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HomeMy WebLinkAboutNCG140338_COMPLETE FILE - HISTORICAL_20190314STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. DOC TYPE HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ a O I � o � I -) YYYYMMDD STORMWATER March 14, 2019 Mrs. Winnie Jenkins Fay Block Inc. 130 Builders Blvd' Fayetteville, NC 28314 Dear Mrs. Jenkins: On March 7, 2019, a site inspection was conducted for compliance with your facility for NPDES Stormwater Discharge Permit, NCG140000. This facility located at 130 Builders Blvd in Fayetteville NC drains into an unknown tributary of the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. At the time of inspection; no discrepancies were found with your permitted Certificate of Coverage. I would like to thank you and your staff for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1773. Thank Val], Jesse Oxendine Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail) xr �� FIRST 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1773 1 www.fayettevillenc.gov I www.faytv7.com The City of Fayettevilie, North Carolina does not disc riminato on the basis of race, sex, sexual orientation, color, age, national origin, religion, or disability in its employment opportunities, programs, services, or activities. Stormwater Facility Inspection Report/Checklist Facility Name: Concrete Services 1 Inspection Type: Compliance NCG140000 Permit No.: NCSO Permit Effective 8_1-17 Date (if applicable): Not Applicable ❑ Permit Status Active (If not currently permitted): Inspection 3 19 Discharges to: OJT to Cape Fear River Basin Date: Facility Personnel Inspectors): Jesse Oxendine Assisting with Winnie Jenkins Inspection 910-323-9198 (Name/Phone Number): Entry Time: 8:30 am Exit Time: 10:00 am SIC Code: 3273 Facility Hours of 8:OOam to 5:00pm Operation: Facility Description: Ready Mix Concrete — Stormwater Discharge File Review/History: Inspection Summary: During my inspection I made observations of the facility and the facility was neat and clean in appearance. This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections. Page 1 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist 1. Site Inspection Were deficiencies observed with the following items? (Inspector should comment on violations/deficiencies observed) Yes No NA Repeat Finding 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalis, etc. ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ ® ❑ ❑ Comments: 3. Structural Stormwater BMPs ❑ ® ❑ ❑ Comments: 4. Illicit Discharges 1 Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary containment is provided ❑ ® ❑ ❑ Comments: 6. Underground Storage Tank (UST) Fill Port Area ❑ ❑ ® ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: B. Outdoor Processing Area(s) ❑ I ® ❑ ❑ Comments: 9. Loading/Unloading Area(s) ❑ ® ❑ ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑ ® ❑ ❑ Comments: 11. Oil/Water Separator/ Pretreatment ❑ ® ❑ j ❑ Comments: 12. Waste Storage 1 Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ I ® J ❑ ❑ Comments: 13. Food Service Area(s) ❑ ® ❑ ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 15 Indoor Processing Area(s) ❑ ® El-T ❑ Comments: Page 2 of 5 Rev. 0 Stormwater Facility Inspection ReportlChecklist 1. Site Inspection (continued) Yes No NA Repeat Finding 16. Floor drains -illicit connections ❑ ® ❑ ❑ Comments: 17, Spill Response Equipment ❑ ® ❑ ❑ Comments: IL Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ® ❑ ❑ ❑ If the site has a SPPP, then com lete questions in Sections H and III. 1. Does the Plan include a General Location (USGS) map? ® ❑ ❑ 1 ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. 2. Does the Plan include a "Narrative Description of Practices"? ® 1. ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and ® El El ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the Stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ® ❑ _T ❑ ❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ❑ El ® ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official 6. Has the facility evaluated feasible alternatives to current practices? I ® I ❑ 1 ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? I ® I ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 Page 3 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist IL Stormwater Pollution Prevention Plan (continued) Yes No NA Repeat Pindin • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ® 1 ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to Stormwater discharges and data collected through monitoring of stormwater discharges. 9 Does the Plan include a Spill Prevention and Response Plan (SPRP)? I ® ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ ElElPlan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? ® ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13. Is the Plan reviewed and updated annually? ® ❑ ❑ I ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14 Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments: Page 4 of 5 Rev. 0 1 r Stormwater Facility Inspection Report/Checklist 111. Qualitative and Analytical Monitoring Yes No NA Repeat Finding 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ® I ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators 2. Has the facility conducted its Analytical Monitoring? ❑ ❑ ® ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance ❑ ❑ ® Elareas? Qualitative and Analytical Monitoring Comments: IV Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ❑ ❑ ® ❑ 3. If the facility has representative outfall status, has it been documented by the NC of Water Quality? ❑ ❑ ® El 4. If the facility has a No -Exposure Certificate, has the facility self -inspected and documented this on an annual basis? ❑ ❑ ® ❑ Permit and Outfalls Comments: Page 5 of 5 Rev. 0 City Qf, STORMWATER February 5, 2018 Mrs. Winnie Jenkins Concrete Services 130 Builders Blvd Fayetteville, NC 28314 Dear Mrs. Jenkins: On February 5, 2018, a site inspection was conducted for compliance with your facility for NPDES Stormwater Discharge Permit, NCG140000. This facility located at 130 Builders Blvd in Fayetteville NC drains into an unknown tributary of Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. • Continue to monitor the Entrance/Exit at North Street to help reduce the sediment entering the Stormwater conveyance on North Street. At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage. I would like to thank you and your staff for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1669. Thank you, Samantha Taylor Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail) Twila Josey, Stormwater Administrative Assistant 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1091 1 www.fayettevillenc.gov I www..faytvTcom 'Ihe City of Fayetieville, North Carolina does not discriminate on the basis of race, sex, sexual ooientation, color, age, national night religion, or disability hi its employment opportunities, programs, services, or activities. Stormwater Facility Inspection Report/Checklist Facility Name: Concrete Services Company LLC #1 Inspection Type: Compliance P NCG140338 Permit No.: NCSO Permit Effective 711/11 (if applicable): Not Applicable ElDate Permit Status Active (If not currently permitted): Inspection 2/5/2018 Discharges to: UT in Cape Fear River Basin Date: Facility Personnel Inspector(s): Samantha Taylor Assisting with Winnie Jenkins Inspection 910-323-9196 (Name/Phone Number): Entry Time: 8:30AM Exit Time: 10:00 AM SIC Code: 3273 Facility Hours of 8:00-5:00 Operation: Facility Description: Ready Mix Concrete SW Discharge File Review/History- Inspection Summary: During my inspection 1 made observations of the facility and Stormwater outfalls. The facility was clean and neat in appearance This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections. Page 1 of 5 Rev. 0 Stormwater Facility Inspection ReportlCheckiist 1. Site inspection Were deficiencies observed with the