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HomeMy WebLinkAboutNCG140329_COMPLETE FILE - HISTORICAL_201302141 ps,4) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ o4 1 3 D a) 1 YYYYM M DD 1 r Parnell, David From: Pickle, Ken Sent: Thursday, February 14, 2013 3:31 PM To: Parnell, David Cc: Georgoulias, Bethany; Bennett, Bradley; Risgaard, Jon Subject: FW: Rightmyer Hi Dave, I'm not sure how much more time we need to' ni vest in this site, but maybe just a little bit more. OK, so I have just a few small bothersome issues to think about here. Some are not our responsibility in Surface Water Protection, but belong to APS. • We have made the call previously that a sheet flow discharge of stormwater is not a point -source discharge, and that no regulated discharge exists for the sheet flow of stormwater. So on that count they could be excused from having a stormwater discharge permit. And, as per the point of their courtesy letter, sampling is not required.if the stormwater discharge does not exist, or does not exist as a regulated discharge. But, in the past, we have been reluctant to agree that a sheet flow discharge of wastewater is not a regulated discharge. Chuck reports that they are rinsing off the trucks in a grassed area, that some of that wastewater infiltrates, some evaporates, and some is discharged as sheet flow. So, how would we view that portion that is discharged as sheet flow? I think we need to see the area, to see if the physical evidence directs us to the some conclusion; that there is sheet flow of a weak wastewater leaving the site and it's not really a regulated wastewater discharge. Initially, I disagree. But I'd like to go with you, if you decide to go. We may then have a decision to make on whether or not to be consistent with our previous determinations that wastewaters leaving the site are regulated wastewater discharges however they leave the site. If we conclude that the facility has no discharges to surface water (neither sw nor ww), then I'd like to rescind their permit. Rescinding a permit requires a site visit anyway, to find out if the permittee has accurately reported the site conditions. • As far as our APS brothers and sisters charged with administering the 2T rules, maybe someone in Rick Bolich's group has an idea of whether or not they are interested in this site on two counts: o The mixing truck washout pit seems like a wastewater recycling system. Is APS interested in permitting, or otherwise getting involved with this facility? As I understand it, APS can either issue a recycle permit, or they can agree that the facility meets the 2T requirements for a permitted -by -rule recycle facility. If you and I visit the site, would one of the RRO APS folks want to go along? o The rinsing off of the trucks in a grassed area, and the infiltration of that rinse water sounds like land application of a wastewater. Is APS interested in getting involved with this facility on that basis? o In previous instances, I think these ready -mix sites have been a pretty low priority for our APS friends who are just as stressed setting staff priorities as we are, so it wouldn't surprise me if they are not interested at the present time. One possible outcome here is that we will agree with them that they no longer need to monitor the stormwater discharge, BUT that they do need to continue to monitor the wastewater discharge from the truck rinse -off area. Further, as you know better than I do, our permittees often view their systems optimistically, and it's not uncommon to have a report that a system never overflows, only to find out upon inspection that the physical evidence suggests that overflows have taken place. Dave, I don't think a final response from us is urgent. They have characterized their letter as, 'a courtesy letter'. So, when you are up that way next and if you want to pursue a final resolution on this site, please invite me to go along to see what it looks like. In the meantime, I don't think either one of us owes an immediate response to the permittee or the consultant. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickleOncdenr.gov Website: http://por-tal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Chuck Hoffman [mailto:choffman@maaonline.com] Sent: Thursday, February 14, 2013 12:59 PM To: Darin McClure; Pickle, Ken Cc: Georgoulias, Bethany; Parnell, David; Bennett, Bradley Subject: RE: Rightmyer Ken Our client requested that we submit this letter on their behalf as a courtesy for the state. This was following the implementation of several engineering controls and subsequent site grading activities which were conducted to eliminate the presence of a point -source discharge of stormwater/wastewater at the site. The facility does continue to generate process wastewater, primarily at the truck wash/rinse area, where trucks are washed on a grass surface with the rinse water either infiltrating the site soils or leaving the site as evaporation and/or sheetflow. Mixing drums are washed in a separate area with the wastewater emptied into a two -stage settling pit, which is well maintained by the facility (i.e. settling pit is provided with a cinderblock containment wall, the system is closely monitored by facility personnel and solids are periodically removed, stockpiled and hauled off -site). In addition, the settling pit does not accept stormwater and does not overflow. Based on our interpretation of the General Permit, it appears they should no longer have to fulfill any monitoring requirements due to the absence of a point -source discharge at the site. The facility has a Stormwater Pollution Prevention Plan in place, implements various BMPs and would like to continue to maintain coverage under the General Permit. Please let us know if you have any questions or need additional information, thank you. Charles B. Hoffman Staff Geologist MID -ATLANTIC ASSOCIATES, INC. 409 Rogers View Court Raleigh, NC 27610 919-250-9918 919-250-9950(Facsimile) 843-908-3889 (Mobile) www.MAAonline.com From: Darin McClure Sent: Thursday, February 14, 2013 9:25 AM To: Chuck Hoffman Subject: Fwd: Rightmyer Begin forwarded message: From: To: "Darin McClure" <dmcclure a,maaonline.com> Cc: "Georgoulias, Bethany" <>, "Parnell, David" <>, "Bennett, Bradley" <> Subject: FW: Rightmyer Hi Darin, RE: Rightmyer, Garysburg Thanks for returning my contact, I appreciate it. The attached letter made its way over to the Raleigh Regional Office, and they're asking me about it. Can you fill me in on your client's intent, and the site circumstances here? Is your client asking us to rescind the permit based on there being no point -source discharge of stormwater? Is this just a courtesy letter for our files? Would you want us to conduct a site visit to be sure that we agree that there is no point - source discharge of stormwater? Is this a `dormant site', where they want to keep the permit, but are seeking our authorization to suspend sampling? Do wastewater discharges remain? Best Regards, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 3 Fax: (919)807-6494 Email: ken.pickle@ncdenr.gov<mailto:iennifer.iones cr,ncmail.ne> Website: http://portal.nedenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Parnell, David Sent: Wednesday, February 13, 2013 4:28 PM To: Pickle, Ken Subject: RE: Rightmyer Thanks for the consult earlier. 1 made some notes on the letter, but attached is the original. Dave From: Pickle, Ken Sent: Wednesday, February 13, 2013 3:49 1'M To: Parnell, David Subject: FW: Rightmyer Dave, Can you fax/scan that letter over to me? Fax: (919)807-6494 email: ken. pickleQncdenr.aov<maiIto: ken. pickle(a�ncdenr.aov> (of course) ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919)807-6494 Email: ken. Pickle a ncdenr.yov<mailto:iennifer.jonesna ncmail.net> Website: http://portal.ncdenr.ory/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Darin McClure [maiIto: dmeclureamaaonline.com] Sent: Wednesday, February 13, 2013 3:46 PM To: Pickle, Ken Subject: Rightmyer Hey Ken, got your message. We have done some stormwater work for several of Rightmyer's facilities. Let me know once you get a hold of that correspondence and if we can help further. Darin Darin McClure, P.E., RSM President, Principal Engineer MID -ATLANTIC ASSOCIATES, INC. 409 Rogers View Court Raleigh, NC 27610 919-250-9918 919-250-9950 (Facsimile) 919-272-7913 (Mobile) www.MAAonline.com<http://wwu,.MAAont ine.com> Confidentiality Notice: The information contained in this e-mail is intended only for the individual or entity to whom it is addressed.Its contents (including any attachments) may contain confidential and/or privileged information. If you are not an intended recipient you must not use, disclose, disseminate, copy or print its contents. If you receive this e-mail in error, please notify the sender by reply e-mail and delete and destroy the message. Parnell, David From: Parnell, David Sent: Friday, November 30, 2012 12:29 PM To: Georgoulias, Bethany Subject: FW: Righmyer Gaston Facility Attachments: 01-235801-02 (2).pdf; RMR Plant No. 2 