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Home My WebLink AboutNCG140417_COMPLETE FILE - HISTORICAL_20160307- STORMWATER DIVISION CODING SHEET - RESCISSIONS. PERMIT NO. DOC TYPE I COMPLETE FILE -HISTORICAL DATE OF .RESCISSION ❑ C �� 3 YYYYMMDD Energy, Mineral and Lund Resources ENVIRONMENTAL OUALITV Ms. Winnic Jenkins Concrete Service Company, Inc. P.O. Drawer 1867 Fayetteville, NC 28302 Dear Ms. Jenkins: PAT MCCRORY Gonemor DONALD R. VAN DER VAART Secretary TRACY DAVIS March 1, 2016 Di"'I Subject: Rescission of NPDESStormwater-Permit- Certificate of Coverage Number NCG 14007 Cumberland County I 1 — 7 2016 MAR On December 15, 2015, the Division of Energy, Mineral and Land, Resources received your request to rescind your coverage under Certificate of Coverage Number NCG 140417. In accordance with your request, Certificate of Coverage Number NCG 140417 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Fayetteville Regional Office (910) 433-3300. Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS for "fracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Central Files - w/attachments State ol'Nonh Carolina I Environmental Quality I Energy, Mineral and Land Resonrees 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612 919 707 9220 T Lawyer, Mike From: Lawyer, Mike Sent: Tuesday, January 19, 2016 2:07 PM To: Alexander, Laura Subject: RE: NCG140417 Rescission Request Laura, I was able to conduct a site visit for this one today. Facility has been shut down and all materials removed from the site as indicated on the form. Please proceed with rescission of permit coverage. Thanks, Mike Michael Lawyer, CPSWO Environmental Program Consultant Division of Energy, Mineral and Land Resources I Land Quality Section North Carolina Department of Environmental Quality 910 433-3394 office mike.lawyer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, INC 28301 '%"hlhthing Cbm�tdr�5 _�... Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Thursday, January 14, 2016 9:24 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: NCG140417 Rescission Request Mike, Here is another request. In Cumberland County. Thank you, Laura From: scanner.942A.arch@ncdenr.gov[mailto:scanner.942A.arch@ncdenr.Rovj Sent: Thursday, January 14, 2016 9:S7 AM To: Alexander, Laura <laura.alexander@ncdenr.gov> Subject: Scanned page 4O's NC®ENR w.wC woo.,�Kn o. a�+nw.rv..He vvnu a,aw.ca Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage 2) Owner/Facility Information: ' Final correspondence will be moiled to the address noted below Owner/Facility Facility Contact Street Address City County Telephone No. J&I State N L ZIP Code E-mail Address Win Fax: 910 _yg; Con\ 3► Reason for rescission request (This is required information. Attach separate sheet if necessary): J� Facilit closed r is closing on fS 15 , All industrial activities have ceased such that no discharges of stonmwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to I'- 1 on l-- d If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. lO. Other:-p.QQA- nL7'I" In Ile D au ('J - IV a'I/n LA,7RfV/J , .r r:-ta D" "L 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true. comrilPta an -Ar m mat. Signature FAY BLOCK . K CONCRETE SERVICE D.R. ALLEN & SON, INC. COIviPANIES "Carolina's AGC Pinnacle Award tjnner". 11 WINNIE JENKINS. Z3 al ) Safety a HR! Safe /Environmental Direct PO. Drawer 1867/130 Builders Blvd, Fayetteville: NC 28302 ' . Email: wimdejenklnirWayeleck.com - Phone:910:323-9198.Ext..313 .Toll: 1-800-32ri9198 Fax: 910.81372250 Date Title NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 h. North Carolina 27699-1612 FAX:919-807.6492 1 Affirmative Action Employer DES i 5 2015 Qua It `°%``�4rr}rJrA'�+;`�i(?EP, ttff7gf{VG 611 City oe��'VIU� Engineering & Infrastruchtre Stornnvater Division December 17, 2015 Mrs. Winnie Jenkins Southeastern Concrete 130 Builders Blvd. Fayetteville, NC 28314 Dear Mrs. Jenkins: 433 Hay Street Fayetteville, NC 28301-5537 (910)433-1613 www.cityoff-,iyetteville.org On December 14, 2015, a site inspection was conducted for compliance with your facility for NPDES Stormwater Discharge Permit, NCG140000. This facility, Southeastern Concrete, located 1001 S. Reilly Road in Fayetteville NC drains into an unknown tributary to Bones Creek. A copy of the Compliance Inspection Report is'attached for your review and records. At the time of inspection, this facility was found to be closed and the paperwork for the permit to be rescinded filed. I would like to thank you for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. 