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HomeMy WebLinkAboutNCG140179_COMPLETE FILE - HISTORICAL_20180417STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ (70a YYYYMMDD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES RECEIVED GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140179 APR 17 2018 CENTRAL FILES STORMWATER AND PROCESS WASTEWATER DISCHARGES i3WR SECTION 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, Concrete Service Company, Inc. is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at: Concrete Service - Lumberton 201 S Walnut Lumberton Robeson County to receiving waters designated as Lumberton MSSS and the Lumber River in the Lumber River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, and IV of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 13, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 13, 2018. for William E. Vinson, Jr., P.1Interim Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 01- A7M. .r- A NCDENR Norm dim�.w Onwrrrxt ar Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Rate Rw*ved Year Month I pe 1. Please enter the permit number for which the change is requesteti� /` f r O I NPDES Permit or r i`�ertifi (oats f C ra e q�,� _ ( ) li d 1 14 10 11 0 R. Permit status rrrior to requested change. a. Permit issued to (company name): Southern Equipment Company b. Person legally responsible for permit: Steve Simonsen First w last RECEIVED JAN 2 9 2013 DENR-LAND QUALITY STORMWATER PERMITTING c. Facility name (discharge): d. Facility address: Environmental Manager Title 3015 Windward Plaza Suite 300 Permit Holder Mailing Address Alpharetta GA 30005 City State Zip 678 392-2130 Phone Fax Ready Mixed Concrete Company - Lumberton, Plant 116 201 S Walnut Address Lumberon NC 28358 city State Zip e. Facility contact person: (704) 872-5901 Ext. Andy Stankwytch 10290 First 1 Ml I Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): Concrete Service Co. Inc. c. Person legally responsible for permit: Richard R Allen First MI Last President d. Facility name (discharge): e. Facility address: f. Facility contact person: Title PO Box 1867 Permit holder Mailing Address Fayetteville NC 28302 City State TZip (910) 483-0396 boballenjr@fayblock.com Phone E-mail Address Concrete Service - Lumberton 201 S Walnut Address Lumberton NC 28358 City State Zip Winnie Jenkins_ First M1 Last 910 323-9198 313 Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last � L Title Mailing Address City state Zip . Phone E-mail Address T V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERNIITTEE CERTIFICATION (Permit holder prior to ownership change); I, + . attest that this application for a namelownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 5--r—C..A i-j I, Richard R. Allen, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 2017010685 ROBESON CO; NO FEE $26.00 '1 STATE OF NC REAL ESTATE EXTX $353.00 PRESENTED 6 RECORDED: 12-18-2017 11:55:10 AM VICKI L LOCKLEAR Rfie1""' OF CEFAS IM YoLXN'DA WILLlAMS DMTY This certlhas that PIN: 323802029;323802026;323802027;323604031 is free of any delinquent ad valorem Tax Yens charged to the Robeson County Tax Collactor, but does certify that the deed description m ha�T..hprnlclan r MappinSignature December 1'$;201i i n Date NORTH CAROLINA SPECIAL WARRANTY DEEE Excise Tax: $353,00 Parcel Identifier Nos. 323802029,.323802026, 802027 and 323804031 BK: D 21.14 PG. 362-367 Return to: Wyatt'Early.Harris Wheeler, LLP (David Woods) PO Drawer 2086, High Point, NC.27261 Ma*ox to: Grantee This instrument was prepared.,by: Kilpatrick. Townsend & Stockton LLP (BFR) (without title examination) Brief description for the Index: 201 S Walnut Street T.H1S DEED made this 5 day of December, 2017, by and between GRANTOR Metro Products and Construction, Inc., a North Carolina corporation 3015 Windward Plaza, Suite 300, Alpharetta, GA 3600 GRANTEE Allen of Fayetteville I. LLC, a North Carolina limited liability company I03`Builders Blvd Fayetteville, NC 2001 Enter in appropriate block for each party: name, -address, and, if appropriate, character of entity, e.g. corporation or partnership The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and.shall include singular, plural,. masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is 'hereby acknowledged, has and bythese presents does•grant, bargain, sell and convey unto the Grantee in fee simple; all-thatcettain lot or parcel of land situated iii Robeson County, North Carolina and snore particularly described -as follows: SEE EXHIBIT A ATTACHED HE, AND INCORPORATED HEREIN BY REFERENCE. N 4.•- Robeson County US2008 13665753 2 MEMORANDUM OF LEASE THIS MEMORANDUM OF LEASE ("Memorandum") is signed as of December 15, 2017, by ALLEN OF FAYETTEVILLE I, LLC, a North Carolina limited liability company, with its principal offices in Cumberland County, North Carolina ("Landlord"), and CONCRETE SERVICE CO., INC., a North Carolina corporation, with its principal offices in Cumberland County, North Carolina ("Tenant"). Landlord and Tenant have entered into a lease ("Lease") dated as of the date of this Memorandum for valuable consideration with respect to certain "Premises" in the Town of Lumberton, Robeson County, North Carolina, more fully described and/or depicted on attached Exhibit A. The term of the Lease is scheduled to commence on December 15, 2017, and expire on December 14, 2022, unless sooner terminated as provided in the Lease. Tenant shall have the five (5) options to extend the term of the Lease for periods of five (5) years each as specified in the Lease. This Memorandum is executed for the purpose of giving record notice of the existence of the Lease for the term provided above. All terms and conditions of the Lease are incorporated into this Memorandum by reference. [SIGNATURES APPEAR ON THE FOLLOWING PAGES.] 