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HomeMy WebLinkAboutNCG140310_COMPLETE FILE - HISTORICAL_20081114STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v u& jy l) -31 c) DOC TYPE, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a�JQ� 1) Pj YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural R sources Coleco ff. Sullins, Director Division of Waicr Quality November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Subject: NPDES General Permit NCG 140000 Certificate of Coverage NCG 140310 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Wake County Dear Mr. Schorsch: On September 8, 2008, Division personnel received your request to revise your storinwater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Raleigh Regional Office Stormwater Permitting Unit Wake County onr Nyq,hCarolina North Carolina Division of Water Quality 1617 Mail Service Center J rrlt!(uall Internet l h2Divisi tate f ,usWar,, Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service 512 N. Salisbury St. Raleigh, NC 27604 PAX (919) 807-6494 1- An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper 877-C23-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No. NCG140310 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, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC Procast wrsr&uale• a-d is hereby authorized to dischargektormwater from a facility located at CEMEX-DURANT PARK 3740 OVERLOOK ROAD RALEIGH WAKE COUNTY to receiving waters designated as Greshams Lake, a class B NSW water, in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV, V and VI of General Permit No. NCG140000 hereof. This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED DY KFN AI,^.Kt c for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission W A T�qQ 177 Michael F. Easley, Governor �QF (i William G. Ross Jr., Secretary \Q C7 r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director,_ Division of -Water Q6alilyj o' February 17, 2006 o i Mr. Christopher R. Crouch CEMEX Construction Materials, LP N 1 100 Cresent Center Parkway, Suite 660 Tucker, GA 30084 z Subject: Permit No. NCG140310 CEMEX Construction Materials LP 1�- Formerly RMC Mid -Atlantic, LLC Wake County Dear Mr. Crouch: Division personnel have reviewed and approved your request to change your name under the General Permit, received on February 3, 2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, � /� Alan W. Klimek P. cc: DWQ Central Files Raleigh Regional Office, Water Quality Section Stormwater Permitting Unit Wake County NoybCamlma AW urnlly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enrstale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer —50% Recycledl100/6 Post Consumer Paper Phone (919) 733-7015 Customer Service FAX (919)733-2496 I-877-623-6748 F STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCGI40310 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, CEMEX CONSTRUCTION MATERIALS, LP is hereby authorized to discharge stormwater from a facility located at CEMEX-DURANTPARK 3740 OVERLOOK ROAD RALEIGH WAKE COUNTY to receiving waters designated as Greshams Lake, a class B NSW water, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective February 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 2006. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Memo to File Re: Recon visit to RMC Carolina Materials, Inc. 3740 Overlook Road, Raleigh, NC 27615 August 13, 2004 From: Jerry Rimmer Date: August 17, 2004 I visited the RMC Carolina Materials, Inc. Concrete facility at 3740 Overlook Road, Raleigh (Gresham Lake) Friday, August 13, 2004 at 3:20—3:30PM to observe their site stormwater and truck drum wash recycle system. The day before recorded 1.5" of rain at RDU. Mr. Tony Hardison, Area Manager led me through the site and explained the operations. The site has three concrete pits that collect stormwater from process areas and truck chum washings near the concrete loading station. These pits allow solids to settle and then the decant water is pumped into a fourth concrete pit where it is held to be used as process water when filling the trucks or washing process area equipment. One of the pits (center) was filled to the top, one had 8" freeboard and a third had about 12 " freeboard. The clear water pit had about 16" freeboard even after the rains the previous night. If these pits do overlow they drain into the swell along the southern edge of the plant area described below. The admix storage tank containment facility had stains indicating that the block structure had leaked, but Mr. Hardison stated that it had been repaired and no longer leaks. The contents are recycled also. No evidence of admix release was noted except for the stains at block joints. The area around the aggregate piles and parking area (non concrete surfaces) drained into a swell which was about 20 feet wide 4-6 feet deep and half of the property in length. This swell was covered with grass. There was very little water remaining in the swell at time of inspection. to the event this swell did overflow, the water would discharge into a larger second swell at the back comer of the property. The contents discharge via seepage into