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HomeMy WebLinkAboutNCG070054_COMPLETE FILE - HISTORICAL_20030428STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Ci& 0-7 006 DOC TYPE N� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �0 0 --� 0 Ya, YYYYMMDD r WA ] I Michael F. Easley, Govemor G William G. Ross Jr., Secretary QG North Carolina Department of Environment and Natural Resources rAlan W. Klimek, P.E. Director Division of Water Quality o � April 28, 2003 Nelson Mitchell Mitchell Concrete P O Box 585 Smithfield, NC 27577 Subject: NPDES Stormwater Permit Renewal Mitchell Concrete COC Number NCG070054 Johnston County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • Anew Certificate of Coverage • A copy of General Stormwater Permit NCG070000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Cert'rficate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office AM N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO70000 CERTIFICATE OF COVERAGE No. NCGO70054 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, Mitchell Concrete is hereby authorized to discharge stormwater from a facility located at Mitchell Concrete 490 West Market St Smithfield Johnston County to receiving waters designated as a UT to the Neuse River, a class WS-V NSW stream, in the Neuse 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. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission �O �Q - - - �0 G. _ `OD r NELSON MITCHELL MITCHELL CONCRETE P0BOX 585 SMITHFIELD, NC 27577 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P-E.,'Direclor Division of Water Quality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Mitchell Concrete COC Number NCG070054 Johnston County Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Fornt. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I l categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at htip://h2o.enr.state.nc.us/su/stormwater.htmi If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office ��� NCDENR N. G. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 r, S IV �+ >z State of North Carolina Department of Environment and Natural Resources '". WA Division of Water Quality 2S4i)k s James B. Hunt, Jr., Governor Wayne McDevitt, Secretary p E A. Preston Howard, Jr., P.E., Director April 30, 1998 NELSON NUTCHELL R AY {93 MITCHII.L CONCRETE 5 � �� P • BOX 585 SMITHFIELD, NC 27577 - OEµNR RALciGH i7EG10iIiaL OFFICE' Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70054 Johnston County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued 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. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this Ietter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. E Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or. address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, by foA. Preston Howard, Jr., P.T. F.O. Box 29535, Raleigh, North Carolina 2762E-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled)10% post -consumer paper + IV f State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 20, 1993 Mr. Nelson Mitchell Route 2, Box 133 Smithfield, NC 27577 LT.W?FA A&14 002 ±- ldft�l EDEHNF11 RECEIVE} ,im 2 7 }-- , DEHNR-RAL RO Subject: NPDES Stormwater Notice of Intent Mitchell Concrete Products NCG070054 Johnston County Dear Mr. Mitchell: On February 15, 1993, the Division of Environmental Management received a NPDES Stormwater Notice of Intent (NOI) for coverage under General Stormwater Permit No. NCG070000 for the subject facility. The NOI is considered incomplete. Therefore, the Division of Environmental Management is returning the NOI. The returned information must be resubmitted with the following to complete the NOI: - A copy of a county or USGS map with the location of the facility marked on the map. The Division of Environmental Management will initiate the Stormwater NOI review process upon receipt of the above requested information. The receipt of the above information does not preclude this Division from requesting additional information at a future date. If you have any questions, please contact me at (919) 733-5083. 