72147753 Landlord and Tenant have executed this Memorandum as of the date set forth above. Lan N YF F YETTEVILLE I, LLC Name: Richard R. All , Jr. Title: Manager Tenant: CON;90- TE SERVICE CO., INC. Name: (Vi c Title: STATE OF NORTH CA ��� COUNTY OF 1, the undersigned, a Notary Public of the County and State aforesaid, certify that the following person(s) personall�peared before me this day, and I have personal knowledge of the identity of the principal(s) ❑ I have seen satisfactory evidence of the principal's identity, by a current state or federal identification with the principal's photograph in the form of a ❑ A credible witness has sworn to the identity of the principal(s); each acknowledging to me that he or she voluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated: Richard R len Jt-. Manager.,Qf Allenof Fayetteville I LLC. Date:_-_ R AFL a `' . O•,, , otary Public 0.0. (pant name) �Q (official eal) My commission expires: --I T U� �r '"++� S OF NOR CA � +'''rirtr�rr TY OF the undersigned, a Notary Public of the County and State aforesaid, certify that the following person(s) personally appeared before me this day, and I have personal knowledge of the identity of the principal(s) ❑ I have seen satisfactory evidence of the principal's identity, by a current state or federal identification with the principal's photograph in the form of a ❑ A credible witness has sworn to the identity of the principal(s); each acknowledging to me that he or she voluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated:: — ZFid- ar-i (name)., as title of Concrete Sery Inc: - Date: - / k _ ��ti,ti�iirirrir,++ (/ J_1 J! 1(7CY F-'J Wr Waftary Public SR R Q +<,� (print name) seal) My commission expires: _ ti 2 +,f}+�' iIi1����*r,� r EXHIBIT A STATE OF NORTH CAROLINA COUNTY OF ROBESON Tracts 1, 2, 3 and 4 conveyed by Deed from Metro Products and Construction, Inc., Grantor, to Allen of Fayetteville I, LLC, Grantee, dated December 13, 2017, and recorded on December 18, 2017, in Book 2114, page 362, Robeson County, NC, Public Registry. u:laevanslargosllease documentslrobeson countylrobeson county memorandum of lease.docx 72147753 ROY COOPER Governor Environmental Quality October 11, 2017 Steve Simonsen, Environmental Manager Argos Ready Mix 2130 Windward Plaza Suite 300 Alpharetta, GA 30005 Subject: Multimedia Compliance Inspection Argos Ready Mix - Lumberton Plant Robeson County, NC Dear Permittee: MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Argos Ready Mix - Lumberton Plant on 22 September 2017 for permitted activities administered by the following Divisions: Division of Air Division of Energy, Quality (DAQ) Mineral, and Land Resources (DEMLR) The results of each applicable inspection area and any associated response actions or necessary corrective measures are detailed in the Division specific areas of the attached report(s). Should violations be noted in the attached report(s), you may receive separate enforcement related correspondence in addition to the report(s). If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Fayetteville Regional Office at (910) 433-3300 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater inspection Report cc: (w/attachments) Trent Allen, FRO DAQ FRO Files DEMLR FRO Files Argos Ready Mix, Attn: Dewey Jernigan, 427 Franklin St, Fayetteville, NC 28302 State of North Carolina I Department of Environmental Quality Fayetteville Regional Office � 225 Green Street, Suite 714 ! Fayetteville, NC 28301 910-433-3300 i J Compliance Inspection Report Permit: NCG140179 Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Lumberton, Plant County: Robeson 201 S Walnut Region: Fayetteville Lumberton NC 28359 Contact Person: Sammy F Parker Title: Phone: 910-483-9096 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(sj: On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 09/22/2017 Entry Time: 09:OOAM Exit Time: 10:OOAM Primary Inspector: Mark Brantiey Phone: 910-433-3300 Ext.727 Secondary Inspector(s): Trees / F #I e,, 'ee,*er,°�+exarader�'P,Li[ YI.L�r Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/ Wastewater Discharge CQC Facility Status: Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 i permit NCG140179 Owner • Facility: Southern Equipment Company Inc inspection Date: 09122/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary? Records indicate no discharge from this site within the past 12 months. Please remember to monitor rainfall and sample stormwater oufalls as required by the facility's stormwater permit. Records are well maintained. Page: 2 or Permit: NCG140179 Owner -Facility: Southern Equipment Company Inc Inspection Onto: 09122I2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yeg No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # 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 flan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # 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 Stornwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 110 ❑ Comment: Analytical Monitoring Yea 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 Yea 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? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑ Comment: Page: 3 r NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 10/09/2017 Facility Data Argos Ready Mix - Lumberton Plant (No 116) 201 South Walnut Street Lumberton, NC 28358 tat: 34d 36.9550m Long: 79d 0.3140m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Facility Contact Dewey Jernigan Operations Manager (910)483-5511 Comments: Contact Data Authorized Contact Steve Simonsen Environmental Manager (678) 392-2130 Fayetteville Regional Office Argos Ready Mix - Lumberton Plant (No 116) NC Facility M 7800018 County/FIPS: Robeson/155 Permit Data Permit n/a Issued n/a Expires n/a Classification Permit Exempt Permit Status Inactive Current Permit Application(s) None Technical Contact I Sip Steve Simonsen Environmental Manager (678) 392-2130 Program Applicability Compliance Data Inspection Date 09/22/2017 Inspector's Name Joshua L. Harris Inspector's Signature: Operating Status Operating Compliance Code Compliance - inspection /ri 3 Action Code FCE Date of Signature: �y���—� On -Site Inspection Result Compliance I Total Actual emissions in TONS/YEAR: `--- f TSP S02 NOX VOC CO, PM10 * HAP 2014 0.3500 -- --- --- --- 0.1620 0.0084 2009 1.39 --- --- --- -- 0.4210 --- Five Year Violation_ History: None Date Letter Type Rule Violated HAP Emitted Violation Resolution Date Performed Stack Tests since last FCE: None Date Test Results Test Method( sl Sources Tested I. DIRECTIONS TO SITE: From FRO take 1-95 south to Exit 17, and turn left at the light. Follow the main road around, left through the traffic signal and the road becomes 5th Street. Go about 2 miles and follow TO Street as it branches to the right. Go another mile, cross the river, then 3 blocks and turn right onto Walnut Street. Go two blocks and the plant is on the left. U. SAFETY: Standard FRO safety gear is required, including a reflective vest. The inspector should be mindful of vehicular and heavy equipment traffic. M. FACILITY/PROCESS DESCRIPTION: Argos Ready Mix — Lumberton Plant (No. 116) is a 138 cu yd/hr trick mix concrete batch plant located in Lumberton, Robeson County. The facility has a split silo containing 150 tons of cement, and 75 tons of flyash, and separate weight hopper for sand and course aggregate, which is fed via conveyor. The facility's emission sources are controlled by a central dust collector. Concrete is composed essentially of water, cement, sand (fine aggregate) and coarse aggregate. The constituents that make up the concrete produced here are