fully implemented. The next portion of your letter dealt with Part 11.6, Analytical Monitoring Requirements, cited certain deficiencies. The first point reiterated the initial point of your letter that the current SPPP plan for the plant needs to be updated; as described previously, Unicon has made these changes and is updating the plan. Similarly, Section B.1 deals again with the identification of discharge and sampling points, which are being added to the site map, as noted previously. The Section B.2 comment notes that no analytical sampling is needed as the plant uses less than 55 gallons of new motor oil. Your comments on Sections C.2, 4 and 5 note that records were not available for analytical sampling for certain events and time periods. Unicon agrees and is remedying the lack of monitoring. Similarly, the comments on Section F notes that records for qualitative monitoring was not available for certain periods, and on Part III Section D.6 that documentation and records should be maintained on -site for a period of five years. Unicon has revised its procedures to assure that these records are properly maintained on -site. Finally, your comment on Part III Section E.7, 8 and 9 simply notes the requirements for reporting of abnormal discharges and occurrences. Unicon has noted this comment, but no response is necessary. As your letter describes, Unicon staff previously contacted DWQ staff to discuss the results of the inspection and audit, and particularly to provide information to your agency on the remedial measures that have been undertaken to remedy the identified deficiencies. We believe that all of them have been remedied and meet DWQ's concerns. We also would point out that the deficiencies noted in your letter, while important to the stormwater permit program and compliance by Unicon with its permit, all relate to various paperwork, administrative, and training obligations. Most importantly none of them relate to any improper discharge or instance of environmental impact. Thus, Unicon believes that its responses to remedy the cited deficiencies should be sufficient to fully resolve this matter, and that no further enforcement response by DWQ is necessary or appropriate. If you believe that some additional action is -2- appropriate, we would appreciate an opportunity to meet with you and your staff before any decision on such action. We appreciate the opportunity to respond on these issues, and look forward to continuing to work with DWQ. If you have any questions or need any additional information, please do not hesitate to contact us. Very truly yours, 9-), John Holt Environmental/Technology Manager Unicon Concrete, LLC -3- State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. Ross, Secretary 4 NCDENR ENVIRONMENT AND NATURAL RESOURCE5 DIVISION OF WATER QUALITY September 13, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR.CORBET STRICKLAND UNICON CONCRETE, LLC RDU AREA OFFICE P. 0. BOX 33636 RALEIGH, NC 27636 Subject: Notice of Violation NPDES Stormwater Permit COC Number NCG140212 Unicon Concrete, Plant 2 Wake County Dear Mr. Strickland: On May 10, 2002 representatives from this office; Vanessa Manuel, Aisha Lau, and Joe Albiston conducted an audit with you of the paperwork for the subject facility. The audit was done to ensure compliance with the stormwater permit. You were asked to provide a copy of the permit and the associated documentation that accompanies the permit. Part I1. Section A. Stormwater Pollution Prevention Plan (SPPP) was reviewed and the following deficiencies were found. The facility did have a SPPP for the facility. However, it was an older document and has not been updated for the present General Permit effective August 1, 1999. L(a) The facility did have a USGS quadrangle map showing the location. It also needs to contain the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. L(b) The facility did have a narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices on site. Unicon Concrete NOV 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer pape Page 2 L(c) There was a site map that had only minimal information. It needs to be redone specifically as per the language in this condition. L(d) There was no list of spills or leaks that have occurred over the last 3 years (as well as corrective actions for mitigation) as required. L(e)There was a page for document certification and it was signed. 2.(a) The SPPP did have a Stormwater Management Plan (SMP) feasibility study. This technical analysis is important in determining how you will meet compliance on the site. 2.(b) Secondary containment was observed at this site and did not appear to be locked. Records documenting the individual making the observation, and the description of the accumulated stormwater was not available upon inspection. 2.(c) There was a BMP summary, but it is not clear where all the discharge points are and how each individual one is being controlled. 