'Sincerely, Coleen H. SuIlins, PE Supervisor, NPDES Permits cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina •De;:Nrtment of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Nelson Mitchell Mitchell Concrete Rt. 2 Box 133 Smithfield, NC 27577 Dear Mr. Mitchell October 15,1993 RECEIVED OCT 2.10 199, DEHNR-RAL RO Subject: General Permit No. NCG070000 Mitchell Concrete COC NCGO070054 Johnston County In accordance with your application for discharge permit received on Feburary 2, 1992, 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 b, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Bill Mills at telephone number 919/733- 5083. Since,%,ginal 5;,pned 6Y Coleen H. ns A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 41 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES 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 PoIIution Control Act, as amended, Mitchell Concrete Products is hereby authorized to discharge stormwater from a facility located at Mitchell Concrete Products US Hwy 70 West, Parrish Drive Smithfield Johnston County to receiving waters designated as an unnamed tributary to thr Neuse River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV of General Permit No. NCGO70000 as attached. This Certificate of Coverage shall become effective October 15,1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 15,1993. Original Si-ned E } Coleen H. SuKin's A. Preston Howard, Jr., P.E., Director Division of Environmental Management . By Authority of the Environmental Management Commission CIA) I-B .' , t.. � ( , j`1 !lam /j, r \ -' 4. 7= �� �� 1 .l •� ,'.' e '.} t_� \ _ .�O � .. / �' a n,~� ` � i c. I ICI Y Eel 1f\} I + �' �'='��: ,tea ,�; �\�� � °. � �� "' � ?-•.\, �- —2 Ar, Cb TA zz CL ;51 it I 'it �. F. a IL, LU Ilk 0 6n, -,72 . ..... 71 L—zz ti 14 f C14 •:IIW 6-4 31H(W.314 A.3 I.L IHM W 03 &31S)NV kp N kv 9z "01.7,jva wo Iz :1 LO MID-ATLANIIC ASSOCIATES,INC. Engineering & Environmental Solutions 409 Rogers View Court /Raleigh (North Carolina 127610 800-486-7568 1919-250-9918 1919-250-9950 Facsimile 1vww. maaonline. c.•om December 3, 2008 Mr. Daniel Smith, Supervisor North Carolina Department of Environment and Natural Resources Division of Water Quality -Surface Water Protection Section 1628 Mail Service Center Raleigh, North Carolina 27699-1628 .7 DEC _ 2%�%j(/j] 008 f VENR RAI D-T _y1J(i E, Subject: RESPONSE TO NOTICE OF VIOLATION DATED DECEMBER 1, 2008 MITCHELL CONCRETE, INC. PERMIT NUMBER NCG070054 490 WEST MARKET STREET SMITHFIELD, NORTH CAROLINA Dear Mr. Smith: On behalf of Mr. Jamie Mitchell of Mitchell Concrete, Inc. (Mitchell's), this letter serves as the response to the Notice of Violation (NOV) issued by your office and dated December 1, 2008. Mr. Mitchell has contacted us and requested that we assist him with preparation and implementation of a Stormwater Pollution Prevention Plan. We anticipate these activities to be complete by December 31, 2008 We appreciate the opportunity to respond to the NOV. If you have any questions please do not hesitate to contact me at 250-9918. Sincerely, MID- TLANTIC ASSOCIATES, INC. 64i �i� Darin M. McClure, P.E. Principal Engineer CC' Mr. Jamie Mitchell DMMlbro OF W A rFq Michael F. Easley, Governor `O� QG William G. Ross Jr., Secretary 0 North Carolina Department of Environment and Natural Resources >E�D�� � � � Coleen H. Sullins, Director Division of Water Quality TBA, Deputy Director Division of Water Quality December 1, 2008 CERTIFIED MAIL 7006 0810 0002 6049 7185 RETURN RECEIPT REQUESTED Mitchell Concrete, Inc. Mr. Jamie Mitchell P.O. Box 585 Smithfield, NC 27577 Subject: NOTICE OF VIOLATION Case No. NOV-2008-PC-0812 Mitchell Concrete, Inc. NPDES Stormwater General Permit -- NCG070054 Johnston County Dear Mr. Mitchell: On 11/25/2008, Myrl Nisely from the Raleigh Regional Office of the Division of Water Quality, conducted a site inspection for the tract/project known as Mitchell Concrete located at 490 W. Market St, Smithfield, Johnston County, North Carolina. The site drains to an unnamed tributary to the Neuse River, a Class WS-V NSW stream located in the Neuse River Basin. Accordingly, the following observations and/or permit conditions violations (please see the attached addendum for information about your permit) were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPE) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly im lemented. Yes Ll No ; *Not Ins ected ❑ 2) Qualitative Monitoring . Qualitative monitoring has been conducted and recorded in accordance with permit r uirements. es ❑ No M; *Not inspected DI Requested Response By December 5, 2008 please submit a schedule for obtaining a Stormwater Pollution Prevention Plan (SP3). The SP3 can be created by consultants familiar with the concrete industry, or you may choose to write it yourself following the directives in Part H of the permit. 1629 Mail Service Center Raleigh, NC 27699-1628 919 791-4200 Customer Service 1 800 623-7748 1 ty}�t1� An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper r%r.&G'lI1a11,1 Mitchell Concrete, Inc. NOV-20OS-PC-0812 Johnston County Page 2 Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding this inspection, please contact Myrl Nisely at (919) 791-4200. Since ly, r Danny S th Regional Supervisor Surface Water Protection Section Addendum cc: RRO/SWP Water Quality Central Files Mitchell Concrete, Inc. Johnston County Page 3 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://h2o.enr.state.ne.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. 