NCG140267_COMPLETE FILE - HISTORICAL_20111018

- STORMWATER- DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
DOC TYPE
9, COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ : C� ( �
YYYYMMDD

4
ACDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Jeff Lamm
Southern Concrete Materials
38 New Clyde Highway
Canton, NC 28716
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
October 18, 2011
Dee Freeman
Secretary
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG 140267
Southern Concrete Materials Inc - Southern Concrete
Mat -Canton
Haywood County
On 5/17/2011,the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG 140267. In accordance with your request, Certificate of Coverage
Number NCG140267 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur 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 the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Asheville Regional Office at NPDES SW.
Sincerely,
44
for Coleen H. Sullins,
cc: Asheville Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlanc, and Storriwater Branch
1617 Mat Seryi,e Center, Raleigh, korlh C otma 27699-1617
Location: 512 K. Salisbury St. Raleigh, N:u,ti Ca,olina 27604
Phone: [phone]J! r 919-807-6494Ct.5tor .r Service. 1-877 03 3741.
Internet: www r wa.arqu, :ty.org
4n Equal Opr-:m:a;t; gtfirn� we Action Em:,la e;
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OCT
2 7
2011
WATER CFJALI"TY SECI 10N j
f, A9HEVILLEne
F_•�^C?;AI_ GrFiCE
NofthCar6liri
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45azl"—
PO hoc 5395
Asheville, NC 28813
[phone]
[phone] Fax
Southem Concrete Materials
March 10,2011
Susan A. Wilson MAfl 2011
3
NCDENR
Division of Water Quality WATER QUALITY SECTION
2090 U.S. Hwy 70 }` ASH'-V1,. E r9Ecic nL c, FICE ! ;
Swannanoa, NC 28778
Dear Ms. Wilson,
I have received your letter and report dated February 22nd detailing your inspection of our Canton
facility on February I, 2011. Your letter stated that the facility was not in compliance and the report
detailed lack of qualitative and quantitative monitoring. In fact there are qualitative and quantitative
monitoring reports that are in the stormwater manual on site. Mike Hill whom you contacted at our
Waynesville facility would have been able to go to the Canton plant and get the stormwater plan
which had all of the reports. I have enclosed copies of a few of these reports for your review.
As to materials on site we do plan to transfer the remaining aggregate materials to our Waynesville
plant within the next month or so. As you mentioned in the report, most other stored material is the
property of the land owner and not Southern Concrete Materials.
Regarding the pH readings you took of the standing water, the water that is standing is typically
treated with a pH adjustment system that you may have noticed on site but was not operating at the
time. Mike Hill typically operates the system during a rain event to neutralize the pH of the water
prior to its release.
Finally your recommendation that SCM extricate itself from the lease is a topic that has been
discussed but at this time is not a viable alternative. This is an economic decision for our company
and will ultimately be decided by our President, Jim Combest.
If you have any further questions or comments about this facility please contact me at your
convenience.
Sincerely,
kt(J _ ACi.
Jeff Lamm
VP/Environmental Affairs
Southern Concrete Materials
Quality and Service
k-A I AJ
I� �ScIN�
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' I
DISCHARGE OUTFALL MONITORINGIREPORV 1 1 2011
GENERAL PERMIT NCG140000
e'�^+� r+'^� y L cNi1TER Q'JAt.ITY SEGTI0
(A0 sample data ehall be mponed no later than 30.days after receipt of 10ti iesuits) . n
Cell iflcate of CoverAp
NCG 14 ©[j ®Q
Ceati9al LaboruoryN
6 V
Facility Name
S6,dAetj
Peron Collecting Sample(s)
L r^—
County
n
Colleens Stgrtatuce
/) e
l a`�r
Phone Number
g , as id
S.amolelaformation
Pertnit Term
Year
Year S(arVEnd Dates
Place checkmark to indicate
applicable pllogperiod
1 Dix e T e (check as a ate)
Smrm ter
Wasrewuer
1
Au st 1 2009 to July 31, 2010
❑
❑
❑
❑
❑
❑
2
AUCtut 1. 2010 to June 30. 2011
Other
_
Part A: Sinrmwater Discharge Monitoring Data (For stormwater not combined with process wastewater)
Storm Event Ch;0cleidstics
Dote
Total Event Precipitation inches
Event Duration hours
Hsu z • t..V.e .tlr.t�
Outfoll
No.
