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HomeMy WebLinkAboutNCG140288_Regional Office Historical File Pre 2018r PAT MCCRORY ` Govemor R. VAN DER VAART Secretary Environmental Quality June 24, 2016 Mr. Don McGee McGee Brothers 13800 Bill McGee Road Midland, NC 28107 Subject: Multimedia Compliance Inspection McGee Brothers Cabarrus County Dear Mr. McGee: Ori Tuvia from the Mooresville Regional Office conducted a multimedia compliance inspection of McGee Brothers Concrete Plant on May 31, 2016 for permits and programs administered by the.,; following Divisions: Division of Air Oualitv Division of Energy, Mineral and Land Resources Division of Waste NC ID: 1 Stormwater Permit Number: NCG140288 EPA ID: NCS000002323 Your; ,Doc McGee and Penny Karagounis-Cooperation during the multimedia inspection was much appreciated. Enclosed are the air quality, stormwater inspection and waste management reports.. If you have any questions regarding this multimedia inspection, please contact Ori Tuvia, Division of Water Resources at (704) 663-1699. Enclosure: Air Quality Inspection Report Stormwater Inspection Report Waste Management Report c: DAQ MRO Files DEMLR MRO Files DWR MRO Files DWM MRO Files G:\AQ\Shared\WPDATA\COUN IES\IREDELL\00268\GEN LET_20160418_Multimedia.docx State of North Carolina I Environmental Quality I Mooresville Regional Office Mooresville Regional Office 1 610 E. Center Ave Suite 301 1 Mooresville, NC 28117 704-663-1699 T 1 704-663.6040 F IEI CAROLINA DIVISION OF Mooresville Regional Office 2 �>L7ALITY McGee Brothers Company, Inc. NC Facility ID 1300098 �i�ec ion Report Coubty/FIPS: Cabarrus/025 a �t�05/31/2016 Facility Data Permit Data Gee brothers. Company, Inc. Permit 07151 / R09 �Q Bill McGee Road Issued 4/15/2015 lC 28107 Expires 3/31/2023 Sid 13 7160m Long: 80d 31:0550m Classification Small (3273 /'Ready -Mixed Concrete Permit Status Active CS 32732 / Ready -Mix Concrete Manufacturing Current Permit Application(s) None Program Applicability 3 Contact, Data Sty �ac►lrty Contact r Authorized Contact Technical Contact cGee Don McGee -- Don McGee .ram a� k cePrsident- : ot Vice President Vice President =Z472 7610 ' (704)372-7610 (704) 372-7.610 ComP liance Data m me'nYs Multimedia Inspection F . Inspection Date 05/31/2016 Inspector's NameOri Tuvia �ns�ector s Signature: Operating Status Operating r Compliance Code Compliance - inspection ' Signature: Action Code FCE . On -Site �. / 116 Inspection Result Compliance x a i�te a! emissions in TONS/YEAR: {¢ :: K � TSP SO2. NOX VOC CO PMl® * HAP 0.6210 0.0200` 0:0100 --= --- 0:2990 0.1570` - k 1.28 0.0100 --- 0.0100 0.5840 0.3540. It ON' - Wm *Highest HAP Emitted (in pounds) ear Violation history: None a � Letter Type Rule Violated Violation Resolution Date i- d' Stack Tests since last FCE: None IN . �a Test Results Test Method(s) Source(s) Tested McGee Brothers Company, Inc. May 31, 2016 Page 2. of 5 Type Action: X Full Compliance _ Partial Compliance — Complaint Other: Evaluation Evaluation/Reinspection Investigation lvata Date submitted for initial review 06/02/2016 IBEAM WARNING/OD, NOV, NRE Tracking: X IBEAM Document . _ IBEAM Inspection, list date inspected _ 113EAM LAT/LONG, Facility Locked _ IBEAM Inspection, list date draft is submitted _ IBEAM LAVLONG, Coordinates checked _ IBEAM Inspection, pollutants/programs checked _ IBEAM Complaint X IBEAM Planning, Next Inspection Date 06/01/2018 Directions: Travel from Mooresville to Midland via Highway 3 south; turn right on Odell School Road; turn right on Poplar Tent Road and then do a U-turn: Turn right on Highway 601/29 South (referred to as the Concord Parkway). Turn left at Highway 601 Bypass South (Warren C. Coleman Boulevard) toward Monroe. Continue on US 601 through Midland, NC. Approximately 2 miles after crossing NC 24/27 turn right onto Wallace Road. Facility is located the right off Bill McGee Road. Safety Eguinrnent: Hard Hat and safety shoes are required. Safety glasses are recommended. Safety Issues: Be'cautious of truck traffic. Lat/Long:.Coordinatest A review of the facility's coordinates indicate the facility latitude and longitude coordinates are accurate. No changes to the latitude and longitude coordinates of this facility in ]BEAM are needed. Email Contacts: Mr. Don McGee is the Authorized, Technical, and Facility contact for this. facility. I confirmed that Mr. McGee's e-mail address is accurate. 