NCG140464_Compliance Inspection Report_20180912

Permit: NCG140464
SOC:
County: Mecklenburg
Region: Mooresville
Contact Person: Tim Cannon
Compliance Inspection Report
Effective: Expiration: Owner : Southern Concrete Materials
Effective: Expiration: Facility: Southern Concrete Materials
11560 Texland Blvd
Title:
Charlotte NC 28273
Phone: [phone]
Directions to Facility:
south on texland blvd at intersection with westinghouse blvd for approximately .5 miles and site will be on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/12/2018 EntryTime: 01:15PM Exit Time: 01:30PM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/wastewater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm water
(See attachment summary)
Page: 1

Permit: NCG140464 Owner -Facility: Southern Concrete Materials
Inspection Date: 09/12/2018 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Based on the inspection and the industrial activity coverage under NCG140000 is recommended. Since the site is existing I
recommend that we ask them to develop and implement a SWPP Plan within 90 days.
Page: 2

Permit: NCG140464 Owner -Facility: Southern Concrete Materials
Inspection Date: 09/12/2018 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 1:11:11:1
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:11:11:1
At Has the facility evaluated all illicit (non slormwater) discharges? ❑ ❑ ❑ ❑
Comment: The facility has 1 outfall from the ready mix concrete industrial activity.
Page: 3

_ft" Ic `d � q �� �4
Division of Energy, Mineral and Land Resources
Stormwater Program
l�atipu}ijPo11ltutant Discharge Elimination System
Environments( - V�
G(40000
Quality
NOTICE OF INTENT DcP,ft,tAN� OJALi fY
SiU 1.5m
National Pollutant Discharge'll�f$yAOM
Fplication for coverage under General Permit NCG140000:
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code: 3273 and like activities
Ready Mixed Concrete
This NOI may be an application to discharge process wastewater. NCG140000 contains effluent limitations
for process wastewater discharges. Wastewater discharges must meet the requirements of these effluent
limitations. An exceedance of any of these limitations will result in a violation of the permit conditions.
For questions, contact the DEMLR Central Office or Regional Office in our area. (See a e 8)
(Please print or type)
1) Mailing address of owner/operator (official address to which all permit correspondence will be
mailed
Legal Company Name Southern Concrete Materials
(Please attach the most recent Annual Report to the NC Secretary or State showing the current legal name. Alternatively
this permit can be given to an individual.)
Signee's Name (as signed for in question 28 below) Jeff Lamm
Street Address 35 Meadow Road
City Asheville
Telephone No. see 253-6421
Alternate ContactName
Alternate Contact Telephone (if different)
2) Location of facility producing discharge:
Facility Name
Street Address
City
County Facility
Contact
Telephone No.
Southern Concrete Materials
11560 Texiand Boulevard
State NC ZIP Code 28803
Email [e-mail]
Email (if different)
Charlotte State NC ZIP Code 28273
Mecklenburg
Tim Cannon
too
nn // Emails�'
3) Physical location information. 315: V p 73L 1 7 g T,5
Please provide narrative directions to the facility (use street names, state road numbers, and distance and
direction from a roadway intersection). south on Toxland Blvd at intersection with Westinghouse Blvd for approximately 0.5 miles
and site will be on the right.
(A copy of a county map or USGS quad sheet with facility clearly located on the map is a required pan of this applicaton.j
4) Latitude 35, 06'23,00'N Longitude 80, 55"41 eo" w (deg., min, sec or decimal)
Page 1 of 8
SWU-NCGI4-N0I Last revised 910112017

NCG140000 N.O.I.
5) This NPDES Permit Application applies to the following (check all that apply):
❑ New or Proposed Facility Date operation is to begin
S Existing Facility Date operation began July 2008
6) Consultant's application information:
Consultant: Chalam Pakala
Consulting Firm: CP Engineerign and Environmental Solutions
Mailing Address: 10017 Allyson Park Dr.
Citv- Charlotte
State: North Carolina
Phone:[phone]
Email: [e-mail]
Zip Code: 28277
(Optional)
Staple Business Card Here:
7) 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
8) Provide a brief description of the types of industrial activities and products produced at this facility:
(Attach a site diagram showing the process areas present at this facility.)
Production of readv mixed concrete
Stormwater Discharge, Wastewater Treatment & Discharge and Permitting Information
9) Discharge points / Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges will end up in? Mud Creak; Calev River
To find the waterbody, please see the NC Surface Waterbody Classifications map at
https:l/deq.nc.gov/a bout/d ivisio ns/water-resources/water-resources-science-data
Receiving water classification(s) for the waters:
If the site will discharge to a separate stone sewer system, name the operator of the separate storm sewer
system (e.g..City of Raleigh municipal storm sewer). NIA
Page 2 of 8
SWU-NCGI4-N0I Lest revised 8/01/2017

