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HomeMy WebLinkAboutNCG140397_COMPLETE FILE - HISTORICAL_200801222 V NORTH CAROLINA Department of Environmental Qua! f)Wj,r&wd STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& ly o3 4 7 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD ...------- 1� NKE941% N_,rrtH Cu+ — nrnwT T of FNVJ�'JKMF,YT ANr, II4kxw. RF-%)4Afs NOTICE OF INTENT Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System ��41 NCG140000 I.Y I calificalenfCOVC11 e I National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000: STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 3273 Ready Mixed Concrete For new plant sites that will discharge or recycle process wastewater (even if commingled with stormwater): This N01 is also an APPLICATION FOR Authorization to Construct (ATC) wastewater treatment facilities. ATC requests must be submitted at least 90 days prior to construction'. For existing plant sites discharging or recycling process wastewater (even if commingled with stormwater): This NOI is also an APPLICATION FOR Authorization to continue to operate wastewater treatment facilities in place. Construction, modification, or installation of any new treatment components at an existing site requires an ATC. Treatment facilities used to treat or recycle process wastewater (including stormwater BMP structures treating process wastewater Bows commingled with stormwater) require an ATC prior to construction per 15A NCAC 2H .0138. Tlie authorization to construct or continue to operate will be issued at the Same time as the Certificate of Coverage (COC) for the NCG14 permit. Design of treatinetft facilities must comply with requirements of 15A NCAC 2H .0138 & .0139. Construction of wastewater treatment facilities (this includes recycle systems) at new or existing plant sites requires submission of three (3) sets of plans and specifications signed and sealed by a Professional Engineer (P.E.) or qualified Staff 2 along with this application. A copy of the design calculations should be included. Please see questions 14 & 15. I For questions, please contact the D WO Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name Johnny Maroney _ Street Address P - 0 . Box 2594 City Weaverville State NC ZIP Code 28787 Telephone No. 828 450-4706 Fax: 828 765-9544 (call first) 2) Location of facility producing discharge: Facility Name Blue Ridqe Conc-rete Facility Contact Johnny Maroney Street Address 50 Murphy Hill Road City Weaverville State NC ZIPCode 28787 County Buncombe _ Telephone No. 828 450-4706 Fax: 828 765--9544 (call first) Page 1 of 5 IAs per 15A NCAC 2H .0106 ;Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed and sealed by a P.E. SWU-229-071408 Last revised 7114/08 %�i�% sr'lf_tl }f_rfi'il wf - __ri NCG140000 N.O.I. 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). From Aaheville. take [iS•19N/US-?3N 10 miles toward weavervi,lle. Take Exit 17 toward Flat Creek and turn lntt on N Buncombe SChool RME. ACterM3.1e. to o s a s oi cne ri<jnt onto MUruhv Hill R°i&j, S1Le is 0.2 milga on the left. _ (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application_) 4) Latitude 35d 43' 34 -83" Longitude 82d 33' 11.37" (deg, min, see) 5) This NPDES Permit Application applies to which of the following: eNew or Proposed Facility Date operation is to begin 2010 ❑ Existing 6) 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 7) Provide a brief description of the types of industrial activities and products produced at this facility: (Include a site diagram showing the process areas present at this facility.) Concrete Batch. Plant 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater and/or wastewater from the property? One What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Flat Creek If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A Receiving water classification (if known): N/A 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 NCG140000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-I or freshwater ORW. 9) Does this facility have any other NPDES permits? _01—j?No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permits)? 'O>No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No 0Yes If yes, please briefly describe: Stormwat er will be directed to a retention basin on -site. Stormwa[ar will not be allowed to flew into the truck wash out area. and washout fluids will not he allowed Co flow over the bermed ed9c of the truck washout area aad be discharged with the stormwater. Page 2 of 5 SWIJ-229-071408 Last revised 7/14/2008 /� ff+Zrr i r: . "".-s c-: r ..,____ rr/.�ii?:r/!f-i. vrrt rsr�. .-.• ...... .. NCG140000 N.O.I. 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Yes If yes, when was it implemented? To be implemented post construction. 13) Are vehicle maintenance activities occurring or planned at this facility? NONo ❑ Yes Wastewater Treatment Design Information 14) Are discharges occurring or planned from any of the following process wastewater generating activities? Vehicle and equipment cleaning ❑ Yes �No Wetting of raw material stockpiles ❑ Yes VWNo 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. rVFor a sufficient application, you must provide design specifics (e.g., design volume, retention time, surface aah area, etc.) and calculations to demonstrate compliance with permit effluent limits (pH — 6-9 SU, Total Suspended Solids (TSS) — 30 mgll, and Settleable Solids (SS) — 5 mill.) (Use separate sheet(s)]. If all these discharges are recycled, please refer to Question 15. For plants that re Vcle andlor discharge process wastewater: When applying for this permit, you are also applying for an authorization to construct (new treatment facilities) or authorization to continue to operate (existing treatment facilities) as part of the NOI. For new sites, you must submit three (3) sets of design plans and specifications with this application and provide supporting calculations that predict compliance of final discharge with permit limits. For existing sites, applicants should submit three (3) sets of plans and specs for facilities as -built and provide as many design details as possible, or submit a detailed diagram of treatment systems in place that includes information such as tank volumes, dimensions, retention time, piping, settling basin details, eta Please note: If new treatment systems are planned for an existing site, an ATC will be required prior to construction of those facilities. Plans/specs/calculations prepared by a P.E. and the request for an ATC may be submitted with this NOI, or separately at a later date. DWG? may request the status of your plans for requesting an ATC upon issuance of the COC. 15) Does the facility use or plan to use a recycle system? ❑ No only in a limited capacity depending on the amount of water present within the washout basin. There will not be 1Y�/� Ye$ an effluent discharge from the washout basin, If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr) 25 year, 24-hr rainfall event For a recycle system (regardless of when it overflows), please provide plans, calculations, and design specifics (e.g., throughput assumptions/water balance, design volume, retention time, surface area, amount of freeboard in design storm event, etc.)_ )Use separate sheet(s)]. 'WNk'— For a sufficient application, the information must demonstrate compliance of final discharge with permit effluent limits (pH — 6-9 SU, Total Suspended Solids (TSS) — 30 mgA, and Settleable Solids (SS) —5 ml/1), or must demonstrate that the recycle system has sufficient capacity to contain runoff from a 25-year, 24-hr rainfall event plus one foot of freeboard under design operating conditions. Page 3 of 5 SWU-229-071408 Last revised M412008 _------------ NCG140000 N.O.I. 16) Ar wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? No ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.) 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 0 ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of haz rdous waste? f. �' . ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of ha rdous waste? — „A ❑ Yes d) If you answered yes to questions b. are., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 18) Certification: North Carolina General Statute 143-215.6 B(i) 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 this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifios, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shaft be guilty of a Class 2 misdemeanor which may include a tine not to exceed ten thousand dollars ($10,000). hereby request coverage under the referenced General Permit. t 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 Iete, aV accurate.] Printed Name of P rson Signing; / rA��r- �• Title: Z .CI srvr f (Siynafure of Applicant) /2 14IC17 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 4 of 5 SW U-229-091007 Last revised 09107/2007 NCG140000 N.O.J. Final Checklist This application will be returned as incomplete unless all of the following items have been included: V Check for $100 made payable to NCDENR. This completed application and all supporting documentation (including design details and calculations for V treatment systems). If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) 1 or local designee: documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H .0138). For new sites (or sites that will install new treatment facilities): Three (3) copies of plans and specifications for wastewater treatment facilities (including recycle systems), signed and sealed by a Professional Engineer or qualified staff meeting requirements of G.S. 89C-25 (7). '-771 ❑ For existing sites: three (3) copies of plans and specifications for wastewater treatment facilities (including 1 recycle systems) as built, stamped and sealed by a Professional Engineer, or (only if plans not available) a detailed diagram of treatment systems in place that includes information such as tank volumes, dimensions, retention time, piping, settling basin details, etc, A site map showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater/wastewater treatment structures, (c) location of stormwater/wastewater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials are stored, (f) impervious areas, and (g) site property lines. A county map or USGS quad sheet with location of facility clearly marked. Mail the entire package to: Stormwater Permitting 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. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 5 of 5 5WU-229-071408 Last revised 7/14/2008 ,r.,•,: s. .. ,:. . C AVA N A U G H Solutions throu;h integrity and paitnership December 31, 2007 Mr, Michael Brookshire, CPESC Buncombe County Erosion and Sedimentation Control 46 Valley Street Asheville, NC 28801 Re: Re -submittal of Erosion Control Permit Application for Blue Ridge Concrete, Inc. Dear Michael, Based on your Letter of Disapproval dated December 19, 2007, we have revised the plans accordingly. Please find enclosed: a one (1) complete set of revised plays We have revised the plans according to the following responses in the order they are listed in the `reasons for disapproval' letter dated December 19, 2007: 1. We have shown additional Limits of Disturbance around the proposed septic area. This additional area of 0.06 Acres did not change the total Limits of Disturbance area. 2. We have added applicable notes to Sheet C.3.2 which refer to leaving the xi�ting erosion control measures intact. 3. The Stormwater plan has been prepared by another firm and our understanding is that it has been submitted and is under review by the Buncombe County Stormwater Department. Thank you for your valuable time in reviewing this re -submittal. Please don't hesitate to call with any questions. Sincerely, CAVANAUGH & ASSOCIATES, P.A. Larry Lewlson Enclosures Cc: Johnny Maroney Dana Bolden, P.E. e-r""— +. lJ.!f/"rrr !t=13 _ Gam!-'J rs.1_le= ar�_•1r_•e.y.._e = r.r..x.____�,. _.....,._�.,.......w ,. _______...___ Blue Ridge Concrete, Inc. Weaverville, North Carolinw, Calculations for Retention Sizing, NCDENR Runoff Volume (using Simple Method) Requirement to Capture First i Inch of Stormwater and Retain for 2-5 Days Runoff Volume (in cubic feet) = 3630 * Rp * Rv * Area RE) = Design Storm Rainfall Depth in inches, assume 1 inch 1 inches Rv = 0.05 + 0.91A, IA = Impervious Fraction Impervious Fraction = Impervious ArealTotal Area Assume Areas of Gravel, Concrete, and Roof are Impervious Impervious Fraction = IA = 2.72 acres/2.997 acres = 0.91 Rv = 0.05 + 0.9*IA = 0.87 Runoff Volume = 3630 * 1 ` 0.87 * 2.997 9,430 cubic feet Runoff Volume = 9,430 cubic feet = 70,538 gallons Runoff Volume = 71,000 gallons (rounded up) BLUE RIDGE CONCRETE, INC MEW CONCRETE PLAINT BUNCOMBE COUNTY, NORTH CAROLINA OWNER BLUE RIDGE CONCRETE, INC MARK TURNER MURPHY HILL RD. P.O. BOX 2594 WEAVERVILLE, NORTH CAROLINA 28787 (252) 946-00791(252) 946-7722 (FAX) ENGINEER CAVANAUGH 8, ASSOCIATES, P.A. 1200 CENTREPARK DR. SUITE 100 ASHEVILLE, NORTH CAROLINA 28805 (828) 255.7596/(828) 255-0770 (fax) SURVEYOR RANDY A. CARPENTER, PLS P.O. BOX 567 SPRUCE PINE, NC 28777 (828) 765.9102 - I-- r w -r - G, 1.1 COVEN C2.1 LEGEND 6 NOTES C.a.7 SITE PLAN C.3.2 SEDIMENT AND EROSION CONTROL PLAN C.4.1 EROSION CONTROL DETAILS C.4.2 £AOS!ON CONTROL OETAILS eerClrc rw ere r cAu repo-sse-sae k.0 CNC-U=1 CNTU NY WE U. r UUNc:;Ir a;E ccuNT'r SITE E I I_ K'-'t`ar I rr� aI i ( . r VICINI,�' MAP r.nr ro SCLir :.-- �- 160 1 Y W,.,7,,-w:'fir:mt W CAVANAUGH Solutions through integrity and partnership OATIT: CECEMaER 2W? PROD. NO.: 0.1!.o3.010 SFim r. r_'..._-sir:: _r ....-...___•__ .r 11���i•r.sfs-..�-.: r::..--......... ..------ ._._.... I Ili � t y x I rl I k v LI I 1 rr.a-,1- C�!:ytin i�•. rqy. -,.2 `I.1 11•e*S :IE4 n6 r� 'reF, v1. - t 1., �i ti iW °"e iFW �.r `i ..4 k" Is �" °��1 '� .� y(r'k..'�- �'.z',"''� �6;%�,� �dx„c �,�,�•,-K�n..n.4�'' 2 � •.,r �s��. P �VIe.1 F7��4� F}'a54� :,fig b,'..o>•$ _ g ` .. •a NCI Sf��., �..1 isw r. aF .dyit i,` "."..i�'••1' sg•'..as... �-.or'n 'R" �„ ��� �1.,•�uP-."�,�"xRs1' ate.; R¢; i ys o`e ' � «�a Y•:' * 1 -xi•�44 IN s`nK [n �r.$R<ia A4,# rlvr ,�xn� € �c�• .rx1+�i �<<,, a.e., ,�. .51-q,� �R^yn.-i. �i� JV lid p'�''� Ito ~F� n.a"n�-'� ��-ft�� •r,��es Ab+�i £�Y�c�5�� ssR gg �., >_ �r�� £a5;^n "L'3,, did 3�yg'���..[,f i���ao F• 'm� ,�.. �• FQS Kn �'ar An' R���S ••� �o" Ao £�A T%iQ � }�..�g s G � �A Q ``ll ^_ 'Zy11 x.: 4`nrm �$k� ..T a ypSSnff `1 yF �e "i .l_' a Z KLLuH�1 Yv% ♦� a� oa aw BLUE RIDGE CONCRETE, INC. ar, N am , CAVANAUGH yy exc.IV �F Sohrims V.Xgn W".1y MM pwrr—,Wp ,Y� s�1 -- IECENO k NOTES sckray.-.....�...I....,...o............a.1.1.m.,,.w_u.r..1.�....«.,.�„� E 8 B BOUNDARY AND TOPOGRAPHIC SURVEY .JAHES COUNSEL PREPARED BY: HANDY A. 9][�or.0c l� CARPENTER, PLS zu4ou / / � • s I ! / �i BLNSIL COLS 9 ]C'dK m / yt1G/ NP I ryC} `� r '/•F tO `{9 MICHAEL ANNONE' 971, 01�9 / HILDA RAMSEY TRACTS Th2 / PN 9744 0450 0167 PO Ff .. ...�G}E 6 •/ _ __ ', tlF, ,} / RESIDENTIAL . / /•� ZONE: OU ""NATURAL' HICHAEL ANNDNE NATURAL WOODEIS 9]q la9 iced AREA Ka / / \ �,}•tE� QUA / - :.; ; rs �. / JA1JL5 R. 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'' -1 srtt rn c • - PROPOS`� F 11EE.DUFFER 36 03 MURPHY HILL ROAD IJ(.SR 21 ].4 PLANTING DETAIL ,or r0 —tc PROPOSED 30'WIDE J NO RECORDED ROW EXISTS. ENTRANCE APPROX. LIMITS OF NO DOT PROPOSED DRIVEWP MAINTENANCE RIGHT OF CULVERT DESIGN BY WAY OTHERS NC D01 INTER"TATE 4... TO ASHPALLF 1--265 E r0 WEAVEP•VILLE -► .- 26 W 25• BUFFER U 1�I Z 4 z V v � m Q o Q3 'ATE 41 } QD .. 0. - JERAY COATES �+ Q 97,0 4+E0 1209 MII'J M-19,Kslx-14 zu,r, w rc 0- SHEET NUMBER C.3.1 o _o O o b w -- 3 ..O — w o Cl f o O o` Ia Iq Iu Iv FINAL DRAWING NOT FOR CONSTRUCTION N %L. CONSTRUCTION SEQUENCE Fes' L OOIAW PLAN wMwu AND 0RADw0 FEIORT. 5aWDULL PAE-=.,STRIJ231!PA NE(PNG i m?" NC aRICOe1E oauNTY EAOSIO+ comAOL SSAFF lF XEOJEEO. - / A5 sNorlA4W PLAIK \ 7. NS1i DgiL .Y @1LKRT AM.r0 W=9 PiIINMETf. M0IECI ET AM W R.EIW%K ON PLANS. ` %/ - �` P L CON; J. INSERT OIAVM OWS:MXWM EMM MM At LOCAR. 9fOW \� r_./j' otel i�nlj !' ' A. 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CONTROL MEASURLS AIE TO K F'SPEVEO AFILA ELERY R, NFAL 1A!