the ground. There may be surface discharges during flood conditions, but normal operating and even heavy rain events would not cause a discharge from the process and storage portions of the site and any discharge would be through grassy surface prior to reaching the lake. A lower portion of the site near the lake has a covered maintenance shed to allow some vehicle maintenance. RMC uses less than 55 Gallons of oil monthly at this site and drip pans are utilized to collect vehicle fluids. The area slopes gently toward Gresham Lake. There is at least 100' of grassing surface between the graveled driveway and the lake edge. No evidence of silt accumulation was noted. No evidence of oil releases from the shed area was noted. rvuunaei r. and>iey, ouvemu William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r 1 Y May 12, 2003 Mr. John Heider RMC Carolina Materials, Inc P.O. Box 19178 Greensboro, NC 27419 Alan W. Klimek, P.E. Director Division of Water Quality Subject: Stormwater Compliance Inspection RMC Carolina Materials NPDES Stormwater Permit NCG 140310 Raleigh, NC Wake County Dear Mr. Heider: On April 30, 2003 Mr. Myrl Nisely of the Raleigh Regional Office of Division of Water Quality made a compliance inspection at the Raleigh Durant Park facility. The help provided by Mr. Bob Ramey and Mr. Rosario Sales was appreciated. The results were as follows: 1. This 3 year old plant was engineered with stormwater control in mind. Drum washout water is recycled through three concrete cells. 2. Vehicle wash water flows to the water recycle system, as does water used to flush the pavement under and around the truck loading station. Any stormwater not entering the recycle pits travels to swales at the sides of the site and into a Detention Pond. The pond has an overflow standpipe. Freeboard was about three feet at the time of this inspection. Monitoring is done only if the pond overflows, and this has not yet happened. 4. Solids periodically removed from the water recycle cells are placed in a drying bed surrounded by blocks. Left over concrete is also discharged here and is soon broken up. The solids are periodically sold to a local crusher for reuse. 5. Secondary containment was satisfactory for both admixture chemicals and fuel storage. A lock should be placed on the admixture drain valve. 6. SP3 documents for several elements of the program were missing from the manual. Conversation with you revealed that they were stored off -site. All elements were placed in the manual less than a week after this inspection, as verified by a follow-up visit on 5/8/03. Each facility is to have its documents on site at all times. The manual is to maintain five years' of data and be available to employees and inspectors. This facility is in compliance with its stormwater permit. If you have comments or question, please call me at 919-571-4700. Sincerely, f xc: Wake County Health Dept. n 0. Central Files Myrl A. Nisely, nvirolm ental pecialist Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-877-623-6748 DNA NCDEN.5 Readymix Concrete Stormwater Inspection Checklist Type of Visit MCompliance Inspection/Program Audit QTech Assistance or Recon _• -amu' -• m-i,av'al--- z sn v>.�.i'- -mom.. Location RIvIC Carolina Mat als, 374OtOverlook Rd Raleigh (Ddfdii Park) Facility Number NCG140310 Date 4/30l03 � Time In'l 50 PM Time Out' People Interviewed, and Titles: Bob,Ramey Aiea;Manager,al d, Soupy'" Iles, Plant;;°Ivia SPPP Documentation (Site Plan Part II (A)(1) 1. Copy of Certificate of Coverage ®Yes pNo Copy of Permit ®Yes pNo Requested but not required 2. General Location (USGS) MaI2 shows.plantgYes.pNo,_lines_o£discharge ►'art II(A)(I)(a) ____ to water of State pYes pNo, Stream labeled ®Yes pNo, Latitude and longitude ®Yes ONo Comments:Sfream name and Z- on'! gar on back of- am p 3. Narrative sc Denphon of Practices ®Yes pNo; Part II(A)(l)(b) 4. Site map ®Yes pNo Shows flows & areas served with arrows and Part II(A)(1)(c) % impervious surface ®Yes pNo, buildings ®Yes pNo, process areas ®Yes pNo, disposal areas ®Yes pNo, drainage structures ®Yes pNo, existing B1vtPS such as secondary containment ®Yes 5INo, list of potential pollutants ®Yes pNo Comments: 5. List of significant spills in last 3 years or certif. if none "Yes Part II(A)(1)(d) RRO called? 'Yes pNo 6. SW outfalls have been evaluated for process water ®Yes pNo%l8l101i Part II(A)(1)(e) 7. Feasibility of Changing Practices eyes pNo new,plant Part II(A)(2)(a) 8. Secondary Containment ®Yes pNo Schedule needed? pYes ®No Part 11(A)(2)(b) Records of Draining Containment, Observations Made ®Yes pNo 9. BMP Summary ®Yes pNo '" 'c0 Part II(A)(2)(c) 10. SPRP Plan pYes pNo, Responsible personnel still employed here? ®Yes pNo f: <+ Part II(A)(3) 11. PM and Housekeeping Plan ®Yes pNo ''°ft " Record of Inspections? Dyes pNo Part II(A)(4) 12. Employee training ®Yes pNo — for everybody ®Yes ,= No a . Part II(A)(5) 13. Responsible parties, chain of command page ®Yes pNo l Part II(A)(6) 14. Plan updated/reviewed annually ®Yes pNo Is separate page stating this - nice Part II(A)(7) 15. Stormwater Facility Inspection Program ®Yes pNo 'rdt Part II(A)(8) . 