NCG140000 N.O.I.
List discharge points (outfalls) that convey discharge from the site (both on-site and off-site) and location
coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan.
Be sure to indicate a type for each outfall listed below as Stormwater only, Wastewater only or Wastewater
Commingledwith Stormwater
Outfall No. 1 Stormwater only ❑ Wastewater only Wastewater Commingled with Stormwater ■
Latitude (degrees/minutes/seconds): 35. 06' 21" N N
Longitude(degrees/minutes/seconds): 80•55'45•W W
Outfall No._ Stormwater only
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. _ Stormwater only
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. _ Stormwater only
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. - Stormwater only
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. _ Stormwater only
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
❑ Wastewater only Wastewater Commingled with Stormwater
N
W
Wastewater only Wastewater Commingled with Stormwater
N
W
❑ Wastewater only Wastewater Commingled with Stormwater
N
W
❑ Wastewater only Wastewater Commingled with Stormwater
N
W
❑ Wastewater only Wastewater Commingled with Stormwater
N
W
Outfall No. _ Stormwater only ❑ Wastewater only Wastewater Commingled with Stormwater
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Will this facility discharge wastewater to SA (Shellfish) waters? ❑ Yes OrNo
Note: Discharge of process wastewater to receiving waters classified as Critical Area (CA) must be
reviewed by the N.C. Division of Water Resources, Public Water Supply Section ahead of
approval. No new discharges of process wastewater are permitted in receiving waters
classed as WS -1 or freshwater ORW.
You must show all discharge points clearly on the submitted site plan. Be advised that
NCDEQ may require you to apply for an individual permit, based on proposed discharge rates
and receiving stream conditions (low flows, impairments, etc.)
Page 3 of 8
SWU-NCGI4-NOI Last revised 8/01/2017

NCG140000 N.O.I.
10) Each applicant shall provide the following information (attach additional sheets as necessary):
Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and
wastewater outfalls. The plans shall legibly show. at a minimum, (existing or proposed):
Outline of drainage areas with topographical lines and features
.. Stormwatedwastewater treatment structures
Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas)
Runoff conveyance structures
Areas and acreage where materials are stored
Impervious area acreages
Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers
Site property lines. North Arrow, and bar scale
o If applicable, the 100 -year floodplain line
Acreage of each stormwater and wastewater topographical area
Each of the facilities' wastewater or stormwater source and discharge structures and each of its
hazardous waste treatment, storage, or disposal facilities
Site location (insert)
Site plans shall be 24" x 36" in size.
Line drawing and description: Aline drawing of the water flow through the facility. A pictorial description
of the nature and amount of any sources of water and any collection and treatment measures.
• A narrative description and identification of each type of process, operation, or production area which
contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater
receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by
discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash
silo"),
11) Does the applicant have any unresolved Notice of Violations (NOVs)?
® No ❑ Yes
Wastewater:
12) What types of wastewater does your facility generate or discharge?
Type of Authorized Wastewater
Generate
Discharge
Sent to WW
Treatment
System
Vehicle and a uq ipment cieanin VES_____
0
[7
❑
Wetlin of raw material stockpiles (RM)
O
O
❑
Mixing drum cleaning MD
D
❑✓
❑
Further explanation, if necessary:
13) Will your facility spray -down or actively wet aggregate piles?
11 No Lal Yes
14) Does the facility use any of the following on site?
❑ Phosphorus -containing Detergents
❑ Brighteners Ll /Other Cleaning Agents
❑ Non -Phosphorus -containing Detergents
❑ Other:
Page 4 of 8
SWU-NCG14-NOI Last revised 8/012017

NCG140000 N.0.1.
15) Are wastewater treatment facilities planned in the 100 -year flood plain?
❑ No ❑ Yes
IWI 16) Will your facility build a closed-loop recycle system (CLRSs) that meets design requirements in 15A
NCAC 02T.1000 and hold your facllldes' working volume'?
❑ Yes ❑+ No
If Yes, STOP COMPLETION of this permit. Contact DWR Non -Discharge Permitting Program for permitting
requirements.
17) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or
expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets.
a) What wastewaters were considered for this alternatives review? ® VE 8 RM p MD
b) Connection to a Municipal or Regional Sewer Collection System:
i) Are there existing sewer lines within a one -mile radius? ..................................... ❑✓ Yes ❑ No
(1) if Yes, will the wastewater treatment plant (WW rP) accept the wastewater?.... ❑ Yes ❑ No
(a) If No, please attach a letter documenting that the W WfP will not accept the wastewater.
(b) If Yes, is it feasible to connect to the W WrP? Why or why not?'
c) Surface or Subsurface Disposal System (e.g., spray irrigation):
i) Is a surface or subsurface disposal technologically feasible (possible)? ....................0 Yes N No
Why or Why not? Not enough area b spray.
ii) Is a surface or subsurface disposal system feasible to implement?* ...........................0 Yes ® No
Why or Why not? Nat enough area b spray water aM also poor sdl cendigons
iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct
discharge to surface waters?' Too much volume ofwalerfor sufaceorsubsurfacedisc,argeaMalso poor sdlcond'Nona
d) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound
alternative of all reasonably cosi-effective options of the wastewaters being considered?'... 0 Yes 0 No
i) If No, contact DEMLR's Land Application Unit to determine permitting requirements.
e) If this review Included all wastewater discharge types, would excluding some types (e.g. raw
stockpile wetting) make any of the above non -discharge options feasible?..............0 Yes ® No
You may be asked to provide further information to support your answers to these questions after the initial review.
Feasibility should take into account initial and recurring costs.
Page 5 of 8
SWU-NCGI4-NOI Last revised 8/01/2017