3. A Spill Prevention and Response Plan (SPRP) document has been prepared for Unicon Concrete, LLC. at this location. However, it was written December 14, 1995. It shows what could be implemented but only one month was documented on what was implemented. 4. The facility shall maintain a Preventative Maintenance and Good Housekeeping Program. The documentation did have what the program should consist of, but there was only one month of documentation of what inspections, maintenance, etc. that was actually being conducted. 5. The facility shall maintain an employee training program on spill clean up and preventative maintenance. One month of documentation was provided of this activity. 6. The SPPP shall identify a specific person who will coordinate the SPPP and ensure the implementation as per permit condition Part 11 Section A 6. The plant manager stated that the SPPP is being developed at this time. "Plan amendment" needs to be continuously updated. The SPPP shall be reviewed and updated on an annual basis. 8. The facility is required to have a "facility inspection program" that inspects all stormwater systems at least on a semiannual basis and records maintained of this activity. 9. The facility shall implement the plan and document all monitoring, measurements, inspections and maintenance. The facility did have some minimal documentation, including the use of the DENR monitoring form. Unicon Concrete NOV 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer pape Page 3 Part 11 Section B: Analytical monitoring requirements- Stormwater discharge (SPPP) was reviewed and the following deficiencies were found. The facility did have a SPPP for the facility. However, it was an older document and has not been updated for the present General Permit effective August 1, 1999. Section B 1. States that the permittee shall perform analytical sampling of the stonnwater discharge from the facility. No results were available on site for the August 1, 2000 to July 31, 2001. Since no stormwater discharge points were labeled on site map, where is the sampling point for the January 23, 2002 data and are there any more discharge points? Section B 2. States that the permittee shall perform analytical sampling of the stormwater associated with on -site vehicle maintenance discharge from the facility. Facility uses less than 55 gallons of new motor oil so analytical sampling is not needed. Section C 2,4,5. States that the permittee shall perform analytical sampling of discharge of process wastewater associated with the four distinct activities listed in the permit from the facility. This site had a discharge outfall monitoring report, but failed to record Total Suspended Solids and Settleable solids for the January 23, 2002 event. No discharge outfall monitoring report was available on site for the August 1, 2000 to July 31, 2001. Section F states that the permittee shall perform qualitative monitoring of the stormwater outfalls on a semiannual basis. This is done to assess the effectiveness of the SPPP and assess new areas of stonnwater pollution at the facility. This site had a qualitative monitoring discharge outfall monitoring report for January 23, 2002, but no records for previous years were available. Part III Section D 6. states that all documentation and records associated with the permit shall be maintained on site for a period of 5 years. There was a discharge monitoring report dated January 23, 2002 but, no other records were available during the audit. Part I❑ Section E 7,8,9. Reporting Requirements states that pernittee shall report occurrence discharges of abnormal quantity waste, unit failure, or by-pass directly to receiving waters within 24 hours from the time the permittee became aware of the circumstances. As per your telephone call you are making the necessary changes to your SPPP and other documents relative to the permit. Please respond to the above comments in this Notice within 30 working days after its receipt detailing the actions taken to ensure compliance with the stormwater permit. If you have any questions regarding the inspection or this notice please contact Mr. Albiston at 919-571- 4700 ext 267. Sincerely, Kenneth Schuster, P.E. Regional Water Quality Supervisor cc: NPDES Compliance Unit Wake Co. Health Dept. Central Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director LYMAN AUSTIN READY MIXED CONCRETE CO PO BOX 27326 RALEIGH, NC 27611 Dear Permitter: A, T 0 WA MN NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2003 JAN 2 8 2003 i Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG 140212 Ready Mixed Concrete Co - Fair Grounds Unicon Concrete LLC Wake County In accordance with your request received November 27, 2002, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1993. This permit modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, 'Fti I in",rC.P. Jbr Alan W. Klimek, P.E. cc: Central Files �Rzlcigh-Regional Office, Water Quality Section Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140212 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, READY MIXED CONCRETE CO is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at READY MIXED CONCRETE CO - FAIR GROUNDS N C HIGHWAY 54 RALEIGH WAKE COUNTY to receiving waters designated as Raleigh MSSS to Simmons Branch, a class C NSW stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. as attached. This certificate of coverage shall become effective January 24, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 24, 2003. A11tliu.