following items? (Inspector should comment on violations/deficiencies observed) Yes No NA Repeat Finding 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ ® ❑ ❑ Comments: 3. Structural Stormwater BMPs ® ❑ ❑ ❑ Comments: Entrance at North Street needs stone replaced or refreshed 4. Illicit Discharges 1 Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary containment is provided ❑ ® ❑TO Comments: 6. Underground Storage Tank (UST) Fill Port Area ❑ ® ❑ ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 8. Outdoor Processing Area(s) ❑ ® ❑ ❑ Comments: 9. Loading/Unloading Area(s) _.... _ ❑... ® ❑ ❑ Comments: 10. VehiclelEquipmentArea(s): fueling, washing, maintenance, storage ❑ ® ❑ ❑ Comments: 11. OiVVVater Separator 1 Pretreatment ❑ ❑ ® ❑ Comments: 12. Waste Storage 1 Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ ❑ Comments: 13. Food Service Area(s) ❑ ❑ ® ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ❑ ® ❑ Comments: 15. Indoor Processing Area(s) ❑ ❑ ® ❑ Comments: Page 2 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist L Site Inspection (continued) - Yes No NA Repeat Finding__ 16. Floor drains —illicit connections ❑ ® ❑ ❑ Comments: 17. Spill Response Equipment ❑ ® ❑ ❑ Comments: IL Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ® ❑ ❑ ❑ if the site has a SPPP then complete questions In Sections II and III. 1. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. 2. Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and ® ❑ ❑ ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ® El El Elyears? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title Ill. 5. Have stormwater outfalls been evaluated forthe presence of non-Stormwater ® El El ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official 6. Has the facility evaluated feasible alternatives to current practices? 1 ® 1 ❑ 1 ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? I ® I ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 Page 3 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist ►►, Stormwater Pollution Prevention Plan (continued) Yes No NA Repeat Finding • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather Flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years B. Does the Plan include a BMP summary? ® I ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ ❑ ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel Involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? ® ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13. Is the Plan reviewed and updated annually? ® ❑ ❑ El Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14. Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments: Organized well Page 4 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist Ill. Qualitative and Analytical Monitoring Yea, No ,• • -•NA Repeat Finding 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ® ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators 2. Has the facility conducted its Analytical Monitoring? ❑ ❑ ® ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Qualitative and Analytical Monitoring Comments: 1V Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ❑ ® ❑ ❑ 3. If the facility has representative outfall status, has it been documented by the NC Division of Water Quality? ® El El ❑ 4. If the facility has a No -Exposure Certificate, has the facility self -inspected and this on an annual basis? ❑ El ® El Permit and Outfalls Comments: Page 5 of 5 Rev. 0 Energy, Mineral & Land Resources ENVIRONMENTAL QUAL[TY August 1, 2017 Concrete Service Company Inc Attn: Richard Allen PO Drawer 1867 Fayetteville, NC 28302 ROY COOPER Covernor MICHAEL S. REGAN SaCrefory Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140338 Dear Permittee: TRACY DAVIS Dhv.wor 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.ofAgreement 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: _.. httl2//deq.rgoy/abou /divisions/energy-mineral-land-resourcesfenHand-_._..w_.,.._ permits %stormwater- ep rmits/npdes-industrial w. 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.,-�... 55tate of North Carolina I Environmental Quality I Energy. Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699.1b12 919 707 9200 Now does the new General Permit affect Tier- Status? The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part 1V 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. cc: Stormwater Program files Sincerely, far Tracy E. Davis, P.E., C.P.M. --:""Nothing Compares..,... State of North Carolina I Lmtronmentai QuAty I Energy, Mlneral and Land Resources 512 N. Salisbury Street ! 1612 Mail Service Center I Raleigh, North Ca3 o[ina 27699•1612 914 707 9200 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, Concrete Service 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: Concrete Service Company Inc - Fayetteville 130 Builders Blvd Fayetteville Cumberland County to receiving waters designated as CAPE FEAR RIVER, class WS-IV;CA waters in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill, 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. rs.011wo., for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ROY COOPER Gavemor MICHAEL S. REGAN Secretary Environmental Quality February 9, 2017 CONCRETE SERVICE COMPANY, INC./RAMSEY STREET PLANT ATTN: RICHARD ALLEN, JR,, PRESIDENT P. O. DRAWER 1867 FAYETTEVILLE, NC 28302 Subject: Multimedia Compliance Inspection Concrete Service Company — Ramsey Street Plant Cumberland County Dear Mr. Allen: Department of Environmental Quality staff from the Fayetteville Regional Office conducted a multimedia compliance inspection of the Concrete Service Company --- Ramsey Street Plant on January 24, 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. Should violations be noted in the attached report, you may receive separate enforcement related correspondence in addition to the report. 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/atttachments) Trent Allen, FRO DAQ FRO Files DEMLR FRO Files Concrete Service Company, Inc., Winnie Jenkins HRJSafety Director (email) State of North Carolina I Department of Environmental Quality Fayetteville Regional Office 1 225 Omen Street, Suite 714 1 Fayetteville, NC 28301 910-433-3300 Permit: NCG140338 SOC: County: Cumberland Region: Fayetteville Contact Person: Lanny H Clar Directions to Facility: System Ctassifications: Primary ORC: Secondary ORC(s): Compliance Inspection Report Effective: 07/01/16 Expiration: 06/30/17 Owner: Concrete Service Company Inc Effective: Expiation: Facility: Concrete Service Company Inc - Fayetteville 130 Builders Blvd Fayetteville NC 28301 k Title: General Manager Phone: 910-483-0396 Certification: Phone: On -Site Representative(s): On -site representative Winnie Jenkins 910-323-9198 ext 313 Related Permits: Inspection Date: 01/24/2017 Entry Time: 09:OOAM Exit Time: 10:15AM Primary Inspector: Melissa A Joyner Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterANastewater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG140338 Owner. Facility: Concrete Service Company Inc Inspection Date: 01/24/2017 Inspection Typo : Compliance Evaluation Reason for Visit: Routine Inspection Summary: As part of a Multimedia inspection, Melissa Joyner conducted an inspection on January 24, 2017, meeting with Winnie Jenkins, HRISafety Director. The records were reviewed which were orderly and complete, containing the information required as stated in the Stormwater Pollution Prevention Plan (SPPP) in accordance with the NCG140000 General Permit. No spills had been recorded for the last 3 years. Neither the Qualitative nor the Analytical monitoring was conducted as there are no outfalls on the site. Concrete Service Company, Inc. continues to maintain its permit. Ms. Jenkins took Ms. Joyner on a tour of the facility. She explained that all processed wastewater is recycled, being used for dust control or used in the manufacturing of the product. There was no visual evidence of wastewater being discharged at the time of the inspection. Vehicle maintenance is performed on the site but this activity occurs inside of the maintenance building. There was a catch basin observed on the facility grounds with erosion control measures installed which was well -maintained. The Ramsey Street entrance was in need of maintenance. Page: 2 0 Permit: NCG140338 Owner • Facility: Concrete Service Company Inc Inspection Date: 0112412017 Inspection Type: 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: There are no outfalls at this facility. 