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
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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.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 15, I993.
Original Signed By
Colleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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FACILITY
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NPDES
MAP
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;,
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RECEIVING STREAM'.
U N N, MF7") Ti-f-i S U I A-1Z,y ` M
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EXPIRATION DATE