5nny St ckland Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail) Twila Josey, Stormwater Administrative Assistant You The City of Fayetteville, North Carolina does nut discriminate on the basis of race, sex, color,, ge, national origin, religion, or disability in its employment opportunities, programs, services, m activities. Stormwater Facility Inspection Report/Checklist Facility Name: Southeastern Concrete Inspection Type: Compliance NCGNCG140417 Permit No.: NCSO Permit Effective July 1. 2011 Date (if applicable): Not Applicable ❑ Permit Status Active (If not currently permitted): Inspection 12/14/15 Discharges to: UT to Bones Creek Date: Facility Personnel Inspector(s): Danny Strickland Assisting with Winnie Jenkins Inspection 910-323-9198 (Name/Phone Number): Entry Time: 10:15am Exit Time: 10:25am SIC Code: 3273 Facility Hours of Closed operation: Facility Description: Ready -Mix concrete SW discharge File Review/Hlstory: Inspection Summary: This facility is not in operation and the paperwork for the permit to be rescinded has been filed. Page 1 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist This form is a procedural guide for Inspectors to follow when conducting facility stormwa ter compliance inspections. Page 2 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist 1. Site inspection Were deficiencies observed with the following items? (Inspector should comment on violations/de(rciencies observed) Yes Yes No NA Repeat 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ❑ ® ❑ Comments: 2. Erosion Issues ❑ ❑ ® ❑ Comments: 3. Structural Stormwater BMPs ❑ ❑ ® ❑ Comments: 4. Illicit Discharges / Connections ❑ ❑ ® ❑ Comments:. 5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary is provided ElEl® Elcontainment Comments: 6. Underground Storage Tank (UST) Fill Port Area ❑ ❑ ® ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ❑ ® ❑ Comments: 8. Outdoor Processing Area(s) ❑ ❑ ® ❑ Comments: 9. Loading/Unloading Area(s) ❑ ❑ ® ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑ ❑ ® ❑ Comments: 11. OiINVater Separator/ Pretreatment ❑ ❑ 1 ® ❑ Comments: 12. Waste Storage / Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ❑ ® ❑ Comments: 13. Food Service Area(s) ❑ ❑ ® ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ❑ ® ❑ Comments: 15. Indoor Processing Area(s) ❑ I ❑ ® ❑ Comments: Page 3 of 6 Rev. 0 Stormwater Facility Inspection ReportlChecklist 1. Site Inspection (continued) Yes No NA Repeat Findin 16. Floor drains — illicit connections ❑ ❑ ® ❑ Comments: 17. Spill Response Equipment ❑ ❑ ® ❑ Comments: IL Storrwater Pollution Prevention Plan Does the site have a Slormwater Pollution Prevention Plan (SPPP)? ® ❑ ❑ ❑ If the site has a SPPP then complete questions in Sections II and III. 1. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. 2. Does the Plan include a "Narrative Description of Practices'? ® ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and drainage ® ❑ ❑ ❑ areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 years? ❑ �® ❑ Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater- El❑ ® ❑ discharges? Signature required: Corporation - signed by Responsible Corporate Officer or assigned manager Partnership or Sole Proprietorship — General Partner or the Proprietor Municipality, State, Federal, or other public agency— either principal executive officer or ranking elected official 6. Has the facility evaluated feasible alternatives to current practices?=document ® ❑ • Provide a review of the technical and economic feasibility of changing thens and/or storage practices to eliminate or reduce exposure of materials and processes to In areas where elimination of exposure is not practical, the stormwater mdocument the feasibility of diverting the stormwater runoff away from areas of potential contamina 7. Does the facility provide all necessary secondary containment? ® ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity> 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 Page 4 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist !/. stormwater Pollution Prevention Plan (continued) Yes No NA Repeat Findin • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visiblesheens, and dry weather flow prior to release • Document Individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ❑ ❑ ® ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ® ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ❑ ❑ ® ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ❑ ❑ ® ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved In -any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? I ❑ 1 ❑ ® ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13. Is the Plan reviewed and updated annually? ❑ ❑ ® ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14. Does the Plan include a Stormwater Facility Inspection Program? ❑ I ❑ ® ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments: There was an SWPPP for this site. Page 5 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist Ill. Qualitative and Analytical Monitoring Yes No NA Repeat Finding 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ® ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators 2. Has the facility conducted its Analytical Monitoring? ❑ ❑ ® ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Qualitative and Analytical Monitoring Comments: IV. Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ - ❑ 2. Were all outfalls observed during the inspection? ❑ ❑ ® ❑ 3. If the facility has representative outfall status, has it been documented by the NC Division of Water Quality? ❑ ❑ ® ❑ 4. If the facility has a No -Exposure Certificate, has the facility self -inspected and documented this on an annual basis? ❑ ❑ ® ❑ Permit and Outfalls Comments: Page 6 of 6 Rev. 0 FFWA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Richard R. Allen, Jr. Concrete Service Company, Inc. 130 Builders Blvd Fayetteville, NC 28302 Dear Mr. Allen: Donald R. van der Vaart Secretary March 5, 2015 Subject: NPDES General Permit NCG140417 Concrete Service Company, Inc. Formerly Southeastern Concrete Products of Fayetteville, LLC Certificate of Coverage NCG140417 Cumberland County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact Program at (919) 707-9220. cc: Fayetteville Regional Office Stormwater Permitting Program Files Central Files Sincerely, ORIGNI AL BETHANY G RECr IVE0 MAR 10 2015 for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp://portal.ncdenr.org/web/ir/ An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND. LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140417 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, Concrete Service Company, Inc. is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: 1101 S. Reilly Road Fayetteville Cumberland County to receiving waters designated as a UT to Beaver 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 accordance in Parts I, 11, III, and IV of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective March 5, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 5, 2015. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ';�n 17)— ®ENR-FRO JAN WO Individual Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Ix Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ER If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A p _ , O too Yi1 L 1. ,e Date Sample Collected, mm/ddlyy rov Gco ,4 3 u the ct o , 3 0 t 0 tV o Pt/.j ;p 111 3, I t 3 No (Qao SW U-264-Generic-13 Dec2012 Cw Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [Y Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No [k' SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. --'P Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [V Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ Nov Parameter, (units) Total Rainfall, inches • kL't � Benchmark N/A p _ ,v /oo^ ( kk�� Date Sample Collected, mm/ddlyy .4 2 ifD r7.3 !c ro lovU No log 13 ,S R.D ly � i3 v fu SW U-264-Generic-13Dec2012 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWO Regional Office Contact Information: SW U-264-Generic-13 Dec2012 T-1 City of fi tauertevk Engineering & Infrastructure Stormwater Division May 20, 2013 Mr. Hubert Sellers Southeastern Concrete 1001 S. Reilly Road, #261 P.O. Box 26299 Fayetteville, NC 28314 Dear Mr. Sellers: 433 Flay Street Fayetteville, NC 28301-5537 (910)433-1656 www.cityoffayetteville.org On May 9", a site inspection was conducted for compliance with the Stormwater Discharge Permit COC #NCG140417, covered under the NPDES General Permit #140000 with the NCDENR. At this inspection, there were items found that needed addressing for compliance with this permitted COC. The items in question are listed as follows: 1. At diesel fueling area, the nozzle holder inside the block wall acting as secondary containment is leaching diesel fuel thru the block itself. It is recommended that the nozzle hanger be repositioned inside the pit to capture in a container diesel fuel coming from the fueling operation. The block saturated with diesel should be cleaned and the waste from this cleaning be disposed of properly. 