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HomeMy WebLinkAboutNCG140298_COMPLETE FILE - HISTORICAL_20170801STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v CG i`{ la DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 Q . , YYYYMMDD Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY August 1, 2017 Southern Equipment Company Inc Attn: Stephen Simonsen 3015 Windward Piz Ste 300 Alpharetta, GA 30005 ROY COOPER Governor MICHAEL S. REGAN Sie,refary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140298 Dear Permittee: TRACY DAVIS Doxwor 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: permits jstormwater- eermits jnpdes-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 Carvlsna I Errvhanmenta! Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-lbia 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 NCG14 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. Sincerely, for Tracy E. Davis, P.E., C.P.M. cc: Stormwater Program files -�' —Nothing Compares.. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Sl2 N. Salisbury Street I KA2 Mad Service Center I Raleigh. North Carolina 27699-It,l2 419 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STORMWATER AND WASTEWATER DISCHARGES ► 0►:- ►i 11 1,11,11]l 11- u ► �► -u 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 system(s) 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 - Clinton, Plant 120 3095 Turkey Hwy' Clinton Sampson County to receiving waters designated as Six Runs Creek, class C;Sw waters in the Cape Fear 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 become 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. rx0o owo-f 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 October 6, 2016 Steve Simonsen, Environmental Manager Argos Ready Mix 2130 Windward Plaza Suite 300 Alpharetta, GA 30005 Subject: Multimedia Compliance Inspection Argos Ready Mix - Clinton Plant Sampson County, NC Dear Permittee: Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of Argos Ready Mix - Clinton Plant on 21 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 Storrnwater Inspection Report cc: (w/attachments) Trent Allen, FRO DAQ FRO Files DEMLR FRO Files Argos Ready Mix, Attn: Jeff Roberson, P. O DEC - 1 .. Box 2065, Goldsboro, NC 27533 2016 Secretary State of North Carolina I Department of Environmental Quality Fayetteville Regional Office j 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910433-3300 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 10/07/2016 Facility Data Ready Mixed Concrete - Clinton Plant 120 3095 Turkey Highway Clinton, NC 27533 Lat: 34d 59.2910m Long: 78d 14.2740m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing Contact Data Facility Contact Authorized Contact Fayetteville Regional Office Ready Mixed Concrete - Clinton Plant 120 NC Facility ID 8200138 County/FIPS: Sampson/l63 Permit Data Permit n/a Issued n/a Expires n/a Classification Permit Exempt Permit Status Inactive Current Permit Application(s) None Technical Contact Y SIP Program Applicability William McDaniel Jeff Robertson Jeff Robertson Plant Manager Operations Manager Operations Manager (910)299-5046 (919)734-4886 (919)734-4886 Compliance Data Comments: Inspection Date 09/21/2016 n Inspector's Name Mark Brantley Inspector's Signature: Q� Operating Status Operating / Compliance Code Compliance - inspection Action Code FCE Date of Signature: 1 Cq_ On -Site Inspection Result Compliance Total Actual emissions in TONS/YEAR: TSP S02 NOX VOC CO PMIO * HAP 2010 0.0710 --- --- --- --- 0.0330 0.0199 2005 3.15 --- --- --- --- 0.9800 0.2663 Five Year Violation History: None Date Letter Type Rule Violated Performed Stack Tests since last FCE: None Date Test Results Test Method(s) * Highest HAP Emitted (in Violation Resolution Date Source(s) Tested NESHAP APPLICABILITY: The facility did not have a hot water heater or boiler GA CT 4Z The facility has a diesel -fired emergency RICE that is used as backup power for the plant hydraulics if the power grid goes down. The facility had not operated this RICE in over 2 years and this system is currently inoperable. SAFETY CONSIDERATIONS: All standard DAQ FRO safety gear is required. Be aware of equipment moving around facility grounds, as well as overhead conveyors. DIRECTIONS: From FRO travel about 35 mile on highway 24 East to Clinton. Continue following Hwy 24 East traveling about 2-1/2 miles and at the stop light indicating to turn right to stay on this road, then travel for about three miles and the facility is on left. FACILITY DESCRIPTION: Concrete is composed essentially of water, cement, fly -ash, sand (fine aggregate), and coarse aggregate. Cement and fly -ash are pneumatically transferred from tanker truck to elevated silos. The silos discharge a prescribed amount into the weigh hopper above the load -out for the concrete trucks. The silos and truck load -out, including weigh hopper, are all ducted to a central bagfilter. Aggregate is transferred from stock piles to an elevated storage bin by front-end loader and belt conveyor. The bin discharges the aggregate to a separate weigh scale below and conveyors transfer the prescribed amounts to the truck load -out. Water is also weighed and added to the truck. The load -out has been enclosed on three sides with a heavy rubber shroud to reduce fugitive dust during loading. The facility has a diesel -fired emergency RICE that is used as backup power for the plant hydraulics if the power grid goes down. The facility has no hot water beater or boiler at this time. Currently, the facility has 3 employees and operates 7a-5p Monday through Friday Production throughputs: YEAR CUBIC YARDS 2016 6800 (this is an approximate number for year to date) 2015 6543 2014 5418 2013 4072 2012 5486 2011 3835 2010 3038 2009 3568 Recent production rate: —30 cubic yards per hour at the most. .n EMISSIQN SOURCES AND OPERATING STATUS: One Concrete batch plant with fabric filter air pollution control system(s) installed on all sources; 1. One (1) cement mixing weigh hopper and loading operation; - Not operating. Controlled by a central baelter. 