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HomeMy WebLinkAboutNCG080720_COMPLETE FILE - HISTORICAL_20171113STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& bm-1 a. Q DOC TYPE '6` HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ dO V-I1 I o YYWMMDD „,,/ )ejL-' NCDENR NORTH CAMUI DUMTHENT OF Ewmo wT I WnAR RE**tjnCEa Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGLNCY USH ONLY Rate Received Year Month I]a if NO CHANGE in company or facility ownership or name has NOV] 2n17 If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must Fill out the Name -Ownership Change Form and provide an necessary supporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation”) applies: Individual Permit N .1 C 1. 5 2) Facility Information: Facility name: Company/Owner Organization Facility address: (0r) Certificate of Coverage N C GG 0 18 JOE= Lane Construction Wilkinson Shop Lane Construction Corporation 8205 Wilkinson Blvd Address Charlotte NC 28214 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://portal.ncdenr.org/web/Ir/swpennit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Gres Davis First M1 Last 4) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally responsible for this'pcnnit: Timothy C Caddy First M1 Last Plant Manager Title 8205 Wilkinson Blvd Mailing Address Charlotte NC 28214 City State Zip ( 704 ) 394-8354 Telephone E-mail Address ( 704 394-5354 Fax Number Page 1 of 2 SW U-0W NERAFFII.-22May2014 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of: ❑ Employee or management change ® Inappropriate or incorrect designation before ❑ Other 11'otherplease explain: What does "legally responsible person" mean? That person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: l Timothy C. Gaddy , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. t ir/I 1 2 Signatur Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please visit our website: http://portal,ncdenr.org/web/ir/stonnwater Page 2 of 2 5W U-OW NERAFFIL-22May2014 IR - � .-A14 r NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves perdue Charles Wakild, P. E. Dee Freeman Governor ' Director Secretary December 4, 2012 Danny J. Eudy The LANE Construction Corp 8205 Wilkinson Blvd Char4otte, NC 28214 Subject: NPDES General Permit NCG080000 Certificate of Coverage NCGO80720 LANE (Wilkinson Blvd) Formerly Rea Contracting LLC Mecklenburg County Dear Mr. Eudy: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300, Sincerely, ORIGINAL SIGNED 13) KEN PICKLF for Charles Wakild, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit He.CK1e.nbU4-q CouA-9 Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 91M07.6494 l Customer Service:1-877-623.6746 Internel ww,mrimaterquality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80720 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The LANE Construction Corp is hereby authorized to discharge stormwater from a facility located at LANE (Wilkinson Blvd) 8205 Wilkinson Blvd Charlotte Mecklenburg County to receiving waters designated as Paw Creek, a class C, waters in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 4, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 4, 2012. ORIGINAL SIGNED F41 KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ALTZOMWAADivision of Water Quality / Surface Water Protection �"""'� National Pollutant Discharge Elimination System NCDENR g y """"`'"°"""""""T'""'r°' WnnoyMerr .woR� f*�Mccn PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Data Received Year Month Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 8 1 0 1 7 2 1 0 I1. Permit status arior to requested change. a. Permit issued to (company name): Rea Contracting, Division Of THE LANE Construction Corporation b, Person legally responsible for permit: Danny J. Eudy First MI Last Asst. District Manager Title 8205 Wilkinson blvd Permit Holder Mailing Address Chart nrra NC 28214 City State Zip (704 ) 395-3201 ( 704_)_ 395-5354_ Phone Fax c. Facility name (discharge): Rea Contracting- Wilkinson Maintenance Facility d. Facility address: 8205 Wilkinson blvd _ Address Charlotte NC 28214 City State Zip e. Facility contact person: Billy E. Wray ( 704 ) 395-3263 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility x❑ Name change of the facility or owner If other please explain: _ Would like company name and correct facility name on COC b. Permit issued to (company name): The LANE Construction Corporation ._c_ rson legally responsible for permit: Danny J. Eudy First Ml Last L5k_t:!