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: There are no outfalls at this facility. 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: Yea No NA NE ❑ ❑ E ❑ ❑❑■❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑❑0❑ Yes No NA NE ❑ ❑ E ❑ You No Nl_NE ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ 1111 ■❑❑❑ Page: 3 0 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 02/02/2017 Facility Data Concrete Service Company - Ramsey St, Plant 130 Builders Blvd. Fayetteville, NC 28305 Lot: 35d 4.3735m Long: 78d 52.7333m SIC: 3273 / Ready -Mixed Concrete NAICS: 32732 / Ready -Mix Concrete Manufacturing V Contact Data I Facility Contact Authorized Contact .�., Technical Contact Winnie Jenkins HR/Safety Director (910)237-1791 Comments: Richard Allen, Jr President (910) 323-9198 Inspector's Signature: ` (; P7A eV Date of Signature: --� la � I---� Winnie Jenkins HR/Safety Director (910)237-1791 Fayetteville Regional Office Concrete Service Company - Ramsey St. Plant NC Facility ID 2600020 County/FIPS: Cumberland/051 Permit Data Permit 02391 / R13 Issued 2/23/2015 Expires 1/31/2023 Classification Small Permit Status Active Current Permit Application(s) None SIP Program Applicability Compliance Data Inspection Date 01/24/2017 Inspector's Name Melissa Joyner Operating Status Operating Compliance,Code Compliance- inspection Action Code FCE On -Site Inspection Result Compliance I Total Actual emiscinnc in TONSIVRAR- I TSP S02 NOX VOC CO PM10 * HAP 2014 1.13 --- --- --- --- 0.5410 0.3122 2009 1.28 --- --- --- --- 0.5060 0.3020 Five Year Violation History: None Date . Letter Type Rule Violated Performed Stack Tests since last FCE: None Date Test Results Test Method(s) * Hiphest HAP Emitted Violation Resolution Date Source(s) Tested 1. Location/Directions Concrete Service Company — Ramsey St. Plant is located at 130 Builders Blvd., in Fayetteville, NC, Cumberland County. From the FRO, travel less than 2 miles north on Ramsey Street; cross under the railroad overpass and the Plant is on the right in about '/< mile. Park at the Customer Showroom building, walk to the left of this building and enter the first door on the right. 2. Safety Considerations All standard DAQ safety gear is required. Watch for moving vehicles and overhead conveyors transferring aggregate. 3. Facility/Process Description Concrete Service Company — Ramsey St. Plant is a small concrete batch plant that produces mixed concrete for commercial use. Concrete is composed essentially of water, cement, sand (fine aggregate), and coarse aggregate. Flyash is used as a specialty aggregate. This plant stores, conveys, measures and discharges these constituents into trucks for mixing and transport to the job. Flyash and cement are delivered to the facility by rail and truck. The cement is transferred to the elevated silos by pneumatics. The aggregates are transferred to the elevated storage bin by front-end loader and belt conveyor. From these elevated bins, the components are fed by gravity or by screw conveyor to the weigh hopper, where the proper amount of each material is supplied to the truck. The concrete is mixed on the way to the site where it is poured. The facility has bag -filter control with a shroud for the truck loading operation and a cartridge filter for the weigh hopper. This facility is permitted under Air Permit No. 02391R13, effective from 23 February 2015 until 31 January 2023. Pam Vivian conducted the last compliance inspection on 06 February 2015. The facility was manned and in operation. Throughputs Year Production yds 2017 2,915 (as of date of inspection) 2016 67,487 2015 73,778 4. Permitted Sources One Concrete batch plant with fabric filter air pollution control systems installed on all sources: 1. ES -TM -Truck mix operation 2. ES-Wfl-One (1) cement mixing weigh hopper and loading operation; and, 3. ES -CS I and ES -FA -Silos for cement and Fyash storage. 5. Inspection Conference On 24 January, 2017, as part of a multi -media inspection, I, Melissa Joyner of FRO (DEMLR) met with Winnie Jenkins, HR/Safety Director at this facility. We discussed the following: a) I verified the FACFINDER information and no changes are required. b) I inspected the I/M logbooks and found them to be in good order. Since the previous inspection, Ms. Jenkins informed me that on 4 May 2016 three filter bags with holes had been found in the cement silo. These bags were replaced and the others cleaned at that time. She also informed me that on 19 October 2016, the cartridge had been changed in the flyash silo. 6, Inspection Summary Ms. Jenkins led me on a tour of the facility. No new emission sources had been installed. The facility was in operation but a truck load out was not able to be observed, nor were the flyash and cement silos being filled. The load out chute appeared to be in good condition. The areas near the baghouse, cement and flyash silos also appeared clean. There was dust observed in the air from the haul roads but no fugitive dust emissions were noted in regards to the entrance, haul roads or stockpiles. Wet suppression was conducted prior to the completion of the inspection. 7. Permit stipulations a) A.2 2D .0202 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT — The Permittee shall submit permit renewal application and emission inventory no later than 90 days prior to permit expiration. APPEARED IN COMPLIANCE — The last renewal and inventory were due 04/I/2015. The inventory was received on 01/21/2015 and the renewal was received on 01/28/2015. The next renewal and EI will be due in October 2022. b) A.3 15A NCAC 2D .0515 PARTICULATE CONTROL REQUIREMENT — Particulate matter emissions from the emission's sources shall not exceed allowable rates. APPEARED IN COMPLIANCE — The permit review indicated compliance since the facility is being operated as permitted. There have not been any modifications to the facility since the facility's permit was issued. All control devices appeared to be operated and maintained as required. c) A.4 2D .0521 VISIBLE EMISSIONS REQUIREMENTS — Visible emissions from the permitted sources shall not be more than 20%. APPEARANCE IN COMPLIANCE— The facility was in operation. I observed some Dust in the air from the haul roads briefly which was less than 20% opacity. Wet Suppression occurred prior to the completion of the inspection. Ms. Jenkins stated that no complaints had been received about visible emissions. r, d) A.5 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. e) A.6 I5A NCAC 2D.0540 FUGITIVE DUST CONTROL REQUIREMENT -- Fugitive dust emissions shall not contribute to substantive complaints or excessive dust emissions across the property boundary. APPEARED IN COMPLIANCE — The facility has not received any direct complaints nor has DAQ received complaints about visible emissions beyond the property line. I saw no excess fugitive dust emissions during the inspection. f) A.7 2D .06L1 FABRIC FILTER REQUIREMENT — Particulate matter emissions shall be controlled by fabric filters, which at a minimum are to have an annual internal inspection and periodic I&M per the manufacturer's recommendation, with logbooks kept detailing maintenance. APPEARED IN COMPLIANCE - The logbook which was reviewed appeared orderly and up to date with updated entries for inspections and maintenance. The last annual inspection was conducted on 31 December 2016. Prior to the annual inspection, on 4 May 2016, three filter bags with holes had been found in the cement silo. These bags were replaced and the others cleaned at that time. She also informed me that on 19 October 2016, the cartridge had been changed in the flyash silo. 8. 