HomeMy WebLinkAboutNCG070118_COMPLETE FILE - HISTORICAL_20030428STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C,&b -]OU
DOC TYPE
EX HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
o 07003 bya8
YYYYMMDD
F W A TF Michael F. Easley, Governor
`0�0 RpG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
] Division of Water Quality
Q �
April 28, 2003
Dwayne Greene
Hydro Conduit
1600 Thorne Avenue
Wilson, NC 27893
Subject: NPDES Stormwater Permit Renewal
Hydro Conduit
COC Number NGG070118
Wilson 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:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NGG070000
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.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
Sincerely,
Ley
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NCDENR
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. NCG070000
CERTIFICATE OF COVERAGE No. NCG070118
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,
Rinker Materials
is hereby authorized to discharge stormwater from a facility located at
Hydro Conduit
1600 Thorne Avenue
Wilson
Wilson County
to receiving waters designated as Hominy Swamp, a class C Sw NSW stream, in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, ll, 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
IF
=pF W A T�9P
co 7
o -c
JOHN PETER
CSR HYDRO CONDUIT
1600 THORNE AVE
WILSON, NC 27993
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
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Csr Hydro Conduit
COC Number NCG0701 18
Wilson County
Your facility is currently covered for Stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2001 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 ol' 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 oi' 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 1 I 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 hltp://h2o,cnr.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 TA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
�1 State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality 4 • ,
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director E3 E �
April 30, 1998 C �
JOHN PETER
CSR HYDRO CONDUIT
1600 THORNE AVENUE
WILSON, NC 27893
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070148
Wilson 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.
w 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.
w 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,
foA. 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
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070118
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 Pollution Control Act, as amended,
CSR HYDRO CONDUIT
is herby authorized to discharge stormwater from a facility located at:
1600 THORNE AVE
WILSON, NC
WILSON COUNTY
to receiving waters designated as Hominy Swamp in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
❑, III and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30,1998
f or A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission
r t
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Man
L7APR
0W�
� M.�
DEHN.R RAtEIGH
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
March 31, 1995
John Peter
Hydro Conduit Corporation
16701 Greenspoint Park Dr #350
Houston, TX 77060
Subject: General Permit No. NCG070000
Hydra Conduit Corporation
COC NCG070118
Wilson County
Dear John Peter:
In accordance with your application for discharge permit received on November 21, 1994, 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 reisguance 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 question concerning this permit, please contact MR. BILL MILLS at telephone number
919/733-5083.
Sincerely,
�;;}r,:;oul ;`t;p_a BY
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496
An Equal Opportunity Af#irsriative Action Employer 50% recycled/ 10% post -consumer paper
i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
_GENERAL PERMIT NO. NC.G070000
CERTIFICATE OF COVERAGE No. NCG070118
STORMWATER DISCHARGES
NATIONAL POLLUTANT D15CHARGE 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,
Hydro Conduit Corporation
is hereby authorized to discharge storrnwater from a facility located at
1600 Thorne Ave.
Wilson
Wilson County
to receiving waters designated as Hominy Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirement`s, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective March 3 1, 1995
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 1995
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of llie Environmental Management Commission
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MATERIALS'"'
Mr. Mack Wiggins
CONCRETE PIPE DIVISION
1600 Thorne Avenue
Wilson, NC 27893
ph (252)243-6153
fax (252) 243-0409
North Carolina Department of Environmental and Natural Resources j I MAY - 4 2009
Division of Water Quality
1628 Mail Service Center
Raleigh, NC 27699-1628
SUBJECT: Written Response to Compliance Evaluation Inspection — Permit No. NCG0701 18
Rinker Materials
Wilson County
Dear Mr. Wiggins,
This Letter is in response to the compliance evaluation inspection that you conducted on March 25, 2009.
I am sorry that I was not on site and not personally able to assist you during your inspection. Your inspection
looked thorough and well documented,
In reference to the additional requirements necessary on our site; all items have been, or are in the process of
completion.
The additional requirements and their current status arc as follows:
The parts washer drum in the maintenance garage needs to have secondary containment.
STATUS: Containment has been installed.
2. The chemical storage drums on the back side of the old block plant must be secondary contained.
STATUS: The chemical and/or totes are currently being scheduled for safe removal/pickup.