NCG140000 N.O.I.
Stormwater:
18) Does this facility employ any best management practices for Stormwater control? ❑ No ❑p Yes
If yes, please briefly describe: Firstly, wastewater is pretreated using multiple pits to reduce sediments in Ne washwater and
Nen Ne sW.te, and One mrningled water gam b an o sits detention basin for further ratlmtion of sediments.
19) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No 17 Yes
If yes, when was it implemented? May 20, 2012
20) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑+ No ❑Yes
6 yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes
Other/Permitting:
21) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit?
El No 0 Yes
If yes, list the permit numbers for all current E&SC permits for this facility:
22) Is your facility subject to Phase II Post -Construction Area? ❑p No ❑ Yes
If yes, who is the permitting authority?
23) Is your facility located in one of the 20 Coastal Counties? ❑ Yes O No
Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes ❑ No
24) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles, drum
rinse -out, or vehicle and equipment cleaning to a stormwater BMP? 17 No ❑ Yes
If yes, please attach your approval from the permitting authority to do so.
25) Does this facility have any other NPDES permits? ❑p No ❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
26) Does this facility have any Non -Discharge permits (ex: recycle permits)?.❑ No ❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
27) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No 1-1 Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑✓ No❑Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
0 No ❑ Yes
d) Types) of waste:
How is material stored: _
Where is material stored:
Page 6 of 8
SWU-NCG14N01 Last revised 8/01/2077

NCG140000 N.O.I.
How many disposal shipments per year:
Name of transport / disposal vendor.
Vendor address:
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
1Z Check for $100 made payable to NCDEQ.
9 This completed application and all supporting documentation. See Question 10.
fW ❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) or
local designee: documentation verifying applicant has developed and submitted that Plan to the governing
agency (required per 15A NCAC 02H .0138).
l� Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater
/ outfalls. See Question 10.
B A county map or USGS quad sheet with location of facility clearly marked.
28) Signatory Requirements (per 40 CFR 122.22)
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All notices of Intent to be covered under this General Permit shall be signed as follows:
(I) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a
president, secretary, treasurer or vice president of the corporation in charge of a pnndpal 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 then 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.
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 Artide; orwho 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).
1 hereby request coverage under the referenced General Permit. I 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 true, complete, and accurate.
Printed Name of Person Signing: Jefi Lamm
Title: vice President 1t
(Si na(Wof Applicant)
Q
(D a Sig d)
Page 7 of 8
SWU-NCG14-NOI Last revised 8/01/2017

NCG140000 N.O.I.
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDEQ
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
- — .
R Regional Office for your area. 1
DEMLR Regional Office Contact Information:
Asheville Office .....
[phone]
Fayetteville Office .-
[phone]
Mooresville Office-,
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ..
[phone]
Winston-Salem ...._
[phone]
Central Office .
[phone]
Page 8 of 8
SWU-NCGI4-NOI Last revised 8!0112017

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July 10. 2018
Ms. Jennifer Jones, Environmental Engineer 11
NC DENR — Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
tv-c,T4-c4G4
Re: Request for NPDES Stormwater General Perm II INC (;140000)
Southern Concrete Materials
H 560 Texland Blvd.
Charlotte, Mecklenburg County, North Carolina 28273
CPEES Project No. 1185-001
Dear Ms. Jones:
Southern Concrete Materials (SCM) located at 11560 Texland Blvd, Charlotte, Mecklenburg
County, North Carolina, CP Engineering and Environmental Solutions (CPEES) is pleased to
Submit the attached NPDES Stormwater General Permit NUI (NCG 140000) request to the State
for a NPDES Stormwater General Permit for the subject facility operations. The facility conducts
their operation under the SIC code 3273 (NAICS = 327320) —'Ready Mixed Concrete
Manufacturing". Therefore, the applicable NPDES Stormwater General Pennit for this SIC code
is NCG 140000. The attached application package includes:
• Check $100 made payable to NCDEQ:
• NCG 140000 NUI Application Form;
• 2 Site Plans; and
• USGS Topo Map
It is my pleasure to complete this important application for SCM and please call me at 828-253-
64=1 or our consultant, Mr, Chalam Pakala at 704-541-4042 should you have any questions on
this permit request.
Respectfully submitted,
Jeff Lamm
VP Environmental Affairs
+tib ,iEF
jRt 2720118
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