2. Silos for cement and flyash storage Insignificant Source: (This source has a separate weigh hopper/scale.) — Not operating. INSPECTION SUMMARY: On 21 September 2016, 1, Mark Brantley, of DWR FRO, met with William McDaniel, Plant Manager, for a compliance inspection. Mr. McDaniel confirmed the accuracy of the contacts currently listed on FAC FINDER for the facility, production data, and bagfilter I&M records. He stated that there had been no changes at the facility since the last inspection. He stated that no complaints had been received from anyone concerning air quality. • Since the previous inspection, the permit has been rescinded for this facility on 09 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: 2D .0515, "PARTICULATE CONTROL REQUIREMENT" — Particulate emissions shall not exceed allowable emission rates. APPEARED IN COMPLIANCE — This facility was previously permitted, and the most recent 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. 2D .0521, "VISIBLE EMISSIONS CONTROL REQUIREMENT"— Facility -wide 20% opacity limit APPEARED IN COMPLIANCE —No emission sources were operating or being filled at the time. • 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. • 2D .0.540, "FUGITIVE DUST CONTROL REQUIREMENT" -- Facility -wide fugitive dust emission shall not causing excess VE or complaints beyond the property boundary. APPEARED IN COMPLIANCE — I did not observe any dust leaving the facility boundaries and Mr. McDaniel stated there have been no complaints. I did not observe excessive dust deposits at the highway entrance to the facility. Most of the facility yard and entrance road were covered with gravel. NON-COMPLIANCE HISTORY SINCE CY2010: No incidents of non-compliance on record since CY2010. 112r STATUS: The facility does not use nor store any applicable materials in quantities that would require a written 112r plan. Recommendations and Compliance Statement: Based on review of records and visual observations, this facility appeared to be operating in compliance with air quality standards and regulations at the time of this inspection. Notes to Pink Sheet: No new notes needed at this time. /kmb Permit: NCG140298 SOC: County: Sampson Region: Fayetteville Compliance Inspection Report Effective: 07/01/16 , Expiration: 06/30/17 Owner: Southern Equipment Company Inc Effective: Expiration: Facility: Ready Mixed Concrete Company - Clinton, Plant 12( 3095 Turkey Hwy Contact Person: Sammy F Parker Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Rep rose ntative(s): Related Permits: Clinton NC 28328 Phone: 910-483-5511 Phone: Inspection Date: 09/21/2016 EntryTime: 10:OOAM Exit Time: 11:45AM Primary Inspector: Mark Brantley }y� _" Phone: 910-433-3300 Ext,727 /� u ,Sseende7inspee4or faj: Atli Pw(r, Trent Allen Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Waslewater Discharge COC Facility Status: Compliant n Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140298 owner. Facility: Southern Equipment Company Inc Inspection Date: 09/21 /2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Wastewater from this facility collects in the truck washdown area where it is held until it evaporates or is pumped onto a grassy area. This grassy area allows the water to soak into the ground and prevents a discharge. This facility has one discharge outfail at the front of the facilty. This outfail conveys stormwater runoff From the parking lot to a roadside ditch. page: 2 Permit: NCG140298 Owner -l ility:SouthernEquipmentCompanyInc inspection Data: 09/21/201 a Inspection Type: Compliance Evaluation Reason for Vlalt: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: 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: 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? # floes 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 ❑ ❑ E ❑ ■❑❑❑ Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ Yes No NA NE ■❑❑❑ Yes No NA NE ❑ ❑ ❑ ■❑❑❑ M 13.0 ❑ E ❑ ❑ ❑ ■❑❑❑ ■ ❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ !' NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director November 13, 2012 Jeff Roberson, Operations Manager Ready Mixed Concrete Company 506 West Chestnut Street Goldsboro, N.C. 27530 Natural Resources Dee Freeman Secretary Subject: Compliance Evaluation Inspection Ready Mixed Concrete Company - Plant 120 NPDES Stormwater General Permit No. NCG140000, COC No. NCG140298 Sampson County Dear Mr. Roberson: Enclosed please find the Compliance Inspection Report for the inspection conducted November 7, 2012 of the Ready Mixed Concrete Company - Plant 