1. The purpose of this site. visit was to conduct a routine air quality inspection. This facility is a truck_ mix concrete batch plant*and operates 8 hours per day, 5 days per week, -50 weeks per year. The operational schedule of this facility is dependent upon weather conditions and customer orders. The. maximum rated capacity of this plant is:60 cubic yards per hour. Mr. Doc McGee; Plant Manager, Mr Don McGee, Vice President, and Ms. Penny Karagounis, Environmental Manager, accompanied me .during this inspection. Mr. Doc McGee stated the facility is currently producing approximately 3000 cubic yards of concrete a month. 2. Facility Contact Information: During the inspection I verified the facility contact information in MEAM. No changes are needed. 3. Compliance History for Last 5 Years: No violations during the past 5 years. 4. Observations of Permitted Air Emission Sources and Control Devices: a. Cement Storage Silo (88.8 tons maximum capacity) McGee Brothers Company, Inc. May 31, 2016 Page 3 of 5 Emissions from the cement storage silo vent to a,bagfilter while it is being filled. The bagfilter: is equipped witha positive pressure compressor on the charge.line of the cement storage silo and pressure .relief line on the exhaust of the cement storage silo.. The compressor is used to prevent a negative -pressure from being created on the silo while it is being loaded. The negative pressure would create a vacuum and allow wet cement and water to enter the bagfilter and damaging the bagfilter. Observed: No tankers were loading into the cementstorage silo during the inspection. b. Cement Weigh Hopper (40 tons maximum capacity) The weighed material drops from the weigh batcher into a concrete truck. Cement, water and aggregate are mixed in the truck to. make concrete. Observed: One truck was, loaded. during the ins pection:.:The truck backs under the weigh hopper: -Once in place, the ,loading, operator. start weighing:out the aggregate; water and cement . per the customer specifications: Aggregate isloaded onto a conveyor. Cement and water are weighed :in,the hopper. All the material is added to the truck formixing. No emissions were visible during loading of the .onetruck. . c. Truck Loadmg..Operation equipped with a water. sprinkler system consisting of twenty-two (22.) spray nozzles, a minimum of 40 psi water pressure and a minimum water, flow rate of five (5) gallons per ton of concrete. Observed: Cement, water and aggregate are.mixed in the truck to make concrete. One track was. being loaded during the inspection. Water is'sprayed from the sprinkler system while the concrete is being located into.the.truck. ; Accor1.ding to the.facility; only water is used for the sprinkler system and the water is drained.from the system when the temperature is below freezing.. a 5. Observations of Insignificant Air Emission Sources and Control Devices Listed on the Current Permit: a: Propane -fired Hot Water Heater (2.0 million Btu per hour maximum heat input) The propane -fired hot water heater. is used to warm water for the concrete mix in cold weather. The -boilerplate: indicates that: the Copper. Brute; Model-CFL2071PM.heater's maximum heat input is 2.07 million Btu per hour. Observed: The hot water.heater was not in operation during this inspection.:. 6. Observations of Air Emission Sources and Control Devices -not Listed on the Current Permit: a. ..Aggregate: Hopper and Associated.Conveyor Sand and various grades of stone are conveyed to the aggregate weigh. batcher. Mr. Doc McGee stated.the weigh batcher has.3: compartments, a compartment for small stone, one for large. stone and one for sand. The. aggregate drops -from the weigh.batcher onto a conveyor and into a concrete truck. The truck mixes the material. McGee Brothers Company, Inc. May 31, 2016 Page 4 of 5 Observed: One truck.was loaded during the inspection: Minimal visible emissions were observed coming from the conveyor during the loading process. b. Truck Wash -off After trucks are loaded with concrete they move to a parking area and wash off any cement and aggregate on the truck. Two (2) detergents are mixed with the water to aid in removing the cement. Each detergent is stored in a 100 gallon container and is located in a small brick building. C. Sulfuric Acid Storage Area The facility. stores less than'two (2).55 gallon drums of sulfuric acid m a storage' building. Ms.Penny: Karagounis stated the facility never keeps two (2) full drains on the. premises. Once the facility has. %'of a drum remaining then, a new/full sulfuric acid tank. is delivered to.the premises. The sulfuric acid is used to 'maintain the proper pH balance in their water runoff. The facility maintains two (2) retention ponds which af6 used. to' capture water from the sprinkler system on the truck loading operation. As the water flows from the upper pond to the lower pond it is mixed with sulfuric acid to neutralhte/balance the pH of the water before it is discharged from the- retention ponds: 7. Compliance with Specific Permit Conditions and Limitations: a'.Condition A:3.' 