�,L9U 1:/ � Nov 2 6 2D12 u DEf�R - Wv R QtiAL TY rd1�..1. ► ... _ d. Facility name (discharge): e. Facility address: Asst District Manager Title 8205 Wilkinson Blvd Permit Holder Mailing Address Charlotte NC 28214 City State Zip (704 395-3264 Danny.eudy@reacontract.com Phone E-mail Address LANE(Wilkinson Blvd) 8205 Wilkinson Blvd Address Charlotte NC 28214 City State Zip f. Facility contact person: silly E . Wray First Ml Last (704 ) 395-3263 billy.wray®reacontract.com Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Marcus W Hackler First MI Last Environmental Coordinator Title 8205 Wilkinson Blvd Mailing Address charlotte NC 28214 City State Zip (704 ) 395-3264 Marcus.Hackler@reacontract.com Phone E-mail Address V. Will the permitted facility continue to conduct the same Industrial activities conducted prior to this ownership or name change? x❑ Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: 0 This completed application is required for both name change and/or ownership change requests. ❑x Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ...................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date. 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signat a �. Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80720 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rea Contracting, A Division of Lane Construction Corp. is hereby authorized to discharge stormwater from a facility Iocated at Rea Contracting (Wilkinson Maintenance Facility) 8205 Wilkinson Blvd, Charlotte Mecklenburg County to receiving waters designated as Paw Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective December 4, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 4, 2009. C eoleol en H. Sullins, Director Division of Water Quality -� By Authority of the Environmental Management Commission & 7-Y, A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 4, 2009 Marcus W. Hackler Rea Contracting, A Division of The Lane Construction Corp. 8205 Wilkinson Blvd. Charlotte, NC 28214 Subject: NPDES General Permit NCG080000 Certificate of Coverage NCGO80720 Wilkinson Maintenance Facility Formerly Rea Contracting, LLC Mecklenburg County Dear Mr. Hackler: On October 14, 2009, division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include your new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6303. Sincerely, kColeen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Mecklenburg County Wetlands and Stormwater Bra rich 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Locai'an: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807.6494 L Customer Service: 1-877-623.6748 Internet: www.ncwaterquatity.org An Equal Opportunity 1 Affirmative Action Employer None hCarolina aturall NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman`, Governor Director Sedhetary December 4, 2009 DEC _ 9 2009 Marcus W. Hackler Rea Contracting, A Division of The Lane Construction Corp. 8205 Wilkinson Blvd. Charlotte, NC 28214 Subject: NPDES General Permit NCGO80000 Certificate of Coverage NCG080720 Wilkinson Maintenance Facility Formerly.Rea Contracting, LLC Mecklenburg County Dear Mr. Hack] er: . On October 14, 2009, division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include your new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreemenf between North Carolina and the U.S. Environmental Protection Agency. If you•have any questions, please contact the Stormwater Permitting Unit at 919-807-6303. Sincerely, l�P.�c.J ed�e . kColeen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Mecklenburg County Wetlands and Stormwater Branch 1617 Mail Service Center, Raielgh, North Carolina 27699-1617 Location:512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91H07-63001 FAX: 919-807-6494 4 Customer Service:1-877.623.6748 Intent www.ncwaterquality,org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina X&�Wlff STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80720 .17 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCILARGE 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, Rea Contracting, A Division of Lane Construction Corp. is hereby authorized to discharge stormwater from a facility located at Rea Contracting (Wilkinson Maintenance Facility) 8205 Wilkinson Blvd. Charlotte Mecklenburg County to receiving waters designated as Paw Creek in the Catawba River Basin in accordance with the. effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1II, N, V and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 4, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 4, 2009. Itw Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission a 4' - i LT NCDENR North Carolina Department of Environment and Natural Resources Division of Water duality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary December 4.. 