Date Sample
Collected
Tot31 Flow
MG
Total Event
Precipitation
Inches
Event Duration
tours
pH
Std. Units
Total
Suspended
Solids
m
0
Dom this facility pedortn}/ehicle Maintenance Activities using on average more than 55 gallons of new motor
oil per month? ❑ Yes VNlo If ycs. complete information below.
StormwaterDischarge Monitoring from Vehicle Maintenance Area,
Oudiall
No.
Date Sample
Collected
moldd/
Total Plow
G(inches)
Total Event
Precipitation
Event
Duration
(hours)
Now
Motor Oil
Usage
al/mo
Of
Std. Units
Total
Suspended
Sonde
m
Otl and
Grease
(MR/1)
— sw11441-090109 Page lof2
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Part B: Process wastewater discharge monitoring data
Sample #
Effluent Sources for this sample -1
Vehicle / Equipment Cleaning C]
Raw Material Stock -pile Wettin ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Parameter
Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Sid. units
TSS
mg/1
Settleable Solids
mul
Sample #
Effluent Sources for this sample J
Vehicle! ui mentClcani ❑
Raw Material Stock -pile Wettin ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Paramater
Unit
Data
ColleetionDate
I mo/dd/yr
Total Flow
MG
Event Duration
hour
PH
Sid, units
TSS
mg/1
Settleable Solids
ml/1
IEM
Mail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
- SwU-441080109
Sample #
Effluent Sou a for this ssra le
Vehicle / Equipment Cleanin ❑
Raw Materiel Stork- ile Wettin ❑
Mixin Drum Clean -out ❑
Recycle System Overflow ❑
Parameter.
Unit
Data
Collection Date
mo/dd/yr
Total Plow
MO
Event Duration
hours
PH
Std. units
TSS
mg/1
Settleable Solids
MIA
Sample #
Effluent Source(a) for this sample
Vehicle r Equipment CleaoinWettia
❑
Raw Material Stock- i1e
❑
Mixing Drum Clean -out
❑
Recycle Sstem Overflow
❑
Parameter
Unit
Data:
CollectioaDate
mo/dd/yr
Total Flow
MG
Event Duration
hours
PH
Sid, units
TSS
mg/l
Settleable Solids
raw
I certify, under pcnulty of law, that this document and all allwhrncnts were
prepared under my direction or supervision in accordance with a system designed
to unsure that qualified personnel properly gather and evaluate the information
submitted. Bascd on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
infomuttion submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there arc significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing
violations' —... - IL J-pt�
L Am ri,
(Nnntt�ameofp or Designee)
_Yi7s(a
(S' n• of Pumittw or Dwigaee) te)
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•tea.:....
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guldonre on filling ow illisform, please visit: htt 72 ra ,tin(.,tte.uSl.Sli orm.• ocu,,. l5.hrmAtni9eformy
Perrnil No.: N/C/
Facility Name —'20,
County:
Inspector:
Date of lnspection: Lt7 _ (g_
Time of inspection: ,L L,•0Q 1 MN,
Total Even( Precipitation (inches):
or Certificate of
M
No.: r_v/C/G/_/_/_t_/_t__/
Was this a Representative Storm Event? (See information below) 0 Yes F__rNo,
Please check your permit to verify if Quolitative Monitoring must be per formed during a representative
storm event (requirements vary),
j A " Representative Storm L• vcn[" is a storm even[ that measures Treater than 0.1 inches or rainfall and char
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
;occurred. A single storm event may contain up to 10 consecutive hours of no precipitation_
By this signature, 1 certify that dtis report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Des{onee)
1.Uutfall Description:
O
utfall No. !�__ Suvcmre (pipe, ditch, etc.)
