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HomeMy WebLinkAboutNCG140266_Representative Outfall Status Request_20210225McCoy, Suzanne From: Devan Hailey <dhailey@synterracorp.com> Sent: Friday, February 26, 2021 1:42 PM To: McCoy, Suzanne Cc: Andy Rodak Subject: [External] Representative Outfall Status - Thomas Concrete Morrisville Facility Attachments: ROS Request Cover Letter-21134.pdf, ROS Request Form - SIGNED.pdf, Site Map - Morrisville Plant 2020.pdf, 2020 Annual Report - Stormwater - Morrisville.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Suzanne — Attached to this email are the supporting documents for requesting a change in representative outfall status. These are also being physically mailed in to the Raleigh regional office. If you have any questions, please don't hesitate to reach out. Thanks! Devan G. Hailey, E.I.T.* Staff Engineer 511 Keisler Drive, Suite 102 Cary, North Carolina 27518 Main: 919.858.9898 Mobile: 336.300.2196 Email: dhailev(@svnterracorD.com www.svnterracorD.com SynTerra, as always, is focused on the safety of our employees, clients, and communities. As our communities reopen, we continue to monitor COVID-19 numbers. SynTerra has developed a three-phase return -to -office plan. While we implement the plan, we remain flexible. Technology enables us to continue operations, collaborate freely, and provide the same responsive service our clients deserve. For more information about our new safety precautions and return -to -office plan, click here. * Registered in NC, SC, MD, VA, and GA Connect with us: Linkedln I Facebook I Twitter This email might contain privileged or confidential information. If the email was not intended for you, please: (i) Delete the email and any attachments. (ii) Destroy any copies that might have been made. (iii) Do not use, copy, or distribute the contents in any form. (iv) Notify me by return email or phone. No privilege is waived by inadvertent transmission. 1 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2020 *Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG140266 Facility Name: Thomas Concrete of Carolina — Morrisville Plant County: Wake Phone Number: (919) 460-5317 Total no. of SDOs monitored 3 Certified Laboratory ESC - Pace Analytical Lab # ENV 375 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Non -polar O&G Total (EPA Method New Motor Oil Outfall No. Total Rainfall, Suspended pH, 1664 SGT-HEM , ( )) Usage (gal/mo.) 1 1 inches SolidsTSS ( ) , SU mg/I (VMA) If applicable m g/I If applicable Stormwater Indicate NO FLOW if Circle Benchmark 100/50 6.0-9.0 15 >55 gal/mo. average requires TSS and Benchmarks applicable Non -polar O&G monitoring Date Sample Collected, mo/dd/yr 01/31/20 NO FLOW 02/06/20 2.6 9.2 6.30 <5.21 N/A 03/23/20 0.32 148 5.93 <0.725 >55 04/30/20 0.15 54 7.55 U >55 05/19/20 0.32 9.8 6.96 3.02 >55 06/17/20 0.5 2.56 7.38 <1.29 >55 07/31/20 NO FLOW 08/31/20 NO FLOW 09/09/20 0.24 3.6 7.56 U >55 10/31/20 NO FLOW 11/12/20 0.75 42.4 6.30 U >55 12/14/20 0.32 12.2 6.57 U >55 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG140266 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. No. 002 VMA Outfall? Yes ® No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ® No ❑ Was this outfall ever in Tier 2 during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall No. 2 2 Total Rainfall, inches Total Suspended Solids TSS, ( ) m /I pH, SU Non -polar O&G (EPA Method 1664 SGT-HEM , ( )) mg/I (VMA) If applicable New Motor Oil Usage (gal/mo.) If applicable Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 100/50 60-90 .. 15 >55 gal/mo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr 01/31/20 NO FLOW 02/06/20 2.6 74.8 11.98 <5.15 >55 03/31/20 NO FLOW 04/30/20 NO FLOW 05/31/20 NO FLOW 06/30/20 NO FLOW 07/31/20 NO FLOW 08/31/20 NO FLOW 09/30/20 NO FLOW 10/31/20 NO FLOW 11/30/20 NO FLOW 12/31/20 NO FLOW Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG140266 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. No. 003 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ® No ❑ Was this outfall ever in Tier 2 during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall No. 3 Total Rainfall, inches Total Suspended o Solids (TSS), m /I pH, SU Non -polar O&G (EPA Method 1664 (SGT-HEM)), mg/I (VMA) New Motor Oil Usage (gal/mo.) Stormwater Benchmarks Indicate NO FLOW if applicable Circle Benchmark 100/50 60-90 .. 