stored, conveyed, measured, and discharged into trucks for transport to a job site. The raw materials are delivered by truck; the cement is transferred to the elevated storage silos pneumatically, and the sand and coarse aggregate are transferred into stockpiles on the ground. A front-end loader delivers the materials into the conveyor, which conveys them to the weigh hopper, which combines the proper amounts of each material. The sand, aggregate, and cement are all gravity fed from the weigh hopper, via a conveyor belt, into the mixer trucks. The concrete is then mixed with water inside the truck on the way to the site where the concrete is to be poured. Throuahouts: Operating hours 0700-1700 Monday -Friday Employees 6 including drivers Production (cu yd) 2016: 14,651 2015: 11,787 2014: 17,357 2013: 6,836 2012: 4,610 IV. INSPECTION SUMMARY: On 22 September 2017, Mark Brantley, FRO DWR, nand I, Joshua Harris, FRO DAQ, arrived on site to conduct a multimedia inspection of Argos Ready Mix — Lumberton Plant (No. 116). We met Dewey Jernigan, Operations Manager, and Philip Powell, Plant Manager, and explained that even though his air permit has been rescinded, the facility may still receive regular air quality inspections, or "Compliance Assurance Visits." Mr. Jernigan verified the FacFinder information, and did not note any changes to the facility's contact information. We provided Mr. Jernigan a copy of the "Facility Compliance Tracking Checklist" to use if he'd like since the facility's permit has been rescinded as requested under 2Q .0102(d). We reviewed the facility's records, and bagfilters are opened and inspected annually by an outside contractor. The facility appeared to be well -maintained, and Mr. Powell stated that they are still doing everything the same way it was done before the permit was rescinded. Mr. Powell provided the plant's production for 2016, and the current rate is roughly the same as when the facility applied for rescission. The 2016 production was 14,651 cubic yards, and does not make the facility exceed the 5 TPY exemption threshold. We reviewed the facility's stormwater records, then toured the facility. There were no sources operating at the time, and there have been no changes to the facility's sources or controls since the last inspection. Mr. Jernigan stated that the facility does not have a crusher on site, and contracts a third party to crush waste concrete. There are no water heaters, boilers, or engines on site. y V. EQUIPMENT ON SITE: 1. One split silo (150 tons of cement, 75 tons of flyash) controlled by a central dust collector 2. One (1) Weigh Hopper 3. One (1) 138 cubic yard per hour Truck Mix Operation controlled by a central dust collector 4. Sand and Aggregate Stockpiles with wet suppression VI. APPLICABLE AIR QUALITY REGULATIONS: A. 15A NCAC 2D .0515 -- PARTICULATES FROM MISC. INDUSTRIAL PROCESSES — Particulate emissions shall not exceed allowable emission rates as calculated by the following equations: E = 4.10 * (P) ° 6' for P < 30 tonslhr, or E = 55 * (P) 0' - 40 for P >30 tons/hr APPEARED IN COMPLIANCE: These calculations were made when the facility was permitted, and the previous permit reviews indicated that that facility, when controls are properly maintained and operated, would not exceed these limits. The facility's particulate emissions are controlled by bagfilters. Each bagfilter appeared to have regular maintenance conducted, with annual internal inspections conducted by an outside contractor, the last of which was conducted on 22 August 2017. The facility conducts regular external inspections monthly. There were no dust accumulations near their exhaust point, which would indicate an operational problem. B. 15A NCAC 2D .0521-- CONTROL OF VISIBLE EMISSIONS —Visible emissions shall not exceed 20% opacity. APPEARED IN COMPLIANCE: The facility was not operating at the time of the inspection. Mr. Powell stated thathe does not see visible emissions while the plant is operating, and that he hasn't received any dust complaints. DAQ has not received any complaints pertaining to this facility. C. 15A NCAC 2D .0535 — NOT'IFICATION REQUIREMENT —Notify DAQ in the event of excess emissions lasting longer than 4 hours resulting from malfunctions, breakdowns, or abnormal conditions. APPEARED 17V COMPLLANCE. There are no indications, and neither Mr. Jernigan nor Mr. Powell were aware of any instances of excess emissions which would require a notification by the facility. There have been no complaints received by the facility or DAQ. D. 15A NCAC 2D .0540 — PARTICULATES FROM FUGITIVE DUST EMISSION SOURCES — Fugitive dust emissions shall not contribute to substantive complaints, or excessive dust emissions across the property boundary. APPEARED IN COMPLIANCE: No fugitive dust concerns at the property boundaries were noted during the inspection. The facility utilizes wet suppression methods to minimize fugitive dust emissions. There have been no complaints received by the facility or by DAQ. V11. NON-COMPLIANCE HISTORY SINCE 2010: This facility has no history of non-compliance since 2010. VM. RISK MANAGEMENT (112r): This facility does not store any 112(r) subject materials above threshold limits. Therefor,, it is not required to maintain a written Risk Management Plan (RUT). IX. CONCLUSION AND RECOMMENDATIONS: - Argos Ready Mix —Lumberton Plant (No. 11 b) appeared to be IN COMPLIANCE with applicable air quality regulations on the date of inspection. PINK SHEET ADDITIONS: - None. /j lh Energy, Mineral & Land Resources ENVIRONMENTAL OUAL17Y August 1, 2017 Southern Equipment Company Inc Attn: Stephen Simonsen 3015 Windward Plz Ste 300 Alpharetta, GA 30005 a ROY COOPER Owernor MICHAEL S. REGAN Secretary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140179 Dear Permittee: TRACY DAVIS Airwror For coverage under Stormwater General Permit NCG140000, the Division of Energy, Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage (COC). 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.) A new Certificate of Coverage (COC) is included with this letter. You must print a copy of the new NCG140000 General Permit from our website here: httg//dea.nc,govlab out! ivisio ns Zen e rgy-mi neral-land- resources /en l-lam ep rmits f stormwateg-prmits/Dpdes-industrial-sw. In addition to the full permit, the 2017 print package on the website includes revised Discharge Monitoring Report (DMR) forms, Annual Discharge Monitoring Report forms, and Qualitative Monitoring Report Forms. The General Permit authorizes discharges of stormwater and wastewater (if applicable), and it specifies your obligations with respect to 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 Technical Bulletin, which is also available on the website above. Your facility has six months from receipt of the permit to update your Stormwater Pollution Prevention Plan (SPPP) to reflect any new permit requirements. !