120 located at 3095 Turkey Highway, Clinton North Carolina. The assistance and cooperation of Mr. William McDaniel, Plant Manager during the inspection is greatly appreciated. Stormwater, should it leave the site, would drain to an Unnamed Tributary of Abrams Branch in the Cape Fear River Basin The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140298'. All items reviewed were considered compliant. The following items are items noted or discussed during the inspection, please refer to the enclosed inspection report for other comments. The site was found to be very neat and well maintained. - All records requested were present and well organized. - Based on observations made during the inspection and comments made by Mr. McDaniel the site does not discharge process wastewater, this was confirmed during the site tour. - Solids removed from settling basin(s) are dried and taken offsite as fill or road bed material. Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301-5043 Phone: 910433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6746 Internet: www.ncwaterauality,org An Equal Opportunity 1 Affirmative Action Employer One No -thCarolina aturally Jeff Roberson November 13, 2012 Page 2 of 3 - As part of the inspection a tour of the site, that included walking nearly all of the property line, was conducted. The only Stormwater Discharge Outfall (SDO), a point that discharges into a roadside ditch (adjacent to Turkey Hwy), was inspected with no visible sign of past discharges, Based on comments made by Mr. McDaniel and observations made of the SDO stormwater appears to come from a small portion of the parking area in front of the Control Building. This flow appears to travel toward the property line as sheet flow and is then concentrated in a very shallow well vegetated onsite swale. Stormwater then travels into a short section of pipe (+/- 20 foot long plastic pipe) and then exits the site. When questioned about this area Mr. McDaniel stated that the samples taken from the SDO may actually contain stormwater from the roadside ditch and it is unclear if the site routinely discharges stormwater, except during instances of extreme weather events. Per my discussion with Mr. McDaniel the Company should not feel compelled to sample any point that is not a true Stormwater Discharge Outfall (SDO) or is not representative of the stormwater leaving the site. It is suggested that the Company review the site and consider placing a earthen/rock berm to promote sheet flow. If the site is modified resulting in no point source discharge(s) a stormwater permit may not be required. If you would like to discuss this item please do not hesitate to contact me. During the inspection there was a brief discussion pertaining to two 250 gallon containers of truck washing liquid that is not kept inside the secondary containment area. A review of the terms and conditions of your permit revealed that those containers are not required to be in the containment area. It is however suggested 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 of course that of the Ready Mixed Concrete Company. Secondary containment was noted to be clean. The containment area drain is constructed of PVC pipe that has a valve that the handle has been removed. Mr. Roberson indicated that the drain is not used as the area was constructed in a manner that the low side is at the opposite corner than that of the drain. A portable pump is used to drain the area. Control of this pump is accomplished by removing the extension cord each time the area is drained. Based on discussions with Mr. Roberson the noted valve will be capped and use of the pump will be controlled by keeping the extension cord in the "Control Building". - Employee training includes discussions of the stormwater permit and other environmental items with the facility staff. - No significant spills recorded. The definition of "Significant Spill" was discussed. Jeff Roberson November 13, 2012 Page 3 of 3 - As discussed all staff that are part of stormwater management on the site should be encouraged to review the permit and associated plans 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/weblwq/wslsulnpdessw. Please continue to follow the permit and if you have questions relating to permit terms and/or conditions or have questions or comments relating to the enclosed report please do not hesitate to contact me at (910) 433-3303. PER/pr Enclosure: Compliance Inspection Report cc: William McDaniel, Sincerely, Paul . aw s Environmental Program Consultant Plant Manager Ready Mixed Concrete Company 3095 Turkey Hwy Clinton, N.C. 28328 FRO-SWPS WBS Compliance & Permits Unit Compliance Inspection Report Permit: NCG140298 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Clinton, Plant 120 County: Sampson 3095 Turkey Hwy Region: Fayetteville Clinton NC 28328 Contact Person: Sammy F Parker Title: Phone: 910-483-5511 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 11/07/2012 Entry Time: 09;00 AM Exit Time: 11:40 AM Primary Inspector: Paul Rawls Phone: 9#9-733-5983 Secondary Inspector(s): 9ro 433317 '��s-• Mike Lawy6j*pe'." Phone: 910-433-3300 Exty2� Reason for Inspection: Routine Inspection Type: Compliance Evaluation 33z � 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: NCG140298 Owner - Facility: Southern Equipment