112R Status The facility does not store compounds that require a written plan under Clean Air Act Section 112R, Risk Management, 9. Non -Compliance History since 2010 None 10. Comments/Compliance Statement Concrete Service Company - Ramsey St. Plant appeared to be in compliance on 24 January 2017. Pink Sheet No Comments /maj Georgoulias, Bethany From: Georgoulias, Bethany Sent: Tuesday, July 05, 2016 9:22 AM To: winniejenkins@faybiock.com' Subject: NPDES NCG140000 General Permit renewed on July 1 Dear Permit Contact: Thank you for submitting the permit renewal request (received on 06/27/2016 - 1:53pm) for Permit COC No. NCG140338. The NCG140000 General Permit has been reissued with no changes for one year, effective Friday, July 1, 2016. As we stated in our letter from May 3111, we will not issue you a new Certificate of Coverage until next year, when the General Permit is revised. However, the cover page of the permit has been revised to reflect new effective dates. For your records, you may print a copy of the new General Permit cover page from our website (in the NPDES Industrial SW section, General Permits). Or, you can go to this NCG14 Renewals Map and search for your permit. The "More Info" link next the General Permit field in the pop-up box has been revised with the new permit. You only need to print the cover page that reflects the new dates for your records. Please continue to use the same data monitoring forms (DMR). As a reminder, if there has been a company ownership change, or if the Owner Affiliation needs to be updated, you must submit the appropriate signed form to DEMLR's Stormwater Program. Please contact us if you need one of those forms or have any other questions. Sincerely, The Stormwater Program Bethany Georgoulias Environmental Engineer Stormwater Permitting; Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethtniy.geoLgouliasC)ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website:..http://pcirtal.ncdettr.org/web/ir/stormwatcr 11 DAQ - Toolbox - FacFinder Page 1 of 1 Air Quality IToolbox v FacFinder v Welcome to Facility print Help Logoff Finder Find Facility Compliance Data Assigned Inspector: Pam Vivian Facility Data Operating Status: Operating Concrete Service Company - Ramsey St. Plant Compliance Status: Compliance - inspection 130 Builders Blvd. Inspection Date: 02/06/2015 Fayetteville, NC 28305 Inspected By: Pam Vivian County: Cumberland Lat: 35d 4.3735m Action Code: FCE Long: 78d 52.7333m NC Facility ID: 2600020 Permit Data SIC: 3273/ Ready -Mixed Concrete Permit 02391 / R13 NAICS: 32732 / Ready -Mix Concrete Issued 2/23/2015 Manufacturing Expires 1/31/2023 Classification Small Permit Status Active Authorized Contact Data Invoice Contact Data Richard Allen, Jr., President Concrete Service Company P O Drawer 1867 Winnie Jenkins, HR/Safety Director Fayetteville, NC 28302 1867 P O Drawer 1867 (910) 323-9198 Fayetteville, NC 28302 1867 boballenjr@fayblock.com (910) 323-9198 313 Facility Contact Data Technical Contact Data Winnie Jenkins, HR/Safety Director Winnie Jenkins, HR/Safety Director PO Drawer 1867 PO Drawer 1867 Fayetteville, NC 28302 Fayetteville, NC 28302 (910) 237-1791 (910) 237-1791 winniejenkins@fayblock.com winniejenkins@fayblock.com Active Programs: SIP Pending Reports: Pending Source Tests: https://ibeamaq.ncdenr.org/aq/Toolbox/FacFinderisp?lockey=LS64LO2391 1/19/2017 _ t Compliance Assurance Visit Checklist rev. 8/05/16 Facility Name: Physical Site Address: City: Zip Code: County: Facility Contact: Title: Phone No.: Mailing Address: Facility Contact Email Address: Is the facility contact the persoh that youimet? If ndt; f(( out the following: s ' Contact Name: Title: Phone No.: Mailing Address: Email Address: Safety requirements: safety shoes'(lie4/no) - safety other (please descrbee): flai Normal operating schedule (hr/d, d/wk, wk/yr): Baring protection (yes/no) - hardhat Vho) Opacity (%) - indicate any non -zero opacities observed: ' Odors - indicate if any objectionable odors were detected beyond the property boundary: Fugitive dust - indicate whether fugitive dust was observed leaving property boundary: Since last inspection, have there been any changes in equipment o� r op ration? 4, Zv_�Q Throughput and/or fuel usage with units: ' "to — Control device(s) (list): Properly operated and maintained? cw a rm& )12-i, >a31 �Q- Ja For a permit exempt facility found to be Improperly operating or maintaining plant equipment:1) provide compliance PAqA.14* assistance as a first option; 2) initiate enforcement action in egregious/repeat cases; 3) re-evaluate facility's emissions using a more representative control efficiency/emission factor; 4) If re-evaluated actual emissions resuit•in a classification/ registration change, follow enforcement guidelines for operation without a permit/registration; and 5) increase compliance visit frequency. Permit Exemption: • Actual emissions from the previous year(s) (and projected actual) of PM10, S02, NOx, VOCs, CO, HAPs, and TAPs are ea'ch < 5 tpy and whose actual total aggregate of these emissions are < 10 tpy • Can be subject to 40 CFR Part 63 (MACT or GACT) and 40 CFR Part 60 (NSPS) • Cannot be subject to Rule 2Q .0315 (Synthetic Minor Facilities) or 2Q .0500 (Title V Procedures) Re (stration- • Actual aggregate emissions >= 5 tpy and < 25 tpy: PM10, CO, NOx, S02, VOCs, HAPs, and TAPs. • Cannot meet permit exemption under 2Q.0102(d) • Cannot be subject to Rule 2Q.0315 (Synthetic Minor Facilities) or 2Q .0500 (Title V Procedures) • Cannot be subject to 40 CFR Part 63 (MACT) {Can be subject to 40 CFR Part 63 (GACT)} • Cannot emit volatile organic compounds or nitrogen oxides if the facility is located in a nonattainment area • Cannot be subject to 40 CFR Part 60 (NSPS) except for sources which are exempt under 2Q .0102 (g) or (h) Boilers: ID No. #1 #2 #3 #4 Installed or last modified date Size (mmBTU heat input) Primary/backup fuel: Fuel used (annual) NSPS Subpart Dc subject? 'NSPS Subpart uu part Dc boiler if >10 mmBtu/hr and <100 mmBtu/hr installed or modified after June 9, 1989. Gas only Dc subject boilers: have they submitted initial notification (only requirement)? Yes / No / NA Gas/fuel oil Dc subject boilers: records kept of each fuel type and startup notification for each fuel? Yes/No/NA Fuel oil certification required for Dc subject boilers (0.5% max S content). Are copies kept? Yes / No / NA If fuel oil Dc subject boiler > 30 mmBtu/hr, was opacity testing performed on schedule based on results?` Yes / No / NA `If VE=O% then done annually, <=5% done semiannually, <=10% done quarterly, >10% done every 45 days. GACT 61 Gas Curtailment option claimed? Yes / No If no, has a one-time energy assessment been performed. If no, are tune-ups being done biennially (25 months since last tune-up)? If yes, are records kept for natural gas curtailment and testing less than 48 hours per year. Generators: Yes/No/NA Yes/No/NA Yes / No / NA ID No. #1 #2 #3 #4 Engine type: emergency, peak shaving, or non -emergency /process related 3 Size (hp and kW) Fuel type Manufacture date Constructed (ordered) date NSPS 41, 41, or NESHAP 4Z subject? NSPS 41, 41, or NESHAP 4Z req met? If spark engine gas -only units indicate 4SRB, 4SLB, 2SRB, or 2SLB. Control Device if non -emergency Fuel oil cert (<15 ppm S) copies kept? Hour meter reading: '41 subject if Cl engine constructed (ordered) after 7/11/05 and manufactured after 4/1/06. 41 subject if SI engine constructed (ordered) after 6/12/06 and manufactured after 4/1/06. 