`-"Nothing Compares.,-,_. SState of North Carolina I Environmental Quality I Cnergy. Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 How does the new General Permit affect Tier Status? The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions are triggered by two consecutive benchmark exceedances beginning on the effective date of this permit and do not count prior exceedances. However, if your facility is already in Tier 2 (monitoring stormwater discharges monthly) or Tier 3, you must continue monthly monitoring until relieved through conditions of the permit or by DEMLR staff approval. When does electronic DMR reporting start? We are setting up our database with final permit parameters and the outfalls that permittees submitted on-line. All NGG14 Permittees will receive notification when our eDMR system is ready for these permittees to register and begin reporting. monitoring data electronically. If you have any questions about the status, please contact Bethany Georgoulias at (919) 807-6372 or Robert Patterson at (919) 807-6369. If you did not submit outfall information already, we have included a form for you to return to us. (Note: NO FORM IS ATTACHED if we already have your outfall information.) Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environmental Quality (DEQ), 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 DEMLR Stormwater Permitting Program at (919) 707-9220. cc: Stormwater Program files Sincerely, %6� Uxso/r for Tracy E. Davis, P.E., C.P.M. -': -'Nothing Compares., ,�.. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North CaroUnu 27b9y-te12 919 707 0200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STORMWATER AND WASTEWATER 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, Southern Equipment Company Inc is hereby authorized to operate approved wastewater treatment systems) "and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Ready Mixed Concrete Company - Lumberton, Plant 116 201 S Walnut Lumberton Robeson County to receiving waters designated as LUMBER RIVER, class C;Sw waters in the Lumber River Basin, in accordance with the effluent limitations, monitoring requirements, and other. conditions set forth in Parts I, II, III, IV, and V of General Permit No. NCG140000 as attached. This Certificate of Coverage (COC) shall became effective August 1, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2017. r6'P rr�m' for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission PAT MCCRORY Governor DONALD R. VAN DER VAART Environmental Quality Secretmy November 22, 2016 Steve Simonsen, Environmental Manager Argos Ready Mix 2130 Windward Plaza Suite 300 Alpharetta, GA 30005 Subject: Multimedia Compliance Inspection Argos Ready Mix - Lumberton Plant Robeson County, NC Dear Permittee: Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Argos Ready Mix - Lumberton Plant on 20 September 2016 for permitted activities administered by the following Divisions: Division of Air Division of Energy, Quality (DAQ) Mineral, and Land Resources (DEMLR) The results of each applicable inspection area and any associated response actions or necessary corrective measures are detailed in the Division specific areas of the attached report(s). Should violations be noted in the attached report(s), you may receive separate enforcement related correspondence in addition to the report(s). If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Fayetteville Regional Office at (910) 433-3300 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report D EC — 2016 cc: (w/attachments) Trent Allen, FRO DAQ FRO Files ` DEMLR FRO Files Argos Ready Mix, Attn: Dewey Jernigan, 427 Franklin St, Fayetteville, NC 28302 State of North Carolina I Department of Environmental Quality Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910433-3300 NORTH CAROLINA DIVISION OF Fayetteville Regional Office AIR QUALITY Ready Mixed Concrete Co. -Lumberton -Plant 116 NC Facility ID 7800018 Inspection Report County/FIPS: Robeson/155 Date: 10/05/2016 Facility Data Permit Data Ready Mixed Concrete Co. -Lumberton -Plant 116 Permit 05871 / G08 201 South Walnut Street Issued 1 1/5/2010 Lumberton, NC 28358 Expires 8/31/2015 Lat: 34d 36.9550m Long: 79d 0.3140m Classification Small SIC: 3273 / Ready -Mixed Concrete Permit Status Active NAICS: 32732 /Ready -Mix Concrete Manufacturing Current Permit Application(s) None Program Applicability SIP Contact Data Facility Contact Authorized Contact Technical Contact Philip Powell Dewey Jernigan Duane Allen Plant Manager Operations Manager Division Manager (910) 739-9811 (910) 483-5511 (910) 483-5511 Compliance Data Comments: Inspection Date 09/20/2016 Inspector's Signature:�,� Inspector's Name Mark Brantley Operating Status Operating Compliance Code Compliance - inspection Action Code FCE Date of Signature: On -Site Inspection Result Compliance Total Actual emissions in TONS/YEAR: TSP SO2 NOX VOC CO PM10 * HAP 2009 1.39 --- --- --- --- 0.4210 --- 2004 5.50 --- --- --- --- 1.65 0.4739 * Highest HAP Emitted inpounds) Five Year Violation History: None Date Letter Type Rule Violated Violation Resolution Date Performed Stack Tests since last FCE: None Date Test Results Test Method(s) Source(s) Tested Safety Considerations: All Standard DAQ FRO safety gear is required. Watch for moving mixer trucks, cement/flyash tanker trucks, sand and aggregate haul trucks, and front end loaders. Directions: From FRO take I-95 south to Exit 17, and turn left at the light. Follow the main road around, left through the traffic signal and the road becomes 5`h Street. Go about 2 miles and follow 2"a Street as it branches to the right. Go another mile, cross the river, then 3 blocks and turn right onto Walnut Street. Go two blocks and the plant is on the left. Facility Description: Concrete is composed essentially of water, cement, sand (fine aggregate), and coarse aggregate. Fly ash is used as a specialty aggregate. The plant stores, conveys, measures and discharge these constituents into the truck for mixing and transport to the customer site. The cement is delivered to the facility via a company transfer truck whereas the fly -ash, stone, and sand are brought by a vendor transfer/dump trucks. The cement and fly ash are transferred to the elevated silo by pneumatics. The aggregates are transferred to the elevated storage bin by front-end loader and belt conveyor. From these elevated bins, gravity or a screw conveyors it to the weigh hopper and dispenses the components, where proper amounts of each material are supplied to the truck. This facility has a central dust collector