%'1c ,EL ArR.T,q'EE �F^•,\.. ,Ys1�C`s LSSNT, NEIOCO PlpAWS AA CLEAN -OUT M D`a'.TCES SMALL RE VAK a4AEL'ArFl •. / � + r CrI�RCIFL .i �i4 _ � � y� I I.RENN.E EROSIUM COM MOIL DENCES MIEN LLL N4 tUARFA AREAS HAVE BEEN STAGWCO. SEAWK ANY AREAS DES NADED OY REIAOT' LJ DEUCES. � • .n5yl. •' G$t�' / r. l ! r f ��. ''\ / r• �.•'� ARl 9R.14 �7A l cIcr? RESID'1171r.L i �� Ij�pF �Ty?- e1 f ��••! a�yAl!'- MICH E Ja• ZENE:!;iL •71 4<,41IL11+E `-t' - � f� 4AS UIs985:0 •\ RE pILI i;JI AI ZONF-(5U - iTRl7Vd$Fi0ii0f hE MEGN'`-•, _ - DA :.3 W61N DIVERSION,•- .. _ - EVERY 75 FT. ram'•' �- 1295AO. ti ti_ ../'! O62OLaP63255 '' '• ''.-• ' ' • - .�•• y:, AS • PER 125XIS . _ _ Is�1'H{` , LEMIT50� I fr '�� •'i."��C+J,,d \�'` \ r-25'SIJFFER. E NolVl1RBEC - - • J s .f ,'-' '. �� A .T., �. \ AREA -110PLN.93 GRASS LWED .,�,,,'.:-w�._:.r-' •'vY -ram _ e;ITCH ;C-Li ^_FAIL) . 4L�6diT5ntO�F Pi3t]POSEpJ�CONCR T£�PV.Iu. !„ s-- -"• ' � : • P,- r, �K T'\�-t'L�O, P � �_ Lo P➢ -Z,L•L --25' BEJFFEA L' �^ r" l` Lf.AVE:EXiSTIr:'p - - _.,•nasRs.wMrTrMPEn !-rDIVGRy410iJlJI�':F{, TYP.-- -, j MJhIJr&IDAD rc3AREA '�'f.� p�+T - ••'•`.^�.•• I c. ,To FAL r / =�. - �_—T1..7 „E.i`^iQ _ •. GyIEfiD51QN COIt7R _ 7-,Z�'g ITp.T�MEASLIFI, S IiJTAPCLSi D iEMF'�MI%Y--' r{;Q4GRETE P! ArJt sETE'I' 1L ` -'.I, TRAP 1.,.nH EAA AA_i rrSEE OETAILI - tz.r' 11ROPOSEDti:.___A� L A • - s2r.x: iYP-• � r i FEN,.. P 1 .'EG ' P RET PL. II- - REPO. I,P C E: A ILL•A.ExS11N6- .. k ._I \. I-.:L 1 ..•,SHALL BE J,SF7NITORED BY WDENq BAEFLE3. T? F'E+iO5t� CO"C _ ,'} J_1� s •/! L r%-;: �lnr LANL'C]iJAL.IT'Y LIND`cR EX15T�1Jfi •''•'t SE! AlEA5U11E§INrACT ` �. /i" \,•,:.^ J l PERtJIi:dEINr_o_-2orF: L�'L _ BA101 Laa: E'• y, I r, t t �• s FUTURE v0i,La-L,»;:IasAREaeTY� _ {�k•.t aA7 a,ER ', YRt1CK yygg}pLr �• �•; L YG'a. !E'CLrJR11JSEY:ATECy� •rroTrExe3 _ _ ` IjAShL HIGHT04ER DEVELOPMENT 'y h �.{ I' �O E!'FROPE7ED \'�' 11!�- D.p- iGRJ. PG. 28Z PR TPp ED LiIlI.c:,' - ff T£MRORASY �a ,y ll:� _ _ _+.-,`3i•ROPOSEG pRNAEE L5'F-LE ti ' t•aCAaI '� - • L CIS FEJH341JF"E.:. .. t - pX r 5743 i1Fc'J 931a _ - 'r - _a :€YP.J.� . GRASSED AReA ; 'fx^ 'x ! : . . j c a sr �1 iao�_ ' ram`-PEFI �`^ �— r �. - .PROP�O~cgbziAD�- TS ,� - • _ - - - - •'+y. _ :A _ ._ 1 i • 1 _ �PAO P S DvfiE£ 2UFEEH '-' Ena ��. :,. rn m— � .:" Clli -�..._. "ta...TJ�• E Px NAIL �, ��"• _ _,' - .i. f+]11!fi` - JT .. - 'y•-�1�= CuarF.S .'�..� ' . _ �• -, __ _ . --•�'- . A SLT TEMPORARY i r117ii'r{yIl RnA •-��� '� - - ���T� _ �.i .. ,` _ __ - -• _ t COtJSTRJCTI(1P: ENTRANCE �• i<t'riPi 113d -� -' - • _ i.. - -•fel-; r. PER J.Sdi1UAL ril -..'_ I r : •- za.,. 7f S,C `PROPL]SEDTEiu"AllY " _• ?_... PROPOSED 3rJ WlDt -.:/ 3.EDIMENT TRAP2 �.--� �� -• . __- �- r _.a-" �- 1 ENTRAt1[;E SEE DETAILti FOR - R /Yi Ma',!iUVEPIT -•--+ •-:^� X y Ir- ._ -.. _y_-_ �.�, PROPOSED DRIVEWAY— I)0dENSKWJS `•.. '-- j A �� =:' LVFRT DeSION BY -.. _ - \ •- NO RECCMOEU HOly EXISTS. ; ', LEAVC EXISTING APPROX. LIMITS OFTIC [DOT COrlTnf,L j (�Lewn ESTSEB,h^I MAINFEtWICE RiGf!T OF !`.-.•LAEASUrCS L"JiACT ! tt ERO51CI'ICONlpZ-• ' FROSIOra COr'I',Ro,, -mmm i[MANCE SCHEOUi•[. F7; x VrjNLiME.1ff WAY __. _.._. � -' JWEASURES TrITOT i L aL E'RPS" A40 SEONW7 C(FiSOL WAS"WES SNAEL OL Vlt [o f1A ST4iU l WO O%RAhW r'OLLOuw; CKP.Y RL-M F-PROCA+I'LMO RYILTAEC JW IN 4) CASE ARAM VICE E„EPI :RS`.. APr wt%mAAY KPArR ALaLL M MARE wwMATELY 3') u AwE-0 TH£ U41m1Y EF akk PIK.N DEIACEA FJ[ 1107 1. NA Ttw~r,vtnu AMEJ r i1;hr. AWES ROCK 1iRCK CANS PtL L BE 0E•`RO WE AMP RESTM(l) TO Qfo•. '.r Llty! WEN ,lit SWU0, AC.R mKJ:E5 It AJNMO�AIELY Cr4 RALF cT r YRiiRE. M""L •ST,4'. BE a2EANEl, :A lUr1ACEO -El Ra Sr.GLE1Ir Nl� A': LTK+CEa aA,"l I Ub--ENT ENALL RE R040,ic `%W srw..MD Nz SEr mEi,, r-,NCE MP A; W 7:'.Ei PROECIWh TtN[ PENCE %£N :f :_COME5 ""OXR+A+ELT 6' ZM AI r1XL FEi: ME SEDIMENT f NrE VML K P.UWT1 AS 4TCE.701 ID %'PEWCA AXE NWql;- Ca ..,-__- _ .••-�'~`-_•^—•-` i-_�_-�_ '_-' --_ Aa SEEM AREAS SHALL OE AFhrPJEFP. AESEEOM AW7 MRJQL AS RECESWT -WAVE TO E5rABU3H 5 NCORONS, DEN;F �1[74TAD'+E 00`•ER _ - �... �i.' 1'11:`�k; i �- rL� U h 41 �• z 4 0 U BE Ll10 LLJ pp UU �Q C ) 4 U GAJ 03 k w a F� 1i �^ 4 m c'I e - C.3.2 j G h W O o z w 1-L } U !a N �• 4J FINAL DRAWING NOT FOR CONSTROC FION �'0 yFl i + / PA.M_ L suSPENOEa ON S AKE LOCATED RE DNCR5IDN ENTERS TRAP CLASS B STONE 5' MIN I' THICK OF ( 57 �� STONE _Ci.S 3600 CU. FT/ACRE IIIIn,� z-:;i-TS-x. MEASURING STAKE MARKED ATTER FABRIC 25% FULL LEVEL. NOI.E.S: CROSS SECTION I. USE FOR DRAINAGE AREAS a NOT EXCEEDING 2 (TWO) ACRES. 4 OVERFILL 6- FOR 2. EARTH BERM SHALL BE STABILIZED wJ SEE13tlTC R� SETTLEMENT SEf EROSION CONTROL PACKABE A EMERGENCY �EMEPASS OFF OLD OP 2: SIDE5OPFILTER FAB 'III 1:1 SIDE SLOPE MAX STONE SECTION rnAa orc+ur++rc olanrinco sw nrosjtgIIsae one WE+1 1.12 I �.03r �A51 IJ!Ir I.>s9 A r 06 laa 39 1 u ri as A,{9A sfa<a T,.3e r.ary INSPECT TEMPORARY SEDIMENT TRAPS AFTER EACH PEWOO OF SIGNIFICANT RAINFALL, REMOVE SEDIMENT AND RESTORE TRAP TO ITS ORIGINAL DIMENSIONS WHEN THE SEDIMENT HAS ACCUMULATED TO ONE —QUARTER THE DESIGN DEPTH OF THE TRAP. PLACE THE SEDIMENT THAT IS REUQVED IN k DESIGNATED DISPOSAL AREA AND REPLACE THE CONTAMINATEO CHECK THE STRUCTURE FOR DAMAGE FROM EROSION OR PIPING. PERIODICALLY CHECK THE DEPTH OF THE SPILLWAY TO ENSURE IT IS A MINIMUM OF 1.5 FT. BELOW THE LOW PONT OF THE EMBANKMENT. IMMEDIATELY FILL ANY SETTLEMENT OF THE EMBANKMENT TO SU%tTLY ABOVE DESIGN GRADE. ANY RIP RAP DISPLACED FROM THE SPILLWAY MUST BE REPLACED IMMEDIATELY. Iy' 11 ]17i1►7A W 2/�Iii71A1I�1:�:1' DETAIL NOT TO SCALE SWALE TO DIRECT FLOW AWAY -� CUMPACILU SOILS MIN FROM EROSION SENSITIVE AREAS 2� �- w_oil Ilyl 1 �II�� I�-YI 71 111 1 -�! "llTj I T T ,„ �I Jff.-1 r.;ll.:;: II;:.ill-1_-� 6' TYPICAL TEMPORARY DIVERSION DETAIL NOU TO SCALE �� �jIF31- r'il`r2�k:l1"3>IFI&`�{J.-.�.1 GRASS LINED DITCH DETAIL SCALF: NOT TO SCALL DNEASION RIDGE REOVIRED WHERE GRADE EXCEEDS 2X 2 1: OR GREATER r JIp�pNAlr z'1 ' 410 0 / FlLTER FABRIC SECTION A - A NO1E STRA.w ak E5, S,-maAGS. SPRLWAY USE W109AGS. STRAW 6 OR Co:(TINUOUS BEAT{ OF ,psi OR OTHEIR APPROVED MEI EOUNAI D47 HUGHT s0 CHIWNEiJZE RUNOFF SUPPLY WATER TO WAS" WHEELS IF NECESSARY �� Q A C � ti0 FMIA-�� J y F1Af r A xU '�: I •�Z�' c�i� 911 r , ;_. COURS {�OGREGAYE ra.D 25' ION. pNERS1ON RFpGE 50' (15m) MAN. PLAN 1. THE ENTRANCE SNALL BE HAINTANED IN A CONDITION THAT WILL PREVENT TRACKING CR FLOWING OF SFDIMENT ONTO PVOLIC RIGHT-011 WAYS. THIS kW( REQUIRE TOP DRESSING. REPAIR MID/OR CLEANOUT OF ANY MEASURES USED CLEANED PRIOR TO ENTRANCE ONTO PUBLIC 3. WHEN WASHING 15 REQUIRED IT SHALL BE DONE ON AN AREA STASUI WITH CRUSHED A. CONSTRUCTION E TTTWaGE/E70T TO BE INSPECTED AND MAINTAINED TO 2. WHFB1 NECESSARY, WHEELS SHALL 8E RIGHT-OF-WAY. STONE THAT DRAINS INTO AN APPROVED SEDIMENT TRAP OR SEDIMENT DASIN. AFTER EACH STORM EVENT. TE1A�)RARY tEL CONSTRUCTION �l.�XLx DETAIL 2' MAN. COMPACTED GRAVEL •._ tz' MIN. IigI._ (. +R . i 3i i'rriklI�i"lA211i -. i-L a' TYPICAL NOTE: DIVERSIONS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION WATER BAR DETAIL NOT TO SCALE z L) ti 0 R a V W O i x SHEET NUMBER C.4.1 W 4 4 w = m a FINAL DRAWING NOT FOR CONSTRUCTION Cat �� � n.•[a AeNID r N.A A>f� L�sosT.ew+�u+i� P■leil f rsr .A1•R] slgNe E1' 1v'Ns cRam Action N iT)}1 n d�h ' A•S7 a MVYv+ 00,nWXRPNI TraK r'3t SIM SECTION Afb•PIn lx011tl LI. G Wa9a• ROCK CHECK DAM DETAIL NOT TO SCALE �`�CI`sl■ilCrriCCYC�rCCRi Iwlr� aC*w!ulwwi i C � !■!■i■■■w■w■ w!! ■!111 ■ ■!•. riiACACrICL■ilrrs1tC mmonwi is ww■ wwwiClwH • ■! !awlr r rCrMwtlt%w�+■o■i an TEMPORARY SEED114C RECOMMENDATIONS WINTER - EARLY SPRim; jI`EmNr MIXTURF Species Rats Ib Acref Ze (grain) 120 raon lesped4za 50 Omit annual lespede2o when duration of ternporory cover is not to extend beyond June. Mountains - Above 7500 tt: Feb. 15 to May 15 Below 2500 It: Feb. I to May I CENT AAIFNT)MFNTS Follow recommendCtions of soil tests or apply 2,000 lb/Acre ground ogriculturnl liniestane and 750 lb/Acre 10-10-10 fertilizer. Apply Straw netting NAG S75 to all ditches and/or diversions or equal per manufacturers requirements. MA!J4TFNANC£ RefertifiZe if growth is not Imply adaquata. Reseed. Wertilize and mulch immediately following erosion or other damage_ wRC InICE FILTER FANK S MCI. POSTGRWID - NA NRAL ,� �aAIXFI1 TRENCH AND Ca4PACT THOROVONLT CROSS-SECTION MEw NANTENAIECE NOR S•= I, V1SKVI 3aNQ1T FENCES AT LEAS' ONCE A WEER AND AFTER EACN RAINFALL, NARE MY REORTEO REPAIRS W4E01a TLLT. 1. 4ROVLD THE FABRIC EEcounsE OR Kco4E FIErrECrnE PRTan m n+E END Or INL fryCC1EO USABLE LIFE AND NE BARRIER ETLI DE NECESSART, ritE rAERiC SNALL sE REPLACED P TS SI T. 3. SEh4ENT UE Fa 5 NG THE FENCE CE PURIM AFTER WTL &TIXRM E4EI3 r, rAKL DARE TO AN]ID ,'EF4w:Nc TE FCNCE 11) ONI CLLE wai •. ARO, E KL DE AND 4ATEIe AILS MID ERR$TABLC AOIIrrr OL RAI TS AND EA M THE AREA ID ERLI A 5TA6Tl1ZE II AFTER nlE OOIIA:EV TING pRANAC[ AAEa NAS BEEN aROP[FL+ )TAOILIZED. TEMPORARY SILT DETAIL SCALE: NOT TO SCALE NOTES. N1PL: M tMVM 14 GAUGE ' E'ARRIC, SYNINETIC FLnLR FABRIC CERTIFIED AST4 B 646, • STONE: 14 WASNED STOVE, TO BE PLACED 6' BEEP • Po$TS: STrEL - MVI. 5' LONG, 1.33 1.0"CAR FT ' VQWL` POSTS ARE TO BE A MAIouUN O' a APART FM MTE: SEE PLANS FOR BuEw.04: ua0 4ATERIALS r0 BE DSED NOTES J 1. L. li LENGRI OF RIP RAP A11rON 1. FILLER FABRIC SHOIRA K INS I ALLEII BETILECN RW IAA AND S FauNaATEON L. 21 _�ALFE 52 5.E7�waul SM. FILTER r. 5ma pI APP90WO EQUAL SErToN A -A �I:a:7�siI�IR�1E•�:Z��I�E� ■ &FEEL PDsr, 2I• NTp sorra4 OR suPPLRi ROPE To-� 7STANE TO surPaRr- wRE ra ZAW } ^ rC � r"S �rrrCr■C ■uwrlr lr■11■ =C::C3 rw■rr ■f ■■ '■� wo■w r�M • aww Ci+CCCC:::C:: a!! ww !a ■■TTa Offin w!■■ssl•rwa w!■■rows$ ■■■w■ww■ a s1■rlsn"M ■ruu a>,■r■r NCCCCC LI■■uw ■Qr■ r■■rC! area!! 1::CCC r a wwl� Crr �■s • ■!■■■■ ■w■ 01 ■lwwr■ rw■■■■ ■!r■Tr !�' ■r► NOR:.■!wli!e .■Ow■ I III�IIIIf ■■ ■■■■■■ ■!!!r■ ■!■■r■ rwww■.rtwwww■ '- SL1 FENCE, COIR MESH ORJ 2I AR, SrAPLCO DR TRENCHED INTO BOTTD" OR SOE OF BASN DAPPLE FENCE DETAIL %.41.E: NOT TO SCALE z Q Q Q w m a a 0 w a SPEET NUMOLN C.4.2 IK o n C ti q FINAL DRAWING NOT FOR CONSTRUCTION K p a __...._.__.......... VXAENGINEERING, ENVIRONMENTAL & CONSTRUCTION SERVICES Stormwater Management Wwwwpeeng.Coln Plan Blue Ridge Concrete Weaverville, North Carolina WPC Project # WPC3407.00168 PREPARED FOR: Blue Ridge Concrete 50 Murphy Hill Road Weaverville, North Carolina 28787 PREPARED BY: WPC, Inc. 2201 Rowland Avenue Savannah, Georgia 31404 (912) 529-4000 January 22, 2008 L[STEN - RESPOND - PERFORM 2201 kowLm) AVFiNUI - SAVANNAH, GA 31404 - TEL 912.629.4000 - FAX 912,629.4001 CHARI.F.ST0N • CHAK1,01"rr #A( KSCINVIIA-H • MYRTI.L I$FACII • SAVANNA1{ �•-f.+i7 = 9VJJJ �i��..-s-.-_.�rrsrr. ar....� � ..-..___-.._-.-_-.__ Bhre Ridge Concrete Stornawater rlkmragement Plan JVPC Project # WPC3407.001 d8 Weaverville, North Carolina January 22, 2008 TABLE OF CONTENTS SECTION PAGE RECORD OF DOCUMENT REVISIONS................................................................................................. I I.() INTRODUCTION..........................................................................................................................2 2.0 FACILITY AND CONTACT INFORMATION......................................................................... 2 3.0 SITE DESCRIPTION....................................................................................................................3 3.1 GENERAL SITE FEATURES....................................................................................................3 3.2 SITE DRAINAGE FEATURES.................................................................................................. 3 4.0 CALCULATIONS..........................................................................................................................4 4.1 RUNOFF VOLUME..................................................................................................................... 4 4.2 TRUCK WASHOUT SYSTEM ................................ ....................5 ............................................... 4.3 STORMWATER RETENTION BASIN ................................................ ............. 7 5.4 STABILIZATION......................................................................................................................14 GA CONSTRUCTION SEQUENCE AND COST........................................................................... 15 6.1 CONSTRUCTION SEQUENCI: FOR PERMANENT STORMWATER MANAGEMENT MEASURES 6.2 ESTIMATED COST OF PERMANENT STORMWA`I'EIt MEASURES ................................ 15 APPENDICES .Appendix 1: Stonnwater Pollution Prevention Plan (SWPPP) r l'4 N.M.WpCeng.cofu Blue Ridge Concrelc Stoninvaler Manage777e711 Plai7 I eaverville, IVorlh Carolina RECORD OF DOCUMENT REVISIONS Initial Document Date Prepared Name Of Preparer: Revision Number 1 Date: Signature of Authorized Representative Revision Number 2 Date: Signature of Authorized Representative: Revision Number 3 Date: Signature of Authorized Representative: VYC 1W. �www.wpcen� com WPC Project ## E,VPC3407.00168 Jani(a y 22, 2008 December 4, 2007 WPC,.Inc.rara�v 67 10907 Downs Road Pineville, NC 28134 lip 4 ^a AP •e S y SEAL = W January 22 2008 - No,02i400 s -. r a�eau�na�,ac+ Page I Blue Ridge Concrele Stornnivaler Managemej?t Plan Weaverville, Norlh Carolina 1.0 INTRODUCTION WPC Project # WPC3407.00168 January 22, 2008 The purpose of the construction activity that is the subject of this Stormwater Management Plan is to build a concrete batch plant that will supply needed concrete to construction projects in the community. Preparation of this Stormwater Management Plan for the planned Blue Ridge Concrete facility is a requirement of the Buncombe County Planning and Development Department. The plan contains facility and contact information, a site description, stormwater calculations, a narrative that includes the construction sequence and the estimated cost of permanent stormwater measures, and a copy of the Stormwater Pollution Prevention Plan (SWPPP) prepared for the facility, which outlines operations and maintenance procedures associated with the stormwater controls. Site figures are included in the SWPPP. 2.0 FACILITY AND CONTACT INFORMATION Facility Title: Blue Ridge Concrete 50 Murphy Hill Road Buncombe County Weaverville, North Carolina 28787 Owner Name and Address: Blue Ridge Concrete 50 Murphy Hill Road P.O. Box 2594 Weaverville, North Carolina 28787 End User Responsible for Annual Inspection, Maintenance, anti Repair of Stormwater Management System: Johnny Maroney Blue Ridge Concrete 50 Murphy Hill Road P.O. Box 2594 Weaverville, North Carolina 28787 Telephone: 912-596-1609 Email: Johnny-kam@bellsouth.net Page 2 , wwNV. wpceng.corn Blue Ridge Concrete S10rrJ11vater Management Plan Weaverville, North Carolina 3.0 SITE DESCRIPTION IYPC Project # IYPC.3407.00168 January 22, 2008 The Blue Ridge Concrete facility is located to the west of US Highways 19123, off Old Mars Hill Road in Weaverville, Buncombe County, North Carolina (see Figure I of the SWPPP — Blue Ridge Concrete Site Topographic Map). The site is bordered to the north by undeveloped land; to the east by Murphy Hill Road beyond which is undeveloped land; to the west by a stream beyond which is undeveloped land; and to the south by undeveloped land. The site address is 50 Murphy Hill Road; however, the address of 110 0ld Mars Hill Road is also associated with the property. 3.1 GENERAL SITE FEATURES This property currently consists of approximately 12.95 acres of undeveloped land, of which approximately 3.93 acres will be developed as the concrete plant that is the subject of this Stormwater Management Plan. The remaining 9.02 acres will be undisturbed and reserved for undetermined future development. The 3.93-acre concrete plant will include an office building, a storage building, a silo and two conveyor belt systems (approximately 0.06 acres in total). The remaining areas are 2.66 acres of gravel base, including an unpaved parking lot for employee and concrete truck parking that is planned near the southern boundary of the concrete plant, 0.277 acres of vegetated, landscaped areas, and 0.933 acres of undeveloped land. A 50-foot diameter, berriled, truck washout area will be constructed near the fiortheastf corner of the concrete plant. A stormwater retention area is located at the: south "end of the property. Refer to Figure 2 for additional site details. 