4Z: existing constructed before 6/12/06 or new constructed on or after 6/12/06 (compliance shown with 41 or 41 compliance). \ Emereency: <100 hr/yr non -emergency use allowed. No notifications required. Maintenance req: change oil/filter and inspect hoses/belts every 500 hrs/annually & air cleaner every 1000 hrs/ann; gas units inspect spark plugs every 1000 hrs/ann. Non -emergency: performance test, operating limitations, notifications, semiannual compliance reports, and maintenance: Is unit used for demand response? If so, cannot be considered emergency use after 5/1/16. Notes or calculation s ace: �Or Crete Batch Plant: ctual annual production (cy/yr): Truck mix or Central mix plant?: ru k / Central Mix (circle one) Controls? Baghouse / Cyclone / None Quarries: Annual production (tpy): Crushers: How many? Wet suppression? Primary Y / N Secondary Y / N Tertiary Y / N Screens: Y / N Conveyer transfer pts: Y / N Is facility NSPS Subpart 000 subject (manufactured after 8/31/83). Yes / No / NA if subject, must have site map, updated equipment list with throughputs, and initial PM/opacity testing. Yes/No/NA Xsvhalt Plant: Type (Drum or Batch): Annual production (tpy): Fuel type: Fabric filter (y or n) Date constructed or modified: Dryer rating (mmBtu/hr): If after June 11,1973 then subject to NSPS Subpart I and RAP Crushing onsite? Methods 5 and 9 testing required. If yes, lump buster or crusher If applicable, test date: AC heater rating (mmBtu/hr) Feed Mills: Indicate throughput (in tpy) for each: Process: tpV Unloading: General (dump end) Railcar hopper bottom dump pit Truck hopper bottom dump pit Cleaning: Drying: Column Process: Bin Loading: Load out (Shipping): Hammermili: Truck Rail Cyclone Baghouse ipy Rack Pellet Coolers: Internal operations: Cyclone - std eff. (belts, grain cleaner, head house, Cyclone - high eff. closed -loop system -w/o grain clean) NESHAP Subpart 7D subject if operate a prepared feeds manufacturing facility that uses a material containing Cr or Mn. If subject, how is compliance demonstrated? Woodworking: % each must total 100 Wood waste (tpy): Planing or Sawing / chipping Throughput (board ft/yr): Rough sawing Wet / dry wood? Fine sawing Bagfilter or cyclone? Milling (& hog) Molding Sanding 0o n: Throughput (board ft/yr): Hardwood: Softwood: For softwood, circle one kiln type: steam heated, direct -fired suspension, or direct -fired kiln gasifier. Facility Compliance Trackine Checklist revised tors-7 Calendar Year Are calendar year emissions below exemption threshold? I . 0 Yes 0 No Annual Throughput (quamity of materials made or processed) tl.e. concrete, asphalt, cotton, woodwarte generated, etc.) Quantity of Natural Gas fe Fuels No. 2fuel oil Sulfur Content gallons eombusted• LPG gallons Wood tons Link to NSPS and NESHAP rule guidance. NSPS Dc subject boilers: Does fuel oil contain >0.51Asulfur? 0Yes 0 No ❑ N/A Was report submitted semi-annually? ❑ Yes 0 No 0 N/A Did you conduct timely opacity monitoring for >30mrnBtu boilers on fuel oil? D Yes D No 0 N/A Rock Quarries Is updated equipment list and flow diagram on site? ❑ Yes ❑ No 0 N/A NSPS Subpart 000 - Quarry Are crushers, conveyors, and screens In compliance with appropriate VE standard? (J Yes 0 No 0 N/A For affected sources, have monthly inspections of spray nozzles been conducted ? 0 Yes 0 No ❑ N/A If required, have erfomianca tests been conducted7 0 Yes 0 No 0 N/A am NFSHAP 6) subject boilers: Date of last biennial/5 yr turteup? 0 N/A Cam liancecertifiationonsite? ❑ Yes D No 0 N/A NESHAP 4Z / NSPS 411 NSPS AIJ subject engines: New emergency and _nontmergency engines: Certificate of Conformity on site? ❑ Yes ❑ No 0 N/A Does fuel oil contain > 0.001S% sulfur? ❑ Yes 13 No 0 N/A Existing emergency enitines: Date of last all change/analysis, belt/hose/filter/plugs inspection & maintenance? 0 N/A Number of hours run for non-emerg (Includes testing & maintenance)? 11 N/A Existing non -emergency, engines using a Diesel Oxidation Catalyst (DOC): Date of last compliance source test? T 0 N/A Notice of testing submitted 2 60 days prior to testing? 0 Yes D No ❑ N/A Did source test show compliance? ❑ Yes D No 0 N/A Does fuel oil contain > 0.0015% sulfur? ❑Yes ❑ No 0 N/A Is temperature continuously recorded and tracked as a 4 hour rolling average? 0 Yes ❑ No ❑ N/A Is ressure drop recorded monthly? ❑ Yes ❑ No D N/A Facility-vride Applicability. Visible emissions >20%from any sources/devices? 0 Yes ❑ No Any signs of dust leaving Pro@ Or an complaints? 0 Yes 13 No Any new sources or control devices added? 0 Yes 0 No Were they evaluated forpermltting? ❑ Yes 0 No Inspection & Maintenance on control devices? ❑ Yes a No i] N/A "The checklist Is being pro�Aded only as ■ guldancedocument. CumpMngwlth this cheddlst don not enure CvmpAanee with the regulations and does not ■bsoHa you from ensuring your faculty is In oomplianoe with all appropriate air quality mWiletlnm. NORTH CAROLINA DIVISION OF AIR QUALITY inspection Report Date: 02/10/2015 Facility Data Concrete Service Company - Ramsey St. Plant 130 Builders Blvd. Fayetteville, NC 28305 Lat: 35d 4.3735m Long: 78d 52.7333m SIC: 3273 / Ready -Mixed Concrete NAICS: 327321 Ready -Mix Concrete Manufacturing Contact Data Facility Contact Authorized Contact Technical Contact Wirmie Jenkins Richard Allen, Jr. Lanny Clark HRISafety Director President General Manager (910)323-9198 (910)323-9198 (910)483-0396 Comments: Inspector's Signature: 1�4 V,4vC.zn, Date of Signature: ��1 d I _r, Total Actual emissions in TONS/YEAR: i i Fayetteville Regional Office Concrete Service Company - Ramsey St. Plant j NC Facility ID 2600020 County/FIPS: Cumberland1051• Permit Data Permit 02391 1 R12 i Issued 7/30/2010 F Expires 6/30/2015 Classification Small Permit Status Active Current Permit Application(s) Renewal Program Applicability SIP 1; ± Compliance Data Inspection Date 02/06/2015 { Inspector's Name Pam Vivian fj Operating Status Operating Compliance Code Compliance - inspection Action Code FCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PM10 *HAP 2009 . 1.28 --- --- --- --- 0.5060 0.3020 2004 1.30 --- --- --- --- 0.4800 0,0363 Five Year Violation History: None Date Letter Type Rule Violated Performed Stack Tests since last FCE: None Date Test Results Test Method(s) * Hi est HAP Emitted in ounds 's Violation Resolution Date Source(s) Tested t "I s 1) Directions: From FRO travel less than 2 miles north on Ramsey Street; cross under railroad overpass and plant is on the right in about'/4 mile. Park at building stating customer showroom; walk to the left of this building and enter the first door on the right. 2) Safety Considerations: Al I standard FRO safety gear is required. Facility requires shoes, eye glasses, and vest. Watch for moving vehicles and overhead conveyors transferring aggregate. 3) Facility/Process 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 discharges these constituents into trucks for mixing and transport to the job. Raw materials are delivered to the facility by rail and truck. The cement is transferred to the elevated silos by pneumatics. The aggregates are transferred to the elevated storage bin by front-end loader and belt conveyor. From these elevated bins, the components are fed by gravity or by screw conveyor to the weigh hopper, where the proper amount of each material is supplied to the truck. The concrete is mixed on the way to the site where it is poured. The facility has bag -filter control with shroud for the truck loading operation and cartridge filter for weigh hopper. 4} Permitted Sources: Emission Emission Source Control i Control System _Source ID --_� Description _-System 1p 1 _ Description (Concrete Batch Plant (136 cubic yards per hour maximum_ capacity): ES-C11 ;Cement Silo — i CD-1 ; Bagfilter (250 square feet of filter _..v - Not operating...-- ..........._.._ ....,.._,........ _J .. _... . _. ' area ES -FA , Fly Ash Silo — CD-CFA Bagfilter (356 square feet of filter Clperating with zero opacity......-... _.__... ___..._._ ...