control device for controlling emissions generated from the silos, weigh hopper, and truck mix area. # of employees 4 Hours of operation lam to 5pm, M-F Production throughput: CY- 2015 11,787 cubic yards concrete CY- 2014 17,357 cubic yards concrete CY- 2013 6,836 cubic yards concrete Current Operating Rate: CY- 2012 4,610 cubic yards concrete Emission Sources and Current Operating Status: One concrete batch plant with fabric -filter central air pollution control system(s) installed on all sources; One (1) cement mixing weigh hopper and loading operation; and, - operating. Silos for cement and fly -ash storage. (Currently one split cement/flyash silo) with; - operating, Central bagfilter installed on all sources. - operating. Inspection Summa : On 20 September 2016, I, Mark Brantley, of DWR FRO, met with Mr. Philip Powell, Plant Manager, and Mr. Dewey Jernigan, Operations Manager, to conduct a compliance inspection. Mr. Powell stated that the facility had received no complaints from anyone regarding air quality as far as he knew. He stated that there had been no changes at the facility since the last inspection and that none were planned. I did not observe leaks or holes in the bagfilter housing or ductwork. I did not observe excessive dust deposits around the bagfilter, silos, or truck mix area. The facility has no boiler, hot water heater, or emergency generator. There was no portable crusher at the facility at the time. • The fact finder information was updated to reflect Mr. Philip Powell as facility manager instead of Mr. Ted Dover. • Since the previous inspection, the permit has been rescinded for this facility on 19 August 2016. Information is recorded by the facility in logbooks regarding monthly inspections of the baghouse and weekly inspections of all other equipment. Regulatory Review: 15A NCAC 2D .0515 PARTICULATE CONTROL REQUIREMENT — Particulate matter emissions from the emission sources shall not exceed allowable emission rates. Appeared in Compliance: This facility was previously permitted, and the most recent permit review indicated compliance so long as the facility operates and maintains the control devices, as designed and recommended by the manufacturer, on all point sources at the facility. There have not been any modifications to the facility since the facility's last permit review. All control devices appeared to be operated and maintained as required. ISA NCAC 2D .0521 VISIBLE EMISSIONS CONTROL REQUIREMENT - Visible emissions from the facility's emission sources shall not be more than 20%. APPEARED IN COMPLIANCE - The facility maintains logbooks regarding inspections and maintenance of the facility's bagflter, which they continue to perform monthly. There were no indications the visible emissions limit had been exceeded. 15A NCAC 2D .0535 NOTIFICATION REQUIREMENT - The facility is required to notify DAQ if excess emissions occur for more than a 4-hour period caused by a breakdown or other abnormal condition. APPEARED IN COMPLIANCE - There were no indications of excessive emissions which would require notification of DAQ. 15A NCAC 2D.0540 FUGITIVE DUST CONTROL REQUIREMENT — The facility shall not cause complaints or excess visible emissions beyond the property line. APPEARED IN COMPLIANCE - The facility has not received any direct complaints nor has DAQ received complaints about fugitive dust beyond the property line. l saw no fugitive dust emissions during the inspection. 112r Status: The facility does not use nor store any applicable materials in quantities that would require a written 112r plan. Non -Compliance History since 2010 None has occurred at this facility. Recommendations and Compliance Statement: Based on review of records and visual observations, this facility appeared to be operating in compliance with their air quality standards and regulations at the time of this inspection. New Notes to Pink Sheet: None needed at this time. /kmb Compliance Inspection Report Permit: NCG140179 Effective: 07/01/16 Expiration: 06/30/17 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Lumberton, Plant County: Robeson 201 S Walnut Region: Fayetteville Lumberton NC 28359 Contact Person: Sammy F Parker Title: Phone: 910-483-9096 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/20/2016 Entry Time: 10:00AM Primary Inspector: Mark' Brantley r Secondary Inspector(s): Exit Time: 11:30AM Phone: 910-433-3300 Ext.727 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/ Wastewater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG3140179 Owner -Facility: Southern Equipment Company Inc Inspection Date: 09/20/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records are well maintained. Records indicate no discharge from this site witin the past 12 months. Please remember to monitor rainfall as sample stormwater outfalls as required by the facility's stormwater permit. Page: 2 Permit: NCG140179 Owner - Facility: Southern Equipment Company Inc Inspection Date: 09/20/201 a Inspection Typo: Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Records reflect no discharge from this site, Permit and Outfalls # 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? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Records reflect no discharge from this site, Stormwater Pollution Prevention Plan 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: Yes No NA NE Yea Na- NA NE ■❑❑❑ ■❑❑❑ ❑❑■❑ ■❑❑❑ Yes No NA NE ❑❑■❑ Yea No NA NE ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ Page: 3 0 A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary November 1, 2012 Dewey Jernigan, Production Manager Ready Mixed Concrete Company 427 Franklin Street Fayetteville, N.C. 28301 Subject: Notice of Deficiency, NOD # 2012-PC-0289 Compliance Evaluation Inspection Ready Mixed Concrete Company - Plant 116 NPDES Stormwater General Permit No. NCG140000, COC No. NCG140179 Robeson County Dear Mr. Jernigan: Enclosed please find the Compliance Inspection Report for the inspection conducted October 31, 2012 of the Ready Mixed Concrete Company - Plant 116 located at 201 South Walnut Street, Lumberton North Carolina by Mr. Paul Rawls of my staff. Your assistance and cooperation as.well as that of Mr. Gary Blanchard, Plant Manager during the inspection is greatly appreciated. Stormwater, should it leave the site, would drain to the City of Lumberton Municipal Separate Storm Sewer System (MS4) & the Lumber River in the Lumber River Basin The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140179. While most items covered were considered compliant there are items that need your attention. These and other findings of the inspection are listed below and in the enclosed inspection report. - The site was found to be neat and well maintained. - Stormwater on