Company Inc Inspection Date: 11/07/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater, should it leave the site, would drain to an Unnamed Tributary of Abrams Branch in the Cape Fear River Basin The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140298. All items reviewed were considered compliant. The following items are items noted or discussed during the inspection. - The site was found to be very neat and well maintained. - All records requested were present and well organized. - Based on observations made during the inspection and comments made by Mr. McDaniel the site does not discharge process wastewater, this was confirmed during the site tour. - Solids removed from settling basin(s) are dried and taken offsite as fill or road bed material. - As part of the inspection a tour of the site, that included walking nearly all of the property line, was conducted. The only Stormwater Discharge Outfall (SDO), a point that discharges into a roadside ditch (adjacent to Turkey Hwy), was inspected with no visible sign of past discharges. Based on comments made by Mr. McDaniel and observations made of the SDO Stormwater appears to come from a small portion of the parking area in front of the Control Building. This flow appears to travel toward the property line as sheet flow and is then concentrated in a very shallow well vegetated onsite swale. Stormwater then travels into a short section of pipe (+1- 20 foot long plastic pipe) and then exits the site. When questioned about this area Mr. McDaniel stated that the samples taken from the SDO may actually contain stormwater from the roadside ditch and it is unclear if the site routinely discharges stormwater, except during instances of extreme weather events. Per my discussion with Mr. McDaniel the Company should not feel compelled to sample any point that is not a true Stormwater Discharge Outfall (SDO) or is not representative of the stormwater leaving the site. It is suggested that the Company review the site and consider placing a earthen/rock berm to promote sheet Flow. If the site is modified resulting in no point source discharge(s) a stormwater permit may not be required. if you would like to discuss this item please do not hesitate to contact me. - During the inspection there was a brief discussion pertaining 10 two 250 gallon containers of truck washing liquid that is not kept inside the secondary containment Page: 2 • �� Permit: NCG140298 Owner - Facility: Southern Equipment Company Inc Inspection Date: 11/07/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine area. A review of the terms and conditions of your permit revealed that those containers are not required to be in the containment area. It is however suggested 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 of course that of the Ready Mixed Concrete Company. - Secondary containment was noted to be clean. The containment area drain is constructed of PVC pipe that has a valve that the handle has been removed. Mr. Roberson indicated that the drain is not used as the area was constructed in a manner that the low side is at the opposite corner than that of the drain, A portable pump is used to drain the area, Control of this pump is accomplished by removing the extension cord each time the area is drained. Based on discussions with Mr. Roberson the noted valve will be capped and use of the pump will be controlled by keeping the extension cord in the "Control Building". - Employee training includes discussions of the stormwater permit and other environmental items with the facility staff. - No significant spills recorded. The definition of "Significant Spill" was discussed. - As discussed all staff that are part of stormwater management on the site should be encouraged to review the permit and associated plans 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, httpa/portal.ncdenr.org/web/wq/ws/su/npdessw. Please continue to follow the permit and if there are questions relating to permit terms and/or conditions or if there are questions or comments relating to this report please do not hesitate to contact Mr. Rawls at (910) 433-3303. Page: 3 Permit: NCG 140298 Owner - Facility: Southern Equipment company Inc Inspection Date: 11/07/2012 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 Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ D 0 D # Does the Plan include a Irst 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? ■ ❑ ❑ D # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ D # 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)? ■ ❑ ❑ D # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ D D D Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: No Significant Spills recorded. Mr. McDaniel provides employee training annually. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The facility does not discharge wastewater. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D ❑ ❑ # 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: See Summary section of this report related to SDOs. Page: 4 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director November 13, 2012 Jeff Roberson, Operations Manager Ready Mixed Concrete Company 506 West Chestnut Street Goldsboro, N.C. 27530 Natural Resources Dee Freeman Secretary Subject: Compliance Evaluation Inspection Ready Mixed Concrete Company - Plant 120 NPDES'Stormwater General Permit No. NCG140000, COC No. NCG140298 Sampson County Dear Mr. Roberson: Enclosed please find the Compliance Inspection Report for the inspection conducted November 7, 2012 of the Ready Mixed Concrete Company - Plant 120 located at 3095 Turkey Highway, Clinton North Carolina. The assistance and cooperation of Mr. William McDaniel, Plant Manager during the inspection is greatly appreciated. Stormwater, should it leave the site, would drain to an Unnamed Tributary of Abrams Branch in the Cape Fear River Basin The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140298'. All items reviewed were considered compliant. The following items are items noted or discussed during the inspection, please refer to the enclosed inspection report for other comments. - The site was found to be very neat and well maintained. - All records requested were present and well organized. - Based on observations made during the inspection and comments made by Mr. McDaniel the site does not discharge process wastewater, this was confirmed during the site tour. - Solids removed from settling basin(s) are dried and taken offsite as fill or road bed material. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301.5043 Phone: 91OA33.3300 V FAX: 91OA86-07071 Customer Servlce: 1.877-623-6748 Internet: www.nmatergualit ,oriq An Equal Oppwtundy4AffirmaiiveALlion EmployerOne No�-f othCarolina Naturally Jeff Roberson November 13, 2012 Page 2 of 3 - As part of the inspection a tour of the site, that included walking nearly all of the property line, was conducted. The only Stormwater Discharge Outfall (SDO), a point that discharges into a roadside ditch (adjacent to Turkey Hwy), was inspected with no visible sign of past discharges. Based on comments made by Mr. McDaniel and observations made of the SDO stormwater appears to come from a small portion of the parking area in front of the Control Building. This flow appears to travel toward the property line as sheet flow and is then concentrated in a very shallow well vegetated onsite swale. Stormwater then travels into a short section of pipe (+1- 20 foot long plastic pipe) and then exits the site. When questioned about this area Mr. McDaniel stated that the samples taken from the SDO may actually contain stormwater from the roadside ditch and it is unclear if the site routinely discharges stormwater, except during instances of extreme weather events. Per my discussion with Mr. McDaniel the Company should not feel compelled to sample any point that is not a true Stormwater Discharge Outfall (SDO) or is not representative of the stormwater leaving the site. It is suggested that the Company review the site and consider placing a earthenlrock berm to promote sheet flow. If the site is modified resulting in no point source discharge(s) a stormwater permit may not be required. If you would like to discuss this item please do not hesitate to contact me. During the inspection there was a brief discussion pertaining to two 250 gallon containers of truck washing liquid that is not kept inside the secondary containment area. A review of the terms and conditions of your permit revealed that those containers are not required to be in the containment area. It is however suggested 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 of course that of the Ready Mixed Concrete Company. Secondary containment was noted to be clean. The containment area drain is constructed of PVC pipe that has a valve that the handle has been removed. Mr. Roberson indicated that the drain is not used as the area was constructed in a manner that the low side is at the opposite corner than that of the drain. A portable pump is used to drain the area. Control of this pump is accomplished by removing the extension cord each time the area is drained. Based on discussions with Mr. Roberson the noted valve will be capped and use of the pump will be controlled by keeping the extension cord in the "Control Building". - Employee training includes discussions of the stormwater permit and other environmental items with the facility staff. - No significant spills recorded. The definition of "Significant Spill" was discussed. Jeff Roberson November 13, 2012 Page 3 of 3 - As discussed all staff that are part of stormwater management on the site should be encouraged to review the permit and associated plans 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/weblwglwslsulnpdessw. Please continue to follow the permit and if you have questions relating to permit terms and/or conditions or have questions or comments relating to the enclosed report please do not hesitate to contact me at (910) 433-3303. Sincerely, Paul . aw s Environmental Program Consultant PER/pr Enclosure: Compliance Inspection Report cc: William McDaniel, Plant Manager Ready Mixed Concrete Company 3095 Turkey Hwy Clinton, N.C. 28328 FRO-SWPS WBS Compliance & Permits Unit Compliance Inspection Report Permit: NCG140298 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc SOC: Effective: Expiration: Facility: Ready Mixed Concrete Company - Clinton, Plant 120 County: Sampson 3095 Turkey Hwy Region: Fayetteville Clinton NC 28328 Contact Person: Sammy F Parker Title: Phone: 910-483-5511 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/07/2012 Entry Time: 09:00 AM Exit