� area) ES-WH Weigh Hopper —operates at �65 CD -CPI = Cartridge -Type Filter System (72 cubic yards of concrete per hour '; square feet of filter area) Operating with zero opacity ES -TM 'Truck Mix Operation (with i CD -BP 1 ` Bagfilter (1507 square feet of filter enclosed shroud for truck loadout) area) —operates at —65 cubic yards of per hour ,concrete Operating with slight opacity that's _.-..._ _.._ . swop dissipated __.. _.... 5) Inspection Conference: On 6 February, Josh Harris, new permit engineer and I, Pam Vivian both with DAQ FRO met with Winnie Jenkins, HRISafety Director to perform a compliance inspection and observe a fly ash silo load. Upon arrival we observed the large water truck wetting the entire grounds for Concrete Services batch plant as well as Fay Block with no fugitive emissions observed leaving the facility boundaries or deposited at the road entrance. Initially it was planned to assist with the emission inventory for the upcoming permit renewal but Ms. Jenkins informed this office a consultant would be submitting the inventory. The complete inventory package was received on 4 February 2015. Ms. Jenkins reviewed the FAC FINDER, provided a copy of their air permit, IIM logs, and updated current throughputs for 2014. The I/M logs for each of the control devices appeared to have updated entries. The annual inspection of each occurring on 13 January 2015. Ms. Jenkins explained to Mr. Harris the normal operating and record -keeping procedures she has developed with each Concrete Services facilities. She then guided us on the compliance inspection. 6) Throughputs: Operating Hours: 7:00 AM to 5:00 PM, Monday through Friday. Occasionally work on Saturdays. Employees: 14 Annual production, cyds: 2014: 56,151 and 2013: 42,583 'n Inspection Walk-through: At the batch plant we observed two truck mix occur with slight emissions when the cement and fly ash were added to the truck but it soon dissipated. We did not observe any dust accumulations at this area and the ductwork appeared intact. Ms. Jenkins further explained to Mr. Harris the process that occurs to make a batch mix of concrete. After both mixes, the trucks slowly drove through a spray wash device that contained several water spray nozzles, removing any materials deposited on the truck surface during the mix load. An on -site fly ash transfer truck was parked next to the silo. The operator connected the appropriate pipes and started loading procedure. Properly positioned with the sun, zero opacity was observed from the control device located on top of the silo. Mr. Harris and I both went to the truck silo operator and he explained about the tank and line pressures that are necessary to fill the silo. Both readings were; . respectively 12 and 11 psi. We thanked Ms. Jenkins and left the facility grounds. Upon leaving we drove down North Street which runs behind the facility to observe for any dust accumulations on the surrounding area and alternate access entrance. We did not observe any fugitive accumulations in this area. 81 Permit Stipulations: A.3 2D .0515 "Particulate Control" Particulate matter emissions from the emission sources shall not exceed allowable emission rates. Appeared in Compliance Last permit review indicated compliance. AA 2D .0521; "Control of Visible Emissions" Visible emissions from the emission sources, manufactured after July 1, 1971, shall not be more than 20 percent opacity. Appeared in Compliance We observed zero opacity during the fly ash silo fill and slight, short duration of emissions during two truck mixes. A.6 2D .0540; "Particulates from Fugitive Dust Emission Sources" Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints. Appeared in Compliance We did not observe any dust emissions leave the property or accumulated at the entrance access roads during this inspection. The facility has 10 mile per hour speed limit signs posted to control traffic. The facility has not received any complaints. Note though, with Fay Block adjacent to and affiliated with this facility, the entire property receives water suppression simultaneously when Fay Block facility treats its facility grounds. We observed wet suppression occurring during this inspection. A.7 2D .0611, "Fabric Filters" Maintain per manufacturer's recommendations to include bag filters, cartridge filters, bag houses, and other dry filter particulate collection devices and each shall receive annual IN with record keeping of maintenance. Appeared in Compliance Log indicated weekly and monthly inspections occur. Annual inspection was performed on each control device on 13 January 2015. A.8 2D .1806 "Control and Prohibition of Odorous Emissions" Permittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. Appeared in Compliance We did not detect any objectionable odors at the facility boundaries during this inspection. 9)112R Status: Based on this inspection, the facility was not subject to the 112R requirement for a written plan. 10) Compliance History: There have been no non-compliance issues in the last 5 years. 11) Comments: This facility appeared to be well maintained and operated during this inspection. 12) Pink Sheet Comments: There are no comments entered for this next permit renewal. 13) Compliance Statement: This facility appeared to be operating in compliance with its current air permit. E A WA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary February 23, 2015 Mr.- Richard Allen, Jr. President Concrete Service Company - Ramsey St. Plant P O Drawer 1867 Fayetteville, NC 28302-1867 Subject: Air Permit No. 02391R13 Concrete Service Company - Ramsey St. Plant Fayetteville, Cumberland County, North Carolina Permit Class: Small Facility 1D# 2600020 Dear Mr. Allen: In accordance with your completed application received February 4, 2015, we are forwarding herewith Permit No. 02391R13 to Concrete Service Company - Ramsey St. Plant, Fayetteville, Cumberland County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. Additionally, any emissions activities determined from your air permit application as meeting the exemption requirements contained in 15A NCAC 2Q .0102 have been listed for information purposes as an "ATTACHMENT" to the enclosed air permit. Please note the records retention requirements are contained in General Condition 2 of the General Conditions and Limitations. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. Such -a request will stay the effectiveness.of the entire permit. This hearing request must be in the form of a written petition, conforming to G.S. 150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative ' Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Unless a request for a hearing is made pursuant to G.S. 150B-23, this air'permit shall be final and binding. You may request modification of your air permit through informal means pursuant -to G.S. 150B-22, This request must be submitted in writing to the Director and must identify the specific Fayetteville Regional Office - Division of Air Quality Systel Building, 225 Green Street, Suite 714, Fayetteville, North Carolina 283015094 Phone: 910A33-33001 FAX: 91OA85-7467 Internet: www.ncdenr.aov An Equal Opportunity 1 AfRrmathre Action Employer. Made in part by recycled paper Richard Allen, Jr. February 23, 2015 Page 2 provisions or issues for which the modification is sought. Please note that the permit will become final and binding regardless of a request for informal modification unless a request for a hearing is. also made under G.S. 150B-23. Unless exempted by a condition of this permit or the regulations, construction of new air pollution sources or air cleaning devices, or modifications to the sources or air cleaning devices described in this permit must be covered under a permit issued by the Division of Air Quality prior to construction. Failure to do so is a violation of G.S. 143-215.108 and may subject the Permittee to civil or criminal penalties as described in G.S. 143-215.114A and 143 215.114B. This permit shall be effective from February 23, 2015 until January 31, 