2012 Danny 1 Eudy The LANE Construction Corp 8205 Wilkinson Blvd Charlotte, NC 28214 RECEIVED DIVISION OF WATER QUALITY DEC 0 5 2012 MOORESVILLE REGIONAL OFFICE Subject: NPDES General Permit NCGO80000 Certificate of Coverage NCGO80720 LANE (Wilkinson Blvd) Formerly. Rea Contracting LLC Mecklenburg County Dear Mr. Eudy: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 9194107.6300 ti FAX: 919-807-64941 Customer Service: 1.877-623-6748 Internet: www.nmatercluality.org Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. NorthCarolina Naturally An Equal opportunity l Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80720 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The LANE Construction Corp is hereby authorized to discharge stormwater from a facility located at LANE (Wilkinson Blvd) 8205 Wilkinson Blvd Charlotte Mecklenburg County to receiving waters designated as Paw Creek, a class C, waters in the Catawba River Basin in accordance with the effluent limitations, monitoring, requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective December 47 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 4, 2012. ORIGINAL SIGNED 61 KEN PICKLE for Charles Wakild, A.E., Director Division of Water Quality By Authority of the Environmental Management Commission December 19, 2003 Mr. Gene Mills Rea Contracting, LLC. B205 Wilkinson Boulevard Charlotte, NC 28214-7006 Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 11111111.`tOT_ OF EWRONME.-,-r 'AM NAWRAt RESOURCE, - WATT DEC 3 0 200.1 Subject: General Permit No. NCGO80000 Rea Contracting, LLC., Wilkinson Maintenance Facility COC NCG080720 Mecklenburg County Dear Mr. Mills In accordance with your application for discharge permit received on November 19, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute' 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number gign33- 5083 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. ��� N7btNR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080720 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rea Contracting, LLC. is hereby authorized to discharge stormwater from a facility located at Wilkinson Maintenance Facility 8205 Wilkinson Boulevard west of Charlotte, east of Gastonia Mecklenburg County to receiving waters designated as Paw Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective December 19, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 19, 2003 ORIGINAL SIGNED BY WILLIAM C. MILLS for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Govern William G. Ross Jr., Secret North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality May 5, 2008 CERTIFIED MAIL 7007 1490 0004 4509 5065 RETURN RECEIPT REQUESTED Mr. Gene Mills, Environmental Services Manager Rea Contracting, LLC 8205 Wilkinson Blvd. Charlotte, North Carolina 28214 Subject: Notice of Violation Tracking Number: NOV-2008-PC-0320 Compliance Evaluation Inspection Wilkinson Maintenance Facility Stormwater Permit Number NCG080720 Mecklenburg County, NC Dear Mr. Mills: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on March 25, 2008, by Mr. Ron Eubanks of Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the inspection. The inspection found that the Wilkinson Maintenance Facility operated by Rea Contracting, LLC has developed and implemented a Stormwater program and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. However, this report is being issued as a Notice of Violation (NOV) due to the deficiencies noted in the Qualitative and Analytical Monitoring sections of the enclosed report in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. AVLMWA None Caro ina NCDENR Jvaturd$ Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www newaterquality,ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper F 1V*JJFAT1(A�j Postage l $ 11 � C3 Certified Fen Return Receipt Fee So. imaric �, (Endorsement Required! �1Here (1)t3 IT' Restricted Delivery Fee (EndorsementRequlrad) 11 f- yr MR GE'NI- MILLS, I::NV. Sf?RVICL.S MGIZ REA CONSTRACTING, LLC 0 8205 WILKINSON I3LVD. """""""" rt CHARLO'1'1'I: NC 28214 ---------------- ' swplma 5/5/08 PS Form :0r Atiqtisl 2006 ■ Complete Items 1, 2, and 3. Also complete Item 4 If Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the luck of the mailplece, or on the front If space permits. 1. Article Addressed to: MR (;i;NI.? MILLS, I:NV. SI:.RVICI3S MCIR. R1 A CONSTRACTiNG, LLC 8205 WILKINSON' BLV1), CHARI-01"IT NC 2h21-'t ,,vp ma 5I5108 A. SigbqNre X l�Gt ant U Addressee B. Received by ( Printed Nam �4-fx r%V" E C. Date of Delivery L,S' - &-037 D. Is delivery address different from item 17 ❑ Yes If YES, enter delivery address below: `&No 3Service lype CeRlfled Mal{ Express Mall Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.Q.