2. At the location where the admixtures are stored, a secondary containment pit needs to be constructed due to the excess of the 1,320 gallon capacity requirement. It is noted that plans have been submitted since the time of inspection to construct the needed secondary containment pit with plans to be completed in the very near future. 3. The primary discharge ditch from the batching area should have an emergency action plan, since this area is a direct lead to the drainage from the plant where at the time of inspection was not addressed. At the time of inspection, all other documents required were available and completed. It was also noted that the facility in general was found to be kept in a generally clean and orderly way. It is recommended the above items be addressed as soon as possible. If there are any questions regarding this report, please contact me directly. CITY OF FAYETTEVILLE Dennis Miller, Fayetteville Stormwater Phone (910) 433-1665 dmiller@ci.fay.nc.us cc: Mike Lawyer, NCDENR, Division of Water Quality Michelle Foye, Stormwater Paralegal DEM/sd You i 0,711 Em The City of Fayetteville, North Carolina does net disc iminate on the basis of race, su, color, age, n0t9011a1 origin, religion, or disability in its emplovment opportunities, program, services, or activities. Indus ria Permit N:N((2140411 rfiective: ) II SIC: ConfactPorsoll: Se.(Gr$ racilityAddross: loot 5• Re;(t y��Q. �ae_1 onlp lance 1.118pectioll Expiration: G 30 izncllity;{�pAs�ernl LoN�rc�� Title:.L)Wtier' �Aur r�'{( 1J afr314 i Keport j l Owner: �evif,eRi�Cr/d (gAorGT� .1 ?U r3ox a�a94 _F�,N�. Phone: Inspection Date: _ (Yj Ay . J O 13 Primary Inspector:—D,NB114—MtI ve' Reason forLrspeclion: _ANNuaI Permit Inspect ion Type: e Ilmlk CaN r`% Enfry'1'Ime: 9 Am Inspection Type: 00y4i2iIRNLi 5{ 0AJrQ)de,- . Exit Time: W 56 AM i Phone: 910-433- l65$ 1 I I / 4IlfeKAlcti j 1 Tacility Status: ❑ Compliant �� // Question Areas: kt, •\ 1 A I At 1'✓�f'A , 1'yG(iM ❑ Not Compliant 1 S1441o.J rin 0 I 1 Storm Water Notes/Comments: i I _ I 339 ALEXANDER STREET FAYETTEVILLE, NC 28301-5797 (910) 433.166011661 • FAX (910) 433.1647 www.ettyo ffayemVine. org An Equal Opportunity Employer Pernil: Owner— Facility: laspmllon Date: inspect ion Type: Reason for Visit: Routine S1211Yer PolwhOReeemion Plan Yes No NA N2 N Does the site have a Stormuatcr Pollution Prevention Plan? ❑ ❑ ❑ N Does the Plan Include o General Location (USGS) map? ❑ ❑ ❑ N Does the Plan Include a "Narrative Description of Practices"? S ❑ ❑ ❑ N Does the Plan include a detailed site map Including ourfall locations and drainage areas? ❑ ❑ . ❑ N Does the Plan include Mist ofsignificmu spills occurring during the past 3 years? ❑ ❑ ❑ N Has the facility evaluated feasible alternatives to current practices? ❑ ❑ El N Does the facility provide all necessary secondary containment? ❑ ❑ ❑ N Does the Plan include a BMP summary? a ❑ ❑ ❑ Il Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ 6 Does the Plan Include a Preventative Maintenance and Good Housekeeping flan? . ❑ ❑ ❑ N Does the facility provide and document EmploycoTraining? ® ❑ ❑ ❑ k Does the Plan Include a list of Responsible Parly�s)? ❑ ❑ ❑ N Is the Plan reviewed and updated annually? 0 ❑ ❑ ll Does the Plan include a Slornnvater Pncility Inspection Program? ❑ ❑ ❑ N Has the Stor nwater Pollution Presention Plan been implemented? ❑ ❑ ❑ Comment: Oualitntive Monitoring it Has the facility conducted its Qualitative Monitoring seml-annually? ❑ ❑ ❑ Comment: No monitoring records were on head when I conducted my inspection. ❑ ❑ ❑ ❑ Analytical Monitoring It Iles the facility conducted Its Analytical moidearhng? ❑ ❑tts ❑ B Hns the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? El IN ❑ Pgrodt gild Outf ni lls N Is a copy of the Permit and lite Certificate of Coverage available to the site? [] ❑ �] N Were ell outfalis observed during the inspection? ❑ ❑ ❑ N If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ❑ N ties the facility evaluated all Illicit (non slorm (rater) discharges? ❑ ❑ Comments NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary September 26, 2012 Hubert Sellers, Manager Southeastern Concrete Products of Fayetteville, LLC Post Office Box 26299 Fayetteville, NC 28314 SUBJECT: Compliance Evaluation Inspection Southeastern Concrete Products of Fayetteville, LLC NPDES Stormwater General Permit NCG140000, COC