SPPP.doc; IMG00238-20120525-1536.jpg; IMG00239-20120525-1537.jpg;3-10-11 051.jpg;3-10-11 053Jpg Hi Bethany, Do you know of this facility and their request to stop their qualitative and analytical sampling. They contend that the entire site is now sheet flow. I have visited the very large site and am not convinced that they have achieved sheetflow for the entire site. I have not visited during a representative rainfall event, however. Chuck mentioned he had spoken with you concerning this. Can you offer any background? Dave From: Chuck Hoffman [mailto:choffman@maaonline.com] Sent: Wednesday, November 07, 2012 11:31 AM. To: Parnell, David Subject: Righmyer Gaston Facility David Please find attached the information we discussed regarding the Rightmyer Machine Rentals facility in Gaston, NC. The facility no longer exhibits a point -source discharge. I have also attached a few pictures to show the grading activities and drain line capping/removal activities. The facility layout is shown on the attached site map, with the operations discussed in the SPPP. Let me know if you have any questions, thank you Chuck Charles B. Hoffman Staff Geologist MID -ATLANTIC ASSOCIATES, INC. 409 Rogers View Court Raleigh, NC 27610 919-250-9918 919-250-9950(Facsimile) 843-908-3889 (Mobile) www.MAAonline.com 67 4"J Parnell, David From: Chuck Hoffman [choffman@maaonline.com] Sent: Wednesday, November 07, 2012 11:31 AM To: Parnell, David Subject: Righmyer Gaston Facility Attachments: 01-235801-02 (2).pdf, RMR Plant No. 2 SPPP.doc; IMG00238-20120525-1536.jpg; IMG00239-20120525-1537.jpg; 3-10-11 051 Jpg; 3-10-11 053.jpg David Please find attached the information we discussed regarding the Rightmyer Machine Rentals facility in Gaston, NC. The facility no longer exhibits a point -source discharge. I have also attached a few pictures to show the grading activities and drain line capping/removal activities. The facility layout is shown on the attached site map, with the operations discussed in the SPPP. Let me know if you have any questions, thank you Chuck Charles B. Hoffman Staff Geologist MID -ATLANTIC ASSOCIATES, INC. 409 Rogers View Court Raleigh, NC 27610 919-250-9918 919-250-9950(Facsimile) 843-908-3889 (Mobile) www.MAAonline.com Dahhy svvtA a�yJO icoci. ty ,�bia�e� b'V3(I JN MID -ATLANTIC (� ASSOCIATES, INC. I ZIOZ 6Z 9fid Engineering & Environmental Solutions 409 Rogers View Court/ Raleigh / North Carolina 127610 800-486-7568 / 919-250-9918 / 919-250-9950 Facsimile www.MAAonline.com - ------ -- l NC&N 0330 R R o August 13, 2012 North Carolina Department of Environment and Natural Resources Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Gko -P' 0tan z- ' /,i A/-\ G n L 1 nC e Subject: NOTIFICATION OF CHANGE IN OUTFALLS RIGHTMYER MACHINE RENTALS, INC. 1783 LEBANON CHURCH ROAD GARYSBURG, NORTH CAROLINA MID -ATLANTIC ASSOCIATES JOB NO. 00OR2358.02 xFh0�c5 Lvl)7 LG Qh r\ S 1 o l ✓L S e;2ch C(, To Whom it May Concern: On behalf of Rightmyer Machine Rentals, Inc., Mid -Atlantic Associates, Inc. (Mid -Atlantic) submits this notification of change in outfalls for the above -referenced site. The site operates as a ready - mixed concrete and asphalt batching facility and is covered under North Carolina's General Permit NCG140000. The site previously consisted of three stormwater discharge outfall (SDO) locations, which were subject to semi-annual qualitative and quantitative monitoring requirements, as outlined in the facility's general permit. In May 2012, grading activities were initiated at the site in order to eliminate the presence of these point -source discharges. The site has been graded such that stormwater now leaves the property as sheet flow. In addition to the site grading activities, the engineering controls implemented to achieve these conditions included the decommissioning and capping of an oil -water separator system, capping and rerouting of several underground drainage pipes, and installation of a sump pump in the vicinity of the asphalt mixing plant. The grading activities and engineering controls implemented at the site have resulted in elimination of the aforementioned point -source discharges and SDO locations. Therefore, qualitative and quantitative monitoring will n 'longer be conducted at the facility. If you have any questions, please feel free to contact me at6l9-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. @/;Z, - c� AUG d 5 2012 Charles B. Hoffman Lweuanda NR - WA7zi4 . Staff Geologist a s,,.._ OUAII OF W A TF9 �0 �G r o � August 6, 2008 Mr. John M. Rightmyer, President Rightmyer Machine Rentals, Inc. 497 NC Highway 48 Roanoke Rapids, NC 27870 Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins, Director Division of Water Quality Subject: Compliance Evaluation Inspection Rightmyer Machine Rentals, Inc. NPDES Stormwater Permit NCG 140329 Halifax County Dear Mr. Rightmyer: I conducted the stormwater compliance evaluation inspection on July 08, 2008. Mr. Walt Gibbs' cooperation and assistance with this inspection was appreciated. Please find attached with this letter the Basin Wide Information Management System (BIMS) checklist. Below is a list of findings and recommendations developed from the inspection. 1. The current permit was reissued 08/01/2004 and expires 07/31/2009. Please request permit renewal no later than 180 days prior to permit expiration to avoid enforcement action being taken. 2. According to the site plan provided with Stormwater Pollution Prevention Plan, the facility is divided into five distinct drainage areas. Each drainage area discharges into a roadside ditch in front of the property along NC Highway 48. Stormwater Discharge Outfall (SDO) #1 receives flow mainly from the concrete loading area that includes washings from rollers. SDO #2 receives flow from the runoff from irrigation and stormwater runoff of the aggregate piles. SDO #3 receives flow from the gravel parking lot between the metal building and the masonry building. There are four -drop stormwater inlets that flow into the buried 24-inch reinforced concrete pipe. SDO #4 receives flow from an oil water separator and the gravel lot on the north side. Stormwater flow into four -drop stormwater inlets that flow into a buried 24-in RIC pipe. SDO#5 receives flow from the parking and storage yard. This SDO also receives flow from a private paved drive. It appears that the majority of the flow is from the paved drive. SDO # 2, 3, 4, and 5 may qualify for Representative Outfall Status (ROS). ROS allows the analytical monitoring at one outfall to be considered as representative of other outfalls. ROS does not change the monitoring frequency required; nor does it change the required monitoring parameters; nor does it reduce the qualitative monitoring required at all outfalls. SDO #1 could qualify for ROS if data indicates that there is no need for pH correction when flow reaches the discharge point at the roadside ditch. You may write this office and request consideration for ROS. Please include in your request a diagram of your facility with all SDO listed, qualitative and analytical data that substantiates the discharge from all considered Please include data from at least eight (8) to ten (10) sample events. Fewer sample events may be considered if other evidence supports ROS request. SDO's are similar. Please indicate in your request which representative outfall in the sub -drainage area has the most stormwater pollution, or the potential for the most pollution or exposure (i.e., the "worst" sub - drainage area?). 4. At the time of inspection, there was a small amount of discharge at SDO #1. The effluent was clear with no evidence of sediment runoff. There was no discharge at SDO #2. A small amount of sand had flowed to the edge of the road drainage ditch. There was a small amount of discharge at SDO #3. Staining of the soil was very prominent, most likely from iron bacteria. There was no discharge from SDO #4 and SDO #5. North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Inlemet: www.ncwat�u_litv.