�p1�••_•7' for Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission W State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. Ross, Secretary 4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANc N/ URAL RESOURCES DIVISION OF WATER QUALITY October 1, 2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR.CORBET STRICKLAND UNICON CONCRETE, LLC RDU AREA OFFICE P. O. BOX 33636 RALEIGH, NC 27636 Subject: Notice of Violation NPDES Stormwater Permit COC Number NCG 140212 Unicon Concrete, Plant 2, Hwy. 54 Wake County On May 10, 2002 representatives from this office; Vanessa Manuel, Aisha Lau, and Joe Albiston conducted an audit with you of the paperwork for the subject facility. The audit was done to ensure compliance with the stormwater permit. You were asked to provide a copy of the permit and the associated documentation that accompanies the permit. Part II. Section A. Stormwater Pollution Prevention Plan (SPPP) was reviewed and the following deficiencies were found. The facility did have a SPPP for the facility. However, it was an older document and has not been updated for the present General Permit effective August 1, 1999. L(a) The facility did have a USGS quadrangle map showing the location. It also needs to contain the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. L(b) The facility did have a narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices on site. 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)5714700 FAX (919)5714718 An Equal Opportunity Affirmative Action Employer 50% recycledl10% post -consumer paper Unicon Concrete NOV Page 2 L(c) There was a site map that had only minimal information. It needs to be redone specifically as per the language in this condition. L(d) There was no list of spills or leaks that have occurred over the last 3 years (as well as corrective actions for mitigation) as required. 1.(e)There was a page for document certification and it was signed. 2.(a) The SPPP did have a Stormwater Management Plan (SMP) feasibility study. This technical analysis is important in determining how you will meet compliance on the site. 2.(b) Secondary containment was observed at this site and did not appear to be locked. Records documenting the individual making the observation, and the description of the accumulated stormwater was not available upon inspection. 2.(c) There was a BMP summary, but it is not clear where all the discharge points are and how each individual one is being controlled. 3. A Spill Prevention and Response Plan (SPRP) document has been prepared for Unicon Concrete, LLC. at this location. However, it was written December 14, 1995. It shows what could be implemented but only one month was documented on what was implemented. 4. The facility shall maintain a Preventative Maintenance and Good Housekeenine Proa_ram. The 5. The facility shall maintain an employee training program on spill clean up and preventative maintenance. One month of documentation was provided of this activity. 6. The SPPP shall identify a specific person who will coordinate the SPPP and ensure the implementation as per permit condition Part II Section A 6. The plant manager stated that the SPPP is being developed at this time. 7. "Plan amendment" needs to be continuously updated. The SPPP shall be reviewed and updated on an annual basis. 8. The facility is required to have a "facility inspection program" that inspects all stormwater systems at least on a semiannual basis and records maintained of this activity. 9. The facility shall implement the plan and document all monitoring, measurements, inspections and maintenance. The facility did have some minimal documentation, including the use of the DENR monitoring form. 1628 Mail Service Center, Raleigh, NC 27699.1628 Telephone (919)571.4700 FAX (919)571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Unicon Concrete NOV Page 3 Part II Section B: Analytical monitoring requirements- Stormwater discharge (SPPP) was reviewed and the following deficiencies were found. The facility did have a SPPP for the facility. However, it was an older document and has not been updated for the present General Permit effective August 1, 1999. Section B 1. States that the permittee shall perform analytical sampling of the stormwater discharge from the facility. No results were available on site