No. NCG140417 Cumberland County Dear Mr. Sellers: Enclosed please find a copy of the Compliance Evaluation Inspection report for the compliance evaluation inspection conducted September 19, 2012 for the subject facility. Southeastern Concrete Products was found to be in compliance at the time of the inspection. I sincerely appreciate the time and participation in the inspection by Mr. Jeff Kaduk, QA Manager, Ms. Dorothy Harbour, Executive Assistant and yourself. The inspection and file review revealed that the NPDES Stormwater General Permit and associated Certificate of Coverage (COC) authorize discharges of wastewater and stormwater to an Unnamed Tributary to Beaver Creek, Class "C" Waters in the Cape Fear River Basin. The following observations were noted during the inspection: -The site was found to be very neat and well maintained, -All records were present and available upon request, -No spills have been recorded for the site, -SPPP plan has been developed and implemented, -All stormwater and wastewater treatment BMPs appear to be working properly. -Analytical and qualitative monitoring was discussed. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.nmatemuality.om One An Equal Opportunity 1 Affirmative Action Employer Noi-th Ccarcit t n a Naturally Mr. Sellers September 26, 2012 Page 2 of 2 Please refer to the enclosed compliance evaluation inspection report for further comments and observations. If you have questions or comments pertaining to this report please do not hesitate to contact me at (910) 433-3300. Sincerely, Paul E. Rawls Environmental Program Consultant PER/per Enclosure: Inspection Report cc: FRO Files, Mike Lawyer DWQ WBS Compliance & Permits Unit, Niki Maher DWQ Central Files Compliance Inspection Report Permit: NCG140417 Effective: 11/23/11 Expiration: 06/30/16 Owner: Southeastern Concrete SOC: Effective: Expiration: Facility: Southeastern Concrete County: Cumberland PO Box 26299 Region: Fayetteville Fayetteville NC'28314- Contact Person: Hubert Sellers Title: Phone: 910-764-0100 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0911912012 Entry Time: 07:45 AM Exit Time: 11:40 AM Primary Inspector: Paul Phone:B&3 _S`J�0 -- 4 n a3S iJeO Sec4A6efy_wc$actn4s): ,,Q -Rg,iM-Kka-.l..awlcer ( ' Phone: 910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG140417 Owner - Facility: Southeastern Concrete Inspection Date: 09/19/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Mr. Hubert Sellers, Manager, Mr. Jeff Kaduk, QA Manager, Ms. Dorothy Harbour, Executive Assistant participated in the inspection. The inspection and file review revealed that the NPDES Stormwater General Permit and associated Certificate of Coverage (COC) authorize discharges of wastewater and stormwater to an Unnamed Tributary to Beaver Creek, Class "C" Waters in the Cape Fear River Basin. The following observations were noted during the inspection: -The site was found to be very neat and well maintained, -All records were present and available upon request, -No spills have been recorded for the site, -SPPP plan has been developed and implemented, -All stormwater and wastewater treatment BMPs appear to be working properly. -Analytical and qualitative monitoring was discussed. Wastewater treatment BMPs appeared to be operational and maintained. Reportedly the site did not discharge during the second half of 2011 and the first half of 2012. Facility does not meet the definition of Vehicle Maintenance as defined by the permit. Page: 2 Permit: NCG140417 Owner - Facility: Southeastern Concrete Inspection Date: 09/19/2012 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan 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: Site has been permitted less than 3 years. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Site has two stormwater only discharge points and one wastewater/stormwater discharge point. Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Remember to sample per permit and only sample what is actually leaving the site. Water from aggregate piles is captured and reused on aggregate. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? Yes No NA NE ■DDD ■nnn ■nnn ■DDD ■DDD ■DDD ■DDD ■ D D ❑ ■DDD ■DDD ■DDD ■ D D D ■ D D ❑ ■ D ❑ ❑ ■DDD Yes No NA NE 0000 Yes No NA NE ■DDD ■000 Yes No NA NE ■D00 ■❑D0 Page: 3 Permit: NCG140417 Owner - Facility: Southeastern Concrete Inspection Date: 09/19/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? D Q ■ ❑ At Has the facility evaluated all illicit (non stormwater) discharges? ■ p p n Comment: Wastewater is pH adjusted, settled and filtered prior to use as dust control or makeup water. Page: 4 r NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director February 7, 2012 Hubert Sellers, Manager Southeastern Concrete Products of Fayetteville, LLC Post Office Box 26299 Fayetteville, NC 28314 Dee Freeman Secretary SUBJECT: Technical Assistance and Compliance Evaluation Inspection Southeastern Concrete Products of Fayetteville, LLC NPDES Stormwater General Permit NCG14O000, COC No. NCG14O417 Cumberland County Dear Mr. Sellers: Enclosed please find a copy of the Compliance Evaluation Inspection report for the technical assistance and compliance evaluation inspection conducted January 18, 2012 for the subject facility. Your time and willingness to review your new permit and conduct a tour of your facility is greatly appreciated. The inspection and file review revealed ,that the NPDES Stormwater General Permit and associated Certificate of Coverage (COC) authorize discharges of wastewater and stormwater to an Unnamed Tributary to Beaver Creek, Class "C" Waters in the Cape Fear River Basin. The following observations were noted during the inspection: -The site was found to be very neat and well maintained, -All records were present or are being developed, -No spills were recorded for the site, -SPPP plan has been developed but as a response to the visit will be modified by your consultant. As noted during the visit I will, at your request, review modifications to your plan to aid in proper record keeping as called for in the permit. Please remember that this permit has analytical and qualitative monitoring requirements as well as effluent limitations. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwatercualitv.ora An Equal Opportunity) Affirmative Action Employer One NorthCarolina Naturally Mr. Sellers February 7, 2012 Page 2 of 2 If you have questions or comments pertaining to this report please do not hesitate to contact me at (910) 433-3300. Sincerely, aul E. Rawls Environmental Program Consultant PER/per Enclosure: Inspection Report cc: FRO Files, Mike Lawyer DWQ WBS Compliance & Permits Unit, Niki Maher DWQ Central Files Compliance Inspection Report Permit: NCG140417 Effective: 11/23/11 Expiration: 06/30/16 Owner: Southeastern Concrete SOC: Effective: Expiration: Facility: Southeastern Concrete County: Cumberland PO Box 26299 Region: Fayetteville Fayetteville NC 28314 Contact Person: Hubert Sellers Title: Phone: 910-764-0106 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): _ On -Site Representative(s): Related Permits: Inspection Date: 01/18/2012 E/n 9.15 AM Exit Time: 01:15 PM Primary Inspector: Paul E Rawls /, ,//( Phone: 919-733-5083 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Technical Assistance Permit InspectiomType: Ready Mix Concrete_ Stormwater/wastewaler Discharge COC Facility Status: ® Compliant Q Not Compliant Question Areas: ® Storm water (See attachment summary) Page:1 Permit: NCG140417 Owner - Facility: Southeastern Concrete Inspection Date: 01/18/2012 Inspection Type: Technical Assistance Reason for Visit: Routine Inspection Summary: Southeastern Concrete Products of Fayetteville (SCPF) obtained COC No. NCG140417 effective November 23, 2011. This was the first inspection for the facility. The permittee asked for a Technical Assistance / Inspection to determine compliance and to make modifications with record keeping where needed. A detailed discussion was held with SCPF staff concerning permit conditions and terminology. There have been no spills since the issuance of the permit. Various components of the SPPP will be modified based on the site visit another inspection of this site will be conducted during the 2011 - 2012 review period. It is understood that the facility did not discharge during the second half of 2011. Facility maintenance does not meet the definition of a Vehicle Maintenance as defined in the permit. Page:2 Permit: NICG140417 Owner - Facility: Southeastern Concrete Inspection Date: 01/1812012 Inspection Type: Technical Assistance 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 allernalives 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 Pany(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Slorrnwater Pollution Prevention Plan been implemented? Comment: Southeastern Concrete Products of Fayetteville (SCPF) obtained COC No. NCG140417 effective November 23, 2011. This was the first inspection for the facility. The permittee asked for a Technical Assistance inspection to determine compliance and to make modifications with record keeping where needed. There have been no spills since the issuance of the permit. Various components of the SPPP will be modified based on the site visit another inspection of this site will be conducted during the 2011 - 2012 review period. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: It is understood that the facility did not discharge during the second half of 2011. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ®nnn ®nnn ® n n n ®nnn nn®n ®nnn ®nnn ®nnn ®n n n ®nnn ® n n n ®nnn ® n n n m n n n ®nnn Yes No NA NE n n ® n Yes No NA nn®n nn®n Page:3 Permit: NCG140417 Owner - Facility: Southeastern Concrete Inspection Dale: 01/18/2012 Inspection Type: Technical Assistance Reason for Visit: Routine Comment: It is understood that the facility did not discharge during the second half of 2011. Facility maintenance does not meet the definition of a Vehicle Maintenance as defined in the permit. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ®nnn Paae 4 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director November 23, 2011 Mr. Hubert Sellers, Member/Manager Southeastern Concrete Products of Fayetteville, LLC P.O. Box 26299 Fayetteville, NC 28314 Dear Mr. Sellers: DENS -FRO Natural Resources Nov 3 0 Nil MfvQ Dee Freeman Secretary Subject: General Permit No. NCG140000 Southeastern Concrete Products of Fayetteville, LLC COC No. NCG140417 Cumberland County In accordance with your application for a discharge permit received on November 17, 2011, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPIDES 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 October 15, 2007 (or as subsequently amended). Please note that NCG140000 contains effluent limitations for process wastewater discharges (see Part IV, Section D). Wastewater discharges must meet the requirements of these effluent limitations. An erceedence of any of these limitations is a violation of permit conditions. Please note that groundwater standards in 15A NCAC 02L and 02T regulations must also be met for recycle systems or any discharges to groundwater. 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. Please note that permit requirements in Part 11, Section A, numbers 1-5, and Part 11, Section B, number I are no longer valid per NC Session Law 2011-394. However, note that Part 11, Section A, number 6, and Part 11, Section B, numbers 2-10 are unaffected by this Session Law. Those sections will remain in effect for the duration of this permit term. Please be Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 IN Salisbury St, Raleigh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919807-64941 Customer Service: 1-877-623-6748 Internet: www.ncvvaterquality.org An Equal Opportunity 1 Affirmative Action Employer None rthCarc ina Naturally Mr. Huber Sellers Southeastern Concrete Products of Fayetteville, LLC NCG 140417 November 23, 2011 reminded that your facility must notify the appropriate DWQ Regional Office at least 72 hours in advance of operation of your wastewater treatment facility. If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 807-6379. Sincerely, . ORIGINAL SIGNED B? .for Co R!Mffins cc: Fayetteville Regional Office, Paul Rawls Mr. Tom Speight, Larry King & Associates, R.L.S., P.A., P.O. Box 53787, Fayetteville, NC 28305 Central Files Stormwater Permitting Unit Files Jon Risgaard, DWQ, Aquifer Protection Section, Land Application Unit enclosure STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140417 STORMWATER AND WASTEWATER DISCHARGE'S 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, Southeastern Concrete Products of Fayetteville, LLC is hereby authorized to discharge stormwater and wastewater from a facility located at: Southeastern Concrete Products of Fayetteville, LLC 1101 S. Reilly Road Fayetteville Cumberland County to receiving waters designated as a UT to Beaver 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, 11, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective November 23, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 23, 2011. ORIGINAL SIGNED 13} KFN Plovi r for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission NCG140417 0 Map Scale 1:29,902 Southeastern Concrete Cumberland, NC Latitude: 35' 3' 13" N Longitude: 79' 00' 50" W County: Cumberland Receiving Stream: LIT to Beaver Creek Stream Class: C Sub -basin: 03-06-15 (Cape Fear River Basin) r��r+11 ►iY?� ��r�wj� Facility Location