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 1-877.623.6748 An Equal Opportunity/Affirmative Action Employer— 50%Recycledll0% Post Consumer Paper No°`hCaro na Mo hC=in Rightmyer Machine Rentals, Inc. Page 2 5. The Stormwater Pollution Prevention Plan (SPPP) was reviewed. The SPPP is well written and meet all requirements and contained all necessary components. The plan. is reviewed annually. All Chain of Custodies sheets were properly filled out. I would like to thank Walt Gibbs for his time and assistance with this inspection. If you have any questions about this letter or the inspection, please call me at 919.791.4261. Sincerely, MIIZ�) ez-L� Mitch Hayes Environmental Specialist Cc: Central Files Stormwater Permitting Unit RRO files 4 Permit: NCG140329 SOC: County: Halifax Region: Raleigh Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Rightmyer Machine Rentals Inc Effective: Expiration: Facility: Rightmyer Machine Rentals Inc - Roanoke Rapids 497 Hwy 48 Contact Person: Walt Gibbs Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name John M Rightmyer On -site representative Wait Gibbs Related Permits: Roanoke Rapids NC 27870 Phone:252-537-3223 Certification: Phone: Phone: 252-537-3223 Phone: 252-537-3223 Inspection Date: 07111/2008 Entry Time: 12:10 PM 0 1: 15 PM 1� / •7 �/, Primary Inspector: Mitchell S Hayes / fA -,Time: -//-Exit ' I "j `7 `i�/ PPhhone%91C9--79911--44200 Secondary Inspector(s): cat Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140329 Owner = Facility: Rightmyer Machine Rentals Inc Inspection Date: 07/11/2008 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: According to the site plan provided with Stormwater Pollution Prevention Plan, the facility is divided into five distinct drainage areas. Each drainage area discharges into a roadside ditch in front of the property along NC Highway 48. Stormwater Discharge Outfall (SDO) #1 receives flow mainly from the concrete loading area that includes washings from rollers. SOO #2,receives flow from the runoff from irrigation and stormwater runoff of the aggregate piles. SOO #3 receives flow from the gravel parking lot between the metal building and the masonry building. There are four -drop stormwater inlets that flow into the buried 24-inch reinforced concrete pipe. SOO #4 receives flow from an oil water separator and the gravel lot on the north side. Stormwater flow into four -drop stormwater inlets that flow into a buried 24-in RIC pipe. SDO#5 receives flow from the parking and storage yard. This SDO also receives flow from a private paved drive. It appears that the majority of the flow is from the paved drive. At the time of inspection, there was a small amount of discharge at SOO #1. The effluent was clear with no evidence of sediment runoff. There was no discharge at SOO #2. A small amount of sand had flowed to the edge of the road drainage ditch. There was a small amount of discharge at SOO #3. Staining of the soil was very prominent, most likely from iron bacteria. There was no discharge from SOO #4 and SDO #5. Holding basin is present at the concrete loading area. The basin is approximately two feet deep. Wash water from the rollers is not pH adjusted and is allowed to drain on the ground approximately 75 feet until it flows via buried 15" RCP to SDO #1. Excess concrete in trucks is poured into blocks. Page: 2 If Permit: NCG140329 Owner - Facility: Rightmyer Machine Rentals Inc Inspection Date: 07/11/2008 - Inspection Type: Stormwater 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 (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # 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: Employee training occurred 10/26/2007. Annual review of the SPPP occurred 07/11/2008. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Monitoring occurred 10/25/2007 and 07/11/2008. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Monitoring occurred 10/25/2007 and 07/11/2008. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ Cl # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Site may qualify for ROS Page:3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality November 17, 2006 Mr. John M. Rightmyer, President Rightmyer Machine Rentals, Inc. 497 Hwy 48 Roanoke Rapids, NC 27870 Subject:: Stormwater Compliance Evaluation Inspection Rightmyer Machine Rentals, Inc. Stormwater Permit No. NCG 140329 (Roanoke Rapids) S tormwater-P- errhit:No-NCG.14033 0: (Gaston) Hwy 48, Roanoke Rapids, NC Halifax County Dear Mr. Rightmyer: On November 14, 2006 Myrl Nisely of the Raleigh Regional Office of Division of Water Quality carried out inspections of the stormwater programs for the Roanoke Rapids facility and the Asphalt/Concrete plant in Gaston. See the attached checklists. Both programs had excellent documentation in annually updated manuals. The plans have been implemented. Both were compliant. The drum washout pit in Roanoke Rapids is virtually full, so needs to be cleaned out again to assure no overflow occurs. If you have further questions or comments, please contact me at 919-7914255. Sincerely, 10. Myrl A. Nisely Environmental Chemist cc: RRO/SWP Files Central Files ��A Raleigh Regional Office1628 Mail Service Center p hone 919 571-4700 NCIIE�Yi{ 9 Water Quality Section Ralei h, NC 27699-1628 ( ) Customer Service facsimile (919) 571-4718 1-600-623-7748 Questions for Genera"I�P`ermit Infspections Date: 11/14/2006 Permit No. NCG140330 Facility: Rightmyer Ready Mix, Gaston Time In: 1:45PM Departure Time: 2:20 PM Inspector(s): My'rl Nisely 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 include 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)? ® ® ❑ ❑ 19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalls receiving runoff from Vehicle Maintenance areas? ® ❑ ® ❑ 20. Were all outfalls observed during the inspection? ® ❑ ❑ ❑ 21. If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ Comments: Recommendations: Requirements: United States Environmental Protection Agency Form Approved, EPA Washington, D C 20460 OMB No. 204MO57 Water Compliance Inspection Report Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 2 15I 3I NCG140330 111 12I OFi/11/14 117 181 rl 191 cl 201 I u U LJ LJ LJ Remarks 2111111111111111111111111111111111111111111111111 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 CIA ------------- Reserved----------- 67I I69 70LJ 1 I 711 liI 72 N 731 I 174 75I I I I I I I 180 LLJ Section B:FacilityData 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) 01:45 PM 06/11/14 04/08/01 Rieh tmyer Machine Rentals Inc - Gas Con Exit Time/Date Permit Expiration Date Hwy 46 .sr 1200 Gaston 14C 27832 02:20 PM 06/11/14 09/07/31 Names) of Onsite Representative(s)lritles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/title/Phone and Fax Number Walt', ribbs,497 Hwy 48 Roanoke Rapids NC 27670//252-537-3223/2525 740C4'1ed NO Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Storm Water Section D: Summary of Findin Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Myrl Nisely RRO WQ//919-791-4200/ �y a Y"� 1►/r7/oL Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Questions for General Permit Inspections Date: 11/14/2006 Permit No. NCG140329 Facility: Rightmyer Ready Mix, RRap Time In: 12:50PM Departure Time: 1:45 PM Inspector(s): Myrl Nisely 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 include 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)? ® ❑ ❑ ❑ 19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalls receiving runoff from Vehicle Maintenance areas? ® ❑ ❑ ❑ 20. Were all outfalls observed during the inspection? ® ❑ ❑ ❑ 21. If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ Comments: Able to extend use of drum washout pit by cleaning out periodically. Needs to be done soon to assure necessary freeboard. Recommendations: Replace or rehab the "curb buddy" for outfall #2 Requirements: Maintain BMPs as necessary to meet TSS limits Y r December 2, 2004 CERTIFIED MAIL 7002 0860 0006 5835 7694 RETURN RECEIPT REQUESTED Mr. John M. Rightmyer, President Rightmyer Machine Rentals, Inc. 497 Highway 48 Roanoke Rapids, NC 27870 Subject: Final Notice of Civil Penalty Assessment Rightmyer Machine Rentals, Inc. NPDES General Permit NCG140329 DWQ Enforcement Case OP-2003-0002 Halifax County Dear Mr. Rightmyer: Michael 17. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality DEC - 6 2004 t);1 PJR i On March 21, 2003, the Division of Water Quality assessed a civil penalty in the amount of $4,259.22, including $259.22 in enforcement costs, against Rightmyer Machine Rentals, Inc. in violations of G.S. 143-215.1 and the subject permit. In a letter dated April 8, 2003, you requested remission of the assessed civil penalty and your request was reviewed by the Environmental Management Commission (EMC). On October 22, 2003, the subject facility received the Final Decision of the EMC, which stated the Committee on Civil Penalty Remissions found grounds to remit the civil penalty to a final penalty in the amount of $2,259.22. In addition, your company was notified that if payment of the penalty was not received by the Department of Environment and Natural Resources within thirty days of your receipt of the final decision document, then the Department would seek collection of the unpaid penalty through a civil action commenced in the Superior Court. As of the date of this letter, the Department has not received payment in the amount of $2,259.22 for the subject enforcement case. This letter serves final notice that the Division of Water Quality will proceed to refer your case to the North Carolina Attorney General's Office for collection through the courts unless payment in the amount of $2,259.22 is received by December 23, 2004. Should you have any questions, please contact me at 919/733-5083, extension 532. Sincerely, �K44m " q A(OL "1 Vanessa E. Manuel Eastern NPDES Program Cc: Raleigh.Rcgion'WQ Supervisoro Enforcement —File OP=2003-0002 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Intemet h2o.enr.slate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper NorirthCarolina ,Nakrra//Y Phone (919) 733-5083 Customer Service FAX (919)733-9612 1-877-623-6748 i RNIR RIGHTMYER