3.2 SITE DRAINAGE FEATURES The 1997 "Weaverville, NC" United State Geological Survey (USGS) Quadrangle topographic maps indicates that the slope is in a southwesterly direction across the site with. the elevation ranging from 2,165 to 2,105 feet above mean sea level (see Figure 1). The existing drainage pattern in the area of the planned concrete plant is mainly southwesterly flow in accordance with the topography; however, at the western edge of the area, drainage flows west through the sloped undeveloped area of the site towards Flat Creek. The planned drainage pattern is described in the following paragraphs. Surface water (via the onsite stormwater retention area) will be discharged during the 25-year rain event to an unnamed existing drainage ditch. Two drainage areas are planned for the site. Page 3 wtvw.Nvpccnt,xoni Blue Ridge Concrete Sionnivater Maiiagement Plmi lveaverville, North Carolina WPC Project # WPC3407.001 G8 January 22, 2008 • Drainage Area 1 (DAl) drains the gravel and building pad areas. Surface flow is directed to the stormwater retention area located along the southern boundary of the concrete plant. The truck washout area is designed not to discharge storinwater or concrete truck washout water. C DA2 is located in the vegetated area along the northern boundary of the concrete plant. The drainage in this area flows southward to the stormwater retention area located along the southern boundary of the concrete plant. Based on information provided by the Buncombe County Soil and Water Conservation District, soils at the site consist of Clifton Series soils. Clifton Series soils consist of very deep, well drained soils on gently sloping to very steep ridges and side slopes of the Southern Appalachian Mountains. Slopes are 2 to 95 percent. The soils formed in' residuum weathered from intermediate and mafic igneous and high-grade metamorphic rocks such as hornblende gneiss, antphibolite, and gneiss or schist that is high in ferromagnesian minerals. Near the type location mean annual air temperature is about 51 degrees Fahrenheit and mean annual precipitation is about 53 inches. Clifton Series soils at the site are in Hydrologic Soil Group B. 4.0 CALCULATIONS 4.1 RUNOFF VOLUME The difference between pre- and post -construction runoff volumes was calculated as 15,500 gallons using the Discrete SCS Method. Calculations and applicable reference values are shown below in Table 1. Page A www WPCen�.con1 Blue: Ridge Concrete Stormlvater Management Plan 11"eaverville, North C(IrOlinel Table - SCS Calculations for Stormwater Runoff Btuo Ridge Concrete, Inc. Weavervllle, North Carolina Calculatlons for Retention Sizing, Buncombe County A. Runoff Volume (using SCS Method) Pre -Development Q• = ((P-0, 2S)2y(P+0.88) S T (10001CN)-10 CN = Composite Curve Number Using Table 3-5 of NCDENR Manual (Clifton Series Soil is "Group B" Soil) WPC Project # PIIPC3407 00168 January 22, 2008 Land thm Aren (acres) Curve Number (dimensionless) Area -Weighted Curve Number Open' pace, Poor Condition, <50% Grass Cover d 2.99 79 23 Total 2.997 - 237 Composite Curve Number 7 S = (lowa9}10 P = Design Storm Rainfall Depth, 1-yr, 24-hr (from NOAA) Q- = ((P-0.2Sf y(P+0.8S) V = Q' ' A, V = Runoff Volume, A = 2.997 acres Vrta S. Runoff Volume (using SCS Method) Post -Development Q' = ((P-0.2S)2y(P+D.8S) S = (WIXIIGN j 10 CN = Composite Curve Number lasing Table 3-5 of NCDENR Manual (Clifton Series Soil Is "Group B" Soil) 2.66 2.50 inches 0.84 Inches 9,110 cubic feet Land Use Area (acres) Curve Numbs dimensionless Area -Weighted Curve Number Roof/Concrete 0.06 9 Gravel 2,66 85 22 Woods (Protected From Grazing; Littcrand Brush Cover Soil) 0.277 55 Is Total 2.99 Z47 Corn asite Curve Number N2 S = (10001(;N)-10 = 2.12 P = Design S1olm Rainfall Depth. 1-yr. 24-hr (from NORM 2.50 inches Q- = ((P-0.2S)2y{P+0.8S) 1.03 inches V = Q' ' A. V = Runoff Volume, A = 2.997 acres Vp'r = 11.161 cubic feet C. Post -Development Volume- Pre -Development Volume Requirement to Capture Difference Between Post -and Pre -Development Stormwaler and Retain for 2-5 Days VPW- Vpo = 2,051 cubic feet VP0% - Vr,14 - 15 338 gallons VPoU - VF4 = 15,500 gallons (rounded up 4.2 TRUCK WASHOUT SYSTEM The truck washout system is a conical bermed basin 50 feet in diameter at ground surface and 10 feet deep. The side of the truck Washout basin will be sloped 4,1 to a bottom diameter of 45 feet. Each concrete truck will be washed out at the end of each workday with up to 150 gallons. Wash water will be captured by and retained in the truck washout basin. As water \v\V kv. W(TCCI1 .Cp111 Page S Blue Ridge Concrete Storntwater Manageirrent Plan Weaverville, North Carolina WPC Project # DVI'C3407.00168 January 22, 2008 accumulates within the basin a floating pump could be used, when sufficient water is present, as recycle water for truck washout operations. Water�WOLJld then be pumped from the basin and used to help rinse sediment from the trucks, thereby reducing the total amount of fresh water used during the process. As needed, maintenance will occur to maintain the basin side walls and the surrounding berm. The capacity of the truck washout basin,—118,000 gallons with one foot of freeboard (-14,000 gallons), exceeds the combined volume (22,500 gallons) of 1) washing operations, 2) one foot of freeboard required by North Carolina Department of Environment and Natural Resources, and 3) precipitation, resulting from a 25-year 24-Dour storm, 5.25 inches. Even in the case in which the truck washout basin is filled with 5 feet of washout sediment, 55,000 gallons can be contained in the basin while still maintaining 1 foot of freeboard. Calculations and applicable reference values are shown below in Table 2, The truck washout basin, surrounding berm, water level, and the amount of material within the basin will be inspected and monitored daily. As discussed above, the wash out basin will fill over time with wash water, rain water in varying amounts, sand, aggregate and minimum amounts of cement. Once the washout basin has filled with five feet of washout material the material will be excavated and disposed of properly. if needed, the water within the washout basin will be pumped from the washout basin into the water storage tank to be used in the concrete bitching operations. This will accommodate settling of the truck drum contents, maintain the required free board, as well as allow for potential water use and prevent any wastewater effluent overflow of the washout collection area. The facility's standard operating procedure will be to monitor pl-1, by Method 9040C, pl-1 Electrometric Measurement, of the washout collection area on a weekly basis. Based on the measurements, Flue Midge Concrete will manually adjust the pH in the basin to maintain the water within the regulated pH limit of 6.0 to 9,0. min Page 6 WW\%'.wpcen1z.co1n Rhie Ridge C'oiwreie Slorniivaler Mcrncrgeriient Plan Ifeaverville, Ne,,rih Cal•oliraa Table 2: Truck Washout Area Calculations Blue Ridge Concrete, Inc. Weaverville, North Carolina Calculations for Truck Washout System WPC Project # WPC3407.00168 Awiar y 22, 2008 A, Design Volume = Operating Volume +Design Storm Volume +Volume for 1 foot of freeboard A,1 Operating Volume Operating Volume = volume per truck" trucks per day Assumption: 150 gallonsllruck Assumption: 10 trucks/day Operating Vorume (per day)= Or A,2 Design Stone Voluma Design Stone Volume - Surface Area ` Design precipitation Depth Surface Area = Tr-7 r = 25 feet for 50-foot-diameter Basin Surface Area = Design storm is 25-year, 24-hour storm Design Preap0lation Depth is 5.25 inches based on NOAA data for area Design Storm Volume = 1,963 square feet' 5.25 inches' t foodl2 inches Design Storm Volume - Or A.3 Volume for 1 Foot of Freeboard Volume of Frustrum of Right Circular Cone = tr,2 + r, r2 +r22)h13 r, - 25 feet r2 = 24.75 feet for 50-foot-diameter hole with 4:1 slope h - 1 fool of freeboard Volume of 1 foot of freeboard (assumes worst case: freeboard is top 1 foot of conical basin) Volume Or AA Required Design Volume Required Design Volume - Operating Volume + Design Storm Volume + Volume for 1 foot of freeboard Required Design Volume - Or B. Required Depth of Washout Basin Depth = It = 3V/(m(r,2 + r, r2 +r22)) Depth = C, Total Volume of Washout Basin Volume = Lower 9 feet (maintaining 1 foot of freeboard) r, _ r2 = Volume - Or D. Volume of Washout Basin if bottom filled with 5 feet of sediment Volume - From 1 to 5 feet below ground surface (maintaining 1 foot of freeboard) r, r2 = Volume Or 4.3 STORMWATER RETENTION BASIN 1,500 gallons 201 cubic feet 1,963 square feet 659 cubic feet 6,424 gallons 25 feet 24.75 feet 1 fact 1,944 cubic feet 14,541 gallons 22,464 gallons 3,003 cubic feet 1.5 feet 24.75 feet 22.5 feet t5,793 cubic feet t18,131 gallons 24.75 feet 23.75 feet 7.391 cubic feet 55,284 gallons The stormwater retention basin is designed to be 200 feet long and 30 feet wide at the surface, and S feet deep with sides constructed with 3:1 slopes. Its construction volurne, Page 7 ww��.�wpern�;.col I t. Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina WPC Project # WPC3407.00168 January 22, 2008 exceeds the Buncombe County requirement to retain the difference between the pre - construction runoff volume and the post -construction runoff volume (15,500 gallons), The volume of the retention basin also exceeds the state requirement to capture at least the first one inch of stormwater resulting from a 1-year 24-hour storm at the site (71,000 gallons). The results of the HydroCAD Modeling assessment are shown below. Ashevdie Concrete pre - HydroCAD 0.50 Sampler (5 nude atn 15097) ti - iL— - ANrswb Concrete Pre Asheville Conueta POst A=8.46 Y-9.92 51.07 am" _ax Page 8 Blue Ridge Concrete Sto+-nnvater Management Plan 9'eaverville, North Carolina WPC Project # WPC3407.00168 January 22, 2008 Table 2: Pre -Construction Input Data Summary Summary for Sub catch menlIS: Sheet Flow Runoff = 2,09 cfs @ 12.25 hrs, Volume= 0.209 af, Depth= 0.84" Runoff by SCS TR-20 method, UH=SCS, Time Span= 0.00-26.00 hrs, dt= 0.05 hrs Type II 24-hr 1-Year 24-Hour Rainfall=2.50" Area (ac) GN Description 0.277 79 <50% Grass cover, poor, HSG B 2.720 79 <50% Grass cover, poor, HSG B 2.997 79 Weighted Average 2.997 Pervious Area Tc Length Slope Velocity Capacity Description (min) (feet) (ft#t) (fttsec) (cis) _ J 1.5 41 0,3415 0.46 Sheet Flow, Steep Sheet Grass: Short n= 0.150 P2= 3.50" 27.5 491 0.0326 0.30 Sheet Flow, Sheet Crass: Short rF 0.150 P2= 3.50" _ 29.0 532 Total r Type It 24-hr 1-Year 24-Hour 2 Rainfall=2.50" Runoff Area=2.997 ac Runoff Volume=0.209 of Runoff Depth=0.84" Flow Length=532' Tc=29.0 min CN=79 0 1 2 3 4 5 6 7 8 0 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Figure 1: Hydrograph for Sheet Flow prior to Construction for 1-Year 24-Hour Event Page 9 Blue Ridge Concrefe Slorrnwater Management Plan Weaverville, North Carolina AsAwdk [.node Past - My& CAD 0.50 Sa.pin 45 node :fn M97) .t 41 ---.-— — - m-rM CanaMR PaN I ASIN A Carcnft ►Is 11 *4M N—fWao I:M WPC Project # WPC3407.00168 January 22, 2008 "" -us ?JC Table 3: Post -Construction Input Data Summary -- Sheet Flow Summary for Subcatchment 15: Sheet Flow Runoff — 5.54 cfs @ 11.98 Ms, Volume= 0.269 af, Depttw 1.05" Runoff by SCS TR-20 method, UH=SCS, Time Span-- 0.00-24.00 hrs. dt= 0.05 hrs Type II 24-hr 1-Year 24-Hour Rainfall=2.50" Area (ac) CN Description 0,277 55 Woods, Good, HSG B 0.060 98 Paved parting & roofs 2,720 85 Gravel roads HSG B 1057 83 Weighted Average 2.997 Pervious Area 0.060 Impervious Area Te Length slope Velocity Capacity Description (min) (feet) (fVfl) (ft)sec) (cfs) 3.2 41 0,3415 0.21 Sheet Flow, Steep Sheet Woods: Light underbrush n= 0.400 P2= 3.50" 3.4 491 0.0326 2.40 Sheet Flow, Sheet Smooth surfaces n= 0.011 P2= 3.50" 6.6 532 Total N YA Page 10 Wkv%%.t,,i., I, 1 r, Blue Ridge Concrete Storfrlwater Management Plan Weaverville, North Carolina WPC Project # WPC3407.00168 January 22, 2008 � Rana Type II 24-hr 1-Year 24-Hour Rainfall=2.50" Runoff Area=3.057 ac Runoff Volume=0.269 of Runoff Depth>1.05" I Flow Length=532' Tc=6.6 min CN=83 i 0 tl 1 2 3 ! 5+ 7 B 9 10 11 IZ 13 14 15 15 17 18 19 26 21 22 23 24 ram. i„o.,.l Figure 2: Hydrograph for Sheet Flow following Construction for I -Year 24-Hoar Event Table 4: Post -Construction Input Data Summary - Retention Pond Summary for Pond 2P! Retention Pond InflowArea = 3.057ac, 1.96%Impervious, Inllo Depth> 1.05" for 1-Year 24-Ftourevent Inflow = 5.54 cfs 11 98 hrs, Volume= 0 269 of Outflow = 0.00 cis 0 00 hrs, Volume= 0.000 af, Atten= 100%, Lag= 0.0 min Primary - 9,00 cfs ® 0.00 hrs, Volume= 0,009 of Rot,4ing by Stor-Ind melhod, Time Span= 0.00.24.00 hrs, dt= 0.05 hrs Peak Elev= 2,065.91' ® 24.00 hrs Surf.Area= 0.144 ac Storage= 0,268 of Plug -Flow detention time- (not calculated: in:Ual storage excedes outflow) Center -of -Mass det. time= (not calculatedno outflow) Volume Invert Avall.Stornge Storage Description #1 2,064-00' 0,729 of 30.00'W x 200.001 x 5.00'H Prismatold Z=0.3 Device Routing Invert Outlet Devices 41 Primary 2,069,00' 6.0' long x 4.0' breadth Broad -Crested Rectangular Weir Head (feet) 0 20 0.40 0.60 0.80 1.00 1 20 1.40 1.60 1.80 2.00 2.50 3.00 3.50 4.00 4.50 5.00 5 50 Coe(. (English) 2.38 2.54 2.69 2.68 2.67 2.67 2.65 2.66 2.66 2.68 2.72 2.73 2.76 2.79 2.88 3.07 3.32 PrimaryOutFlow Max4.00cfs@0.00hrs FIW=2,064,00' (Free Discharge) L1=13road-Crested Rectangular Weir (Controls 0.00 cfs) Page 11 Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina 3 2 WPC Project # WPC3407.00168 January 22, 2008 5 N cry Pm„ Inflow Area=3.057 ac Peak Elegy=2,065.91' ' Storage=0.268 of 0 t 2 ] A 5 n 7 ® 0 io 1i U 13 14 15 10 17 IS 19 70 71 77 77 74 - — -� Figure 3: Hydrograph for Retention Pond Flow following Construction for 1-Year 24- Hour Event i I e -'wN'YA- www.WpCeII., , 0111 Figure 4: Storage Volume for Retention Pond based on Elevation Page 12 Blue Ridge Concrete Stornmater Management Plan Weaverville, North Carolina WPC Project # WPC3407.00168 January 22, 2008 Table 5: Post -Construction Summary — Retention fond (Multiple Events) Events for Pond 2P: Retention Pond Event inflow (cfs) Primary (cfs) Elevation (feet) Storage (acre-feet) 1-Year 24-Hour 5.54 0.00 2,065.91 0.268 2-Year 24-Hour T65 0.00 2,066.62 0.372 5-Year 24-Hour 10.93 0.00 2,067.73 0.535 10-Year 24-Hour 13,62 0.00 2,068.64 0.673 25-Year 24-Hour 17.32 0.47 2,069.12 0.729 fton*" pow 66Mw 1 Srore e IYgYYC gMg11vNy Figure 5: Storage Volume Required based on Design Outflow —1-Year 24-Hour Event Page 13 wtivN%'.wPCeII".corr► Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina 5.0 STABILIZATION WPC Project # WPC3407.00168 January 22, 2008 a.wn Id.] Figure G: Discharge Rate based on Water Elevation Methods used to stabilize the site include the following: 1. Maintaining a gravel bed across unpaved and non -landscaped areas of the site to reduce the potential for ponding and promote flow to the Stormwater retention area. 2. Maintain rip rap at the discharge (west end) of the stormwater retention area to control flow, particularly during storm events. 3. Maintaining a grassy retention basin and a grassy berm around the truck washout basin. Page 14 %VWxV.WPCCD:" Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina 6.0 CONSTRUCTION SEQUENCE AND COST WPC Project # WPC3407.00168 January 22, 2008 6.1 CONSTRUCTION SEQUENCE FOR PERMANENT STORMWATER MANAGEMENT MEASURES Construction of the permanent stormwater management measures will be completed prior to initiation of concrete plant operations. 6.2 ESTIMATED COST OF PERMANENT STORMWATER MEASURES The estimated cost of the permanent stormwater measures is as follows: Materials $5,000 Installation $15,000 Total Estimated Cost $20,000 Page 15 wvww.wprc11g.ccx11 TOPS! map pnnte(i on I I/IZ/i)7 from '"Norm Carolina.tpo" ana "UnaUea.tpg" 82,35.000' W 82*34.000W 92-33.000' W 62032.000' W WGS84 82'31.000' W ate q� A IM _ l ,ter 1 - s.,� c� • . .� ? ` r-, N -17 Z. Subject Property ' � ��L y �:.f li7u +I- •• C ram. '.!. IPA A. J. se El Pal sJ�• , � -. '1``I � }L � .- _ � \ '%J � � _., '\ - .ter �� v ,. ,- - `vt _ f: t . • v 1R } � a: � � 4� - .�,•/ . � ,,,:. _ �.