for the August 1, 2000 to July 31, 2001. Since no stormwater discharge points were labeled on site map, where is the sampling poin t for the January 23, 2002 data and are there any more discharge points? Section B 2. States that the permittee shall perform analytical sampling of the stormwater associated with on -site vehicle maintenance discharge from the facility. Facility uses less than 55 gallons of new motor oil so analytical sampling is not needed. Section C 2,4,5. States that the permittee shall perform analytical sampling of discharge of process wastewater associated with the four distinct activities listed in the permit from the facility. This site had a discharge outfall monitoring report, but failed to record Total Suspended Solids and Settleable solids for the January 23, 2002 event. No discharge outfall monitoring report was available on site for the August 1, 2000 to July 31, 2001. Section F states that the permittee shall perform qualitative monitoring of the stormwater outfalls on a semiannual basis. This is done to assess the effectiveness of the SPPP and assess new areas of stormwater pollution at the facility. This site had a qualitative monitoring discharge outfall Part III Section D 6. states that all documentation and records associated with the permit shall be maintained on site for a period of 5 years. There was a discharge monitoring report dated Januar y 23, 2002 but, no other records were available during the audit. Part III Section E 7,8,9. Reporting Requirements states that permittee shall report occurrence discharges of abnormal quantity waste, unit failure, or by-pass directly to receiving waters within 24 hours from the time the permittee became aware of the circumstances. As per your telephone call you are making the necessary changes to your SPPP and other doucments relative to the permit. Please respond to the above comments in this Notice within 30 working days after its receipt detailing the actions taken to ensure compliance with the stormwater permit. If you have any questions regarding the inspection or this notice please contact Mr. Albiston at 919-571-4700 ext 267. Si cerely Bonet chuster, P.E. Regional Water Quality Supervisor cc: NPDES Compliance Unit Wake Co. Health Dept. Central Files State &,North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director JOHN WATKINS UNICON CONCRETE INC. - PLANT 2 POST OFFICE BOX 33097 RALEIGH, NC 27636 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Unicon Concrete Inc. - Plant 2 COC Number NCG140212 Dear Permittee: Wake 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Raleigh 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. NCG140212 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, UNICON CONCRETE INC. - PLANT 2 is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at UNICON CONCRETE INC. - PLANT 2 N. C. HWY 54 RALEIGH WAKE COUNTY to receiving waters designated as Raleigh MSSS to Simmons Branch in the Neuse 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 )Y 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 Mr. Gary McLamb Unicon Concrete, Inc. 100 Meredith Dr. Suite 200A Durham, NC 27713 Dear Mr. Gary McLamb: December 15, 1995 Subject: General Permit No. NCG140000 Unicon Concrete, Inc. COC NCG 140212 Wake County In accordance with your application for a stormwater discharge permit received on July 18, 1995, we are forwarding herewith the subject certificate of coverage 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 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 request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocatior and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may Division of Environmental Management or permits required by the Division of Land R ur ON Management Act or any other Federal or Local governmental permit that may be required. C If you have any question concerning this permit, please contact Mr. Bill Mills at telepho e r cithber c 5083, extension 548. \' Sincerely, OhfC,A,'nl S1*NFt10y A. Preston Howard, Jr. P.E. cc: Raleigh Regional Office Mr. Roger O. Pfaff, P.E., 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. NCG140212 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, Unicon Concrete, Inc. is hereby authorized to discharge stormwater and rinse waters from a facility located at Unicon Concrete - Plant 2 N.C. Hwy 54 Raleigh Wake County to receiving waters designated as the City of Raleigh Storm Sewer System and Simmons Branch in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, B, III and IV of General Permit No. NCG 140000 as attached. This Certificate of Coverage shall become effective December 15, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 15, 1995. f 3 BY A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 47'3 731 35 78'°45' +`?c Mapped, edited, and published by the Geological Survey Control by USGS, NOSrNOAA, and North Carolina Geodetic Survey1000 MNI r3