Receiving Stream:e ._
Describe the industriaovltie �s that occur within the outfall drainage area:
2. Color: Describe the color of th Ischeyar� ya using basic colors (red, brown, blue, etc.) and tins
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells sn•on,^,ly of oil, wenk
chlorine odor, etc.): WU
Page I of 2
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4• Clarity: Choose the number which best describes the elariry of the discharge, where I is clear
and 5 is very cloudy:
l O 3 4 5
5• Floating Solids: Choose the number which best dcscribes the amount of floating solids in the
stormwater discharge, where 1 is noSoSolids and 5 is die surface covered with floating solids:
if Z 3 a 5
6• Suspended Solids:, Choose the number which best dcscribes the amount of suspended solids in
the stomiwatcr discharge, where l is no solids and 5 is extremely muddy:
2 3 4 5•
7• Is there any foam in the Slormwater discharge? Yes ltt�o�
8• Is dierc an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of SLOrMwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposirion may be
indicative of pollutant exposure. These condirions warnmir further investigation.
page 2 ul"2
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0
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidemcc on filing uut dl is form. please visit: Isrp://lr2q,enr ct` t�qa u.a/su/Forms 1)oCu 111e11s. htn gmisc•, Form
Permit No,: N/C/ /
Facility Name: 159
County:fnspector: r,
Date of Inspection: _
Time of fnspection: _
/—/O r Certificate ol'Cavernge No.:
No. 257-S-4rr/ -
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) ❑ Yes
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Rcprescntative Stonn Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has I
occurred. A single storm event may contain up to 10 consecutive hours of no orecioitation.
By the signal Ire,, I certify that this report is accurate and complete to the best of my knowledge:
''
V`
(Signature of Permittec of Designee)
1. Outrall Description:
OutFaItNo. y
Reeeivinp Stream: eC
Describe the indusial activities
ditch. etc.) 'D (LA.,
n
that occur within the oul fall drainage area:
2. Color: Describe the color' of the discharge using busie colors (red, brown, blue, etc.) and rint
(light, mediurn, dark) as descriptors: Woo
3. Odor: Describe any distinct odors that dic discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): ow Pi
Page 1 of 2
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S00/200'd 58949SD929(Xb3) 3NI'S1UId91UW 313KNO] Nd3H1NOS 61790 (nHl)1102-D2-933

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
I (D2 .3 4 5
S. Flooting Solids: Choose the number which best describes the amount of floating solids in tile
stormwuter discharge, where 1 is no solids and 5 is the surface covered with (oaring solids:
I. J 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwuter discharge, where I is no solids and 5 is extremely muddy:
3 4 5
7. Is there any foam in the Stortnwater discharge? Yes No
3. 1s there an oil sheen in the stormwuter discharge? Yes No
9• Is there evidence of erosion or deposition nt the outfall7 Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low cltuity, high solids, vid%or the presence of foarn, ail sheen, a'urosion/deposition may he
indiC;aive of pollutant exposure. These conditions warrant further invcsiirnrion.
Pagc 2 nF2
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Storm Water Pollution Prevention Plan
Site Compliance Evaluation
Inspector(s): ',J+o LL— Date of.Inspection:
Storm Water Drainage Areas:
0
Storm Water BMPs ( Structural Measures, Sediment Controls, etc. ):
G4��a • u
Evaluate the Effectiveness of BMPs:
f 'p Hqte�
Recordkeeping (On site Manual Review):
bF'
General Observations:
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Storm Water Pollution Prevention Plan
Site Compliance Evaluation
Inspcctor(s): Date of.Inspection: 3 s3 L
Storm Water Drainage Areas:
1110
Storm Water BMPs ( Structural Measures, Sediment Controls, eta ):
CVt'ic+��l'n
Evaluate the Effectiveness of BMPs:
Recordkeeping (On site Manual Review):
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General Observations:
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Storm Water Pollution Prevention Plan
Site Compliance Evaluation
Inspector(s): �• L L. Date of Inspection: 12 fo I p
Storm Water Drainage Areas:
Storm Water BMPs (structural Measures, Sediment Controls, etc. ):
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General Observations:
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Storm WaterTollution Prevention Plan
"Inspection Log"
DATE: I - Lt71 t) Inspector. L ��
Areas Problems
---�Ins ected Corrective
— Discovered Action
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Storm Water -Pollution Prevention Plan
"Inspection Log"
DATE: 6 # it,
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AE Copy
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
February 22, 2011
Mr. Jeff Lamm
Southern Concrete Materials, Inc
PO Box 5395
Asheville, NC 28813
Division of Water Quality
Coleen H. Sullins
Director
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Southern Concrete Materials — Canton Facility
Permit No: NCG 140267
Haywood County
Response deadline: March 18, 2011
Dear Mr. Lamm:
Dee Freeman
Secretary
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
February 1, 2011, by Linda Wiggs and myself, at the Southern Concrete Materials (SCM) —
Canton site.