-,� , l� - --tip• ��- Dult•�d��l� `-,�'~ .. '� _ 82*35,000, W 82134.000' W 82-33.000' W 82^32.0ou, w WGS84 82-31A00' W 61 mEt lcel U ._. SD7,_ _-?nflo eal llAS Pnatad f —TOPOI 40=1 Nuintal L:engrpine HAWW (—.topo.com) 10907 Downs Road Blue Ridge Concrete Site Topographic Map WPC ENGINEERING, ENVIRONMENTAL Pineville, NC 28134 50 Murphy Hill Road & CONSTRUCTION SERVICES Phone 704-927-4000 Weaverville, Buncombe County, North Carolina 0 dAN Fax 704-927-4001 Source: National Geographic TOPO "Weaverville, NC" 1997 USGS SCALE: As Shown DATE: 11/12/2007 1 PREPARED BY: MEF1 PROJECT NO: WPC3407.00168 FIG. NO: 1 APPENDIX N STORMMIAT ER POLLU 1 RUN PREVENTION PLAN Stormwater Pollution Prevention Plan Blue Ridge Concrete Weaverville, North Carolina WPC Project # WPC3407.00168 PREPARED FOR: Blue Ridge Concrete 50 Murphy Hill Road Weaverville, North Carolina 28787 PREPARED BY: WPC, Inc. 2201 Rowland Avenue Savannah, Georgia 31404 (912) 629-4000 .January 22, 2008 Blue Ridge Concrete Stormwcater Management Plan WPC Project 4 WI'C3407.00168 Weaverville, North Carolina January 22, 2008 TABLE OF CONTENTS SECTION PAGE RECORD OF DOCUMENT REVISIONS ........................................ ................................... ....................... I PROFESSIONAL. ENGINEER'S CERTIFICATION...............................................................................2 1.0 INTRODUCTION...........................................................................................................................3 2.0 FACILITY INFORMATION........................................................................................................3 3.0 SITE DESCRIPTION...........................................................................................................----......4 3.1 SITE CONDITIONS....................................................................................................................4 3.2 EXISTING SITE DRAINAGE 1'EATURES................................................................................4 4.0 SOURCE POLLUTANTS.........................................................................................I....................5 4.1 SOURCE IDENTIFICATION.....................................................................................................5 4.2. MATERIAL INVENTORY AND OPERA"PIONS ............................. ...................... ...................5 4.3 ASSESSMENT OF POTENTIAL POLLUTION SOURCES......................................................6 4.4 SPILL.. HISTORY.........................................................................................................................6 5.0 BEST MANAGEMENT PRACTICES.........................................................................................G 6.0 EROSION AND SEDIMENT CONTROLS................................................................................7 6.1 STABILIZATION MIWASURES....... ....................... .......... :........................................................ .7 6.2 STABILIZATION AFTER ADVERSE WEATHER..............................................................I....7 6.3 STRUCTURAL PRACTICES ......................................................................................I..............7 6.4 STRUCTURAL PRACTICES.....................................................................................................8 7.0 POLLUTION CONTROLS........................................................................................................8 7.1 NO WASTE MATERIAL.... ..... ...... ............... .............................. ....................... I.- .... 11 .......... 8 7.2 EXCAVATE MATERIALS......................................................................................................8 7.3 OFFSITE VEHICLE TRACKINGIDUST & PARTICLE CONTROL ........................................8 7.4 PETROLEUM PRODUCTS ................... ......................... .......................... -,.......... I .... 8 7.5 PROTECTION OF POTABLE WATER WELLS.......................................................................9 7.6 NON-STORMWATERDISCHARGES.......................................................................I..............9 7.6.1 NON -STORMWATER CERTIFICATION .............................................................................................9 8.0 PREVENTIVE MAINTENANCE & GOOD HOUSEKEEPING ..............................................9 9.0 MANAGEMENT PROCEDURES...................................................................................I............9 9.1 INSPECTIONS... ............................ ................... ......................................... - ........... ................ 9 9.1.1 COMPREHENSIVE SITE COMPLIANCE EVALUATION.......................................................................9 9.1.2 OTIIER INSPECTION REQUIREMENTS...........................................................................................10 9.2 EMPLOYEE TRAINING..........................................................................................................10 9.2.1 INITIAL TRAINING PROGRAM...................................................................................................... 10 9.2.2 NEW EMPLOYEES........................................................................................................................1 I 9.2.3 ONGOING EDUCATION........................................................... ............ 9.3 SPILL PREVENTION AND RESPONSE PROCEDURES.......................................................1 1 9.3.1 OPERATIONS......................................................... ................ 9.3.2 DISCOVERY AND IDENTIFICATION...............................................................................................1 1 9.4 STORMWATER SAMPLING ................. I ........ ........ ............. ....... ................ I ... I.- .......... I ......... 13 9.5 RLCORDKEEPING...................................................................................................................16 Blue Ridge Concrete Stormwater Management Plan WPC Project 9 WPC3407.00168 Weaverville, North Carolina Janumy 22, 2008 9.6 SWPPP AMENDMENTS..........................................................................................................17 10.0 GENERAL PERMITSISWPPP CROSS REFERENCE...........................................................17 Appendix I Emergency Contacts Appendix II Spill Report Form Appendix III Compliance Evaluation Form Appendix IV Monthly Stormwater Inspection Fonn Appendix V Visual Observation Report Appendix VI Record of Training Appendix VII Certification of Evaluation of Non-Stormwater Discharges Appendix VIII Discharge OutfalI Monitoring Report Appendix IX General Permit NCG140000 Figure I Site "Topographic Map Figure 2 Facility Layout Map Figure 3 Facility Drainage Map Figure 4 Facility Detail Map Page 2 Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina RECORD OF DOCUMENT REVISIONS Initial Document Date Prepared Name Of Preparer: Revision Number l Date: Signature of Authorized Representative Revision Number 2 Date: Signature of Authorized Representative: Revision Number 3 Date: Signature of Authorized Representative: December 4, 2007 WPC, Inc. 10907 Downs Road Pineville, NC 28134 January 22 2008 WPC Project # WPC3407.00168 January 22, 2008 Page I Blue Ridge Concrete Stornmater Management Plan WPC Project 9 WPC3407,00168 Weaverville, North Carolina January 22, 2008 PROFESSIONAL ENGINEER'S CERTIFICATION "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 gathered and evaluated 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, to the best of my knowledge and belief, is true, accurate and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violations". SIGNATURE OF REGISTERED PROFESSIONAL ENGINEER William S. Anderson, III, P.E. Date: P -22 `©cs REGISTRATION NUMBER: STATE: NORTH CAROLINA Page 2 Blare Ridge Concrete Stormwaler Management Plan Weaverville, North Carolina 1.0 INTRODUCTION JfPC Project # WPC3407.00168 January 22, 7008 A Storm Water Pollution Prevention Plan (SWPPP) is a requirement of the State of North Carolina Department of Environment and Natural Resources (NCDENR), National Pollutant Discharge Elimination System (NPDES) General Permit No. NCG140000 for Ready Mix facilities. A SWPPP for the Blue Ridge Concrete facility must be implemented as stated in the permit conditions, and if requested by the NCDENR, it must be submitted for review. If the plan is found to be deficient, NCDENR will require the facility to amend the plan and submit a schedule to correct deficiencies within 30 days. A SWPPP addresses ways to manage, operate, and react to minimize the likelihood of causing storm water pollution. This SWPPP provides a flexible means to develop site - specific measures for storm water pollution reduction and control. The SWPPP is designed to achieve two main objectives: 1. Identify potential sources of pollution; and 2. Describe the methods by which the facility is to reduce the amount of pollutants carried in the discharging stormwater to maintain compliance with the state permit requirements. A copy of the North Carolina Storm Water General Permit No. NCG 140000 for Ready Mix facilities is provided in this plan. The on -site representative and appropriate personnel assigned to the Blue Ridge Concrete facility should become familiar with the specific terms and conditions of the permit. 2.0 FACILITY INFORMATION Facility Title: Blue Ridge Concrete 50 Murphy Hill Road Buncombe County Weaverville, North Carolina 28787 Owner Name and Address: Blue Ridge Concrete 50 Murphy Hill Road Asheville, North Carolina 28787 Owner's Representative: Johnny Maroney District Manager: Mark "Turner Page 3 Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina On -Site Representative Operations Manager: Consulting Engineer: 3.0 SITE DESCRIPTION Johnny Maroney Mark Turner WPC, Inc. 10907 Downs Road Pineville, North Carolina 28134 WPC Project # WPC3407.00168 January 22, 2008 The Blue Ridge Concrete facility is located to the west of US Highways 19/23, off Murphy Hill Road in Weaverville, Buncombe County, North Carolina. The site is bordered to the north by undeveloped land, to the east by Murphy Hill Road beyond which is undeveloped land, to the west by a stream beyond which is undeveloped land, and to the south by undeveloped land. 3.1 SITE CONDITIONS A facility map is included as Figure 2. The site consists of approximately 3.93 acres of which 2.997 acres are to be developed as a concrete plant; the remaining 0.933 acres is undisturbed. The concrete plant includes an office building, a storage building, a silo, an aggregate storage area, and two conveyor belt systems. A twelve -space employee parking lot is located near the south boundary of the concrete plant. An additional parking area (to the north of the employee parking lot) is used for nine concrete trucks. The remaining areas are gravel paved or landscaped. An approximately 50-foot-diameter truck washout basin is located near the northeast corner of the concrete plant. An approximately 200-foot-long by 30-foot wide stormwater retention basin is located along the southern edge of the facility limit. The retention basin then drains down the existing drainage ditch draining to the south. 3.2 EXISTING SITE DRAINAGE FEATURES "fhe 1997 "Weaverville, NC" United State Geological Survey (USGS) Quadrangle topographic maps indicates that the slope is south to west across the site with the elevation ranging from 2,165 to 2,105 feet above mean sea level (see Figure l — Blue Midge Colicrete Site 'Topographic Map). Surface water (via the onsite storm water retention area) discharges Page 4 Blue Ridge Concrete Stornmater Management Plan WPC Project # WPC3407.00168 Weaverville, North Carolina January 22, 2008 to an existing drainage ditch. No distinct water bodies were observed on the property. As shown in Figure 3, there are two drainage areas noted on the site. Drainage Area 1 (DAI) drains the gravel and building pad areas. Surface flow is directed to the stormwater retention area located along the southern boundary of the concrete plant. The truck washout area is designed not to discharge stormwater or concrete truck washout water. DA2 is located in the vegetated area along the northern boundary of the concrete plant. The drainage in this area flows southward to the stormwater retention area located along the southern boundary of the concrete plant. 4.0 SOURCE POLLUTANTS 4.1 SOURCE IDENTII+`ICATION At the Blue Ridge Concrete facility, the activity with the greatest potential for stormwater pollution includes the washing out of the concrete trucks, 4.2 MATERIAL INVENTORY AND OPERATIONS Site operations involve the storage and handling of the following significant outdoor materials: Table 1: Inventory of Significant Outdoor Materials Quantity Material Stored Volume r Type Location (gallons) Unknown Fine Sand Not Applicable Fine Sand —Aggregate I Storage Area' Unknown Coarse Aggregate Not Applicable Coarsey �� Aggregate Aggregate Storage Area Unknown Medium Not Applicable Medium ; Aggregate { Aggregate Aggregate ! Storage Area Page 5 Glue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina WPC Project tl WPC3407.00168 January 2Z 2008 There is one outdoor feature at the Blue Ridge Concrete facility that has the potential for carrying stormwater pollutants offsite, as follows: G The truck washout area, located in the northeast corner of the concrete plant. 'rhe area is not covered and is open to precipitation, although runoff is contained within the area due to the depth of the washout area (10 feet), and runoff is prevented from entering the truck washout area due to the surrounding berm around the perimeter of the washout basin area. 4.3 ASSESSMENT OF POTENTIAL POLLUTION SOURCES Potential pollution sources are unknown at this time due to the site not being in operation. 4.4 SPILL HISTORY The operator is not aware of any significant quantities of toxic or hazardous materials that have spilled, leaked, or otherwise accidentally been released in area exposed to precipitation or drained to stormwater conveyance. A record of spills, leaks or similar incidents shall be maintained with this SWPPP and updated as necessary in accordance with the terms of the NCDENR NPDES General Permit No. NCG 140000 for Ready Mix facilities. 5.0 BEST MANAGEMENT PRACTICES A list of Best Management Practices (BMPs) is provided to stabilize the site and maintain stormwater runoff controls. Drawings for BMPs such as the truck washout basin and the stormwater retention basin are included in Figure 4. BMPs include; I. Truck washout basin area should be bermcd to block stormwater surface flow from entering the basin. Inspect truck washout basin sediment level and clean out when necessary. 2. Inspect and maintain stormwater inlet to retention basin located at southeast corner of parking area for sediment buildup. 3. Inspect and maintain sediment retention basin to ]seep sediment volume below the calculated cleanout point. Page 6 Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina WPC Project # WPC3407.00168 January 22, 2008 4. Inspect vehicle and truck parking area for signs of any petroleum release and clean as necessary. This will prevent petroleum from transporting to retention basin and on to the creek located to the west of the facility. 5. Inspect and maintain outlet protection practices for damage, erosion, and scouring. Storniwater outlets should contain Turf Reinforcement Mats covered with rip -rap or lined with sufficient rip -rap along with rock check dams to reduce the effects of sediment transport and soil erosion. 6. Keep all areas grassed to control sediment load of runoff. A uniform perennial vegetative cover with a density of at least 80% should be established on all unused areas. 7. Maintain a clean and sediment -free site entrance. 6.0 EROSION AND SEDIMENT CONTROLS Crosion must be kept to a minimum and controls must be implemented or in place to comply with permit conditions. An Erosion and Sedimentation Control flan was prepared for the site by Cavanaugh & Associates, P.A. in December 2007 and submitted separately to Buncombe County for review. 