MACHINE RENTALS, INC. 497 Hwy. 48 Roanoke Rapids, N.C. 27870 PH. 252-537-3223 FAX 252-5374645 N.C. Lic. 5323 VA. Lic.2705-033619A June 21, 2004 Mr. Ken Schuster, PE Regional Water Quality Supervisor Division of Water Quality North Carolina Department of Environment and Natural Resources 1628 Mail Service Center ' 1 o i N i r Z r E� i•sj Raleigh, NC 27699-1628 VIA US MAIL CERTIFIED Subject: Notice of Violation - NOV-2004-PC-0055 Stormwater Compliance Evaluation Inspection Stormwater General Permit No. NCG140329 Halifax County Dear Mr. Schuster: This letter'is in�responserto'your notification letter•dated May 2004, and is within the 30 day response period as requested. Two areas of concern identified as a result of this inspection are an elevated pH level at one outfall as well as elevated TSS levels. Mr. Jerry Rimmer of your office conducted the inspection on May 18, 2004. The first area of concern is the slightly higher pH value. The -following areas will be'addressed' • Housekeeping will be improved by recovering materials dropped during the loading process as needed during the work day. A reduction of material which could possibly alter -the stormwater pH will be eliminated as a result of this change. • A "Gutter Buoy" will be located at the edge of the loading area to catch material before it leaves the loading area. • A small detention basin with a filtered outlet will be constructed next to the loading area to catch any material leaving and assist with any settling that should be necessary. • The outlet swale will be reconfigured to promote aeration of runoff.- • Silt fence barrier in swale before outlet to provide additional filtration. i Continue monitoring runoff and adjust measures as needed. 2jif' 1 N The second area of concern is the level of Total Suspended Solids. The following areas will be addressed: • Housekeeping shall be improved by maintaining lower sediment levels around inlets than in the past to insure optimum filtration performance at all storm outfalls. • At this time we have all yard inlets protected with normally prescribed methods of protection and will add silt fence material as an added level of filtration. • Protection provided around drop inlets in asphalt parking areas, i.e. "Gutter Buoys", shall be installed as necessary to control contaminates from entering outfall system. • Stormwater runoff shall be monitored and protection measures adjusted as needed. We would appreciate your departments input with regard to methods in resolving this situation. The extensive experience of your staff could provide important insight in the prompt resolution of this matter and to the satisfaction of all parties. Thank you in advance for your help and consideration in this matter. If you have questions in this matter or I may be of further service please call me at 252-537-3223. Thank You. Respectfully, RRiigghhtt/my�er M chine emals, Inc. Walt Gibbs Facility Manager WATF9 Mr. John M. Rightmeyer Rightmeyer Machine Rentals, Inc. 497 Hwy. 48 Roanoke Rapids, NC 27870 Dear Mr. Gibbs: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Colleen H. Sullins, Deputy Director Division of Water Quality May 27, 2004 Subject: Notice Of Violation — NOV-2004-PC-0055 Stormwater Compliance Evaluation Inspection Rightmeyer Machine Rentals, Inc. Stormwater General Permit No. NCG140329 Halifax County On May 18, 2004 Jerry Rimmer of the Raleigh Regional Office —DWQ conducted a stormwater compliance evaluation inspection of the Rightmeyer Machine Rental Concrete facility Permit # NCG 140329. A copy of the inspection checklist is attached. The assistance Mr. Walt Gibbs provided during the inspection was greatly appreciated. His knowledge of the stormwater program demonstrated the commitment that your company has made to this permit program. Findings listed on the checklist are as follows: 1. The permit, coverage certificate, SPPP documentation, site plan, site chemical inventory records and procedures were compliant. 2. The material storage piles were well managed. 3. The admix and fuel tanks are contained with sealed outlet and maintained properly. 4. The stormwater discharge system is maintained and all discharges are accessible. Silt accumulation in the ditch at discharge 93 indicates excessive solids in the discharge. 5. Discussions with you regarding the analytical program and training indicate that you are sampling and training per permit. The sample points are acceptable. Analytical records (Qualitative and Quantitative) are maintained at the site for review. 6. Copies of training plan and records are maintained at the site as well. 7. Annual updates need to be continued to be made to the SW plan. A copy of the process/stormwater review is in plan. 8. A coverage renewal request has been submitted as this permit expires July 31, 2004. General Stormwater Permit NCG140036-limitations violations: 9. Several observed analytical values recorded and reported for pH are >9.0. These are above the limit specified in the permit Part II(C) (2). These results indicate non-compliance with the permit that requires pH to be maintained between 6 and 9. 10. In addition, the analyses for Total Suspended Solids (TSS) reported for your 2003 sampling event ranged from 53mg/I to 570mg/l, these are in excess of the permit limit of 30mg/1 in Part II(C)(2). Raleigh Regional Office 1628 Mail Service Center Water Quality Section Raleigh, NC 27699-1628 s*n NCDENR NorthCarolina Naturally phone (919) 571-4700 Customer Service facsimile (919) 571-4718 1-877-623-6748 Page 2 Mr. Ricky Holloman May 14, 2004 Your continued attention to the stormwater protection program is appreciated. Although the stormwater program appears well organized and is being managed in a timely manner, the elevated pH and TSS values indicated in the discharge analyses must be controlled within the required permit limits. Please submit a written response to items 9 & 10 of this notification within 30 days of receipt. Rightmeyer Machine, Inc. must develop a plan to reduce pH and TSS in the discharge from this site to within limits and inform this office of actions planned to meet this and all permit limits. If you have any questions concerning this notification, please contact Jerry Rimmer of my staff at (919) 571-4700 extension 273. Sincerely, 4� Ken Schuster, PE Regional Water Quality Supervisor W/Attachment: Inspection checklist cc: NPDES Compliance Unit Central Files Readymix Concrete Stormwater Inspection Checklist Type of Visit HCompliance Inspection/Program Audit QTech Assistance or Recon Location Riglitmeyer Machine Rentals ,lnc Concrete.Facility Facility Number NCG14j0329Date05/18/2004 T Time 1n 3:20PM Time Out 4:OOPM People Interviewed, and Titles: Walt Gibbs, Plant Mgr. SPPP Documentation (Site Plan Part 11 (A)(1) 1. Copy of Certificate of Coverage ®Yes pNo Copy of Permit NYes �ONo Requested but not required 2. General Location (USGS) Map shows plant ®Yes ONo, lines of discharge Part II(A)(1)(a) to water of State ®Yes mpvo, Stream labeled OYes SNo, Latitude and longitude ®Yes ONo Comments: Discharge is via 5 stormwater pipes to ditch along Hwy 48 (DOT) 3. Narrative Description of Practices ®Yes pNo c.�';ma: Part II(A)(1)(b) 4. Site map ®Yes pNo Shows flows & areas served with arrows and Part II(A)(1)(c) % impervious surface ®Yes pNo, buildings ®Yes p+No, process areas ®Yes pNo, disposal areas OYes gNo, drainage structures ®Yes ❑No, existing BMPs such as secondary containment ®Yes pNo, list of potential pollutants ®Yes dNo Comments:' J• _'' 5. List of significant spills in last 3 years or certif. if none ®Yes ONo None Part II(A)(1)(d) RRO called? pYes pNo X NA _ 6. SW outfalls have been evaluated for process water SYes pNo Part II(A)(1)(e) 7. Feasibility of Chang ing Practices ®Yes pNo , � `z Part II(A)(2)(a) 8. Secondary Containment ®Yes ONo f Schedule needed? OYes ONo Part II(A)(2)(b) Records of Draining Containment, Observations Made ®Yes pNo All fuel & Admix tanks are contained with outlet valve handles removed. 9. BMP Summary ®Yes pNo i , Part II(A)(2)(c) 10. SPRP Plan ®Yes ONo, Responsible personnel still employed here? ®Yes pNo ;'±Part II(A)(3) ]I. PM and Housekeeping Plan ®Yes pNo$` i Record of Inspections? SYes pNo Part II(A)(4) 12. Employee training ®Yes pNo —for eve rybody®Yes pNo,t, .r,( Part [I(A)(5) 13. Responsible parties, chain of command page ®Yes Part II(A)(6) 14. Plan updated/reviewed annually ®Yes pNo .i ;,d Part II(A)(7) 15. Stormwater Facility Inspection Program SYes pNo Part II(A)(8) 16. This Plan Has Been Implemented (documents in manual, Part II(A)(9) employees show awareness) ®Yes pNo Comments:t ,< Sampling and Analytical Data Part II(C) All Stormwater and Process Water is Recycled 0IC(3)) ®Yes pNo Rain Gauge on site (not required) ®Yes pNo Record of an overflow []Yes ®No Details'jP{ rr If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) 0 Recycle overflow (IIC3 above) Q Wetting of Aggregate (QC4)Z Mixing drum cleanout (IIC5) Q Vehicle Maintenance Z Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. For the topics checked in last question, Analytical data present ®Yes ,ONo, Compliant? OYes ®No Details:pH >9.0 and TSS >30mg/l. (8/11/03-pH=9.52, TSS= 96mg/1, 162mg/l, 212mg/I, 570mg/1, 53mg/1) Total precip ®Yes No, Storm duration ®Yes ❑No, Total flow Est. ®'Yes &o,Field pH ®Yes pNo, Chain of custody ®Yes pNo Qualitative Monitoring performed semiannually ®Yes ONo Part ll(F) Stormwater not combined with process wastewater — general runoff Partll(C)(1) Analytical data ®Yes pNo, Chain of Custody ®Yes ONo, Qualitative Monitoring performed semiannually (Section F) ®Yes ONo, If using cutoff policy, how many sample rounds No Cutoff Concentrations met Oyes ®No (ph Ever have a Bypass? DYes ®No (III (C)(4)a1&2) Notification given? 