3. The kerosene drum in the waste oil room should also have secondary containment.
STATUS: Containment has been installed.
4. Spills are addressed in Rinker Materials Stormwater Pollution Plan. NCDENR recommend that
Rinker Materials provide a formal separate log book that documents and addresses all spills at the
facility.
STATUS: A separate formal log book that documents and addresses all spills at the facility has
been set up.
As noted above, although in process, requirement number two has not been completed, as of yet. When the
chemicals have been safely removed from our site, I will notify you with a completion date and pertinent carrier
information. Thank you for your time and effort. If you have any additional questions, please contact me at
(252) 245-4808.
Sinccrc1v
John R. Davis
Safety/Quality Coordinator
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 1, 2009
Mr. John Davis
Rinker Materials
Concrete Division
1600 Thorne Avenue
Wilson, North Carolina, NC 27893
SUBJECT: Compliance Evaluation Inspection — Permit No. NCG070118
Rinker Materials
Wilson County
Dear Mr. Davis:
On March 25, 2009 Mack Wiggins of the Raleigh Regional Office conducted a Compliance Evaluation Inspection
of Rinker Materials stormwater program. The assistance offered by Mr. Ted Beamon the operations manager and
Mr. Keith Cronin the maintenance supervisor was very helpful and appreciated during the inspection process.
I. The following observations were made during the inspection:
1. Rinker Materials manufactures and produce concrete stormwater piping and culverts.
2. Rinker Materials has two stormwater outfalls. Outfalls appeared to have a clear discharge during the
time of the inspection.
3. Rinker Materials does perform qualitative sampling. As per the maintenance supervisor, Rinker does
not use more than 55 gallons of new motor oil when averaged over a calendar year. The company
must continue to conduct qualitative monitoring according to the schedule in Section B: Qualitative
Monitoring Requirements, Table 2 Monitoring schedule.
4. The Stormwater Pollution Prevention Plan does address all items of Part 11 Section A: Stormwater
Pollution Plan.
It. Additional requirements:
1. The parts washer drum in the maintenance garage needs to have secondary containment.
2. The chemical storage drums on the backside of the old block plant must be secondary contained.
3. The kerosene drum in the waste oil room should also have secondary containment.
4. Spills are addressed in Rinker Materials Stormwater Pollution Prevention Plan. We recommend that
Rinker Materials provide a formal separate log book that documents and address all spills at the
facility.
oe
NCarolina
tura!!y
North Carolina Division of Water Quality Raleigh Regional office Surface Water Protection Phone (919) 791-4200 Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699.162E FAX (919) 788-7159 877-623-6748
An Equal opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
t Mr. Joion Davis
Rinker, "Materials
April l �_ 2009
Please address items 11 (1,2,3,4), in a written response within 30 days of receipt of this letter. Thank you for your
attenti on to these matters. Please refer to the enclosed inspection report for additional observations and comments.
if you or your staff has any questions, please call me at (919)791-4200.
Sincerely,
t 1A, � r--W/
Mack Wiggins
Environmental Specialist
c"rTedaman, Operations Manager, Rinker Materials, 1600 Throne Avenue, Wilson NC 27893
s
Compliance Inspection Report
Permit: NCG070118 Effective: 06/01/08 Expiration: 05/31/13 Owner: Rinker Materials
SOC: Effective: Expiration: Facility: Rinker Materials -Wilson Pipe
County: Wilson 1600 Thorne Ave
Region: Raleigh
Wilson NC 27893
Contact Person: John Davis Title: Phone: 252-243-6153
Ext.208
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
L
On -Site Representative(s):
Related Permits:
Inspection Date: 03/2512009 Entry Time: 03:47 PM Exit Time: 05:23 PM
Primary Inspector: Mack K Wiggins IV4-w 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: NCG070118 Owner -Facility: Rinker Materials
Inspection Date: 03125/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2
Permit: NCG070118 Owner - Facility: Rinker Materials
Inspection Date: 03/2512009 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"?
■
❑
El 0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
rl ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
El Cl
# 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?
■
❑
❑
Cl
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
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?
❑
❑
■
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: This facility does not use more than 55 gallons of new motor oil a month
when average over a calendar year.
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?
❑
❑
■
El
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment: The discharge at outfalls appeared to be clear during the inspection.
Page: 3