6.1 STABILIZATION MEASURES Stabilization measures shall include temporary and permanent seeding and mulching. Stabilization measures shall be initiated as soon as practicable in portions of the site that are not used. 6.2 STABILIZATION AFTER ADVERSE WEATHER When adverse weather occurs, the initiation of stabilization measures should begin as soon as possible, but no later than the 141h day after ceasing activity in the affected area. Stabilization measures, including temporary and permanent seeding and mulching. Stabilization areas must be inspected and documented as required by Section 8 of this plan. 6.3 STRUCTURAL PRACTICES Silt fences may be used to control runoff from the piles of materials to be used by the plant. If; applicable, any and all existing catch basins affected by the activity will be protected by the use of silt fence around the opening, the use of hay bales and other BMPs. Page 7 Blue Ridge Concrete Slormwater Management Plan WPC Project # WPC3407.00168 Weaverville, North Carolina Janua)y 22, 2008 6.4 STRUCTURAL PRACTICES All areas of sheet flow should be protected by silt fence and in accordance with BMPs. If necessary, geotextile and/or rip rap should be utilized to minimize scour. 7.0 POLLUTION CONTROLS Pollution controls are necessary to minimize impacts to stormwater runoff and satisfy permit conditions. 7.1 NO WASTE MATERIAL No waste materials shall be discharged into the water of the state. Waste materials must be properly disposed. Waste materials that must be managed separately include paint, degreasers, used'oil and filters, antifreeze, cleaning solutions, vehicle batteries, and hydraulic fluid. 7.2 EXCAVATED MATERIALS All excavated materials, if applicable, shall be removed to an appropriate oftisite disposal facility in accordance with North Carolina Solid Waste Regulations. 7.3 OFFSITE VEHICLE TRACKING/DUST & PARTICLE CONTROL Offsite vehicle tracking of dirt soils, sediments, or generation of dust offsite shall' be minimized to the maximum extent practical. Exits consisting of gravel shall be located at any point where traffic accesses public streets. Dust control shall be provided. 7.4 PETROLEUM PRODUCTS All equipment will be observed daily for spills and leaks ofpetrolcum products. All petroleum product spills shall be quickly cleaned up using absorbent materials • as necessary and removed to an appropriate off site disposal area. All petroleum products stored on site will be protected by secondary containment. This will consist of a containment arca with storage capacity to contain the volume of the largest container stored plus sufficient freeboard to contain a 25-year 24-hour storm event. Page 8 Blue Ridge Concrete Stornrwater Management Plan Weaverville, North Carolina WPC Project # WPC3407.00168- January 22, 2008 Any work which may involve the release of petroleum products or chemicals shall be performed in an area subject to minimal run-on and as far from stormwater inlets as possible. Maintenance personnel shall place drip pans under equipment to catch any leaks or spills, when feasible. To the greatest extent possible, no work, which might result in spills, shall be performed in open areas while it is raining or when rain is threatening. Equipment must be attended when being fueled. Fuel tanks should not be overfilled. Any spill of a reportable quantity must be immediately reported to the appropriate government authority. At no time should petroleum products enter waters of the state. 7.5 PROTECTION OF POTABLE WATER WELLS At this time there are no potable wells at the Blue Ridge Concrete facility. 7.6 NON-STORMWATER DISCHARGES There are no non-stormwater discharges at the Blue Ridge facility. 7.6.1 Non-Stormwater Certification Non-stormwater discharges are not permitted under the general permit. 8.0 PREVENTIVE MAINTENANCE & GOOD HOUSEKEEPING Areas, which have vegetative cover, shall be reseeded and mulched when less than 80% coverage exists. Do not deposit sediment downstream from the embankment, adjacent to a stream or tloodplain or within a designated wetland area. 9.0 MANAGEMENT PROCEDURES 9.1 INSPECTIONS 9.1.1 Comprehensive Site Compliance Evaluation Page 9 Blue Ridge Concrete Stormwater Management Plan Weaveivilie, North Carolina WPC Project # WPC3407.001 b& January 22, 2008 A comprehensive site evaluation shall be conducted annually by Blue Ridge Concrete personnel trained in storm water management. The evaluation shall verify that all elements of the SWPPP (i.e_ site map, potential pollutant sources, structural and non-structural controls to reduce pollutants in industrial storm water discharges) are accurate. Based on the results of the evaluation, the description of potential pollutant sources and pollution prevention measures and controls shall be revised as appropriate within two weeks following such inspections. Any necessary changes to the SWPPP will be made in a timely manner, but in no case, more than 12 weeks after the inspection. Documentation of the evaluation will be maintained using the form in Appendix C for the Annual Comprehensive Site Compliance Evaluation. 9.1.2 Other Inspection Requirements Routine inspections are conducted weekly and monthly at the facility, depending on the nature of the inspection. The equipment associated with the dispensing and storage of petroleum and other chernicals is visually inspected during each transfer. Site personnel are instructed to immediately report, to the Operations Manager, any noticeable releases or leaks from storage tanks, piping, fuel pumps or nozzles. Releases or leaks from equipment are also to be reported immediately. Stormwater management system structures and the truck washout basin are formally inspected monthly using the Storm Water Management Monthly Inspection Checklist (Appendix D). 9.2 EMPLOYEE TCZAINING 9.2.1 Initial Training Program All employees at the Blue Ridge Concrete facility shall receive initial training regarding potential causes of pollution as well as practical methods for reducing pollutant contact with storm water including spill response, good housekeeping and material management practices. Documentation of the evaluation will be maintained using the form in Appendix F for the "training Activity Documentation. Page 10 Blue Ridge Concrete Stormwater Management Plan YYPC Project # WPC3407.D01G8 Weaverville, North Carolina January 2Z, 200S 9.2.2 New Employees Each new employee shall receive training on the significant aspects of storm water management. This SWPPP will be located in the office and will be available for review by all new employees. 9.2.3 Ongoing Education Annual training of facility employees is conducted to present updated information and to maintain a level of employee awareness regarding storm water pollution prevention practices. 9.3 SPILL PREVENTION AND RESPONSE PROCEDURES 9.3.1 Operations The following guidelines will be followed in the event of a spill or other discharge of oil/or hazardous substances. Any employee who discovers a discharge of oil and/or hazardous substances should determine the source of the spill. If the source; of the spill is immediately obvious, the employee should report the spill to the Operations Manager and/or to the appropriate designee. If a spill occurs, regardless of the volume, that is not fully contained and has the potential to reach the water of the State of North Carolina, then the NCDENR shall be contacted along with the Operations Manager. The Operations Manager will determine the cause of the spill, take action to clean up the spill, and implement measures to prevent a reoccurrence. Additional technical assistance is available through company resources. 9.3.2 Discovery and Identification Once a discharge has been discovered and reported to the Operations Manager, an effort should be made to determine the type of discharge. The following information, if available, should be recorded on the Spill Report Form found in Appendix B: Page, 11 Blue Ridge Concrete Stormwater Management Plan weaverville, North Carolina WPC Project # WPC3407.00168 January 22,. 2008 a Time of discharge; O Location and name of nearest waterway or water body; o Rate and direction of material released (to the greatest extent possible); o Status of the discharge or release; o Meteorological conditions prevelant (i.e. rainfall, or pending rainfall which will rapidly transport the discharged quantity); and o Once the discharge has been identified, the District Manager will make notifications to appropriate officials. The following information should be provided: • The identity of the material; • The time the discharge began; • Where the discharge occurred; • The direction of flow; 91 Cloud cover or the probability of rainfall; 13 How much material was originally present, including type and size of tank or truck (container); and 13 The condition of the container. Small quantity spills will be mixed with soil or other absorbent material. The contaminated absorbent will then be removed and disposed of in accordance with applicable rules, regulations and guidelines. If a spill is too large to be cleaned -up using the procedures described above, the District Manager will contact Local and State authorities for guidance regarding the proper removal and management of the released product. Any product which escapes or is spilled outside of secondary containment structures will be immediately diked using absorbent booms, soil, straw bales or other material to restrict the flow of product and prevent the discharge to the storm water management system. 'All contaminated absorbents and soils will be cleaned -up and disposed of in accordance with applicable rules, regulations, and guidelines set forth by the State of North Carolina. The materials listed below should be kept on hand at the Blue Ridge Concrete facility for use in controlling/containing small spills of petroleum or other chemicals. These materials should be kept in a weather-proof container and be accessible in areas where outside products are stored at the facility. Page 12 Blue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina o Spill control booms — 5 o Spill control pads — 5 • Oil dry absorbent — 15 bags o Flat Shovels - 4 9.4 STORMWATER SAMPLING WPC Project # WPC3407.00168 January 22, 2068 According to General Permit NCG140000, the following are required at the Blue Ridge Concrete facility once it is covered under this general permit. C Inspect all stormwater outfalls twice a year (spring and fall) for things like color, odor, etc. as shown in the following table. Discharge L'1�7t'attel'.istics Fred€1e11C.}' Monitoring I,peatintll Color Se111i-.1z1€lal DO Odor Semi-.a1u111a1 DO Clarltzr Sernl-Aiuulal DO F1omilig Solids Stn11-.Lull€1'11 DO suspended 5011d5 Seiili-A1u111a1 DO Foatn Seiiii-A.1111€1A1 DO oil Sl1een Se.nli-:-Uiwal DO Other obviom indicators Of S10111]lt 0iff p011ut1011 DO Foo€noie.i: l \tonitoriug Locatia:�: Qtt;li�ati;� mollitori:;� sllsl ne il�rfonilzd at eac�l stonlla rter.' 1tar ya :tasiectiater discinige ombl; (DO) regordtei5 of ret�resent. i e osittal4 saris. Monitor stormwater discharges for pI-I and Total Suspended Solids (TSS) annually �\ i bring a representative storm event (> 0.1" following at least 72 hrs of no rain). Record rainfall amount, duration, and flow for sampled storm events. Page 13 Nue Ridge Concrete Stormwater Management Plan Weaverville, North Carolina WPC Project 4 Wl'C3407.00168 January 22, 2008 Discharge Characteristics Units Measurement Frequency, Sample Type Sample Location' H statulafd atulltally Grab SDO Total SuslLended Solids 111g; l annually Gfab SDO Total RainfhW inches ;ltlttttalls, - Event Ditrtttion' ]]unites at1rttlally _ - Total How' NIG antlts.11y Grab SILO Footnotes: l V eisttreuleut Frenuenc,,: Once per year Ring a representative stonn event, A } Q.ar is defined c„ ill: 12 month portod be2iim111a on the ltlondi and da}' of i3suiniee of the C'ertilicale of cover1?e. -' If the stormmmer rutloff i•; con7olled by a stommater detennon pond. a grab s3wp'.e of the discharge iron] ibe pond shall be collected is felt][] the first 30 ltlirltlres of dlsc:l: rs=e. If t_:e detemion potld L—'dlif==eS Only ill re sp411iZ to el Stork] ?t2Jlt zx,:eednlQ �-, c n wiir desq't ston 1, theta do attal tied] t`1411io-ITi.tg 1'; NylllleG itJl l nlotittonin_ be perfumed. Srniple Locati ltv Sampl;s =,It,:ll be. colleue:l nt eac_1 ; 3rw.,.Yxer discll-a_R- a LtLtfa:l '00'. tulle=,. rel;resz'�:a.:i�e outfit]_ s:vtlt>:1;t9 iY.e1l erovt?tl, e3e!] ;alYtpl2d r2(�rzyellt3tl:`� <[�iIllt @:t'llf ll2 i0i.li l}rzCllNia:t��11, i:G1"C'] dtl?'ttiC)11. fill l tQt3l ZO;l' [:lti:i be 70Zji ilo,a Baal! 4z eitlJer_ (-. conthato sl_y_'bj calctd, ted b fed on t�,e nnotutt of area dr, ininL, to the outfall; _he amotl»: of built--Lro u iimtpet :riot]. } area, and the t,t:tl linlot;.-n of remal"11, •Jr(c) e51111ta ed by die inlm.iltrement of llcw at D tuinuie iatervnh dltrlllp The raillii_l eyent. If discharges meet the following cut-off concentrations, then analytical data need be obtained only for the first and last years of permit coverage - Discharge Characterisfics Cut-off Concentration r pii' tt:},,lit] rant 6.0 - 9.0 Total Sui )ended Solids 100 111a'1 l 13H ulmo� Ise a'vrraVed du, to the nature of the logmi-lunic p.1l stole. The ]lent recen-.1,,H ,7tnple resale shall foe [tied for cm -or? co:.certrvion ptlrpo;ei. o If vehicle maintenance activities use >55 gal new motor oil/month, monitor annually for Oil & Grease as shown in the; table below, Page 14 Blue Ridge Concrete Storniwater Management Plan Weaverville, North Carolina WPC Project # WPC3 40 7; 00 168 January 22, 2608 Discharge Characteristics Units l-Iensureinent Fre uellcX1 Sample Tz' ep Sample Location 3H standard ammall • Grab SDO Total Suspended Solids III I annually Grab SDO Oil and Grease 311%] anlittally Grab SDO Ne�i; Nioior Oil lisa e gallotislltioutll annually Estimate - Toial Rainfall' incites annually - - Ev'�nr DIITatxon' 111i1111tCs annually - - Totai ]"low', i\..iG atintially Grab SDO footnotes.; 1 .F!;iliii]'�?l!t'I.tE ]'Ct'.f!ltCi1C[-: �i:iCt Dt'1"�i�itl' dtIri!1� 3 rcl:r@5�'Ili:ii!': c' St01711 @�ctlt. :�.'re�r ". i RtCfl:lc'd i1 itle 12. ni, nth tlerloct beffil_uine on i:!e 111011i11 and day o? i;suauce of the Certifluile of C'Overl-e. If the sioninlater r=Off ;;,eilzolled b1•a ,tom.nxaarde ,!:;ie pond: a ffrib sinip'e of d)e di.cllarse o'll the pond shaybe collected v"I'dtin the first 30 aiknnte, ofclisc::arg�. if t::� diet=n:ion pond disdiar?ei oIll°; 111 response to a v(,r1 n eveill eStZeding aie:3';ecir &311atl stoyni, fuel] no ;in alylical Lnonitol'1ti8 !i required aitd only citlalitan.ve monitorms be perf"raied. 3 Sanip!e Location- S.inaples dial] be collected at vc) swrinwater discharge outft_l (SDO) that diwlulvstornnj Itrr rimofi ions ireti(i) where .•ellicle maimenance activities occur. ' �;ltrortnt of area li-aining to rtal floc' sl all lye; (a) t71e„suted cntuill.tolr,ly, lb,1 al cu ;..11x3t�d bleed cii The 1he Ottti111, [rle 21!IOtltlt 0-1 llu!lt-1ip011 (l:iiDeri'iom) area, raid the total anioLult o= ra:; all, of (C) (nfiniated by Ow VneastU'Cl en, of f ov: at 20 111in lte IllI@Il`3! i L.'itUhlg t11f C!pl,MiDa Ifni dtlrltiail of ille rainfall e,e.Fi tt:easltred s:tal: result trot:] the sarltpled represen*w.i'�--e s:onn event. If discharges meet the following cut-off concentrations, then analytical data need be obtained only for the first and last years of permit coverage. Discharge Chnracteristics Clikiffcoikenfir iti6n pH' withill rallgr 6.0 - 9.0 Oil and Grease 30 ingtl Total Silspencled Solids 100 mg-1 �auil!otes� ^ty! Ci"1:L3i 1)c d:''r1Qc'c dill t::e itd lire of Idle 10�anC11li1tC �71 ;dale. Thel110ii I.Ct':7i S7tI .Salt It t: resit]: ,ilia]( be med for cut•or coilcett:ratioit plot? >e 0 Monitor each type of wastewater discharge for pl-I, TSS, and Settleable Solids (SS) as shown in the following table. (If wastewaters are combined, one sample Tay represent multiple types if sufficiently mixed). Page 15 Blue Ridge Concrete Stormwater Management Plait Weaverville, North Carolina Pik WPC Project # WPC3407.00168 January 22, 2008 Discllarge. N-leasuremeut Dail•5autple 5atrlple. Characteristics Units Frequency' Maxiinutll Type' Location' Unit PH t standard :uulually - Grad E Total Suspended Solids 1ng,I arlt1ual1v 30 mjZ1 Grab E Settleable Solids 1111:'1 11ulually 5 Illl;'l Grab E EL,�ilt 1)1111, 11411 111111111es 1111111ally - Total F1oAv' Qauolis antlually - E oomotes: t Vei3u remeut Frequeaey: Once per year during , recycle System otierklov discharge evelit. I uo discharge e:'eilt occurs during the nwzliior'iig yeilr, Erie pel'n:itte y .all generate a .signed cenificatiou vatiliL, ghat 1,0 disc::llr2e occurred and tint no .im,.ole is required for t::0i immtormv vear. A }-tar is. defilled as t'ne 12-nioiah period begiuniqg on ttie inrxi-.h and da of i.ssili ixe of t',,e Certificate of t L-vemr-'e_ 1 .