'Yes ®No Outdoor Inspection I located all discharge points ®Yes ONo No. of areas served 5 Sample points appropriate ®Yes ONo ' Location if different from discharge point Housekeeping: Trash DYes ®No Dust Oyes ®No ! Take pH OYes ®No Value(s) ' ' Take photos OYes ®No Containment Area satisfactory ®Yes DNo, Loose drums OYes ®No, Locked drain ®Yes pNo Concrete disposal pile comments None -Discharges excess concrete in near -by facility described as dug out area to contain excess concrete etc. Was not observed. Inspection Summary Comments Stormwater Protection and spill plans are very good. Training is good and records are adequate. RMP & Feasibility studies are on file. Chemical inventory and chain of command list are accurate and current. The containment structures are in good condition and valve handles removed to prevent unauthorized release. Discharge one has clear water from washing exterior of trucks as they load. Material washed off trucks settle in grassy ditch prior to discharge. Discharge 3 from the center of the facility has an obvious silt accumulation in the ditch, but others do not have any silt present. Ph and TSS analyses are above permit limits. Recommendations: Develop plan to control pH and TSS. Requirements: Maintain pH within 6-9 range and reduce TSS to below 30 mg/1 limit. Letter is to go to: Name: Walt Gibbs Title: Plant Manager Address: 497 Hwy.48, Roanoke Rapids, NC 27870 Helpful Information at littp://li2o.enr.state.11c.us/su/Ytanuals Factsheets.htm Note: this checklist does not take the place of your permit. You are fully responsible for following the permit. Revised 7/23/03 Stormwater Submittal Subject: Stormwater Submittal Date: Fri, 13 Jun 2003 10:47:32 -0400 From: Myrl Nisely <myrl.nisely@ncmail.net> To: Walter Gibbs <wgibbs@charter.net> Walt, Your map and write-up look fine. Well done! Unless you or I have more questions, I consider your program to be in place. I hope to see you for inspections of both sites sometime toward the end of this calendar year (unannounced, typically). Regards, Myrl Myrl A. Nisely Environmental Specialist II NC Dept. of Environment and Natural Resources Div. Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Telephone: (919) 571-4700, Extension 272 Fax: (919) 571-4718 1 of 1 6/13/03 10:47 AM RIGHTMYER MACHINE RENTALS, INC. 497 Hwy. 48 Roanoke Rapids, N. C. 27870 PH. 252-537-3223 FAX 252-5374645 N.C. Lie. 5323 VA. Lic.2705-033619A June 04, 2003 Mr. Myrl A. Nisely Environmental Specialist Division Of Water Quality Water Quality Section g628 Mail Service Center Raleigh, NC 27699-1628 Subject: Review of requested sections in Stormwater Management Program Rightmyer Machine Rentals, Inc. 479 Hwy 48, Roanoke Rapids, NC Halifax County Dear Mr. Nisely: Please find the enclosed information requested in your letter dated February 28, 2003. Data submitted is a portion of the complete Stormwater Management Program developed by Rightmyer Machine Rentals, Inc. in response to standards set -forth in the North Carolina—NPDES General Stormwater and Process Wastewater Discharge Permit. If there are further question or comments, please contact me at 252-537-3223 Siincerely, d;w 0' Walt Gibbs Environmental Coordinator i � ,� , � � � ,� 1 aid"'.. � �.'�. 'n•'�i�. . �'. •� e- r.. . 'C 12,_ .: � S. �__a .-.-.i ;'•.... .'._. �C rill •�. .. .. ._� �f'.., .. .. +: '... .� .. b. .,.. .., i:.i:•�,��i .. •� ;C .,, 1. .�,. ..� i� ..'ir1 �:r. ' RIGHTMYER MACHINE RENTALS, INC.: -i 49711wy:,48 . .,��,..,- Roanoke Rapids, N. C. 27870 PH. 252-537-3223 ('AX 252-5374645 �' '• �' i " N.C: Lie. 5323 VA. Lic.2705-033619A March 20, 2003 Mr. Myrl A. Nisely Environmental Specialist II Division of Water Quality Water Quality Section O G NCDENR 1628 Mail Service Centers o\ ' Raleigh, NC 27699-1628 CERTIFIED MAIL r `r` I Dear Mr. Nisely, Please be advised that the repairs have been completed to the secondary containment areas identified during your site inspection of January 13,' 2003. Specifically a containment wall has been constructed around the admixture tank farm area as per your instruction letter dated February, 28" 2003 at the Highway 48,.Halifax County, Roanoke Rapids facility. A discharge pipe and valve with the handle removed to avoid unauthorized release has, been installed for the controlled release of Stormwater. A new discharge pipe and valve have been installed in the existing tank farm wall at the concrete plant located at the Highway 46 & SR 1200, Northampton County, Gaston facility. The valve handle has been•re- moved as well for the same reasons as above. Thank you for your help with these matters and if there are any further questions please contact me at 252-537-3223. Sincerely, Walt Gibbs Environmental Coordinator Rightmyer Machine Rentals, Inc. .. ram' �� • 1 rvnu mei r. mnaiey, ouvemui William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �V/wrw 'i February 28, 2003 Rightmyer Machine Rentals, 497 Hwy 48 Roanoke Rapids, NC 27870 Subject:: StotrnwaterSit& Inspection Rightmyer Machine -Rentals, Inc. Hwy.48; Roanoke Rapids, NC Halifa3C.County Dear Mr. Rightmyer: Alan W. Klimek, P.E. Director Division of Water Quality On January 13, 2003 Mr. Myrl Nisely of the Raleigh Regional Office of Division of Water Quality met with Mr. Walter Gibbs to become familiar with the above readymix concrete facility and to offer assistance in establishing a stormwater program that will conform to General Permit No. 140000. Rightmyer Machine Rentals, Inc. had not previously applied for a stormwater permit. Mr. Gibbs' assistance was greatly appreciated. The following observations were made: 1. This location slopes steeply toward Highway 48. Approximately two thirds of the area is impervious. 2. Five drainage points near the highway discharge into a ditch between the front fence and the highway. All five points will be considered to contain process water because of the production activity on the site. 3. Truck drum loading is done at the back edge of the site. A small basin there collects vehicle wash water to settle solids. Basin overflow travels through a vegetated channel for more than 75 feet along the south edge of the site before discharging to the main ditch. This appears to be a high pH discharge. Because the main ditch is an easement for the highway, each outfall must meet parameter limits before entering that ditch. Therefore, some means of assuring pH of 6 to 9 and the other limits at this outfall must be included in your stormwater management plan. 4. The other release points serve purposes that can be reasonably characterized by the activity upstream. In the plan you may wish to label them to reflect the various process activities. 5. Vehicle maintenance is done onsite in a building for that purpose. The drains go to an oil/water separator before the water flows underground to a catch basin. There other parking lot runoff joins and flows to one of the discharge points. 6. A major problem observed was a lack of secondary containment for the admixture chemicals. As soon as possible a structure should be built as described in 40 CFR 264.175 and/or any other applicable Federal, State or local requirements, able to contain the contents of the largest tank plus water from a 25-year, 24-hour storm event (about 7" of rain in this area). The stormwater program calls for observations to be made prior to draining, as described in the permit. 7. There is no attempt to recycle process water at this location. Drum washout and small amounts of unused concrete go to a non -discharge pit located several hundred yards NE of the main fenced location. (Large quantities of unused concrete are dropped in a debris landfill near the Gaston plant) This pit is used for all Rightmyer trucks, whether they are loaded at this location or at the plant in Gaston. On 1/13/03 there ,ter a0*Q NCDENR Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-800-623-7748 was 5 or 6 feet of freeboard. When the pit becomes nearly full of solids, it will be covered and a new one dug next to it. This occurs roughly once per year, depending on production levels. 8. Excavated pits are poteritial conduits to groundwater. Please be aware that Groundwater Standards apply, and contamination needs to be avoided. -Mr.