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. 1 7007 1490 0004 4509 5065 PS Form 3811, February 2004 Domestic Return Receipt 102595-02•M.1540 Mr. Gene Mills NOV-2008-PC-0320, Page 2 May 5, 2008 It is requested that a written response be submitted to this Office by June 6, 2008, addressing the above -noted violations in the enclosed report. In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead address. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Compliance Inspection Report Permit: NCGO80720 Effective: 11/01/07 Expiration: 10/31/12 Owner: Rea Contracting LLC SOC: Effective: Expiration: Facility: Rea Contracting LLC - Wilkinson Maintenance Facility C 8205 Wilkinson Blvd ounty: Mecklenburg Region: Mooresville Charlotte NC 282147006 Contact Person: Billy Wray Title: Phone: 704-395-3263 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Gene Mills Phone: 704-395-3220 Related Permits: Inspection Date: 03125/2008 Entry Time: 10:45 AM Exit Time: 12:15 PM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Typo: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: storm Water (See attachment summary) Page: 1 Permit: NCGO80720 Owner— Facility: Rea Contracting LLC Inspection Date: 03/25/08 Inspection Type: Compliance+ Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: The Wilkinson Maintenance Facility is a trucking staging area and maintenance facility operated by Rea Contracting, LLC at 8205 Wilkinson Boulevard in Charlotte, North Carolina. The Standard Industrial Classification (SIC) for the facility is 7699. The facility consists of a maintenance building, fueling area with canopy, truck wash bay, equipment staging area, and vehicle parking lots. Compliance. History: The permittee/facility does not have any prior compliance issues with either the NC Division of Water Quality or Charlotte -Mecklenburg Storm Water Services. Industrial Operations/City of Charlotte Stormwater Ordinance Review: Maintenance Building — Maintenance operations for the Rea Contracting, LLC vehicles and equipment are performed in the maintenance building. Aboveground storage tanks (ASTs) of antifreeze, transmission fluid, new motor oil, and waste oil are located inside the maintenance building. Secondary containment is provided for each of the tanks. Various parts and materials are also stored in the maintenance building. Mr. Gene Mills stated that the floor drains inside the building discharge into.an oil/water separator, which is connected to the sanitary sewer system. The oillwater separator is periodically inspected and cleaned to ensure proper operation. The floor drains inside of the maintenance building were not dye tested during the site inspection to confirm connection to the oil/water separator. Fueling Area.— Bulk fuel for the fueling area is stored in three (3) underground storage tanks (USTs) at the facility. The USTs store on -road diesel fuel, off -road diesel fuel, and gasoline. There were no visible signs of spills or staining around the UST fill port area. Fleet fueling is performed under a structural canopy. The fuel island has vehicular bollards and a spill kit is stored at the fuel island for quick response to spills. Facility records indicate that the pumps are equipped with shut-off valves and hose disconnect valves. All underground piping and storage tanks are double - walled and have leak detection devices. Truck Wash Bay — The facility has a truck wash bay with an automatic washing system. The washing area is covered and it is equipped with a water reclamation unit. Mr. Gene Mills stated that the drains inside the truck wash bay discharge into an oil/water separator, which is connected to the sanitary sewer system. The oil/water separator is periodically inspected and cleaned to ensure proper maintenance. The floor drains inside of the truck wash bay were not dye tested during the site inspection to confirm connection to the oil/water separator. Tack Loading & Storage Area — There is a liquid asphalt (tack) tanker truck located at the facility. A gravel bermed area provides secondary containment for the liquid asphalt truck. Equipment Staging Area — The equipment staging area is located on a gravel lot behind the maintenance building. There were several construction vehicles and various equipment located in the staging area. There were minor oil and grease stains observed around some of the equipment. Vehicle Parking Lots - Most of the large fleet vehicles are parked in a gravel lot adjacent to the maintenance building. There is also a paved parking lot adjacent to the maintenance building for employee parking. There were some minor housekeeping concerns observed during the inspection. The permittee should implement pollutant source reduction measures to minimize the impacts of Stormwater pollution at the site, The source reduction measures should include routine parking lot cleaning and preventative maintenance for all site equipment. In addition, all leaks and spills should be promptly cleaned up and properly disposed. Page: 2 Permit: NCG080720 Owner — Facility: Rea Contracting LLC Inspection Date: 03/25/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Page: 3 � & : �' : � a� 3 ~% /� � w � � > � & ��. . > � y .