16. This Plan Has Been Implemented (documents in manual, Part II(A)(9) employees show awareness ®Yes pNo Comments: Sampling and Analytical Data Part II(C) All Stormwater and Process Water is Recycled (II (3)) ®Yes pNo Rain Gauge on site (not required) —Dyes pNo e If <10 yr storm and overflows, sample. if> 10 yr storm, sampling not required. How do they know if 10 yr storm or not? Record of an overflow byes pNo Details If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) M Recycle overflow (IIC3 above) Q Wetting of Aggregate (IIC4)Q Mixing drum cleanout (IIC5) Q Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. A For the tonics checked in last question, Analytical data present pYes pNo, Compliant? ®Yes pNo Details No•monitonngir q i'red^unless is''discharge fromDet Pond' None orfa� .tty"""4 .a. Total precip [Dyes pNo, Storm duration dyes [T]No, Total flow Est byes pNo,Field pH pYes pNo, Chain of custody Eyes pNo Qualitative Monitoring performed semiannually ®Yes pNo Wet Q Dry a Part II(F) Stormwater not combined with process wastewater- general runoff Partll(C)(1) Analytical data pYes ®No, Chain of Custody ®Yes pNo, Qualitative Monitoring performed semiannually (Section F) pYes ONO, ----Wet- ��t Dry Q - --- — If using cutoff policy, how many sample rounds Cutoff Concentrations met Dyes pNo "h} Ever have a Bypass? pYes pNo (III (C)(4)a1 &2) Notification given? pYes pNo Outdoor Inspection I located all discharge points ®Yes pNo No. of areas served 1 Sample points appropriate ®Yes pNo at.pond`ovcrflow-standpp4e Location if different from discharge point Housekeeping: Trash pYes ONO Dust pYes pNo Take pH pYes ®No Value(s) Take photos ;.Yes ®No Containment Area satisfactory ®Yes pNo, Loose drums (—Dyes pNo, Locked drain pYes ®No Concrete disposal pile comments Eenodica11y2rTU6ockfi�iiuta Summary Comments cycletcellswereveryll;sohdsneed�tobeemov d. Recommendations:Mere Requirements: Letter is to go to Name John'<,Heider Title Add ressP�0:130x.19l78 Helpful Information at I* United States Environmental Protection Agency Washington, D.C. 20460 Form Approved, EPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES , yr/mo/day Inspection Type Inspector Fac Type 1 �,�j 2 1�1 3 11 12 17 18InI 19 20I I LJ L'J I IJCG140310 I I 03/04%30 I u IBI U u Remarks 21,111111111111111111111111IIIIIIIIIIIIIIIIIIII1166 EA�cum9-Evalualwn.Ratin9Bi QA --------- _------------------- Reserved --------- ---- _---_-- 67 I 169 70 I C I 71 Li 72 I„ I 73 � 74 75I I I I I I I 180 l LJ LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:50 PH 03/04/30 01/06/15 RMC Carolina 14aterials Inc -Dux Exit Time/Date Permit Expiration Date 3740 Overlook Rd Raleigh NC 27615 03:10 PM 03/04/30 04/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data John Heider/// Bob Ramey/// Name, Address of Responsible Official/title/Phone and Fax Number Contacted John Heider,PO Box 19178 Greensboro NC 27419//336-272-0118/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Records/Reports Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) See Attached Letter Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Mvrl Nisely RRO WQ//919-571-4700/919-571-471e Signature of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Dale EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. _State of North Carolina Department of Environmen..t. a C o e and Natural Resources L !N) Division of Water Quality l �,� 0 z 5 DENRMichael F. Easley, Governor I � C William G. Ross Jr., Secretary REGM AfOFFIC_ t.DEHNR RALEIGN NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RE50URCE5 June 15, 2001 Mr. John Heider RMC Carolina Materials. Inc. P.O. Box 19178 Greensboro, NC 27419 Subject: General Permit No. NCG 140000 RMC Carolina Materials — Durant Park COC NCG 140310 Wake County Dear Mr. Heider: In accordance with your application for a discharge permit received on .April 1 I, 2001 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 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. 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 Water Quality. The Division of Water Quality 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 the Division of Water Quality 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 questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Affirmative Action Employer SincereI lW�!_4i^_",wo BY Wi IL!!kk i-3.WiILLS Kerr T. Stevens Telephone 919-733-5083 FAX 919-733-9919 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. NCG140310 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, RMC Carolina Materials, Inc. Is hereby authorized to discharge stormwater and treated wash water from a facility located at RMC Carolina Materials — Durant Park 3740 Overlook Road Raleigh Wake County to receiving waters designated as Greshams Lake, Class B NSW waters in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective June 15, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 15, 2001. Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission ,0 0/ Markers Name: NCG140310 - RMC Carolina Materials -Durant Park Short Name: 140310 Coordinates: 0350 52' 49.9" N, 0780 34' 53.0" W Comment: County: Wake, Map #: D24NE, Subbasin: 03-04-02, Receiving Stream: Greshams Lake, Class: B NSW