Time: 11:40 AM Rawls Phone: Primary Inspector: Paul �8 Secondary lnspector(s): Oro 43S 3G Mike Lawyer' % Phone: 910-433-3300 Exty� 3_3z 9 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterNVastewater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140298 owner . Facility: Southern Equipment Company Inc - Inspection Date: 11/07/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater, should it leave the site, would drain to an Unnamed Tributary of Abrams Branch in the Cape Fear River Basin The subject facility is covered by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No. NCG140298. All items reviewed were considered compliant. The following items are items noted or discussed during the inspection. - The site was found to be very neat and well maintained - All records requested were present and well organized. - Based on observations made during the inspection and comments made by Mr. McDaniel the site does not discharge process wastewater, this was confirmed during the site tour. - Solids removed from settling basin(s) are dried and taken offsite, as fill or road bed material. - As part of the inspection a tour of the site, that included walking nearly all of the property line, was conducted. The only Stormwater Discharge Outfall (SDO), a point that discharges into a roadside ditch (adjacent to Turkey Hwy), was inspected with no visible sign of past discharges. Based on comments made by Mr. McDaniel and observations made of the SDO stormwater appears to come from a small portion of the parking area in front of the Control Building. This flow appears to travel toward the property line as sheet flow and is then concentrated in a very shallow well vegetated onsite swale. Stormwater then travels into a short section of pipe ('+/- 20 foot long plastic pipe) and then exits the site. When questioned about this area Mr. McDaniel stated that the samples taken from the SDO may actually contain stormwater from the roadside ditch and it is unclear if the site routinely discharges stormwater, except during instances of extreme weather events. Per my discussion with Mr. McDaniel the Company should not feel compelled to sample any point that is not a true Stormwater Discharge Outfall (SDO) or is not representative of the stormwater leaving the site. It is suggested that the Company review the site and consider placing a earthen/rock berm to promote sheet flow. If the site is modified resulting in no point source discharge(s) a stormwater permit may not be required. If you would like to discuss this item please do not hesitate to contact me. - During the inspection there was a brief discussion pertaining to two 250 gallon containers of truck washing liquid that is not kept inside the secondary containment Page: 2 Permit: NCG140298 Owner - Facility: Southern Equipment Company Inc Inspection Date: 11/07/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine area. A review of the terms and conditions of your permit revealed that those containers are not required to be in the containment area. It is however suggested 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 of course that of the Ready Mixed Concrete Company. - Secondary containment was noted to be clean. The containment area drain is constructed of PVC pipe that has a valve that the handle has been removed. Mr. Roberson indicated that the drain is not used as the area was constructed in a manner that the low side is at the opposite corner than'that of the drain. A portable pump is used to drain the area. Control of this pump is accomplished by removing the extension cord each time the area is drained. Based on discussions with Mr. Roberson the noted valve will be capped and use of the pump will be controlled by keeping the extension cord in the "Control Building". - Employee training includes discussions of the stormwater permit and other environmental items with the facility staff. - No significant spills recorded. The definition of "Significant Spill" was discussed. - As discussed all staff that are part of stormwater management on the site should be encouraged to review the permit and associated plans 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, httpalportal.ncdenr.org/web/wq/ws/su/npdessw. Please continue to follow the permit and if there are questions relating to permit terms and/or conditions or if there are questions or comments relating to this report please do not hesitate to contact Mr. Rawls at (91 0) 433-3303. Page: 3 Permit: NCG140298 Owner • Facility: Southern Equipment Company Inc Inspection Date: 11/07/2012 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? 0000 # Does the Plan include a General Location (tlSGS) map? ■ ❑ ❑ 0 # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfa3l 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? ■ El Cl Cl # Does the Plan include a BMP summary? ■ ❑ Cl ❑ # 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? ■ o ❑ n Comment: No Significant Spills recorded. Mr. McDaniel provides employee training annually. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The facility does not discharge wastewater. 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? ■ ❑ ❑ ❑ Comment: See Summary section of this report related to SDOs. Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 1, 2011___ Dexter Tart Southern Equipment Company Inc 3610 Bush St Raleigh, NC 27609 Subject: NPDES Stormwater Permit Coverage Renewal Ready Mixed Concrete Company - Clinton, Plant 120 COC Number NCG140298 Sampson County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Permit NCG140000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and/or wastewater, 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 the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting Unit if you would like to request a modification: to your COC. The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit packages, your facility is expected to attempt to sample during the first sampling period, and must comply with sampling requirements beginning during the second sampling period. Your facility must sample a representative storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E). Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards. The more significant changes in the General Permit since your last Certificate of Coverage include the following (please note the names and numbers of sections have been changed from the previous permit revision): Part II: • Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000. Part III: • The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current language of our permits. Some additional conditions specific to this industry have been added to the SPPP language. Part IV: • Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of annually), and sampling results shall be compared to new benchmark values. (The previous cut-off concentrations have been removed). • Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three). DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Sections A & 8: Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi- annual sampling, unless otherwise specified by DWQ. • Sections A & B: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters was added to this permit for these more sensitive waters. • Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum Hydrocarbons. • Sections A, B & C: inability to sample due to adverse weather must be reported in the SPPP. • Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable Storm Event" in response to comments from industry groups. A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains written approval from the local DWQ Regional Office. • Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same measurable storm event as the analytical monitoring. • Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D: This section has now been consolidated to one section with one set of combined tables for all types of authorized wastewater discharges. • Section D: The wastewater analytical monitoring schedule has been set to quarterly. • Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A NCAC 02B .0224. • Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B. • Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater runoff from VMA areas commingles with wastewater. • Section D: This wording in the permit has been removed: "For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event." Part V: • Section A: For existing facilities previously permitted and applying for renewal under this General Permit: New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated thereafter on an annual basis. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 807-6376, or Bethany Georgoulias (919) 807-6372. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140298 STORMWATER AND/OR PROCESS WASTEWATER 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, Southern Equipment Company Inc is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: Ready Mixed Concrete Company - Clinton, Plant 120 3095 Turkey Hwy Clinton Sampson County to receiving waters designated as Six Runs Creek, a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent -limitations, monitoring requirements, and other conditions set forth in Parts I, II,'lll, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 1"day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission �. of WArF9/� r`O� V+L'i o � Mr. Ricky Holloman 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 June 29, 2007 ®E1«1 if-'1—FRU" Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG140298 Ready Mixed Concrete Company Formerly Metro Products & Construction Sampson 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. 1f 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 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet h2o.ennstate.naus 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper ° NCam na turallg . Phone (919) 733-7015 Customer Service FAX (919) 733-2496 1-877.623.6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140298 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, READY MIXED CONCRETE COMPANY is hereby authorized to discharge stormwater from a facility located at READY MIXED CONCRETE COMPANY -PLANT 120 3095 TURKEY HIGHWAY CLINTON SAMPSON COUNTY to receiving waters designated as Abrams Branch, class C SWP waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. 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 -oul 'yoeiduvy 'L661 (0) 34Buhdoo C._ u'.! t' 1"'"'.'^�"""�.`..• �sM <.*Jp `.r i. FSk'i , • ff �u )r Y jx k ^, �' �ztlrr+'4 ,,... �` •1 ~~\ �'� F'a�y �. �' ;+-�y i„� � '.'''J�... KS r. L. P � *,�" a �, - * i � -:'`t'i'{,;yji .Ba+• ``" ; 'a r. Y ,F� ..