� Permit: NCGO80720 Owner - Facility: Rea Contracling LLC Inspection Date: OW25l2008 Inspection Type: Compliance Evaluation Reason for V1sIt: Routine Stormwater Pollution Prevetition Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 11111111000 # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: The permittee did not have any records documenting the required semi-annual qualitative monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: Analytical monitoring records could not be located by the permittee during the inspection. Per correspondence with the Stormwater Permitting group following the inspection, the permittee last submitted a Discharge Monitoring Report for analytical monitoring completed in 2003. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ Page: 4 Permit: NCGO80720 Owner - Facility: Rea Contracting LLC Inspection pate: 03/25/2008 inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 5 nDNMWC 8205 Wilkinson Boulevard Charlotte, NC 28214 Telephone 704 394 8354 * Facsimile 704 394 5354 North Carolina DENR Attn: Ms, Marcia AIlocco 610 East Center Ave Suite 301 Mooresville, NC 28115 Dear Ms. AIlocco, J U N — 5 2008 NC DENR MRO DWO-Surface Water Protection I sent the enclosed letter on the 26th of May, our mail postage machine may not be updated, it must got caught in the postage price increase or something, I left it in the original envelope as evidence of the mailing. Sorry for any problems that I caused you. Sincerely, Gene Mills Environmental Services Manager Cell Phone 704 201 — 7205 Office Phone 704 395 — 3220 Email Gene.Mills@reacontract.com 8205 Wilkinson Boulevard Charlotte, NC 28214 Telephone 704 394 8354 • Facsimile 704 394 5354 North Carolina DENR Attn: Ms. Marcia Allocco 610 East Center Ave Suite 301 Mooresville, NC 28115 May 169 200S Dear Ms. Allocco Subject: NOV — 2008 — PC - 0320 J U N - 5 2008 NC DENR MR4 �rrn r- fir`-i-5 Walar ProfacVon MY.tis� f. Rea Contracting, LLC takes the deficiencies very seriously. The following steps have been taken: + Rea Contracting has hired an additional person to the environmental staff, Marcus majored in Earth Science. His studies include Environmental Quality Management, Environmental Hazard Assessment, and Environmental Geology. • Marcus Hackler will use his studies to improve current plans and address deficiencies at all facilities. • Both Marcus and I attended the Water Quality Forum sponsored by DENR, EPA, and Mecklenburg County. We will use the knowledge that we gained to improve our training techniques. • Both Analytical and Qualitative Monitoring will be addressed with close supervision of all personal responsible for sampling. + Effective immediately Quarterly Inspection will be performed at this facility until the program is running properly. • Cleanup efforts are underway to correct housekeeping issues. • The annual environmental training will place greater focus on Stormwater, and will request NC DENR and Mecklenburg County LUESA Personnel to assist in this training. Sincerely, Gene Mills Environmental Services Manager Phone: 704 "S - 3220 Cell: 704 201 - 7205 Email: Gene. Millx@reacontract.com SENDER: . DELIVERY s ■ Complete items 1, 2, and 3. Also complete A. Signature E Rem 4 if Restricted Delivery is desired. X ❑ Agent i ■ Print your name and address on the reverse ❑ Addressee B. Received by (Prfnted Name) C: Date of Delivery so that we can return the card to you. N Attach this card to the back of the mallpiece, ' or on the front If space permits. D. Is delivery address different from Ram 17 ❑ Yes j 1. Article Addressed to: l If YES, enter delivery address below: ❑ No i North Carolina DENR DWQ Attn: Ms. Marcia Allcco s. sarviceType 610 East Center Street Suite 30 1 ► Mooresville, NC 28115-2549 ! Certified Mail ❑ Express Mall t ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? Extra Fee) ❑ Yes i 2. Article Number (rlrnsfa► from service labs!) J �X ED W a o r- rti 7Q06 2150 0004 5240 6499 c4 � '•FILL NCDE�R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary April 2, 2012 Mr. Marcus Hackler, Environmental Coordinator Rea Contracting I_I-C 8205 Wilkinson Blvd. Charlotte, NC 28214 Subject: Compliance Evaluation Inspection Wilkinson Maintenance Facility 8205 Wilkinson Blvd,, Charlotte, NC NPDES Stormwater Permit NCG080000 Certificate of Coverage NCGO80720 Mecklenburg County Dear Mr. Hackler: On March 5, 2012, Ron Eubanks and Craig Miller from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the Rea Contracting facility located at 8205 Wilkinson Blvd. in Charlotte, Mecklenburg County, North Carolina. The site drains to Paw Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG080000. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. The following observations were noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ NA ❑ Thank you for your assistance and cooperation during the inspection. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.60401 Customer Service: 1-877-623-6748 Internet: http:llportal.nrdenr.org/webtwq An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled110% Post Consumer paper One NorthCarolina Naturally Mr. Marcus Hackler, Rea Contracting Compliance Evaluation Inspection, Rage 2 April 2, 2012 If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Ron Eubanks with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: Craig Miller, Charlotte -Mecklenburg Storm Water Services Rusty Rozzelle, Charlotte -Mecklenburg Storm Water Services Water Quality Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1.877-623-6748 Internet: http:1tporlal.ncdenr.orglweblwq An Equal Opportunily � Affirmative Acton Employer — 30% ReeycWll0% Post Consumer paper Nne orthCarohria )Vatural i Mr. Marcus Hackler, Rea Contracting Compliance Evaluation Inspection, Page 3 April 2, 2012 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits—NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, is a violations) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories'are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • 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. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan c Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: httpJlporLal.ncdenr.orghveblwq An Equal Opportunity 1 Affirmative Action Employer - 30% Recycled110% Post Consumer paper One NorthCarolina Nwli i[ Mr. Marcus Hackler, Rea Contracting Compliance Evaluation Inspection, Page 4 April 2, 2012 o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the 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. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee 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 subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Locat'on: 610 East Center Ave., Suite 301 Mooresville, NC 28116 Phone: (704) 663.16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: http:1/portal.ncdenr.orglweb1wq An Equal Opportunity 4 Affirmative Action Employer — 30% Recycled110% Post Consumer paper On e NCarolina aturally 4 Permit: NGG080720 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Rea Contracting LLC Effective: Expiration: Facility: Rea Contracting - Wilkinson Maintenance Facility 8205 Wilkinson Blvd Contact Person: Billy Wray Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NO 282147006 Title: Phone: 704-395-3263 Certification: Phone: Inspection Date: 03/05/2012 EntryTime: 10:00 AM Exit Time: 12:00 PM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Mai nten a ncel Petroleum Bulk1011 Water Separator Stormwater Discharge COO Facility Status: ■ Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO80720 Owner - Facility: Rea Contracting LLC Inspection Date: 03/05/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: The Wilkinson Maintenance Facility is an equipment staging area and maintenance shop operated by Rea Contracting located at 8205 Wilkinson Blvd. The facility consists of a maintenance building, fueling area, truck wash, and equipment staging areas. Compliance History: The facility was inspected on March 25, 2008, by Charlotte -Mecklenburg Storm Water Services (CMSWS). The Division of Water Quality issued a Notice of Violation (NOV-2008-PC-0320) as a result of the inspection (deficiencies were noted with Qualitative and Analytical Monitoring). Industrial Operations/City of Charlotte Stormwater Ordinance Review: Aboveground Storage Tanks (ASTs) — There is one (1) 1,000-gallon AST containing waste oil and one (1) 280-gallon AST containing used antifreeze located in the maintenance shop. Both of the ASTs have secondary containment. Underground Storage Tanks (USTs) — There are three (3) 15,000-gallon USTs located on the property. One (1) UST contains off -road diesel fuel; one (1) UST contains diesel fuel; and one (1) UST contains gasoline. Outdoor material storage area(s) — Various facility vehicles and equipment are stored outdoors on a gravel storage lot on the property. Vehicle/equipment area(s) (fueling, washing, storage, etc.) — Facility vehicles and equipment are fueled at the site at the fuel dispenser pumps located underneath a structural canopy. Facility vehicles and equipment are washed in the wash bay area. Oil/water separator and/or pretreatment — The Floor drains inside the maintenance shop area and vehicle wash bay drain into an oil/water separator, which discharges to the CMU sanitary sewer system. Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) — There is one (1) scrap metal dumpster and one (1) municipal waste dumpster located at the site. Both of the dumpsters appeared to be in good condition. Floor drains -- Floor drains were observed in the maintenance shop building. The floor drains are connected to an oil/water separator and discharge into the CMU sanitary sewer system. Spill response equipment — Oil dry absorbent is located inside the maintenance shop area. Spill kits are located at the fuel dispenser pumps and entrance gate. Page: 2 4 Permit: NOG080720 Owner - Facility: Rea Contracting LLC Inspection Date: 03/0512012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ Q ❑ ❑ Comment: Employee training was recently conducted at the facility on February 10, 2012. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCGO80720 Owner - Facility: Rea Contracting LLC Inspection Date: 03/05/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: There are four (4) stormwater outfalls located on the property. Stormwater runoff from the gravel lot drains by sheet flow into two (2) settling and filtering BMPs, which discharge from two (2) outfalls. Stormwater runoff from the paved areas of the site drains into a series of catch basins and discharges from two (2) outfalls. Each of the outfalls appeared to be in good condition; no stormwater pollution problems were observed. Outlet protection, including silt fencing and additional rip rap, has been installed at the two (2) outfalls draining the gravel storage lot. A catch basin was observed adjacent to the fuel dispenser pumps underneath the structural canopy. It is recommended that the permittee dye test the catch basin to confirm that it discharges to the oil/water separator. Page: 4 �aF w a rFRQ �c G r Michael F, Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources `C Alan W. Klimek, P.E., Director Division of Water Quality December 19, 2003 Mr. Gene Mills Rea Contracting, LLC. 8205 Wilkinson Boulevard Charlotte, NC 28214-7006 Subject: General Permit No. NCGO80000 Rea Contracting, LLC., Wilkinson Maintenance Facility COC NCGO80720 Mecklenburg County Dear Mr. Mills In accordance with your application for discharge permit received on November 19, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 5, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733- 5083 ext. 542. . cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. *- l7Er R Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080720 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rea Contracting, LLC. is hereby authorized to discharge stormwater from.a facility located at Wilkinson Maintenance Facility 8205 Wilkinson Boulevard west of Charlotte, east of Gastonia Mecklenburg County to receiving waters designated as Paw Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 19, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 19, 2003 ORIGINAL SIGNED BY WILLIAM C. MILLS for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission .� �. "'�. rt rt '1 �" a t ! d 1 �T •n. �—' ./. • lC r ChapeL.. �•' ��i i� I ~ r t, r� R Yf- �N' fd1` ,/ `_}I anal ' V 1!r / j'y yam` 4. h'• INTE r-180 r3_/. �.. �-•��,,�y F� 2g r/:u_ ,� - ;� j��•'� s'r`''s, ,1,� ` 5.�.�� �• ..�Y r+.. • •�.�:�a " is ! •• g. • ` F \� r" ���.. /"� r, R Q �.,t.r `� �. � / j � '� _, ~•` "1 � _ �"•• 1. � 3 ll� aSl'�C�Id 17k31`(( t f � 'Stir ��•���J �•. �_ ,.�- , ��ry y5�\ l.-,+�--"�. � � � Ni � >� (s ({ `�' . �1 �� � r� • Y;r-� �.. � r -�',ti �o� .7 ice• -. � _ .r' 70 '• �(I r '/1 C�'�. ^•-` '1\'•n sl � �r(i y � � ''•1�� � .�' 4 '^{^jam �{'J�� 1��L1�� p'.O S 1:-t ;,r -'r - f „�� 1 a •. - _ 1. C) ' 1' . I `r ail '.' ( a •L�,� � p� ' 1} .r - - V F J f� 7° W¢. f.M :� �K t E •. m. Q fr `:f Y 1 ifs t �7 l I Copyright (C) 1997, Maptech, Inc. r Markers Name: Discharge Site-NCG080720 Short Name: Dschrg Coordinates: 035' 14' 22.2" N, 080' 58' 34.7" W Comment: Rea Contracting, LLC., Wilkinson Maintenance Facility, Subbasin 030834, Catawba River Basin, Mecklenburg County, Paw Creek, Class C, Quad F15SW