the site drains to the City of Lumberton MS4 via four storm drains. It should be noted that the Ready Mixed Concrete Company (Company) performs stormwater qualitative and analytical monitoring at a point where the MS4 piping discharges into an open channel on the east side of South Cedar Street. Please note that the sample point identified above contains offsite stormwater from nearby railroad activities, municipal street drainage and other businesses. Location: 225 Green Street, Suite 714, Fayetteville, North Caroiina 28301.5043 Phone: 91 OA33-33001 FAX: 910.486-07071 Customer Service: 1-877-623.6748 internel: www.ncwaterguality.org An Equal Opportunity 1 Affirmative Action Employer One North Carolina Naturally Mr. Jernigan November 1, 2012 Page 2 of 3 It is suggested that if during Analytical and/or Qualitative Monitoring there are indications of the presence of significant stormwater contamination the Company not only evaluate onsite conditions but also evaluate possible upstream sources for the presence of contaminants. The Company should keep written records of investigations, evaluations and responses to such events similar to records called for in Section C of the permit. - Discharge Monitoring Reports. A review of your records revealed that you have sampled the SDO noted above but not on a quarterly basis or for Settleable Solids as called for in your permit. Please review your permit for Process Wastewater Monitoring that outlines proper sampling frequencies and parameters. These deficiencies should be corrected by following permit conditions in the future. Further you are asked to submit all required data that has to date not been submitted by December 1, 2012. During the inspection it was noted that land on the east side of South Cedar Street is utilized as the "Return" area. Concrete returned to the facility is deposited on this land and is later repurposed as fill, road base or other uses. It was noted that recent work by the City has disturbed the site.and that stormwater BMPs may need improvement. The Company is urged to maintain the area in such a manner to prevent impact to receiving waters. Also please note that if there is a point source discharge from this area it should be considered as a SDO and monitored as called for in the permit. There was no visible sign of previous discharges from this area at the time of the inspection. I am told that during the inspection there was a discussion pertaining to two 250 gallon containers of truck washing liquid and the possible requirement to place those containers in the onsite secondary containment area. Mr. Rawls has reviewed the terms and conditions of your permit and has determined that those containers are not required to be in the containment area. We do however suggest that the containers be placed in the secondary containment area to prevent the release of the noted material to the land, surface or ground waters should the containers or associated piping fail. This suggestion is made in the spirit of environmental protection but the final decision is that of Ready Mixed Concrete Company. - Secondary containment was noted as locked in keeping with proper secondary containment practices. - Records were available and organized, - Employee training includes an online videos, discussions of environmental and safety related items with the facility manager as well as an employee test. - No significant spills recorded, a Mr. Jernigan November 1, 2012 Page 3 of 3 - As discussed all staff that are part of stormwater management on the site should review the permit as often as necessary to be aware of the terms and conditions contained in the document, - You can refer to the DWQ Stormwater Permitting Unit web site for further information and forms, http://Portal.ncdenr.org/weblwgAvslsulnpdessw. Again, you are asked to adhere to your permit and if you have questions relating to the terms and conditions contained in your permit or have questions or comments relating to this report please do not hesitate to contact Mr. Rawls at (910) 433-3303. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH/ PER/pr Enclosure: Compliance Inspection Report cc: Gary Blanchard, Ready Mixed Concrete Company FRO-SWPS WBS Compliance & Permits Unit Compliance Inspection Report Permit: NCG140179 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Lumberton, Plant 116 County: Robeson 201 S Walnut Region: Fayetteville Lumberton NC 28359 Contact Person: Sammy F Parker Title: Phone: 910-483-9096 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/31/2012 Entry Time: 01:40 PM Exit Time: 04:20 PM Primary Inspector: .Paul Phone: 8S- Secondary Inspector(s): �jljp Mike Lawy� Phone: 910-433-3300 Ex�. Reason for Inspection: Routine Inspection Type: Compiiance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterA/Vastewater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG 140179 Owner • Facility: Southern Equipment Company Inc inspection Date: 1013112012 Inspection Type: Compliance Evaluation Reason for Visit: Routine inspection Summary: The site drains to the City of Lumberton Municipal Seperate Storm Sewer System (MS4) & the Lumber River in the Lumber River Basin 'The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140179. While most items covered were considered compliant there are items that need attention. These and other findings of the inspection are listed below and in the enclosed inspection report. The site was found to be neal and well maintained Stormwater on the site drains to the City of Lumberton MS4 via four storm drains should be noted that the Ready Mixed Concrete Company (Company) performs stormwater qualitative and analylical monitoring at a point where the MS4 piping discharges into an open channel on the east side of South Cedar Street. Please note that the sample point identified above contains offsite stormwater from nearby railroad activities, municipal street drainage and other businesses. It is suggested that if during Analytical and/or Qualitative Monitoring there are indications of the presence of significant stormwater contamination the Company not only evaluate onsite conditions but also evaluate possible upstream sources for the presence of contaminants. The Company should keep written records of investigations, evaluations and responses to such events similar to records called for in Section C of the permit. - Discharge Monitoring Reports. A review of Company records revealed that the Company has sampled the SDO noted above but not on a quarterly basis or for Settleable Solids as called for in the permit. Please review the permit for Process Wastewater Monitoring that outlines proper sampling frequencies and parameters. These deficiencies should be corrected by foHowing permit