The facility was not in compliance with permit NCG 140267. Enclosed is a copy of the
Compliance Inspection Report, which contains observations and comments for your reference.
Please read through the report and notify the Division of Water Quality, by March 18, 2011, about
SCM's future plans for the site.
Please contact me at [phone] or Susan.A. Wilson(a ncdenr.eov, if I can be of any further
assistance.
Sincerely,
Susan A W son, Environmental Engineer
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
Mike Hill, SCM 201 Boundary St., Waynesville, NC 28786 (w/Inspection Report)
S AS W P\Haywood`,S(ormvvater\NCG 14 Ready Mix\SCM NCG 140267\CELSCM-Canton.2 201 I.doc
Location: 2090 U.S. Hghway 70, Swannanoa, North Carolina 28778
One
QI1C
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Cal'Ohlla
Internet: www.ncwaterquality.org
�Q��L !-[Nn
Naturally
Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: NCG140267
Effective:08/01/09
SOC:
Effective:
County: Haywood
Region: Asheville
SG?G
LAMM
Contact Person: deeeq=@Qn;
r
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Mike Hill
Related Permits:
Expiration: 06/30/11 Owner: Southern Concrete Materials Inc
Expiration: Facility: Southern Concrete Mat -Canton
36 New Clyde Hwy
Canton NC 28716
Title: Phone: [phone]
Certification: Phone:
Phone:
Inspection Date: 02/01/2011 Entry Time: 01:34 PM Exit Time: 02:30 PM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Linda S Wiggs Phone: [phone] Ext.4653
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterNVastewater Discharge
COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
storm Water
(See attachment summary)
Page:1

Permit: NCG140267 Owner- Facility: Southern Concrete Materials Inc
Inspection Date: 02/01/2011 Inspection Type: Compliance Evaluation . Reason for Visit: Routine
Inspection Summary:
Linda Wiggs and Susan Wilson (ARO - DWQ) inspected the Southern Concrete Materials - Canton site on February 1,
2011. The site was not in use and was gated (no personnel was on -site at the time).
Per Mike Hill (the overseer of the Canton facility and the Waynesville facility) this facility has not been active for 2 years.
SCM is leasing the property and still has the lease (and still has material on -site).
DWQ recommends any waste material be removed from the site and totes be put under cover (as well as any other
material under SCM's control which may contact stormwater). DWQ realizes that the property owner is storing some
vehicles and other materials there. Fuel tanks should be emptied appropriately.
DWQ highly recommends that SCM extricate itself from the lease. The site is small with a culverted stream underneath
the property. The drop inlets (which are considered stormwater ouffalls), are at the lowest point on -site.
DWQ staff took pH readings at the areas of standing water and found readings in the range of 9.8 - 10.2 S.U. (which is in
exceedance of the instream water quality standard and permit requirement of 6 - 9 S.U.).
Page:2

Permit: NCG140267 Owner - Facility: Southern Concrete Materials Inc
Inspection Date: 02/01/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ ■
# Does the Plan include a General Location (t1SGS) 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?
❑
❑
❑
■
# Does the facility provide all necessary secondary containment?
❑
❑
❑
■
# Does the Plan include a BMP summary?
❑
❑
❑
■
# 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?
❑
❑
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
■
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
■
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: This site is shut down - SCM has done no qualitative monitoring.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cl
■
❑
❑
Comment: The site is shut down - SCM has done no analytical monitoring.
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?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non storrnwater) discharges?
❑
❑
❑
■
Comment: 2 drop inlets are on -site which are/were likely outfalls for stormwater
Page: 3

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