2023, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Changes have been made to the permit stipulations. The Permittee is responsible for carefully reading the entire permit and evaluating the requirements of each permit stipulation. The Permittee shall comply with all terms, conditions, requirements, limitations and restrictions set forth in this permit. Noncompliance with any permit condition is grounds for enforcement action, for permit termination, revocation and reissuance, or modification, or for denial of a permit renewal application. Should you have any questions concerning this matter, please contact Gregory Reeves at 910-433-3300. ' erely, Steven F. Vozzo, Regional Supervisor Division of Air Quality, NCDENR GWR Enclosures Fayetteville Regional Office l NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Issue Date: February 23, 2015 Expiration Date: January 31, 2023 DIVISION OF AIR QUALITY AIR PERMIT NO.02391R13 Effective Date: February 23, 2015 Replaces Permit: 02391R12 To construct and operate air emission source(s) and/or air cleaning device(s), and for the discharge of the associated air contaminants into the atmosphere in accordance with the provisions of Article 21B of,Chapter 143, General Statutes of North Carolina (NCGS) as amended, and other applicable Laws, Rules and Regulations, Concrete Service Company - Ramsey St. Plant 130 Builders Blvd, Fayetteville, Cumberland County, North Carolina Permit Class: Small Facility ID# 2600020 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: m� si inr .� �s r ss10 our�e ant ap MIX` �i ti ^ontrOlt st"m Y£ FaF�Lit�.uu� OL eQU 4:Y.4iM: Ls. A G • YAA. �5�'. S..AAI.:1'dN .G' Truck Mix' Concrete Bach Plant (16 cu6tc yards per hour ma.'91ximum cap'acxty). 1 ES-CS1, Cement Silo CD-1a Bagfilter toof (250 square feet liter area) Bagfilter 7ES-Fa .__ _ ... - Fly Ash Silo .- . ..-. ..... . . ... .... CD-CFA . .. (356 square feet of filter area) ES-WH Weigh Hopper CD-CP l Cartridge Type Fabric Filter System feet filter, (72 square of area) r ES -TM Truck -Mix Operation — CD -BPI I ` Bagfilter (with enclosed shroud for truck loadout) i (1,507 square feet of filter area) in accordance with the completed application 2600020.15A received February 4, 2015 including any plans, specifications, previous applications, and other supporting data, all of which are filed with the Department of Environment and Natural Resources, Division of Air Quality (DAQ) and are incorporated as part of this permit. This permit is subject to the following specified conditions and limitations including any TESTING, REPORTING_, OR MONITORING_ REQUIREMENTS: Permit No. 02391 R13 Page 2 A. SPECIFIC CONDITIONS AND LIMITATIONS Any air emission sources or control devices authorized to construct and operate above must be operated and maintained in accordance with the provisions contained herein. The Permittee shall comply with applicable Environmental Management Commission Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D .0540 and 2D .061 L 2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal by letter in accordance with 15A NCAC 2Q .0304(d) and (f). Pursuant to 15A NCAC 2Q .0203(i), no permit application fee is required for renewal of an existing air permit (without a modification'request). The renewal request (with AA application form) should be submitted to the Regional Supervisor, DAQ. Also, at least 90 days prior to the expiration date of this permit, the Permittee shall submit the air pollution emission inventory report (with Certification Sheet) in accordance with 15A NCAC 2D .0202, pursuant to N.C. General Statute 143 215.65. The report shall be submitted to the Regional Supervisor, DAQ and shall document air pollutants emitted for the 2021 calendar year. PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515 "Particulates from Miscellaneous Industrial Processes," particulate matter emissions from the'emission sources shall not exceed allowable emission rates. The allowable emission rates are, as defined in 15A NCAC 2D .0515, a function of the process weight rate and shall be determined by the following equation(s), where P is the process throughput rate in tons per hour (tons/hr) and E is the allowable emission rate in pounds per hour (lbs/hr). E = 4.10 * (P) 0 ' for P <= 30 tonslhr, or E = 55 * (P) 0 ' - 40 for P >30 tonslhr 4. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the emission sources, manufactured after July 1, 1971,.shall not be more than 20 percent opacity when averaged over a six -minute period, except that six -minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 2D .0524 "New Source Performance Standards" or .1110 "National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein. Permit No. 02391R13 Page 3 5. NOTIFICATION REQUIREMENT -As required by I5A NCAC 2D .0535, the Permittee of a source of excess emissions that last for more than four hours and that results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions, shall: a. Notify the Director or his designee of any such occurrence by 9:00 a.m. Eastern time of the Division's next business day of becoming aware of the occurrence and describe: the name and location of the facility, ii. the- nature and cause of the malfunction or breakdown, iii. the time when the malfunction or breakdown is first observed, iv. the expected duration, and V. an estimated rate of emissions. b. Notify the Director or his designee immediately when the corrective measures have been accomplished. This reporting requirement does not allow the operation of the facility in excess of Environmental Management Commission Regulations. -6. FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(f). "Fugitive dust emissions" means particulate matter that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as: unloading and loading areas, process areas stockpiles, stock pile working, plant parking lots, and plant roads (including access roads and haul roads). Permit No. 02391 R13 Page 4 7, FABRIC FILTER REQUIREMENTS including cartridge filters, bahouses, and other dry -- — filter particulate collection devices - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled as described in the permitted equipment list. a. Inspection and Maintenance Requirements - To comply with the provisions of this permit and ensure that emissions do not exceed the regulatory limits, the Permittee shall perform, at a minimum, an annual (for each 12 month period following the. initial inspection) internal inspection of each bagfilter system. In addition, the Permittee shall perform periodic inspections and maintenance as recommended by the equipment manufacturer. b. Recordkeeping Requirements - The results of all inspections and any variance from manufacturer's recommendations or from those given in this permit (when applicable) shall be investigated with corrections made and dates of actions recorded in a logbook. Records of all maintenance activities shall be recorded in the logbook. The logbook (in written or electronic format) shall be kept on -site and made available to DAQ personnel upon request. Permit No. 02391R13 Page 5 B. GENERAL CONDITIONS AND LIMITATIONS 1. In accordance with G.S. 143-215.108(c)(1), TWO COPIES OF ALL DOCUMENTS, REPORTS, TEST DATA, MONITORING DATA, NOTIFICATIONS, REQUESTS FOR RENEWAL, AND ANY OTHER INFORMATION REQUIRED BY THIS PERMIT shall be submitted to the: Regional Supervisor North Carolina Division of Air Quality Fayetteville Regional .Office Systel Building 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 910-433-3300 For identification purposes, each submittal should include the facility name as listed on the permit, the facility identification number, and the permit number. 2. RECORDS RETENTION- REQUIREMENT -In accordance with 15A NCAC 2D .0b05, any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection.upon request. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. These records must be kept on site for a minimum of 2 years, unless another time period is otherwise specified. 