conditions in the future. Further the Company is asked to submit all required data that has to date not been submitted by December 1, 201.2. - During the inspection it was noted that land on the east side of South Cedar Street is utilized as the "Return" area. Concrete returned to the facility is deposited on this land and is later repurposed as fill, road base or other uses. 11 was noted that recent work by the City has disturbed the site and that stormwater BMPs may need improvement. The Company is urged to maintain the area in such a manner to prevent impact to receiving waters. Also please note that if there is a point source discharge from this area it should be considered as a SDO and monitored as called for in the permit. There was no visible signs of previous discharges from this area at the time of the inspection I am told that during the inspection there was a discussion pertaining to two 250 Page: 2 Permit: NCG140179 Owner - Facility: southern Equipment Company Inc Inspection Date: 10/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine gallon containers of truck washing liquid and the possible requirement to place those containers in the onsite secondary containment area. Mr. Rawls has reviewed the terms and conditions of the permit and has determined that those containers are not required to be in the containment area. We do however suggest that the containers be placed in the secondary containment area to prevent the release of the noted material to the land, surface or ground waters should the containers or associated piping fail. This suggestion is made in the spirit of environmental protection but the final decision is that of the Ready Mixed Concrete Company, Secondary containment was noted as locked in keeping with proper secondary containment practices. Records were available and organized, Employee training includes an online videos, discussions of environmental and safety related items with the facility manager as well as an employee test. - No significant spills recorded, - As discussed all staff that are part of stormwater management on the site should review the permit as often as necessary to be aware of the terms and conditions contained in the document, - Please refer to the DWQ Stormwater permitting Unit web site for further information and forms, http://portal,ncdenr.org/web/wq/ws/su/npdessw, The Complany is asked to adhere to the permit and if there are questions relating to the terms and conditions contained in the permit please do not hesitate to contact Mr. Rawls at (910) 433-3303. Page: 3 + . - Permit: NCG140179 Owner • Facility: Southern Equipment Company Inc Inspection Dale: 10/31/2012 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 Pian include a "Narrative Description of Practices"? # Does We Plan include a detailed site map inciuding rsutfall 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 (Si # Does the flan 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? ■ n❑n ■n❑n ■ D 0 0 ®nnn ■ nnn ■ p n n ■ nn❑ Comment: Please refer to the summary section of this report for further comments, Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n Q n Comment. - Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Please refer to the summary section of this report for further comments. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all autfalls observed during the inspection? # ti the facility has representative outfall status, is it properly documented by the Division? # Has the faciSity evaluated all illicit (non Stormwater) discharges? Comment: Yes No NA NE ❑■❑Q nn■n Yes No NA NE ■nnn ■nnn nn■n ■nnn Page: 4 Mr. Ricky Holioman Ready Mixed Concrete Company PO Box 470 Fayetteville, NC 28302 Dear Mr. Holloman: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality ID,FR-FRC June 29, 2007 �uL •�• . it;1 c y Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG140179 Ready Mixed Concrete Company Formerly Metro Products & Construction Robeson County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on March 19, 2007. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Fayetteville Regional Office, Water Quality Section Stormwater Permitting Unit NOft�h aro ina dvatura�lJ North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/AtfirmatNe Action Employer— 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140179 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, ns amended, READY MIXED CONCRETE COMPANY is hereby authorized to discharge stormwater from a facility located at READY MIXED CONCRETE COMPANY -PLANT 116 201 S. WALNUT STREET LUMBERTON ROBESON COUNTY to receiving waters designated as Lumberton MSSS & the Lumber River in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective June 29, 2007, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 29, 2007, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 2'30 1680 11990000 FEET 1 '81 1692 ELIZABETHrOWN 24 MI. 79,'00' ar.• a fire Arm -34°37'30" z�� �!•�`•`•• •;"y,p„ �. e �y 1619 �� .,I - � \ 4 �•� � � tfi14 : ry�rN.� r^.t'"z �^ }` n103 8 ce8 u• % `� Nick • J� '� m 2417 r • +� . r� RaMdtlon Zvi. •'' `i i5 R �1 v �' �• 15 t •• a _ o - �e+ •'tiX ••'•, N• 14 Hl / �'_'` CAI 310000 U x ' .+ j r... O FEET f +• ` Rodi pwero Red ioStation Na f I (W i _ ChMP y. •�' Gave �AGR l i 4 sar • ?c • Sew 0i spo [r • . ' /- w n29 r25 irr,: .r. ��.•• \ 1 , s ,Ir_�I.� +r'"—xW'o` 2303 '� 130 2207 ` -.,� �Iw �I• �' .0 • "�• y+.• "", —,yam - Q • 4 3828 u r. — '0 6 • J.. �Ir: N` ..yY .al► r� Q. fir,, �I•- �II� �, �• �' q � �� t ,� -+:-gyp � � � �. � " •' mil. r *�Nt .ar. -�- a'N.—.uo- — - -•w ,� . 74 '-x-y.-.•�-— "'yam �Ir i; \ I • rN. Ir 2 ' • • II j • •' ' ' •Thompw, 126 .� a f,"• Chapel � , p ', • 2298 yL• x. 2207 -' r � . x •n' I' l t� .0 I 3927 '1. ~ • �• _ sma I �I. Michael F. Easley, Govemor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, P.E. Director Division of Water Quality Andy Palma Ready Mixed Concrete Company PO Box 442 Fayetteville NC 28302 September 25, 2008 y:h SUBJECT: September 23, 2008 Compliance Evaluation Inspection Ready Mixed Concrete Company -Plant 116 Permit No: NCG 140179 Robeson County Dear Mr. Palma: : ' Enclosed please find a copy of the Compliance Evaluation Inspection form from the' inspection conducted on September 23, 2008. The Compliance Evaluation Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The facility was found to be.in Compliance with permit NCG140179. Asa reminder, preservation of the Waters of the State can only be achieved through consistent N13DES Permit compliance. + During the inspection, I found that this facility has only one outfall that everything on the site flows too. This outfall is sampled at the edge•of the property. I also, found during my inspection that they were only sampling annually for Qualitative monitoring requirements, which require semi-annual monitoring, and semi-annually for Analytical monitoring requirements, which only require annually monitoring. I talked to Andy Palma about this error and he said it would be corrected. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3324. Sincerely, cc: Central Eiles g-owFi�ay�ettevilleFlles ea44 Danny Strickland Environmental Sr. Technician Surface Water Protection Section Fayetteville Regional Office I ?41)oc Caro in A71mrally North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St) Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623.6748 An Equal OpportunitylAffirmative Action Employer - 50% Recycledll0% Post Consumer Paper _ 6, - 4( Compliance Inspection Report Permit: NCG140179 Effective: 08/01/04 Expiration: 07/31/09 Owner: Ready Mixed Concrete Company SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company -Plant 116 County: Robeson 201 S Walnut Region: Fayetteville Lumberton NC 28359 Contact Person: Sammy F Parker Title: Phone: 910-483-9096 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/23/2008 Entry Time: 09:00/A/M Exit Time: 10:00 AM Primary Inspector: Danny Strickland ptvy .w Phone: ): Belinda S Henson Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwalerlWastewater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 A �r. 1 Pennit: NCG140179 owner - Facility: Ready Mixed Concrete Company Inspection Date: 09/23/2008 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? ■ ❑ Cl ❑ # 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? ■ ❑ Cl ❑ # 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? ■ Cl ❑ ❑ # 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? ■ Cl ❑ ❑ Comment: Qualitative Monitoring was last done on May 15, 2008. 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: The facility was conducting Analytical monitoring semi-annually and Qualitative monitoring annually. Talked with Andy Palma about this and he said it would be corrected. The Analytical monitoring was done in May and in August. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 RA. Permit: NCO140179 Owner - Facility: Ready Mixed Concrete Company Inspection Date: 09123/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: During the inspection, I found that this facility has only one outfall that everything on the site flows too. This outfall is sampled at the edge of the property. I also, found during my inspection that they were only sampling annually for Qualitative monitoring requirements, which require semi-annual monitoring, and semi-annually for Analytical monitoring requirements, which only require annually monitoring. I talked to Andy Palma about this error and he said it would be corrected. Page: 2 Permit: NCG140179 Owner - Facility: Ready Mixed Concrete Company Inspection pate: 09/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Addressed to Andy that he needed to ammend into his Stormwater Pollution Prevention Plan that they have evaluated all illicit (non stormwater) discharges. Page: 4 State of North Carolina r. Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director SAMMY PARKER METRO PRODUCTS & CONSTRUCTION INC. P.O. BOX 442 FAYETTEVILLE, NC 28302 Dear Permittee: July 26, 1999 1 � � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRON PEENOT HQ-NATURAL_RF_50URCF.S UENR—i" 's�1 AUG 5 �999 DV Q Subject: Reissue - NPDES Sto 'dLV1 Urrrt' Metro Products & Construction Inc. COC Number NCG 140179 Robeson County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued sormwater 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 copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage 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 DENR 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140179 STORMWATER AND PROCESS WASTEWATER 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, METRO PRODUCTS & CONSTRUCTION INC. is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at METRO PRODUCTS & CONSTRUCTION INC. 201 S WALNUT LUMBERTON ROBESON COUNTY to receiving waters designated as Lumberton MSSS & the Lumber River in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCO140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission `'gtate 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 Mr. Sammy Parker Metro Products and Construction, Inc. P. O. Box 442 Fayetteville,, NC 28302 Dear Mr. Sammy Parker: A74�1�v ;fig is I �EHNR March 31, 1995 Subject: General Permit No. NCG 140000 Metro Products and Construction, Inc. COC NCG 140179 Robeson County In accordance with your application for a stormwater discharge permit received on January 2, 1995, 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. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A 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 revocatior and reissuancc 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, extension 548. Sincerely, a` 5%%ned BY or+g`nSullins coleen N. A. Preston Howard, Jr. P.E. cc: Fayetteville Regional Office Mr. Roosevelt Childress, EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper U STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE 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, Metro Products and Construction, Inc. is hereby authorized to discharge stormwater and rinse waters from a facility located at 201 S. Walnut Street Lumberton Robeson County to receiving waters designated as the City of Lumberton Storm Sewer System and Lumber River in the Lumber 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. NCG140000 as attached. This Certificate of Coverage shall become effective March 31,1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 3IV 1995. Original Sigr►ed BY Cole -en K (o;"'ns A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission a ELIZAsETHr 79°00' NLL£ 33 rk1. 2'30" ; a$011990 000 FEET 81 - a82 owry 2a Mr. ' - 34°37'30" �. a a. r „ b ..:-. ArrrF we- '�' • � � I �I i�II _ � ev, hqq, Jabkei R• QNick 4d. 1.. -� m p II • ; A C • 111 �, J� '' y� !i- C <: 11` •f 98 25 D �. �• t I � 32 2413 •• Reeraation u •N•. ' CenteR _ E CANAL 3631 310 000 FEET 2203 n II' i r19 \ ••. \\rty 4 ' .. O r,, . �. �.. • . 3830 _ Radi ❑ war o lRodio Station - Newt\•• `Gray r • a -- (WAGR► II/ � • , Q P ,1 II -�- � II 1 Sew Oispos i a �} U29 - // t � -,I. FYI- `\� • •� 35' r of f. V �` — \ `• ; r`.. 1 t - ..'r. �A ur ' 2305 - Ju•- a \\• - -.u" -' 'Ir -Illr _ -� 130 _-.W- -� a „� t • _ �•' .+t ,.--,y,u�-- .�. --.w- •r U28 , yy_ 1l � 22 rl II j • • �Thompeo 126 l Chapel r! II 9 2208 2207 27 ma's • • ^ . '� � ..�- • 1 _ !! l (.�1 FACILITY f�k&'!o -i �14 COUNTY NPDES 140 MAP # DSN FLOW A(IA 03,o7-:53 S U E S ",D o -54 LATT; Y' E qo L 0 Ilk -." D E R DC"" STREAM DISCHARGE CLAS%- ,�57k r-pud A-1-e— EXPIRATION DATkf w