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. That said, please see the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment 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 the 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 water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. Mitchell Concrete, Inc. Page 4 Johnston County • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring 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 least 5 years for 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 expiration date. Any pennittee 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 CIean 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 required 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. Compliance Inspection Report Permit: NCG070054 Effective: 06/01/08 Expiration: 05/31/13 Owner: Mitchell Concrete SOC: Effective: Expiration: Facility: Mitchell Concrete County: Johnston 490 W Market St Region: Raleigh Smithfield NC 27577 Contact Person: Nelson Mitchell Title: Phone: 919-934-4333 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/25/2008 Entry Time: 09:01 AM Exit Time: 09:55 AM Primary Inspector: Myrl Nisely Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG070054 Owner - Facility: Mitchell Concrete Inspection Date: 11/25/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG070054 Owner - Facility: Mitchell Concrete Inspection Date: 11/25/2008 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? ❑ ■ ❑ ❑ Comment: No Stormwater Pollution Plan has been developed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: No monitoring has been carried out. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0000 # Has the facility conducted its Analytical monitoring from Vehicie 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? ❑ ■ ❑ Cl Comment: Plan is yet to be written. Page: 3 Permit: NCG070127 SOC: County: Lee Region: Raleigh Compliance Inspection Report Effective: 05/08/09 Expiration: 05/31/13 Owner: PCC Airfoils LLC Effective: Expiration: Facility: PCC Airfoils LLC - Sanford 5105 Rex McLeod Dr Contact Person: Robin Payne Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 06/10/2009 Entry Time: 02:00 PM Primary Inspector: Natalie Landry Secondary Inspector(s): Sanford NC 27330 Phone: 919-774-4300 Certification: Exit Time: 03:00 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: i Permit: NCG070127 Owner - Facility: PCC Airfoils LLC Inspection Date: 06/10/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine inspection 5emmary: Page: 2 J ~Y Permit: NCG070127 Owner - Facility: PCC Airfoils LLC Inspection Date: 06/10/2009 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"? ■ ❑ Cl ❑ # 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? ■ ❑ ❑ Q Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Comprehensive and organized. Site plan should be updated to include all elements required by the plan. Clearly show monitoring locations on maps. Make sure Plan updates include list of significant spills occurring during the past 3 years (even list "no significant spills" for a year that had no spills). Add Robin to the list of staff that review the SPPP. 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 outfails observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outtall status, is it properly documented by the Division? ❑ ❑ ■ Cl Page: 3 Permit: NCG070127 Owner - Facility: PCC Airfoils LLC Inspection Date: 06/10/2009 Inspection Type: Compliance Evaluation # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine Page: 4 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 13, 2016 Mr. Blake Arnett 3M Company 4191 NC 87 S Moncure, NC 27559 PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director Subject: NPDES Stormwater Permit NCG070172 3M Company Formerly KMMS Transload Pittsboro Lee County Dear Mr. Arnett: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or 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 or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, aRlG K SIGNEG W, KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division, of Energy, Mineral and Land Resources cc: Raleigh Regional Office Stormwater Permitting Program Files Central Files NC DENR Raleigh Regional Office State of North Carolina I Environmental Quality Energy, Mineral and land Resources 1612 Mad Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699.1612 919 707 9220 T '0'. . � . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070172 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, 3M Company is hereby authorized to discharge stormwater from a facility located at: 3M Transload Pittsboro 2713 Wilkins Drive Sanford Lee County to receiving waters designated as unnamed tributary to Big Buffalo Creek, a class C water, in the Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 13, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 13, 2016. ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 00, = t �� KDENR North Carolina Department of Environment and Natural Division of Water Quality Pat McCrory Charles Wakild, R E, Governor Director Mitchell Concrete Attn: Nelson Mitchell PO Box 585 Smithfield, NC 27577 June 7, 2013 Resources John E. Skvarla, III Secretary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG070054 Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form * Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91H07-63001 FAX: 919-807-6492 Internet: www.nmatergualihr.ora An Equal Opportunity 1 Affinnatire Action Empioyer NorthCarolina Naturally Certificate of Coverage 1 http://portal.nedenr.org/web/wq/ws/suVperrrdt-renewal STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG070000 CERTIFICATE OF COVERAGE No. NCG070054 STORMWATER 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, Mitchell Concrete is hereby authorized to discharge stormwater from a facility located at Mitchell Concrete 490 W Market St Smithfield Johnston County to receiving waters designated as NEUSE RIVER, class WS-V;NSW water(s) in the Neuse River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts I, 11, W and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective June 1, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June 1, 2013. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I of 1 5/23/2013 9:17 AM r p Nelson Mitchell Mitchell Concrete P O Box 585 Smithfield, NC 27577 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Mitchell Concrete COC Number NGG0700544 Johnston County In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S- Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG070000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office AM N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 r, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO70000 CERTIFICATE OF COVERAGE No. NCG070054 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, Mitchell Concrete is hereby authorized to discharge stormwater from a facility located at Mitchell Concrete 490 West Market St Smithfield Johnston County to receiving waters designated as a UT to the Neuse River, a class WS-V NSW stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Ijl A is .. Michael F. Easley, Govemor r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E-, Director O � Division of Water Quality September 4, 2002 NELSON MITCHELL MITCHELL CONCRETE P O BOX 585 SMITHFIELD, NC 27577 Subject: NPDES Stormwater Permit Coverage Renewal Mitchell Concrete COC Number NCG070054 Johnston County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). if you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stonnwater.html If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 A* ems MCDEM Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 NELSON WFCHELL WrCHEI..L CONCRETE P O BOX 585 SMITHFIELD, NC 27577 00A"%%% room BEN F1 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070054 Johnston County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued 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. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have . developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this Ietter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. 0 A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. s A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, &4ve-ff- f °A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 15, 1993 Mr. Nelson Mitchell Mitchell Concrete Rt. 2 Box 133 Smithfield, NC 27577 AK,Ptr)A;1 010% No C)EHNR Subject: General Permit No. NCG070000 Mitchell Concrete COC NCGO070054 Johnston County Dear Mr. Mitchell In accordance with your application for discharge permit received on Feburary 2, 1992, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Bill Mills at telephone number 919/733- 5083. Sincerely, 0. �ned BY igloal Si S coleen Kullins A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper DIVISION OF ENVIRONMENTAL MANAGEMt ► RAL PERMrra1 NCG070000 STORMWATER DISCHARGES NATIONAL POLLUTANT :.r .:RGE 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, Mitchell Concrete Products is hereby authorized to discharge stormwater from a facility located at Mitchell Concrete Products US Hwy 70 West, Parrish Drive Smithfield Johnston County to receiving waters designated as an unnamed tributary to thr Neuse River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and 1V of General Permit No. NCG070000 as attached - This Certificate of Coverage shall become effective October 15,1993. 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U N N, MF7") Ti-f-i S U I A-1Z,y ` M SiREEA C �" � LASS DISCHARGE CLASS / EXPIRATION DATE