-Gibbs-went-through-the-permit-section-by section. with -me to understandhowto put together aSPPP- manual - and how to implement the program. Once the manual is developed, send to the Raleigh Regional Office copies of the site map (Part II(A)(1)(c)), the narrative description of storage practices et all (Part II(A)(1)(b)) and the BMP summary (Part H(A)(2)(b)). Please submit certification to the Division by March 31, 2003 that the admixture secondary containment has been installed in accordance with 40 CFR 264.175. Once this program is established, any future additions or changes in the stormwater system must be done via an Authorization to Construct permit from the State. If you have further questions or comments, please contact me at 919-571-4700. Sincerely, yaq Myrl A. Nisely Environmental Specialist II cc: NPDES Compliance Unit Halifax Co. Health Dept. Central Files �. 0rr4NATF9 Michael F. Easley �O� PG Governor f� r William G. Ross Jr., Secretary >_ 1 Department of Environment and Natural Resources '� Alan W. Klimek, P.E., Director Division of Water Quality January 31, 2003 Mr. John M. Rightmyer Rightmyer Machine Rentals, Inc. 497 Highway 48 Roanoke Rapids, NC 27870 Subject: General Permit No. NCG140000 Rightmyer Machine Rentals, Inc. COC NCG140329 Halifax County Dear Mr. Rightmyer: In accordance with your application for discharge permit received on October 2, 2002, 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 outfails 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 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 Mr. Mack Wiggins at telephone number 919l733- 5083 ext. 542. Alan W. Klimek, P.E. cc: CRAle ffRegional Office Central Files Stormwater and General Permits Unit Files •-A NCDEN.R Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 =}' CERTIFICATE OF COVERAGE No. NCG140329 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, Rightmyer Machine Rentals, Inc. Is hereby authorized to discharge stormwater, vehicle and equipment cleaning, wetting of raw material stockpiles, and mixing drum cleaning from a facility located at Rightmyer Machine Rentals, Inc. Highway 48 south of Roanoke Rapids Halifax County to receiving waters designated as an unnamed tributary to Chockoyotte Creek, Class C waters in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective January 31, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 31, 2003 Alan' W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission as January 14, 2003 Memo To: File /J From: Myrl Nisely 1 �� Subject: Recon Inspection / Technical Assistance 1/13/03 Rightmyer Machine Rental, Inc NPDES Permit No. NCG140329 Halifax County This visit was made to gather information on the site for a staff report and in order to provide guidance to Mr. Walt Gibbs, Environmental Manager, on setting up a stormwater program for this site. This large location slopes steeply toward Highway 48. Five drainage points discharge into a swale between the front fence and the highway. All will be considered to contain process water. Vehicle maintenance is done onsite in a building for that purpose. The drains go to an oil/water separator before the water flows underground to a catch basin where other parking lot runoff joins and flows to one of the discharge points. In a similar manner, the other releases serve purposes that can be reasonably characterized. It will be possible to label the discharges to reflect the various process activities. The only major problem observed was a lack of secondary containment for the admixture chemicals. Need for this ASAP was emphasized. There is no attempt to recycle process water at this location. Drum washout goes to a non -discharge pit located several hundred yards behind this location. This is used for all Rightmyer trucks, whether they are loaded at this location or at the plant in Gaston. The only high pH runoff will be the small volume from the loading station, and this runs through a vegetated channel for more than 75 feet before discharging to the main swale. Mr. Gibbs went through the permit section by section with me to understand how to put together a SPPP manual and how to implement the program. See the Staff Report for further details. NCDENR NOTICE OF INTENT Is 0 Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG 140000 NCB°�°3z9 National Pollutant Discharge Elimination System application for NCG140000: STORMWATER AND PROCESS WASTEWATER DISCHARGES a: SIC 3273 Ready Mixed Concrete (Please print or type) 1) Mailing address of owner/operator: -- . . ..__-_I- T-- Name Street Address City Telephone No. FOR A0 E1. W Uw- ONLY �� utc cclvl Yen Momh v ce�m�nrenrc„��n, e Clwk a Amaue Penne Aca nnl m.0 wivittep Roanoke Ra ids Mate L— ter' �... Fax: 252 537- 2) Location of facility producing discharge: ar. • Address to which all pemid correspondence will be mailed Facility Name Facility Contact Walt Gibbs Street Address 497 Hi hwa 48 City Roanoke Rapids, _ State N_ ZIP Code 27870 County Halifax Telephone No. 252 537-3223 Fax: 252 537-4645 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). 1/2 mile south of Hwy 158 and Hwy 48_ intersection - Roanoke Rapids, NC (A copy of a wordy map or USGS Quad sheet with facility deady located on the map is requimd to be submitted with this application) 4) This NPDES Permit Application applies to which of the following p New or Proposed Facility Date operation is to begin in operation p Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary Industrial activity at this facility SIC Code: 3 2 7 3 , 6) Provide a brief description of the types of Industrial activities and products produced at this facility (Include a site process diagram with this submlttcla; ea. �oarly mixed concrete facility, Page 1 of 4 S W U-229- 101701 NCG140000 N.0.10 � J 7) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Nash Creek If the site stormwater discharges to a separate storm sewer system, NSA the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known): Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage under NCG14000o cannot be granted. No new discharges of process wastewater are permitted In receiving waters classified as WS-1 or freshwater ORW 8) Does this facility have any other NPDES permits? 129 No Cl Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes If yes, please briefly describe: into drop inlets lox on 11) Does this facility have a Stormwater Pollution Prevention Plan? Ll No ❑ Yes If yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? ® No ❑ Yes 13) Are discharges occurring from any of the following process wastewater generating activities? Vehicle and equipment cleaning ® Yes ❑ No Wetting of raw material stockpiles M Yes ❑ No Mixing drum cleaning ® Yes ❑ No If yes to any of the above, please describe the type of process used to treat and/or recycle the process wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). (Use separate sheet(s)] Note: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and specifications along with this application. Design of treatment facilities must comply with requirements ISA NCAC 2H .0138. Page 2 of 4 SWU.229-101701 Rightmyer Machine Rentals, Inc. Concrete Plant #1 Stormwater Permit Application 9/26/02 13. Vehicle and equipment cleaning is conducted on a concrete slab adjacent to the maintenance building. All wastewater is collected in an oil water separator by way of a trough drain located in the concrete slab. Water is discharged into the underground storm sewer system located on company property from the oil water separator. The underground storm sewer system discharges into a ditch beside highway 48 before joining Nash Creek. The wetting of stockpiles is performed with a garden hose and lawn sprinkler. Runoff goes into the storm sewer system after filtering through stone check dams consisting of various gradations of stone and supported by wire (hardware cloth). Mixer truck drum cleaning is conducted on the concrete pad where vehicle and equipment cleaning operations are performed. NCG140000 N.O.I® 14) Does the facility use a recycle system? P9 No ❑ Yes If yes, does the system overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? ❑ Yes ❑ No If yes, provide plans, calculations, and supporting documentation. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 8 No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? El No ❑ Yes d) . If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: — How is material stored: Where is material store How many disposal shipments per Name of transport / disposal vendc Vendor address: 16) Certiflcatlon: North Carolina General Statute 143-215.6 b (1) provides that: Any person who knowingly makes any false statement. representation, or certification in any application, record, report. plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or morMoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (1e U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained In this application and that to the best of my knowledge and belief such information is true, complete, and accurate. _ Printed Name of V Page 3 of 4 SWU.229- 101701 !0-(-0 L (Date Signed) NCG140000 N.0.AW • Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Flnal Checkilst This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $80 made payable to NCDENR ❑ This completed application and all supporting documention ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the Issuance of an NPDES permit. Page 4 of 4 S W u.229-101701 • El General Description of Facility Rightmyer Machine Rentals, Inc., or (RMR) as it shall also be identified as in this program is located at 497 NC highway 48 Roanoke Rapids, NC. This site is approximately 0.5 miles south of NC highway 158, in Halifax County, NC. The USGS Coordinates are 36 degrees 26 minutes 05 seconds N, & 77 degrees 40 minutes 04 seconds W and were established at the approximate center of the property. The property slopes from back to front and stormwater flows into a ditch that runs parallel to NC highway 48. The property faces NC highway 48, which is the (west) side of the property, with entry and exit gained through a chain link fence gate. Security for this site is provided by a 6 ft. chain link fence located on the front (west) as well as two sides (north & south). A 6 ft. wood privacy fence provides the security for the back or (east) side. The property is adjacent to residential properties on the north and east sides and Pearson Hill Road on the south side Rightmyer Machine Rentals, Inc. is a North Carolina licensed General Contractor providing sitework, ready -mixed concrete and asphalt pavement to the public. This facility includes the corporate office, maintenance shop, ready - mixed concrete plant, equipment storage yard, warehouse, and raw materials stockpiles. Raw materials used for the manufacture of ready -mixed concrete are sand, #67 stone, and #78M stone. They are all stockpiled near the rear of the central portion of the site adjacent to the concrete plant. Two cement silos are located at the concrete plant as well as tanks containing admixtures which are added to the concrete mix. _, . . .... y .. .;.�.. .. .. 'V'. �_ ..... ':Ifs. ' .. .. .y ,' � � ... � .. i � �.. .. �,. . . �-i'1.. Mortar sand and Crush & Run stone are stock piled near the front SW corner of the site in front of the corporate offices. This location helps with traffic flow of customer pick-ups. Four diesel fuel tanks are located at the rear NE corner of the site inside a tank farm. Two 6000 gallon tanks are for non highway use, one 6000 gallon and one 8000 gallon tank are for highway use. Brick and block are inventoried in the rear central portion of the site for RMR use and for sale to the public. A steel building warehouse 40 ft by 60 ft. is located next to the concrete plant in the SE rear corner of the property. It is used for storage of bagged cement, mortar, pipe fittings, soil stabilization fabric, concrete finishing tools and equipment, etc. Adjacent to the warehouse and aggregate/sand stockpiles is a ready mixed concrete plant permitted by the North Carolina Department of Natural and Environmental Resources Air Permit Number 058501106. This plant has adequately sized bag houses and a vacuum dust collection system used during operation. Fugitive dust is occasionally generated when a front end bucket loader is used to load the plant. Stockpiles of aggregate are watered when temperatures are above 85 degrees F. Rolling stock i.e.: dump trucks, motor graders, backhoes, bulldozers, excavators, concrete trucks, etc are parked in the maintenance shops and on the central front portion of the property. This area is primarily unpaved gravel parking area. -who m zp Reinforced concrete pipe, concrete catch basin boxes, steel corrugated pipe and used pipe is stored on NW front corner. The north side of the yard is used for long term storage of machinery not regularly used. The corporate offices are located facing NC highway 48 at approximately half the depth of the property near the South side. The dimensions of the building are 60 ft. X 100 ft. including offices, storage, and meeting rooms. Maintenance operations are conducted in a metal building approximately 80 ft. X 80 ft. which is located in the center of the property. A metal shed area is attached to the east side measuring 80 ft X 80 ft. All equipment maintenance occurs at this facility. Used motor oil is stored in a designated 1000 gallon tank outside the shop within a tank farm until it is picked up for off site recycling. Loading and unloading of trucks which would cause a minimal amount of fugative dust when company trucks or customers vehicles are loaded. Dust is rarely visible during these activities. Yard parking and storage areas are of two types: gravel which is used for truck fleet and heavy equipment storage, and asphalt paved for customer/general bl,►e Wss entry exit to the corporate offices and maintenance shop from highway 48. SA &V 0; www" n7 A VK,100 not, V:.Qv� V "Yo n on 0AIN, &t%j AV 1M.Wme Wu Oki Oki - 4; 40 !,no �r* 00 Significant Spills There have been no significant spills at this site in excess of reportable quantities as defined under Section 311 of the Clean Water Act and Section 102 of CERCLA. Non-Stormwater Certification All of the stormwater outfalls (1-5) at this site have been evaluated on 04/02/03 for the presence of non-stormwater discharges. There were no visually observed discharges at any outfalls which could be associated with non-stormwater release. Signed: Title: Date: act; ngyyly Oro, IM Q 1 A A '190 nownA 1, wim lRowr.4,111 0- A 10 'w" Win M.'; Stormwater Management Plan & Feasibility Study The practices employed under this Plan are to evaluate and control or minimize the exposure of significant materials from leaving this site. The Management of RMR have evaluated this facility as to its conformance to Stormwater Rules and Regulations as set aside by the U S Environmental Protection Agency and the North Carolina Department of Environmental Management. All practical measures that can reasonably be taken to minimize the risk of an uncontrolled releases have been taken. It is economically unfeasible to try and further cover or enclose any storage areas, heavy equipment parking, fleet parking areas, etc. It is not practical to asphalt or concrete more of the site because damage by moving heavy track equipment would be detrimental to the surface. The loading and unloading areas are inspected daily to address any possible uncontrolled releases associated with these operations. Truck parking areas are monitored daily for uncontrolled spills ie. fuel tank leaks. The paved areas are swept when necessary to return any migration of products from their storage areas. Drop inlets located in the unpaved areas enclosed by steel posts with screen wire attached. Gravel is banked up on the wire to form a filter before water drops into inlet. Process water generated from washing concrete trucks and steam cleaning of trucks and heavy equipment is collected in an oil grease separation pit behind the shop, before water is released into the storm sewer system. This system is cleaned periodically whenever necessary. -V a OPW A nmin i" K"NOW ns "Wq;" 0 n 041m as eN L "a A, I Inv& 0140 V, �;Wtu 9A 00"" Kywaqy .1120 in oywqw 1 W"i W 1: 0Z sip 06 n M 1. .141 M J` mA -.070 m a I, 011Z Q!N.V.. yam m. P r:Qlohy 'up Am qly- I a V nk) 1jim a 04 qv�.' son OA I on. 3� I", 'V"-V ona oil a moq�;� 4, 44 4.10 ltq 10A Wrayaw X VIA 4':� my 4z n "av W Z: Tot n a of, MOSO Y V� -Y 11' ;is>. �F in too oil, Prosess water generated at the concrete plant loading area is minimized by removing any materials ie: sand, stone, or cement spilled on the loading area slab before washing the slab therefore minimizing the possibility of high pH discharge. Best Management Practices With regard to the compact area of this site the BMPs in place for erosion control are primarily drop inlet gravel filter barriers at each. Vegetative filter strips are along the complete front of the site parallel to NC Hwy 48. An oil and water separator is a part of the floor drain system in the truck wash area and a part of the covered bay area on the east side of the maintenance shop. With the small size of this site it is possible to easily monitor all of these areas on a frequent basis to insure they are operating properly. Insaection of Stormwater Conveyances The semi-annual inspection schedule, once in the fall (September -November) and once during the spring (April -June) of all stormwater systems and appropriate documentation will be maintained by the Environmental Manager. Periodic inspections will also be performed on as as -needed basis i.e.: weekly, monthly, or after unusually large storm events. '. t• ,:t� � .. e �.. .. � • 1 ' .� 1. � .. . .� �. � [t. .. � NPDES STAFF REPORT AND RECOMMENDATIONS FOR PERMITEE Rightmyer Machine Rentals, Inc. SOC PRIORITY PROJECT: Yes M No If Yes, SOC No.: Date: 1/15/03 County: Halifax Permit No. NCG140329 Stormwater Permit To: Stormwater and General Permits Unit Water Quality Section Attention: Mack Wiggins PART I - GENERAL INFORMATION Checked BIMS for 1 through 7 M BIMS is accurate except as noted below I. Facility Name: Address: 2. Date of Site Visit: 1/13/03 3. Report Prepared by: Myr1 Nisely. 