� � W�'.i �0 �- L tilt A�; xlJI SF� ♦ li L -r «. ar •► =fi f4 ar'aokgj Q JQ ki � j °• � \ l� Q u �'(Lx . .'a',� }�1�.' _,�.:n j j�G'L'.11k^ ii \i c•� • . � ,` l•.�4 -4n��O!'�. LV Sri 0�1 t yy f x WIVA jp}��+yrr -r- �. ,yam Sie yrl, � ` _ e 4••) ;4• {� r.� � 1 � , 41. V.Izi F F w W J READY MIXED CONCRETE February 20, 2002 A DIVISION OF METRO PRODUCTS & CONSTRUCTION. INC P.Q. DRAWFR 969 FAYETTEVILLE, NC 28302-0442 (910) 483 -5511 State of North Carolina Department of Environment and Natural Resources - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 SAMMY F. PARKER DIRECT' LINE: 910-483-5511 EXT. 33 FE$ 21 W 1 } DENR - WATER QUALITY POINT SOURCE BRANCH 00 Attn: Aisha Lau: � '� 2'ir0 a T This letter is to !tq6est an address change for the Ready Mixed Concrete Plant located of 87 ur ey i , linton, NC. Our new plant will also be located on Turkey Highway, the street address has not been assigned at this time. Ready Mixed Concrete began its operation in the Sampson County market area in June 2000. In a new market, property was leased to operate on until a permanent site location could be obtained. In December 2001, Pope Brothers Farm made a site adjoining the leased property in use, which is located on the same side of Turkey Highway, available to Ready Mixed Concrete. With. the approval of the County Zoning and Planning Department the property was purchased. Enclosed you will find a copy of the Zoning letter from Sampson County and a copy of our current permit. Please feel free to contact me if there are any questions. Sincerely, Ready Mixed Concrete Sammy F. Parker State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August 15, 2000 Mr. Sammy F. Parker Metro Products & Construction, Inc. PO Box 442 Fayetteville, North Carolina 28302 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCG140000 Metro Products & Construction, Inc. COC NCG140298 Sampson County Dear Mr. Parker: In accordance with your application for discharge permit received on July 24, 2000, 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 I43-2I5 .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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733-5083 ext. 542. cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files Sincerely, rr . Stevens 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper 1 !-� :1 f. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140298 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 1443-215.1, 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 discharge stormwater from a facility located at Metro Products & Construction, Inc. 2875 Turkey Hwy Clinton Sampson County to receiving waters designated as Abrams Branch, Class C-Swp waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I1I, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 15, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2000. Kerr . Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission COUNTY OF SAMPSON BOARD OF COMMISSIONERS I L Quincy Edgenon, Ominnan Jarvis f L McLunb, Vice Gialnum John A. Kwiov Malachi Faison Norman Wayne Naylor December 6, 2001 Mr. Sammy Parker Ready Mixed Concrete 2875 Turkey Highway Clinton, North Carolina 28328 RE: Subject Property — Turkey Highway Dear Mr. Parker: COUNTY MANAGE R Jerry D. Hobbs COUNTY ATTORNEY Ted B. Locke:u = With respect to your subject property on Turkey Highway, please accept this letter as verification that Sampson County has no zoning provisions other than those which regulate manufactured housing, residential subdivisions and the placement of communications towers. Please feel free to contact our offices if there are any questions. Sir�cerel Susan J. Hol r Assistant County Manager 435 Rowan Road • Clinton, North Carolina 28328 • Telephone (910) 592.6308 * Fax (910) 592.1945 State of North Carolina '+ Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Sammy F. Parker Metro Products & Construction, Inc. PO Box 442 Fayetteville, North Carolina 28302 Dear Mr. Parker: RECEIVED VC 18 2000 FAYETTEVILLE REG. OFFICE August 15, 2000 F?OW'A IT 0 �A41 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURcEs Subject: General Permit No. NCG140000 Metro Products & Construction, Inc. COC NCG140298 Sampson County In accordance with your application for discharge permit received on July 24, 2000, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919n33-5083 ext. 542. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files 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. NCG140298 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 discharge stormwater from a facility located at Metro Products & Construction, Inc. 2875 Turkey Hwy Clinton Sampson County to receiving waters designated as Abrams Branch, Class C-Swp waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 15, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2000. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission rl��, ^'}yr� t {{ FY �J ��� � �y �• h�1Z` � � �eiti` k �,, yt ae 1\-\_.-.�,�,! ��ffr �t fY Y `'�, �' ;o. t''1/,,".• 1, Jj a,7" X� 1 �y Rt... "J�h ��, .,,�,._.�, ` 4 {( ' y'� �yR+ � t '� 5 d�+v°'���' S��� "„�� , � � is V t• } r itc t ..+ 4� _ �" ` ' I "� err rh i \sa la �L �, � � � , / � \y � � � slit .-� 7"� •F' ,. / � }�.:� 5��� r? 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