-he :e;:','cle in re:,poiise Eo a 10 1 ear - 2 lip lit tSTeCil1i31i10:i eS :'si. i?6 Ill]IlleJr ilg li regallred. 2 Smir-le r:tthia -he ilrst -`rt :11:LLS:et of 6chime. 3 Sampte Locatiou: Effineut (E) = regcle system discharge ouIall. 1 he }H sh3l' not Ise le:r pia:: 5.fl,tr,l2cllyd 1w1ts t:��r al".,iter 111an 9.0 sEandnrcl l[u::;. Eor each sampled :rcVC[e s,:stem ci_charee e tu- t:.e t_ al discharge dur'a im and rota] f_o". unlst be monitored. To'a: do-x can be measured cciiiinucur•t or c al-ctllate . o Submit a discharge monitoring report (DMR) within 30 days of receiving results. A copy of the report form is included in Appendix H. Include qualitative monitoring; results with the first submittal. If there were no discharges, the facility still must fulfill the reporting requirement. Write "No Discharges" on the DMR. RECORDKEEPING A copy of this SWPPP will be retained for one year after coverage of the exiting General ' Pcrmit NCG 140000 expires. The following documentation will be maintained as part of this S WPPP: o All Comprehensive Site Compliance Evaluation summaries and all necessary, or appropriate follow-up actions to an evaluation. o Routine quarterly inspection records o Records of personnel training Page 16 Blue Ridge Concrete Stormwater Management Plan Weavetville, North Carolina O Spill Records WPC Project 9 WPC3407.00168 Januaty 22, 2003 This SWPPP shall be retained on site at Blue Ridge Concrete main office and shall be made available upon request by an authorized representative of NCDENR. 9.6 SWPPP AMENDMENTS If notified by NCDIINR that this SWPPP does not meet one or more of the minimum requirements of Part IV of NCC140000, then Blue Ridge Concrete will respond within 30 days with a revised SWPPP. Blue Ridge Concrete will make the changes to the plan as necessary to conform to the minimum requirements of the Permit, and shall promptly certify in writing that the required changes have been made. This plan shall be amended whenever there is a change in design, construction, operation, or maintenance, which has a significant effect on the potential for pollutants to discharge to the waters of the United States. The SWPPP shall also be amended if the plan proves to be ineffective in eliminating or significantly minimizing pollutants from sources identified as potential pollutants in this plan, or in other wise achieving the general objectives of controlling pollutants in the stormwater discharges associated with industrial activity. 10.0 GENERAL PERMITS/SWPPP CROSS REFERENCE A general permit cross reference with this SWPPP is provided as Appendix 1. Page 17 i +ENGiltifkiERINC, ENV1ktpNMIrN7'AL & CONSTRUCTION SERVICES 1: EMERGENCY CONTACTS Emergency Telephone Numbers 7 Town of Weaverville Eire Department 911 (828) 645-3500 NIA NCDENR Emergency Reporting (800) 763-0163 NIA Operations Manager - Mark Turner (912) 660-7788 NIA Town of Weaverville Police Department 911 (828) 645-5700 NIA National Response Center (800) 424-8802 NIA ENGINEERING, ENVtROtvnIENTAL & CONSTRUCTION SERVICES lld SPILL REPORT FORM k �fL7f -0n l4 S 6} h Fl 31 4 Blue Ridge Concrete Spill Reporting Fqrm Date of Spill:. Location of Spill: Map: Type of Material Spilled; Quantity Spilled: Repairs/Replacements Required: Other Preventative Measures Required: Agencies Contacted: Comments: (include map if appropriate) Total Capacity of Unit: ENGINEERINC, ENVIRONMENTAL & CONSTRUCTION SERVICES III. COMPLIANCE EVALUATION FORM Blue Ridge Concrete Annual Comprehensive Site Compliance Evaluation General• Inspection Team: Areas Inspected for Potential Pollutants: Date: Adequate Measures to Reduce Potential Pollutant Loadings (yes/no for each inspected area) Spill Response Equipment: (Condition of Material/Close to Potential Spill Areas/Adequate Supply) ❑ Oil Dry ❑ Absorbant Socks o Other: Recommendations: Do inspection resultsindicate need for corrective measures? Yes No Describe areas of concern and suggested improvements: Area: Area: Area: Area: Form completed by/inspector's Signature: Improvement: Improvement: Improvement: Improvement: ENGINEERING, ENVIRONMENTAL & CONSTRUCTION SERVICES IV: MONTHLY STORMWATER INSPECTION FORM Blue Ridge Concrete Monthly Stormwater Inspection Form (Month) Date: Time: Inspected by: Areas Inspected: ❑ Truck Washout Basin Area ❑ Aggregate Hopper Area ❑ Stormwater Inlet at southeast corner of parking lot ❑ Stormwater Retention Basin ❑ Stormwater Retention Basin Outlet on west side of property General Housekeeping: EXCELLENT GOOD FAIR NEEDS IMPROVEMENT Preventative Maintenance: EXCELLENT GOOD FAIR NEEDS IMPROVEMENT Spill Prevention and Response: EXCELLENT GOOD FAIR NEEDS IMPROVEMENT Recordkee_ping: EXCELLENT GOOD FAIR NEEDS IMPROVEMENT Area(s) Needing Improvement: General Comments: ENGINEERING, ENVIRONMENTAL & CONSTRUCTION Vr ERV ICES VISUAL OBSERVATION REPORT' Blue Ridge Concrete Visual Observations Report Quarterly Stormwater Examination (Month) Date: Time: Examined by: WEATHER CONDITIONS: ADVERSE OK IF ADVERSE, INDICATE WHY: FLOODING HIGH WINDS HURRICANE TORNADO ELECTRICAL STORM SAMPLE CONDITION (CIRCLE ALL THAT APPLY) COLOR: DARK NORMAL LIGHT DESCRIBE: ODOR: NONE PRESENT SLIGHT ODOR STRONG ODOR DESCRIBE: CLARITY: CLEAR SLIGHTLY CLOUDY VERY CLOUDY DESCRIBE: FLOATING SOLIDS: PRESENT NOT PRESENT DESCRIBE: SETTLED SOLIDS: PRESENT NOT PRESENT DESCRIBE: FOAM: PRESENT NOT PRESENT DESCRIBE: OIL: PRESENT NOT PRESENT DESCRIBE: SCUM: PRESENT NOT PRESENT DESCRIBE: ENGINEERING, ENVIRONMENTAL & CONSTRUCTION SERVICES VI: RECORD oFTRAYNING Blue Ridge Concrete Record of SWPPP Training Date: Attendees: Subjects and Issues: Recommendations and Suggestions: ENGINEERING, ENVIRONMENTAI. li & CONSTRUCTION SERVICES V II: CERTIFICATION OF EVALUATIONOF NON-STORMW TER DISCHARGES CERTIFICATION OF EVALUATION OF NON -STORM WATER IIISCIURGES This document serves as official certification (as a required component of the SWPPP) that non-stormwater discharges have been evaluated. Name of Facility: Blue Ridge Concrete Address: 50 Murphy Hill Road Weaverville, NC 28787 Upon inspection of the plant and review of site plans for illicit connections, the SWPPP Team Leader is unaware of any unauthorized non-stormwater discharges from this site. No tests, other than visual observation, were performed nor deemed necessary at this time. "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 gathered and evaluated the information submitted. Based on my inquiry of the persons 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 fine and imprisonment for knowing violations." Name: Sign:_ Title: Date: f--NGINE2RING, ENVIRONMENTAL & CONSTRUCTION SERVICES REPORT p A&G-525 NC®ENR DISCHARGE OUTFALL MONITORING REPORT GENERAL PERMIT NCG140000 (All sample data shall be reported no later than 30 days after receipt of lab results) Certificate; of. Coverage: m NCG 14 ❑ ❑ ❑ ❑ Facility:Naine.. County Phone Number. Sample Information Periiiit Teri u" Year,'" Year. StaWEnd Dates. : Place chcck"mark to indicate: applicahlesampling period Discharge:Tyne {check as,appr6priate}. s,Stormwater Wast.. t.. 1 Au Ust I, 2004 to Rily 31, 2005 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2 Au List 1, 2005 to Jail y 31, 2006 3 —August 1, 2006 to July 31, 2007 4 August 1, 2007 to July 31, 2008 5 August 1, 2008 to July 31, 2009 Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater) Storm Event Characteristics Date ..Total Event Preci' itatian inches :" Event'Duratio"n hours .: Stormwater Discharge Monitoring Oiitfall ` : No: ; . 'Date Sample Collected. moldd/ e) I'otal'F16W (MG).-.:-. Total Everit .. Precipitation . inches) `.: Event'Duratton hoilrs .. pH' .:(Std.., Units)'' :Total Suspended' Solids vl Does this facility perform Vehicle Maintenance Activities using on average more than 55 gallons of new motor oil per month? ❑ Yes ❑ No If yes, complete information below. Stormwater Discharge Monitoring from Vehicle Maintenance Areas Outfat] .. No. Date S inple Collected. (ino/dd/yr) Total Flow (MG) .'Total Event Precipitation iciclies Event:.New Duration- (hoairs) "' Motor Oil - 1Jsage' (galhno .:: pf Std. Units Total `Suspended" .Solids rii I Oi F aiid Grease ❑i ..1) SWU-241-080104 Page €oft Part B: Process wastewater discharge monitoring data Sample # Effluent.S6ufe s for this'sam le " ,1 Vehicle I Equipment Cleaning ❑ Raw Material Stock -pile Wetting ❑ M iki ng Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit pata Collection Date mo/ddlyr Total Flow MG Event Duration hours pH Std. units TSS tng/l Settleable Solids ml/1 Sample # .. ' Eitliierit Sources ,for.this:sam le Vehicle I E uipnient Cleaning ❑ Raw Material Stock -pile Wettin ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Parameter Unit Data Collection Date nio/dd/yr Total Flow MG Event Duration hours PH Std. units TSS tng/I Settleable Solids MIA Mail original and one copy to: Atln: Central Files Division of Water Quality DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Sample # 'Effli,ient Sources 'foc;ihis sail le:: ❑ Vehicle / E ui ment Cleanin Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Paraieter . Unit Data Collection Date mo/dd/yr Total Flow MG Event Duration hours pH Std. units TSS mg/l Settleable Solids ml/l Sample # :...$fflaent`Soirca s-fot';tlZis sam le.:. ,i ❑ Vehicle I E ui ment Cleaning Raw Material Stock -pile Wetting ❑ Mixing Drum Clean -out ❑ Recycle System Overflow ❑ Pararriete: Unit : ` bata Collection Date mo/dd/yr Total plow MG Event Duration hours pH Std. units TSS mb/l Settleable Solids ml/I "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Print Name of Permittee or Designee) (Signature of Permittee or Designee) (iDwc) SWU-241-080104 Page 2 of 2 ENGINEERING, ENVIRONMENTAL & CONSTRUCTION SERVICES N : cGENLRA , REKNIT NCG140000 `I STATE OF NORTH CAROLINA DIaPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 TO DISCHARGE STORMWATER / PROCESS WASTEWATER UNDER THE 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, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of stormwater and process wastewater to the surface waters of North Carolina or separate storm sewer systems conveying stormwater to surface waters in accordance with the terms and conditions set forth herein, Coverage under this general permit is applicable to all owners or operators of stormwater point source discharges and process wastewater discharges associated with activities classified as establishments primarily engaged in Ready Mixed Concrete [Standard Industrial Classification Code (SIC) 3273]. Also included in this General Permit are stormwater discharges from those areas at the faeilities described above which are used for vehicle maintenance activities. The following activities are specifically excluded from coverage under this General Permit: * Disposal of process wastewater not specifically designated in this permit into stormwater conveyances, storm sewer autfalls or into waters of the state. Disposal of return concrete and dumping excess concrete directly into stormwater conveyances, storm sewer outfalls or into waters of the state. The General Permit shall become effective on August 1, 1999. The General Permit shall expire at midnight on July 31, 2004. Signed this day July 22, 1999. Orin fined shined by Kerr T. Stevens Kerr T. Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCG 140000 TABLE OF CONTENTS PART I INTRODUCTION Section A: General Permit Coverage Section B: Permitted Activities Section C: Permit Renewal PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section 13: Analytical Monitoring Requirements - Stormwater discharge Section C: Analytical Monitoring Requirements - Process wastewater discharge Section D: Qualitative Monitoring; 1icquirements PART III STANDARD CONDITIONS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability S. Oil and Hazardous Substance Liability G. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering; 10. Penalties for Falsification of Reports Section 13: General Conditions 1. Continuation of the Expired General Permit 2. Transfers 3. When an Individual Permit May be Required 4. When an hndividual Permit May be Requested Permit No. NCG 140000 5. Signatory Requirements 6. General Permit Modification, Revocation and Reissuance, or Termination 7. Certificate of Coverage Actions Section C: Operation and Maintenance of Pollution Controls L Proper Operation and Maintenance 2. Need to Halt or Reduce not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records I. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall b. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8, Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PA Wl' IV LIMITATIONS REOPENER PART V ADMINIS"fERING AND COMPLIANCE MONITORING FETE REQUIREMENTS PAWL' VI DEFINITIONS 41 Permit No. NCG 140000 PART I INTRODUCTION SECTION A: GENERAL PERMIT COVERAGE All persons desiring to be covered by this General Permit must register with the Division of Water Quality by the tiling of a Notice of Intent (NOI) and applicable fees. The NOI shall be submitted and a certificate of coverage issued prior to any discharge of stormwater associated with industrial activity that has a point source discharge to the surface waters of the state. Any owner or operator not wishing to be covered or limited by this General Permit may make application for an individual NPDES permit in accordance with NPDES procedures in 1 SA NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual permit should be made at least 180 days prior to commencement of discharge. This General Permit does not cover activities or discharges covered by an individual NPDES permit until the individual permit has expired or has been revoked. Any person conducting an activity covered by au individual pen -nit but which could be covered by this General Permit may request that the individual pennit be revoked and coverage under this General Penuit be provided. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater and/or process wastewater associated with industrial activity as defined in this permit. Such discharges shall be controlled, limited and monitored as specified in this pen -nit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater and process wastewater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this General Permit, All discharges shall be in accordance with the conditions of this pennit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval_ This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. SECTION C: PERMIT RENEWAL, Dischargers covered by general permits need not submit new Notices of Intent or renewal requests unless so directed by the Division. If the Division chooses not to renew a general permit, all facilities covered under that general permit shall be notified to submit applications for individual permits or notified to take other appropriate actions at the discretion of the Director. Part I Page 1 of 1 Permit No. NCG 140000 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwatcr Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stonmvater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (c) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious surfaces, and the percentage 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. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part I11, Standard Conditions, Section B, Paragraph 5. 2. Stonnwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stonnwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: Part It Page 1 of 11 Permit No. NCG140000 (a) Feasibility Study. A review of the technical and econornic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stonnwater. Wherever practical, the pennittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates ill the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accrEmufated stonnwater. Accumulated stonnwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A narrative description shall be provided of Best Management Practices (13MPs) to be considered such as, but not limited to, 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 ofpotential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SI'R.P) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPR.P shall be identified. A 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. The SPRP must be site stonnwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRI' may be incorporated by reference into the SPR.P. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stonnwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Part 11 Page 2 of 11 Permit No. NCG 140000 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment, 'Elie perinittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance, which has a significant effect on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the perinittee when the .Plan does not nhcet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The pertnittee shall provide certification in writing; (in accordance with Part 1I1, Standard Conditions, Section B, Paragraph S) to the Director that the changes have been made, Facility inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these Inspections shall be incorporated into the Stormwater Pollution Prevention Plan, Stormwater discharge characteristic monitoring as required in Part ll of this permit shall be performed in addition to facility inspections. Implementation. The perinittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall he kept on -site Fora period of five years and made available to the Director or his authorized representative immediately upon request. Part ll Page 3 of I l Permit No. NCG 140000 SECTION B: ANALYTICAL MONITORING REQUIREMENTS - STOWMWATER DISCHARGE Stormwater associated with industrial activity that is not combined with process wastewater During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater associated with industrial activity that is not combined with process wastewater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. For each parameter, the arithmetic mean of all analytical sampling results collected during the term of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to the cut-off concentrations listed below in Table 2. if the arithmetic mean is less than the specified cut-off concentration for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter (at that outfall) during the remaining term of the permit unless a significant change in facility operations or configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required to maintain facility operations that ensure the continuation of stormwater runoff quality. The pennittee must perform analytical sampling of stormwater discharges during the first and last year of the pennitcveragg regardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit coverage must be submitted with the permit renewal application. All analytical monitoring shall be performed during a representative storm event. Table I. Analytical Monitoring Requirements Discharge Units Measurement Sample Sample. Characteristics Frequency' Type Location' H standard annually Crab SDO Total Suspended Solids rn T 1 annually Grab SDO Total Rainfal14 inches annually - - Event Duration minutes annually - Total Flow 4 MG annually Grab SDO Footnotes: 1 Measurement Frequency_ Once per year during a representative storm event. A year is defined as the 12 month period beginning on the month and day of issuance of the Certificate of Coverage. 2 If (lie stormwater rrmoff is controlled by a stormwater detention bond, a grab sample of the discharge from the pond shall be collected within the first•30 minutes of discharge. If the detention pond Partll Page 4 of t l Permit No. NCG 140000 discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either; (a) pleasured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Table 2. Cut-off Concentrations for Analytical Monitoring Requirements Discharge Characteristics ^ Cut-off Concentration' H within range 6.0 - 9.0 Total Suspended Solids 100 trt r 1 Footnotes: I pH cannot be averaged due to the nature of the logarithmic pl l scale. The most recent PH sample result shall be used for cut-off concentration purposes. 2. Stortnwater associated with industrial activity from on -site vehicle maintenance areas that is not combined with process wastewater Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new inotor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 3. This monitoring shall be performed at all outfalls which discharge stormwater runoff from the vehicle maintenance areas. For each parameter, the arithmetic-incan of all analytical sampling results collected during the coverage of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to the cut-off concentrations listed below in Table 4. If the arithmetic mean is less than the specified cut-off concentration for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter (at that outfall) during the remaining coverage of the permit unless a significant change in facility operations or configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at an individual discharge otttfall, the perntittee is required to maintain facility operations that ensure the continuation of stormwater runoff quality. The rermittee must nerform analvtical sampling during the first and last vear of the permit coverage regardless of cut-off concentration conditions. Analytical results froth sampling during the final year -of the permit coverage must be submitted with the permit renewal application. All analytical monitoring shall be performed during a representative storm event. Part 11 Page 5 of 11 Permit No. NCG140000 f Table 3. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge g Units Measurement ,.,, `t Measuremelt .Sample- Sample, :Characteristics frequency. T eZ Location�c. H - standard annually Grab SDO Total Suspended Solids m ] annually Grab SDO Oil and Grease mg/1 annually Grab SDO New Motor Oil Usage allons/month annually lstiniate - Total Rainfal14 inches annually- Event Duration minutes annually - Total Flow MG annually Grab SDO Footnotes: l Measurement Frequency: Onee per year during a representative storm event. A year is defined as the 12 month period beginning on the month and day of issuance of the Certificate of Coverage. 2 if the stonnwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding; a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stonnwater runoff from arca(s) where vehicle maintenance activities occur, 4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) cstimaled by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Table 4. Cut-off Concentrations for On -Site Vehicle Maintenance Activities •Discharge Characteristics. Ctit--off.Conceniration pl-l' within range 6,0 - 9.0 Oil and Grease 30 tng/1 Total Suspended Solids 100 mg/1 Footnotes: 1 pH cannot be averaged due to the nature of the logarithmic pl-I scale. The most recent pill sample result shall be used for cut-off concentration purposes_ Part 11 Page 6 of 11 Permit No. NCG 140000 SECTION C: ANALYTICAL MONITORING REQUIREMENTS - PROCESS WASTEWATER' This general pen -nit authorizes the discharge of process wastewater associated with four distinct activities. 1) Vehicle and equipment cleaning - external surfaces; 2) Overflow from recycle systems that receive stormwater runoff; 3) Wetting of raw material stockpiles; 4) Mixing drum cleaning. Discharge of process wastewater generated by any other activity is not authorized under this pen -nit. In the event that authorized process wastewaters commingle prior to discharge, sampling the combined discharge will meet the conditions of this permit for those separate activities, with respect to the annual sample. In the case of commingled process wastewater, the most stringent of the applicable limits will apply. Note: For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges only as a result of a 10 year - 24 hour precipitation event. Effective date of process wastewater discharge limits The discharge limits promulgated in section C.2 through C.5 will be effective as of August 1, 2001, 24 months from the effective date of this permit. All other requirements of sections C.2 through C.5 will be in effect as of the effective date of this: permit. 2. Process Wastewater Associated with Vehicie_and_Equipinent C_1_eanin During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge process wastewater associated with vehicle and equipment cleaning subject to the provisions of this permit, For the purposes of this permit, vehicle and equipment cleaning is limited to the rinsing of the external surfaces of vehicles and equipment. If detergents are used, they must be biodegradable and the pfl adjusted to 6 to 9 standard units. Analytical monitoring of process wastewater associated with vehicle and equipment cleaning discharges shall be performed as specified below in `fable 5. All analytical monitoring shall be performed during a process wastewater discharge event associated with vehicle and equipment cleaning. 'fable 5. Analytical Monitoring; Requirements Discharge Measurement Daily Sample Sample Characteristics Units Frequency MLitnit m Type' Location' H4 standard annually - Grab E Total Suspended Solids mg/1 annually 30 m I Grab E Settleable Solids 1111/1 annually 5 ml/I Grab E Event Durations minutes annually- - - Total blows gallons annually - - E Part 11 Page 7 of 11 Permit No. NCG 140000 Footnotes: l Measurement Frequency: Once per year during a discharge event. A year is defined as the 12 month period beginning on the month and day of issuance of the Certificate of Coverage. 2 if the discharge is controlled lay a detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 3 Sample Location: Effluent (E) = vehicle and equipment cleaning wastewater discharge outfall. 4 The pli shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 For each sampled discharge event the total discharge duration and total flow must be monitored. Total flow can be measured continuously or calculated. 3. Process Wastewater Associated with Recycle Systems During the period beginning on the effective date of the permit and lastiltg until expiration, the Permittee is authorized to discharge process wastewater associated with the overflow oV recycle systems subject to the provisions of this permit. Overflow discharge refers to a discharge associated with precipitation events in excess of the design storm, which produces influent that exceeds the design capacity of the system. Note: By design, a recycle system is closed loop and should not discharge on a routine or continuous basis. As such, the routine or continuous discharge of process wastewater from recycle systems is not authorized under this permit. Analytical monitoring of process wastewater associated with the overflow of recycle system discharges shall be performed as specified below in Table 6. All analytical monitoring shrill be performed during a process wastewater discharge event associated with the overflow of recycling system. Table 6. Analytical Monitoring Requirements Discharge Measurement Daily . Sample Sample Characteristics Units Frequency` Maxiimum Type Location' Limit 1-14 standard annually - Grab E Total Suspended Solids m r 1 annually 30 m l Grab E Settleable Solids I11111 annually 5 tnl/l Grab E Event Durations minutes annually_ - Total Flows allons annually - - E Footnotes: I Measurement Frequency: Once per year during a recycle system overflow discharge event. if no discharge event occurs during the monitoring year, the permitte shall generate a signed certification stating that no discharge occurred and that no sample is required for that monitoring year, A year is defined as the 12-month period beginning on the month and day of issuance of the Certificate of Part 11 Page 8 of i l Permit No. NCO 140000 Coverage_ If the recycle system only discharges in response to a 10 year - 24 hour precipitation event, no monitoring is required. 2 Sample within the first 30 minutes of discharge. 3 Sample Location: Effluent (E) = recycle system discharge outfall. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. S For each sampled recycle system discharge event the total discharge duration and total flow must be monitored. Total flow can be measured continuously or calculated. 4. Process Wastewater Associated with Raw Material Stockpiles During the period beginning on the effective date of the permit and lasting until expiration, the Permit(ee is authorized to discharge process wastewater associated with wetting of raw materials stockpiles subject to the provisions of this permit. Analytical monitoring of process wastewater associated with wetting of raw material stockpile discharges shall be performed as specified below in Table 7. All analytical monitoring .shall be perfr)rined during a process wastewater discharge event associated with wetting of raw material stockpiles. Table 7. Analytical Monitoring Requirements Discharge Measurement Daily Sample Sample Characteristics Units Frequency Magnum . Location` LimitType pH standard annually Grab E Total Suspended Solids m I annually 30 m l Grab E Settleable Solids mlll annually 5 tnlll Grab 17 Event Duration4 minutes arutuall - - - Total Flow gallons annually - - Footnotes: 1 Measurement Frequency: Once per year during a discharge event. A year is defined as the 12 month period beginning on the month and day of issuance of the Certificate of Coverage. 2 Sample Location: Effluent (E) = raw material stockpile discharge outfall. 3 The pl-1 shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4 For each sampled discharge event.the total discharge duration and total flow must be monitored. Total flow can be measured continuously or calettlated. For discharges in excess of 24 ]tours, report total flow in 24-hour period and event duration in days. .Part 11 Page 9 of i t Permit No. NCG140000 5. Process Wastewater Associated with Mixing Drum cleanout During the period beginning on the effective date of the pen -nit and lasting until expiration, the Permittee is authorized to discharge process wastewater associated mixing drum cleanout subject to the provisions of this pen -nit. Analytical monitoring of process wastewater associated with mixing drum cleanout discharges shall be performed as specified below in Table 8. All analytical monitoring shall be performed during a process wastewater discharge event associated with mixing drum cleanout. 'Kahle 8. Analytical Monitoring Requirements Daily Discharge Measurement Sample Sample Characteristics Onits Frequency Maximum xim m Type Locationz j[[' standard annually - Grab I; "Total Suspended Solids nt ? 1 annual) 30 m I Grab I E Settleable Solids 1111/1 annual) 5 tnl/l Grab E Event Durations minutes annually - Total Flows gallons annually E Footnotes: I Measurement Frequency: Once per year daring a discharge event. A year is defined as the 12 month period bcginning on the month and clay of issuance of the Certificate of Coverage. 2 Sample Location: Effluent (E) = Mixing drum cleanout area discharge oulfall. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4 For each sampled discharge cwnt the total discharge duration and total flow must be monitored. Total flow can be measured continuously or calculated. Pail 11 Page 1.0 of 11 Permit No. NCG 140000 SECTION F: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall and/or combined stormwater / process wastewater outfall regardless of representative outfall status and shall be performed as specified below in Table 9. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater and combined stormwater 1 process wastewater outfalls does not need to be performed during a representative storm event. The first qualitative monitoring event during the coverage of the pennit must coincide with the initial analytical monitoringeven k (regardless of the season). All other qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November) Table 9. Qualitative Monitoring Requirements Discharge Characteristics. " Frequency MottLocaationon' Color Semi -Annual DO Odor Semi -Annual DO Clarity Semi -Annual DO Floating Solids Semi -Annual DO Suspended Solids Semi -Annual DO Foam Semi -Annual DO Oil Sheen Semi -Annual DO Other obvious indicators of stormwater pollution Setni-Annual _ DO Footnotes: Monitoring Location: Qualitative monitoring shall be performed at each stonnwater/process wastewater discharge outfall (DO) regardless of representative outfall statics. Part 11 Page I 1 of 1 Pennit No. NCC 140000 PART III STANDARD CONDITIONS FOR NPDES GENERAL PERMITS SECTION A: COMPLIANCE AND LIABILITY' Compliance Schedule The perinittee shall comply with Limitations and Controls specified for stormwater and process wastewater discharges in accordance with the following schedule: Existing facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial certificate of coverage issued pursuant to this general pennit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial certificate of coverage. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for certificate of coverage termination, revocation and reissuance, or inodification; or denial of a certificate of coverage upon renewal application. a. The periiiittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates it permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates peanut conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref. Section 309 of the federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails Part III Page 1 of 12 rages Pen -nit No. [ECG 140000 to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this general permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Section C of this permit regarding bypassing ofstormwater control facilities, nothing in this general permit shall be construed to relieve the permitter from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143- 215.3, 143-215.6A, 143-215.6I3, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rialits The issuance of this general permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement ol-l~'ederal, State or local laws or regulations. Severabilit}r The provisions of this general permit are severable, and if any provision of this general permit, or the application of any provision of this general permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this general permit, shall not be affected thereby. Part III Page 2 of 12 Pages Permit No. NCG 140000 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the certificate of coverage issued pursuant to this general permit or to determine compliance with this general permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this general perinit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this general permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. if a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this general permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS 1. Genera_] Permit Expiration The pennittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the pennittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. 2, Transfers The certificate of coverage issued pursuant to this general permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuanee of the certificate of coverage to change the name and incorporate such other requirements as may be necessary under the Clean Part III Page 3 of 12 Pages Permit No. NCG 140000 Water Act. Perrnittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. When an Individual Permit Maybe Required The Director may require any owner/operator authorized to discharge under a certificate of coverage issued pursuant to this general pert -nit to apply for and obtain an individual permit or coverage under an alternative general permit. Any interested person may petition the Director to take action under this paragraph. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollutants; b. Conditions at the permitted site change, altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a general permit; The discharge violates the terms or conditions of this general permit; d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source; e. Effluent limitations are promulgated for the point sources covered by this general permit; A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this general permit. g. The Director determines at his own discretion that an individual permit is required. 4. When an Individual Permit May be Requested Any permittee operating under this general permit may request to be excluded from the coverage of this general permit by applying for an individual permit. When an individual permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. All notices of intent to be covered under this general permit shall be signed as fol lows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, Part III Page 4 of 12 Pages Permit No. NCG140000 secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the general permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a, or b. of this section shall snake the following certification: "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 infonnation, 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." G. General Permit Modification, Revocation and Reissuance, or Termination The issuance of this general permit does not prohibit the Director from reopening and modifying the general permit, revoking and reissuing the general permit, or terminating Part III Page 5 of 12 Pages Permit No. NCG 140000 the general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143- 215.1 et. al. After public notice and opportunity for a hearing, the general permit may be terminated for cause. The filing of a request for a general permit modification, revocation and rcissuance, or termination does not stay any general permit condition. The certificate of coverage shall expire when the general permit is terminated. 7. Certificate of Coverage Actions The certificate of coverage issued in accordance with this general permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any general permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this general permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the general permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stonnwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable Part III Page 6 of 12 Pages Permit No. NCG 140000 engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and The permittee submitted notices as required under Section B of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. 4. Bypassing of Wastewater Treatment Facilities The permittees may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Part II[, Section C.4.a and .Part 111, Section C.4.b. a. Notices (1) Anticipated bypass. If the permittees knows in advance of the need for a bypass, it.shall submit prior notice, if possible at least ten days before the date of the bypass, including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The pennittees shall submit notice within 24 hours of becoming aware of an unanticipated bypass as required in Part 111, Section E7. of this permit. b. Prohibition of Bypass (1) Bypass is prohibited and the Director may take enforcement action against the pennittees for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and (b) 'There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of untreated waste or maintenance during; normal periods of equipment downtime. This condition is not satisfied if adequate backup should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittees submitted notices as required under Part Ill, Section CAa orthis pernit. (2) The Director inay approve an anticipated bypass, after considering its adverse affects, if the Director deternines that it will meet the three conditions listed in Part 111, Section C.4.b.(I) of this permit. Part III Page 7 of 12 Pages Permit No. NCC140000 SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storni event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this general permit, the pennittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; The date(s) analyses were performed; The individual(s) who performed the analyses; The analytical techniques or methods used; and The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting; Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this general permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Part III Page 8 of 12 Pages Permit No. NCG 140000 Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. if it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. G. Records Retention Qualitative monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and ntry The pennittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate stonn sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general pen -nit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; G. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general pen -nit; and d. Sample or monitor at reasonable times, for the purposes of assuring general permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part III Page 9 of 12 Pages Permit No. NOG 140000 SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terns of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Documentation of the qualitative monitoring associated with the initial analytical monitoring event shall be included with the required analytical monitoring submittal for the first year of the pen -nit coverage. Analytical results from sampling during the final year of the permit coverage shall be submitted with the permit renewal application, 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability f Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act. 4. . Non-Stormwater Discharges If the storm event monitored in accordance with this general permit coincides with a non- stornzwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the storinwater discharge monitoring report. 5. Planned Changes The perinittec shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically Part III Page 10 of 12 Pages Permit No. NCG 140000 listed in the general permit or subject to notification requirements under 40 CFR Part 122.42 (a). Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the pernitted facility which may result in noncompliance with the general permit requirements. Noncompliance Notification The permittees shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following; Any occurrence at the wastewater treatment facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, or any other unusual circumstances. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. Part III Page I I of 12 Pages Permit No. NCG 140000 The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring; reports are submitted. 11. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this general permit or in any report to the Director, it shall promptly submit such facts or information. Part Ill Page 12 of 12 Pages Permit No. NCG 140000 PART IV LIMITATIONS REOPENER This general permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water duality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the general permit; or b. Controls any pollutant not limited in the general permit. The general permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of Coverage. PART VI DEFINITIONS 1. Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Dischar cs This permit regulates stormwater and process wastewater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. i Parts IV, V and VI Page 1 of 6 Permit No. NCG 140000 (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. 5. Bypass A bypass is the known diversion of stornnvater and or process wastewater from any portion of a stormwater or process wastewater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Stora ,e of _iquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the general permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. $. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DWQ The Division of Water Quality, Department of Environment, Health and Natural Resources. 10. Director The Director of the Division of Water Quality, the permit issuing authority. ['art VI Page 2 of 7 Pages Pennit No. NCG140000 20. Process Wastewater For the purposes of this permit, process wastewater is wastewater generated from the following activities: (a) Vehicle and equipment cleaning operations. For the purposes of this permit, vehicle and equipment cleaning is limited to the rinsing of the external surfaces of vehicles and equipment. If detergents are used, they must be biodegradable and the wastewater pH adjusted to 6 to 9 standard units (b) Recycle system operations overflow discharge. Overflow discharge refers to a discharge associated with an excessive precipitation event, which produces influent that exceeds the design capacity of the system. By design, a recycle system is closed loop and should not discharge on a routine or continuous basis. As such, the routine or continuous discharge of process wastewater from recycle systems is not authorized under this permit. (c) Raw material stockpile wetting operations. This includes wetting for control of temperature and moisture content. Washing of raw materials is not authorized under this permit. (d) Mixing druni-cleaning operations. This includes vehicle Inixing d111111 and facility mixing drum cleaning. 21. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is prec ied by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. Part Vl Page 4 of 7 Pages I'ennit No. NCG 140000 11. EMC The North Carolina Enviromner.tial Management Commission. 12. Grab Sample An individual samples collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act_ 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, it hazardous waste long-term storage facility or a surface storage facility. 15. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a general permit. IT Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 18. Permittee The owner or operator issued a certificate of coverage pursuant to this general permit. 19. Point Source Discharge of Stotmwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, Glitch, channel, tu11116, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part VI Page 3 of 7 Pages Permit No. NCG 140000 24. Section 313 Water Prioritv Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and That meet at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 25. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and pennanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated tinder section 101(14) of CLRCLA; any chemical the facility is required to report pursuant to section 313 of Title 1.11 of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 1 17.21) or section 102 of CLRCLA (Ref: 40 CFR 302.4). Part VI Page 5 of 7 Pages Permit Nu. NCG 140000 2$, Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 29. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying storniwater and which is directly related to manufacturing and processing at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from. the NPDES program. 30. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stonnwater pollution and is based on an evaluation of the pollution potential of the site. 31. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manuai. 32. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 34. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. Part VI ['age 6 of 7 Pages Permit No. NCG 140000 35. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, operations, or airport deicing operations. 36. Vehicle and equipment cleaning For the purposes of this perinit, this cleaning is limited to the rinsing of the external surfaces of vehicles and equipment. If detergents are used, they must be biodegradable and the pFI adjusted to 6 to 9 standard units 37. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 38. 25-year, 24 hour storm event The maximum 24-11our precipitation event expected to be equated or exceeded, on the average, once in 25 years. Part VI Page 7 of 7 Pages Eli d .. I