4. Persons Contacted and Telephone Number: Walter Gibbs, 252-537-3223 5. Directions to Site: %: mile S of Hwy 158 on Hwy 48 6. (New Facilities Only!) Discharge Point(s), List for all discharge points: Latitude: 36' 26'05"N Longitude: 77' 40'06" W Attach a USGS map extract (can be printed from Internet) and indicate treatment facility site and discharge point(s) on map. Map attached M U.S.G.S. Quad No. B28NW U.S.G.S. Quad Name: Roanoke Rapids 7. Receiving stream or affected surface waters: UT (apparently known locally as Nash Creek) to Chockoyotte Creek a. Classification: C b. River Basin and Subbasin No.: Roanoke River 03-02-08 C. Describe receiving stream features and pertinent downstream uses: Flow regulated by dam system, used for fishing and secondary recreation, drinking water supply WS-IV PART II - DESCRIPTION OF DISCHARGE 1. Volume of Wastewater to be permitted: MGD Variable, depending on storm event. a. Proposed initial flow if phased flows b. Phased flows 2. What is the current permitted capacity of the Waste Water Treatment facility? MGD monthly average N/A 3. Current design capacity of the existing facility? MGD N/A 4. Please provide a description of existing or essentially completed wastewater treatment facilities: See Part IV 5. Please provide a description of proposed wastewater treatment facilities with emphasis on what will be changing: N/A 6. Pretreatment Program (POTWs only): in development: ❑ approved`. ❑ —I�Full?-] Modified Program? should be required: El not needed: ❑ Residuals Handling Scheme: Land Application ❑ Landfill ❑ Other Permit No. if applicable N/A 8. Treatment plant classification (attach completed rating sheet): Ratings Sheet Attached ❑ 9. SIC Code(s): 3273 PART III - OTHER PERTINENT INFORMATION Special monitoring or limitations (including toxicity) requests: none PART IV - EVALUATION, RECOMMENDATIONS AND OTHER COMMENTS (Important — please give a narrative summary) Rightmyer Machine Rentals, Inc. has not previously applied for a stormwater permit. A visit was made to obtain site information and to offer technical assistance to Walt Gibbs, Environmental Manager, regarding how to establish a stormwater management plan. This large location slopes steeply toward Highway 48. Five drainage points discharge into a Swale between the front fence and the highway. All are considered to contain process water. Vehicle maintenance is done onsite in a building for that purpose. The drains inside the building go to an oil/water separator before the water flows underground to a catch basin where other parking lot runoffjoins and flows to one of the discharge points. In a similar manner, the other releases serve purposes that can be reasonably characterized. It will be possible to label the discharges to reflect the various process activities. The only high pH runoff will be the small volume from the loading station (vehicle washoff), and this runs through a vegetated channel for more than 75 feet before discharging to the main swale. The only major problem observed was a lack of secondary containment for the admixture chemicals. Need for this ASAP was emphasized. There is no attempt to recycle process water at this location. Drum washout and small amounts of unused concrete go to a non -discharge pit located several hundred yards NE of the main fenced location. (Large quantities of unused concrete are dropped in a debris landfill near the Gaston plant) This pit is used for all Rightmyer trucks, whether they are loaded at this location or at the plant in Gaston. On 1/13/03 there was 5 or 6 feet of freeboard. When the pit becomes nearly full of solids, it will be covered and a new one dug next to it. This occurs roughly once per year, depending on production levels. Mr. Gibbs and I went through the permit section by section to discuss how to put together a SPPP manual and how to implement the program. Signature offreportpreparer -�A1 1 L? . i `I/I ) ly r•j Iry 'm a -_ - ��i 1)�l so 1 It ytR , �ryF - � ) � r..., � :'.•, �l�l.:-,��� 11 �� I t 1 'ttl �.; t�;'••� Il,ow� - _ to I ale •••.' 'i •�J•� rSl ���\,:: �� � (W�gfl "f: i Jpl 'Jf h'bH ii�� (/^` yII+,/��)''77 (A� F L i�i (. G.: ,; �6)yi I'x4(Oi \1i\ NCG 1I0 11 ` . • ' / i I •_ -` /.. �i I is �G/ J � jr •I'• e s C loner a - �� p6,� � ////�' . ( / � f�_'It. ,�3�' Ii7C.l :'r.. 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MID —ATLANTIC FIELD NOTES. 1 vfvw/ R BAHWNED �SIRUCNPE R wavSlu�xrEv�xA�cE/ ! 1 1 SAN/ LL �I AIfiRCGIE W1WLL STOCK%lF $ICCIPIIE DEBRIS flCCNPIIE t � to.000-cwnu p66 NEL Mi 41ED UJADWC ILLREGiC YND y —®' ,HIRDE ; IIIMNC RmATry y urz ' DR(ER IROWEI6 xlxwC i ]Do-uunH D IX iNUCK SOUP DI6F1 N6 COLL£LIgNi i N NW ISi SnlFll t SIAMIN V / 11YDl ti j I y 1L` j IA'PP TRUCK I MFA I �cENo sPiWauINv.E i1fYN aRECIwN 0 flPE &lEi/gRlEi ® CATCH BASIN J(� CIG4/VFGEiAIhE LPTA NOTES: UNDERCIIWNO CRVWGE PRE 1. N&ECi SITE IS APPROx"my Pox CREEVMHME D=H WPFF/ A —.—�—.— E E R. SIORUWAiFA DNOiT AL THE WE IEAYF$ AS SNEEK/ AVO EDUCH. THE E ME TIE PNDPFRIT BOIMWAf CREEK/aWWLE DRCH. THERE ME CURRENRT ® CINDET�LOCK WµL NO FgM-SWRCE DLMf SO IO A/qpYA. AE =- ' COKCREIE yNE' 1•_ 1W, SITE MAP )P WN DATE: JUNE 2012 MTT ♦ TT ♦ �T T RIGHTMYER MACHINE RENTALS �' ID -A 1 LA TIC PLANT NO.2 DRnmNc CHECK JOB NO: OOOR2358.02 ASSOCIATES, INC. 1783 LEBANON CHURCH ROAD ENGINEER CHECK F,ngincenng 1` F.nrironmm�fal Solu[ions GARYSBURG, NORTH CAROUNA w; CAD #01-235801-02 APPROVED ar: DWG NO: 2.1 REFERENCE: MID -ATLANTIC FIELD NOTES. Cc-, 25'z- .f 37- 311 3 y 9 7 A jsl 7SaaI p.—scFaifa cw�4? _.. :�. ri- 1 !1 � � � -:! � � L � :4:.1_.,-... ,y-�_. -_ .�-_. _. �_ v. . -._. i i_ _� .._.. Jia. �♦ ....-....L i L._.4 � .-_�♦�..._.+_� N 0 T E ALL DISTANCES ARE HORIZONTAL GROUND DISTANCES AND ALL BEARINGS ARE GEODETIC, UNLESS OTHERWISE NOTED. 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H. R 1 GHTMYER 8 PEGGY B. R 1 GHTMYER J 11 - _ _ PAVEy _ _ _ I I I ' `` --�-'-T r 11 ', \t Ii nIn'11��' i'�I sir DEED BOOK 698• PAGE 72 ____________J_________, II _ 1 - of IN k ' \ iif lift ,ill IN `\ 5. 00'---------�145---i' ��\`\ /9 ` -, - / _ _ _- ' ' `/��// _ / ` pJJ'l�iIII�III\� ii'I��, •r158� 1 ,C W JJJ` ' 151 i• �1„I, l,ui1 \� �l I \ I a I lirlld it If of - _ - IJ - _ 1 ___ - _ _ 143 _____________ ♦ O �,r� � \g I I -__- , t \� _ ._ --__ _�_______ '" .\O \\ i t ttlli �',i \ S 76'10' 03"E C D1� 43 _ PRRKING AND STORAGE YARD I l \ n, ---- 1 - 53.59' / P KIAG ---- -----1'"'`--' ai - STONE SURFACE II\ ` -' i - ARKlNG 9 STORAGE l ,'��`\ � 1CL \\ STONE SURFACE YARD 1 - - _ II \IN, La k ,��-------- - -- 1421-- II'. INN �P` ------------------- -- _ / CHAIN L 1 NK FENCE 140 - _ ' I _ - _ - _ - _ _ ` ` `� J W 45 - _ EDGE PVMT i 4 - - - 140 - - q 43 N . \ E --- ------ -- ---- 138 -- 1 !7" I - IN L C 6 \ 31 031 AZ\j l `Z^ pR i E p ' cH �+a[csl ; ST G: �'�. � p2• ZA fENOF` - ' �.,,�..!, �. '(G h h v Oe STp,P ppTN 6 2 00 32 R9 �. r r ;' / v Tg1VKS A' R=598.71' A=267.51' N 73012'03"W 265.29' CHORD -------_E -- �� OVERH---- - - 03 W II EAD POWERLINE INN,J/ -- S 79'OS'06"E I ---------- E-- E-- `\ -n----------- iI �\ 111. 52' r , ` / - - - "_ - 36 ----------- _ _-' X - 7(- EMALL- CENTERL 1 NE RUN I I x _ - _ _ _ - 135 - D! , - CHAIN LINK FENCE /,\ /:— < IN,24" RCP - - - //24" RCP - E BELL' S BRANCH - - %1\I - - - - - - - - -_ _- - = _ � = _ - -_ - - - - n /\ ID4_==--______- �15"RICP OUTFALL NO. 1 _-_-_-__ 129 -----mac-- - 133. \ `\ �\ \\` \\ \\\ .` `� '\ \\ .�.Jr" r.SP 5\ _ _ - 130 - - - - - -� N 00005' "W R 1764. 20' A=161. 33' R=2034. 62 A=356. OS 35. 11' N 02'31' 31 OUTFALL NO. 2 OUTFACE N0. 4 N 05 06 20 w OUTFALL NO. 3 PAVED SHALE , 355. 60' CHORD „ — 161�27 CHORD TBM-1 SOUTHEAST CORNER OF BOX CULVERT - CONCRETE ` 24 RCP 24 RCP y! _ - - ELEVATION 128.51 FEET (NGVD 29) Box _ __. -------___----------- CULUER - ,Y OUTFALL NO. 5 _ N 10008' 32"W PAVED SHALE 100' RI BENCHMARK NCGS MONUMENT 'WILLOW" �� 19. 02 — ROUTE 48 TO ROCKY MOUNT ---> ELEVATION 178. 64 FEET (NGUD 29) NC 'CAR�o _ RAP ] DS ,•�`�qiH 0(°''•, �__- TO ROAN TOTAL SITE AREA = 6. 08 ACRES`1% fw. oy�,�yg' ESSJ • n ` �' U DRAINAGE AREA SUMMARY OUTFACE N0. NORTH LATITUDE WEST LONGITUDE AREAS IN SQUARE FEET IMPERVIOUS* STONED VEGETATED TOTAL 1 36026' 03. 67060" 77040' 06. 81641" 111 51708 17,248 33, 480 2 36026' 04. 39354" 77`40' 06. 83102" 12,642 --- --- 12,642 3 36'26' 06. 27155" 77'40' 07. 31186" 60,165 23,351 3, 352 86, B68 4 36`26' 07. 75095" 77'40"07. 48064" 25, 645 54, 219 31 983 83,747 5 36"26' 09. 08354" 77.40' 07. 71453" 10, 750 24, 273 3, 038 38, 061 * IMPERVIOUS AREAS INCLUDE BUILDINGS AND ASPHALT 1911 L;UNL.KG I G I'HVLJ•ILN I a SEAL /y 't 4829 7 lFl� : G r ry EEi ��: 40 i •• :0 120 moms MENEMGRAPHIC SCALE - FEET ������� L E G E N D EXISTING CONTOURS FINISH CONTOURS SANITARY SEWER WATER MAIN STORM SEWER NATURAL GAS LINE OVERHEAD POWERLINE MANHOLE CATCHBASIN JUNCTION BOX GATE VALVE 8 BOX TAPPING SLEEVE 8 VALVE FIRE HYDRANT TOP ELEVATION INVERT ELEVATION TOP OF CURB ELEVATION TOP OF WALK ELEVATION TOP OF RAIL ELEVATION EXIST. IRON PIPE EXIST. CONC. MONUMENT STREET/YARD LIGHT SEWER CLEANOUT DROP INLET 138 — S S W W — ST ST G G E {6 E MH CB JB GV 8 B TS 8 V FH T. E. 1. E. T. C. T. W. T. R. E I P ECM DI j,,, •, -r, �t T ` S f ••1 f... r , t, , �! t :J^, •f� ri r+, i ro n•. rrr,.,