15 >55 gal/mo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, mo/dd/yr 01/31/20 NO FLOW 02/06/20 2.6 146 8.88 <5.1 N/A 03/23/20 0.32 276 8.84 N/A N/A 04/30/20 0.15 72 8.48 N/A N/A 05/19/20 0.32 65.7 8.47 N/A N/A 06/17/20 0.5 66.7 11.29 N/A N/A 07/31/20 NO FLOW 08/31/20 NO FLOW 09/09/20 0.24 2.2 9.79 N/A N/A 10/31/20 NO FLOW 11/12/20 0.75 1040 9.69 N/A N/A 12/14/20 0.32 199 9.11 N/A N/A Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG140266 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 information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2015 IDDUNCKI F & DUNHAM is now Terra February 25, 2021 Science & Engineering Consultants 511 Keisler Dr # 102, Cary, NC 27518 1919,858.9898 Mr. William Denton Regional Engineer North Carolina Division of Energy, Minerals and Land Resources 3800 Barrett Drive Raleigh, North Carolina 27609 SUBJECT: Representative Outfall Status Request Thomas Concrete, Inc. 220 International Drive Morrisville, Wake County, NC Permit No. NCG140266 Mr. Denton: SynTerra Corporation (Synterra), on behalf of Thomas Concrete, Inc., submits this request for Representative Outfall Status (ROS)at their Morrisville, North Carolina facility. The facility operates under NPDES General Permit NCG140266. Stormwater runoff from areas of industrial activity previously discharged through three outfalls at the site: 001, 002, and 003. Outfall 001 discharges runoff collected in Drainage Area 1 on the southern portion of the site, Outfall 002 discharges stormwater runoff and wastewater from Drainage Areas 3 and 4 in the central portion of the site (stormwater runoff and wastewater collected in the settling and recycling pits that is not re -used in the batch treatment process), and Outfall 003 discharges stormwater runoff from Drainage Area 2 on the northern portion of the site (see attached Site Map). As the result of damage to outfall 002 and the construction of a wastewater treatment system at the site, the has been closed off and the stormwater and wastewater runoff that previously discharged through outfall 002 is now routed to outfall 001 through the wastewater treatment system. Stormwater and wastewater runoff that accumulate in the recycle pit and are not reused in the batch concrete process are pumped through the wastewater treatment system. Wastewater and stormwater pumped to the treatment system are treated through the processes of equalization, physical settlement and pH neutralization and discharge through gravity flow into Outfall 001. synterracorp.com Representative Outfall Status Request Thomas Concrete -Morrisville February 25, 2021 Page 2 Based on the re -orientation of flow previously through Outfall 002 to Outfall 001, SynTerra requests that Outfall 001 be considered representative of Outfalls 001 and 002. Stormwater and wastewater monitoring will be conducted in Outfall 001, and stormwater monitoring only will be conduced in Outfall 003 (consistent with the current monitoring protocol). Attached to this letter is a signed ROS Request Form (SWU-ROS-2009), two copies of a site map, and the 2020 annual stormwater discharge outfall monitoring report for all outfalls at the site to support this request. Please contact us at (919) 858-9898 or arodak@synterracorp.com if you have any questions of need more information to support this request. All the best, SynTerra Gax_',,Z__ Andrew Rodak, P.E. Senior Engineer Cc: Jason Blyth, Thomas Concrete File Attachment/s: ROS Request Form Site Map Annual SDO Report synterracorp.com P:\Thomas Con crete\ECAP-20212898\TC-MV REPRESENTATIVE OUTFALL STATUS\ROS Request Cover Letter-21134.docx Division of Energy, Mineral & Land Resources Stormwater Program National Pollutant Discharge Elimination System Environmental REPRESENTATIVE OUTFALL STATUS (ROS) nijnlity FOR AGENCY USE ONLY Date Received Year Month Dny ' KLQUI:'.)l kOHM If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative Outfall Status if Stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DEQ approval. The approval letter from DEQ must be kept on site with the facility's Stormwa ter Pollution Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status. For questions, please contact the DEQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N I c I s N C G 11 4 10 2 16 6 2) Facility Information: Owner/Facility Name Thomas concrete, Inc. -Morrisville Plant Facility Contact Street Address City County Telephone No. Conte Hargrove 220 International Dr Morrisville Wake (919) 460-5317 State NC E-mail Address Fax: ZIP Cade 27560 donte,hargrove@thornasconcrete.com 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 001 is representative of Outfall(s) 001 and 002 Outfalls' drainage areas have the same or similar activities? oc Yes ❑ No Outfalls' drainage areas contain the same or similar materials? a Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No li No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Outfai1 002 has been closed off and the stormwaterlwastewater runoff that previously flowed through Outfall 002 Is now being directed through a wastewater treatment system that discharges through Ouffall 001. 5) 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 falsifies, 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 shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing Title: General nager Jason 61yth (Signat{ar of Appficant) V (Da e Signed) Please not : This application for Representative Outfall Status is subject to approval y the NCDEQ Regional Office. The Regional Office may inspect your facility fo compliance with the conditions of the permit prior to that approval. Final_ Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2of3 5WU-ROS-2009 Last revised 12t3012009 Representative Outfall Status Request Mail the entire package to: NCDEQ DEMLR at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DEQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 9101486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1612 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1612 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-2009 Last revised 12/30t2009 CaCI Storage (bags) B OC ALL Oil Drum Storage I /I I r I LOC WA WOOD WALL' r BLOCK l WALL SHED WOOD WALL DA-2 AREA = 37,421 SO.�11ET :)AGGERATE STORAGE BAYS Low Dlk=m MATERIAL STORAGE PPEI FkjaW Di�,O _---•----•331 CONCRETE CURB M A -- �R-......r_•..�. i #�.:_10 ; GGREOATE FEED STORAGE = 1 • •� r ■ �w�� 17,690 SQ. FEET �► Im OFFICE HO PER HOPPER - 2STORY '0" BLOCK OUTFALL 03 s"1'k\k AkA*L\l IL lOutfall 03 Curb Inlet I 11 OA-4 It T AREA = 2s,791 5Q. FEET SIL S A T HOP �` D1t0M FLOW IN ON WASH BERM 100 Gallon Diesel Fuel TRUCK AREA propane ASTs Diesel Fuel UST Dispenser Dis 12,000 Gallons p WASH AREA LOCK Fuel Shutoff WALL SETTLEMENT PITS / � P RKI G 7007 OOOO \_ M Chemical Cleaner ASTs p A2 AREA8,029 S9. FEET 1 STORY BLOCK Oil Drum BUILDING (MAIN7H IuI C Differential it 350 gallons 00 0: Storage ❑ o • Fire Hydrant Used Oil AST-500 Temp. Absorbent Dike -- Gallons (hay bales) GATED � WA \ Motor Oil AST ENTRANCE ,36. 4 ��� � 350 Gallons R, Hydraulic Acid Drums - Hydraulic Oil AST, ^� Max Capacity 220 gallons 350 Gallons CONCRETE CURB Q _ Q Used Filter Drums -- 36 RCP -74 (Covered) DA-1 DA-2 DA--3 DA--4 LEGEND 24" RCP CHANNEL WITH GRATE 6" CURB (TYP.) BERM RETENTION BASIN .�. !ISTEW1a AGGREGATE STORAGE AND FEED AGGERATE STORAGE/HANDLING AND MAINTENANCE PROCESS AND TREATMENT UNNAMED TRIBUTARY TO TREATMENT/ ' CRABTREE CREEK RECYCLE PIT WASTE SOLIDS RE N ION BASIN /WALL Storm Water/Wastewater DUMPSTER Hydrant Treatment System Area 1. Do I Drainage Area Drainage Area (acres) Runoff -Volume of Stormwater Captured Runoff -Volume of 25 Year Storm Stormwater Captured Calculated Peak (Gal.) Discharge (cft) Runoff Volume (Gal.) W1169i OUTFALL 01 GRAPHIC SCALE 80 0 ( IN FEET ) 1 inch = 80 ft. UPDATED BY RODAK ENGINEERING ON 11/17/08 FOR SWPPP THIS DRAWING IS PART OF A REPORT AND SHOULD ONLY BE USED IN CONJUNCTION WITH THE WRITTEN REPORT G63 —9046 E COPYRIGHT 2006 FROEHLING & ROBERTSON, INC. ALL RIGHTS RESERVED