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Home My WebLink AboutNCG160055_COMPLETE FILE - HISTORICAL_20110518STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w C� 6 (� DOC TYPE DX-IISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �� I d5! YYYYM M DD 'n .� : QFgng r� NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 18, 2011 James Washburn ST Wooten Corporation -Sanford 966 Rocky Fork Church Road Sanford, INC 27330 Subject: Compliance Evaluation Inspection ST Wooten Corporation -Sanford Asphalt Plant Certificate of Coverage NCG160055 Lee County Dear Mr. Washburn On May 16, 2011, Thomas Ascenzo & Vicki Webb of the Raleigh Regional Office (RRO) conducted a compliance inspection (CEI) of facilities stormwater pollution program. The assistance of Irvin Currin was appreciated as it facilitated the inspection process. The ST Wooten Corporation Asphalt facility discharges stormwater to receiving waters designated as Little Juniper Creek, a class C water in the Cape Fear River Basin. The following observations were made 1. Review of your Stormwater Pollution Prevention Plan (SP3) revealed the following • The plan contained the required general location map that included outfall location and drainage areas. • Employee training documents were included in SP3. Last training was 2/2011. • List of responsible parties for Emergency spill response notification • No spills were noted for the 3 year period as noted in the documentation in the manual. • Plan included Stormwater Facility Inspection reports Best Management Practices summary. • Permit was included in SP3 manual. • Narrative description of practices. • Spill prevention and response plan 2. Qualitative Monitoring has been conducted semi-annually on 4/2010, 7/2010, and 212011 as required by permit. 3. Analytical Monitoring was conducted 8/2010, 2/2011 all parameters are within benchmarks. 4. Outfall #1 was observed to be clear and free of any pollutants. Suggestion to add rip rap near drainage pipe that shows signs of erosion. One NonhCarolina Aallrrallb` North Carolina Division of Water Duality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: w .ncvvaterquality.org 1628 Mail Service Center Raleigh, INC 27699-1628 FAX (919) 788-7159 877-623.6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper ST Wotten Compahy'NCG'160055 Page 2 of.2 . f: ,.. •`. Please continue your diligence with the Stormwater Pollution Prevention Plan. Should you or your staff have any questions regarding this inspection or this notice, please do not hesitate to contact me at 919-791-4317 or you can e-mail me at tom.ascenzona ncdenr.gov. Sincerely, Thomas Ascenzo Environmental Specialist Surface Water Protection Attachment: Compliance Inspection Reports CC: Central Files NCG160055 Raleigh Regional Office SWP Irvin Currin 966 Rocky Fork Church Road Sanford, NC 27330 Compliance Inspection Report Permit: NCG160055 Effective: 10/01/09 Expiration: 09/30/14 SOC: Effective: Expiration: County: Lee Region: Raleigh Contact Person: Phil Adams Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Owner: S T Wooten Corporation Facility: S T Wooten Corporation- Sanford 966 Rocky Fork Church Rd Sanford NC 27330 Phone:252-291-5165 Phone: Inspection Date: 05/16/2011 Entry Time: 01:40 PM Exit Time: 02:20 PM Primary Inspector: tom ascenzo Phone: 919-791-4200 Secondary Inspector(s): Vicki Webb Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG160055 Owner - Facility: S T Wooten Corporation Inspection Date: 05116/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 Permit: NCG160055 Owner - Facility: S T Wooten Corporation Inspection Data: 05/16/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General location (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: No spills reported for the past 3 years. Employee training documented 2/2011 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 4/20/10, 7/25/2010. 2/2011 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: Analytical Monitoring conducted and checked all items within benchmarks 7/2010, 2/2011 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? ■ ❑ ❑ ❑ Page:3 Permit: NCG160055 Owner - Facility: S T Wooten Corporation Inspection Date: 05/16/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment. Include tabs in SP3 manual to assist in locating components. Page:4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan. W. Klimek, P.E., Director August 1S, 2003 Mr. Phil Adams S T Wooten Asphalt Mixing Services LLC PO Box 2408 Wilson, North Carolina 27894 A4i1, • LA� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification - Name/Ownership Change Permit NCG160055 S T Wooten Corp (Formerly S T Wooten Asphalt Mixing Services LLC) , -"chatham-Conn Dear Mr. Adams: In accordance with your request received August 8, 2003, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory, hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714, Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, A vl i' Sian W. Klimek, P.E. 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE wrERNE I @ hftp://h2o.enr,state.nc.us/ Valery. Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160055 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, S T Wooten Corporation is hereby authorized to discharge stormwater from a facility located at S T Wooten Asphalt Mixing Services LLC — Sanford 966 Rocky Fork Church Road Sanford Lee County to receiving waters designated as Little Juniper Creek, a class C water in the Cape Fear 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. NCG160000 as attached. This certificate of coverage shall become effective August 15, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2003. `Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director NEIL KAIDING LEE PAVING COMPANY-SANFORD P.O. BOX 1109 SANFORD, NC 27330 Dear Permittee: �� Itttttto NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 27, 1999 Subject: Reissue - NPDES Stormwater Permit Lee Paving Company -Sanford COC Number NCG160055 Lee County In response to your renewal application for continued coverage under general permit NCG160000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general Stormwater permit NCG160000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Darren England of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 545 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160055 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. LEE PAVING COMPANY-SANFORD is hereby authorized to discharge stormwater from a facility located at LEE PAVING COMPANY-SANFORD 966 ROCKY FORK CHRUCH RD SANFORD LEE COUNTY to receiving waters designated as Little Juniper Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. 11, 111, 1t1, V. and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective August I, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27. 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 19, 1995 Neil Kaiding Lee Paving Company -Sanford P.O. Box 1109 Sanford, NC 27330 Subject: General Permit No. NCG 160000 Lee Paving Company -Sanford COC NCG160055 Lee County Dear Neil Kaiding In accordance with your application for discharge permit received on January 25, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or 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 Em ironmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. STEVE ULMER at tele q�0 number 919/733-5083. `'o Sincerely, . ^ � •,;,��\ t,ol2er ; \0\jj�.yV A. Preston Howard, Jr. P. cc: Raleigh-R_egional Office, P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NC 160000 CERTIFICATE OF COVERAGE NO. NC 160055 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, Lee Paving Company is hereby authorized to discharge stonnwatcr from a facility located at Lee Paving Company Sanford Plant 5318 Rocky Fork Church Road Sanford Lee County to receiving waters designated as Little Juniper Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I. II, III and IV of General Permit No. NCG160000 as attached. This Certificate of Coverage shall become effective May 19, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 19, 1995. A. 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