15A NCAC 2D .0515; "Particulate Control Requirement". Emission sources must meet the allowable emission rates as defined by process rate. Observed: There are not recordkeeping or reporting requirements. The facility was determined to be in compliance with this. condition during the Air Permit application process. b. Condition AA.— 15A NCAC 2D .0521, "Control of Visible Emissions". The facility is limited to 20 percent opacity. Observed: During the inspection, a minor amount of dust was visible from the conveyor used to carry the aggregate to the truck loading operation. The conveyor was in'operation for only a few -minutes duringahe truck loading operation. Goinpliance with this stipulation was indicated. c. Condition A5. -Notification Requirement Notify DAQ of excess emission that last more than four hours that result from a malfunction, a breakdown of process or control equipment or any other abnormal conditions. Observed: Mr. Don McGee stated that there have been no excess emissions to report. Compliance with this stipulation was indicated. d. Condition A.6.`-15A NCAC 2D .0540 '.'Particulates from Fugitive Non -process Dust Emission Sources", states 'the Permittee shall not cause or allow fugitive non-proces§ dust emissions to cause or contribute to substantive complaints. McGee Brothers Company, Inc. May 31, 2016 Page 5 of 5 Observed: The dust observed from the conveyor during the truck loading process.mentioned above did not appear to leave the facility's property. Evidence of fugitive dust was not observed on nearby properties. No complaints have been received. Mr. Don McGee stated the land around their facility is vacant and they have not received any complaints. regarding fugitive emissions. Compliance with this stipulation is indicated. e: Condition A.7. — "Bagfi!ter Requirements". Conduct an annual internal inspection of the bagfilter. In addition perform periodic inspections and maintenance as recommended by the. ..equipment manufacturer and list corrections made and dates of actions in.a logbook Observed: An internal inspection is conducted on the bagfilter several times a year. Ms. Penny Karagounis provided documentation of the most recent inspections that were conducted. A logbook is maintained on -site. Compliance with this permit condition was indicated. f. Condition A.8. —"Water Sprinkler.System Requirements'"'. Perform periodic inspections of the water sprinkler system and check for proper performance of the spay nozzles. The results of all inspections and any maintenance performed and dates of actions shall be recorded in a logbook. Observed: Ms. Penny Karagounis stated the water sprinkler system is inspected at least annually. During the inspection the nozzles are removed and cleaned. Compliance with this permit condition was indicated. J 8. GACTIMACT Review " The facility does not appear to be subject to any GACTs or MACTs. -The facility does not have any generators or .fire pumps, therefore, the facility is not subject to NESHAP Subpart 4Z. The facility has a propane fired water heater. Since the water heater is propane fired then it is not subject to NESHAP Subpart 6J. 9. Summary of Changes Needed to the Current Permit: None noted. 10. Com_pliance Assistance Offered During the Inspection: None. 11. Section 112(r) Applicability: This facility does not appear to be subject to the requirements of the Chemical Accident Release Prevention Program, Section 112(r) of the Clean Air Act. Sulfuric Acid is not subject to 112(r). Hydrofluoric Acid is only a constituent of the detergent used (less than 10% by weight), and therefore, not subject to 112(r): 12. Compliance Determination: Based on my observations, this facility appeared to be in compliance with the applicable air quality regulations at the time of the inspection'. OTahe cc: MRO File G:\AQ\Shared\WPDATA\COUNTIES\CABARRUS\00098\INSPECT 20160531 MULTMEDIA.doex Compliance Insoection Report Permit: NCG140288 Effective: 07/01/11 Expiration: 06/30/16 owner: McGee Brothers Co Inc SOC: Effective: Expiration: Facility: McGee Brothers Co Incorporated County: Cabarrus 13800 Brick Park Ct Region: Mooresville , Midland NC 28107 Contact Person: Don McGee Title: Phone: 704-372-7610 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: ' Secondary ORC(s): On -Site Representative(s): On -site representative Don McGee 704-372-7610 Related Permits: Inspection Date: 05/31/2016 Entry Time: 09:30AM Exit Time: 11:30AM Primary Inspector: Ori A Tuvia Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine inspection Type: ` Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: 0 Compliant ❑ Not.Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit.• NCG140288 Owner - Facility: McGee Brothers Co Inc Inspection Date: 05/31/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility was inspected by Ori Tuvia on May 31, 2016. No problems were noted during the investigation. Facility is in compliance with the permit. Please keep up the good work. Page: 2 Permit: NCG140288 Owner - Facility: McGee Brothers Co Inc Inspection Date: 05/31/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? E ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Qualitative -Monitoring Yes" No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: K&W Laboratory is contracted to assist with qualitative data sampling. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? E ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? X ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ 0 ❑ # Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑. ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? E ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑ Comment: No spills have occurred in the past 3 years. Page: 3 ' NORTH CAROLINA DEPARTMENT OF. ENVIRONMENTAL. QUALITY DIVISION OF WASTE MANAGEMENT (DWM) HAZARDOUS WASTE SECTION (HWS).1 COMPLIANCE BRANCH RCRA INSPECTION REPORT 1. Facility Information: McGee Brothers Company, Inc. 13800 Bill McGee Road Midland, NC 28107 EPA ID#:. NCS000002323 2. Facility Contact: Mr. Don McGee Phone: 704-5.33-5316 3. HWS-Inspectors: Ori Tuvia, NCDEQ/MRO/DWR- Engineer 4. Date/Time of May 31, 2016 Arrived: 09:30 am — Departed: 11:30 am Investigation• Date of Report: June 2, 2016 - Prepared By: Ori Tuvia 5. Participants:- Mr. Doc McGee, Plant Manager, Mr. Don McGee, Vice President, Ms. Penny.Karagounis, Environmental Manager, and Ori Tuvia, Engineer MRO 6. Purpose of Inspection: Multimedia Compliance Evaluation Inspection 7. Report: On May 31, 2016, a multimedia inspection at the McGee Brothers ready mix facility was conducted. The facility is a ready mix concrete batch plant. The facility.is'currently operating as a Conditionally Exempt Small Quantity Generator (CESQG). A tour of facility operations was conducted during the visit. The facility generates used oil. Used oil is accumulated in four above ground tanks. The tanks are located within a secondary containment structure. Tanks were properly labeled at the. time of the. inspection. Visual inspections of oil containers. is conducted, and log was available for review onsite. Used oil is pumped out as needed: 8. Deficiencies/Violations: None 9. Comments: • Although the facility primarily operates as a conditionally exempt small quantity generator (CESQG) of hazardouswaste, it is a reminder that if the facility generates more than 220-pounds of total hazardous waste in any calendar month, or accumulates, more than 2,200-pounds of hazardous waste onsite at any one time, the facility will be subject to small quantity generator (SQG) regulations. SQG hazardous waste regulations are listed in Title 40, Code of Federal Regulations, Part 262.34 (c) & (d). If the facility generates more than 2,200-pounds of hazardous waste in any calendar month or accumulates more than 2.2-pounds of acutely toxic (P-Listed) hazardous waste onsite at any one time the facility will be subject to :full regulation as a large quantity generator (LQG). LQ.G hazardous waste regulations are listed in Title 40, Code'of Federal Regulations, Part 262. Additionally, LQGs and SQGs must obtami a site EPA Identification Number before offering hazardous waste for off -site transport and disposal. Guidance documents for hazardous waste generators can be found at: hM://portal.ncdenr.org/web/wm/hw/Technical Ori Tuvia; Environmental Engineer Mooresville Regional Office Division of Water Resources, DEQ