3. ANNUAL FEE PAYMENT -Pursuant to 15A NCAC 2Q .0203(a), the Permittee shall pay the annual permit fee within 30 days of being billed by the DAQ. Failure to pay the fee in a timely manner will cause the DAQ to initiate action to revoke the permit. 4. EQUIPMENT RELOCATION - In accordance with 15A NCAC 2Q .0301, a new air permit shall be obtained by the Permittee prior to establishing, building, erecting, using, or operating the emission sources or air cleaning equipment at a site or location not specified in this permit. 5. REPORTING REQUIREMENT -In accordance with 15A NCAC 2Q .0309, any of the following that would result in previously unpermitted, new, or increased emissions must be reported to the Regional Supervisor, DAQ: a. changes in the information submitted in the application regarding facility emissions; b. changes that modify equipment or processes of existing permitted facilities; or c. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. Permit No. 02391 R13 Page 6 6. In accordance with 15A NCAC 2Q .0309, this permit is subject to revocation or modification by the DAQ upon a determination that information contained in the application or presented in the support thereof is incorrect, conditions under which this permit was granted have changed, or violations of conditions contained in this permit have occurred. In accordance with G.S. 143-215.108(c)(1), the facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution.. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation of its associated air cleaning device(s) and appurtenances. 7. In accordance with G.S. 143-215.108(c)(1), this permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. In accordance with G.S. 143-215.108(c)(1), this issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of State law which have occurred prior to the effective date of this permit. 9. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with all applicable requirements of any Federal, State, or Local water quality or land quality control authority. 10. In accordance with 15A NCAC 213.0605, reports on the operation and maintenance of the facility shall be submitted by the Permittee to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be required by the DAQ. Information required in such reports may include, but is not limited to, process weight rates, firing rates, hours of operation, and preventive maintenance schedules. 11. A violation of any term or condition of this permit shall subject the Permittee to enforcement pursuant to G.S. 143-215.114A, 143-215.114B, and 143-215.114C, including assessment of civil and/or criminal penalties. 12. Pursuant to North Carolina General Statute 143-215.3(a)(2), no person shall refuse entry or access to any authorized representative of the DAQ who requests entry or access for purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such representative while in the process of carrying out his official duties. Refusal of entry or access may constitute grounds for permit revocation and assessment of civil penalties. 13. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with any applicable Federal, State, or Local requirements governing the handling, disposal, or incineration of hazardous, solid, or medical wastes, including the Resource Conservation and Recovery Act (RCRA) administered by the Division of Waste Management. 14, PERMIT RETENTION REQUIREMENT - In accordance with 15A NCAC 2Q .0110, the Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. r, Permit No. 02391RI3 Page 7 15. CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop and register a risk management plan pursuant to Section 112(r) of the Federal Clean Air.Act, then the Permittee'is required to register this plan with the USEPA in accordance with 40 CFR Part 68. M. PREVENTION OF ACCIDENTAL RELEASES - GENERAL DUTY - Pursuant to Title I Part A Section 112(r)(1) of the Clean Air Act "Hazardous Air Pollutants - Prevention of Accidental Releases - Purpose and General Duty," although a risk management plan may not be required, if the Permittee produces, processes, handles, or stores any amount of a listed hazardous substance, the Permittee has a general duty to take such steps as are necessary to prevent the accidental release of such substance and to minimize the consequences of any release. This condition is federally -enforceable only. 17. GENERAL EMISSIONS TESTING AND REPORTING REQUIREMENTS - If emissions testing is required by this permit, or the DAQ, or if the Permittee submits emissions testing to the DAQ in support of a permit application or to demonstrate compliance, the Permittee shall perform such testing in accordance with 15A NCAC 2D .2600 and follow all DAQ procedures including protocol approval, regional notification, report submittal, and test results approval. Permit issued this the 23ra of February, 2015. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r Steven F. Vozzo Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 02391 R13 ATTACHMENT to Permit No. 02391 R13, February 23, 2015 Insignificant 1 Exempt Activities 1. Because an activity is exempted from being required to have a permit or permit modif cation does not mean that the activity is exempted from an applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. 2. When applicable, emissions from stationary source activities identified above shall be included in determining compliance with the permit requirements for toxic air pollutants under 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" or 2Q .0711 "Emission Rates Requiring a Permit." NORTH. CAROLINA DIVISION OF AIR QUALITY Air Permit Review Permit Issue Date: 02/23/2015 Facility Data Applicant (Facility's Name): Concrete Service Company - Ramsey St. Plant Facility Address: Concrete Service Company - Ramsey St. Plant ]30 Builders Blvd. Fayetteville, NC 28305 SIC: .3273 / Ready -Mixed Concrete NAILS: 32732 / Ready -Mix Concrete Manufacturing Facility Classification: Before: Small After: Small Fee Classification: Before: Small After: Small Contact Data Facility Contact I Authorized Contact Winne Jenkins Richard Allen, Jr. HR/Safety Director President (910)323-9198 (910)323-9198 PO Box 1867 P O Drawer 1867 Fayetteville, NC 28302 Fayetteville, NC 28302+1867 Review Engineer: Gregory Reeves ,Review Engineer's Signature: Date: 1. Purpose of Application: Region: Fayetteville Regional Office County: Cumberland NC Facility ID: 2600020 Inspector's Name: Pam Vivian Date of Last Inspection: 02/06/2015 Comnliance Code: 3 / Compliance - inspection Permit Applicability (this application only) SIP: NSPS: NESHAP: PSD: PSD Avoidance: NC Toxics: 112(r): Other: RENEWAL Application Data Technical Contact Application Number: 2600020.15A Winnie Jenkins Date Received: 01/28/2015 HR/Safety Director Application Type: Renewal (910) 323-9198 Application Schedule: State PO Box 1867 Existing Permit Data Fayetteville, NC 28302 Existing Permit Number: 02391/R12 Existing Permit Issue Date: 07/30/2010 Existing Permit Ex iration Date: 06/30/2015 Comments / Recommendations: Issue 02391/R13 Permit Issue Date: 02/23/2015 Permit Expiration Date: 01/31/2023 Concrete Service Company -- Ramsey St. Plant is an existing 136 cubic yard per hour capacity truck mix concrete batching facility located in Fayetteville, Cumberland County. The facility has requested a renewal of the air permit with no modifications. The facility has produced an average of 58,459 cubic yards per year over the past four years. See section 8 for more details. •. The facility is classified as Small. The permit application did not contain any confidential information. 1 The facility contact for the permit application is Winnie Jenkins, HRJSafety Director (910-323-9198). The facility utilized a consultant to complete the application forms and calculate emissions for the j emission inventory. The contact at the consultant, Mid -Atlantic Associates, Inc in Raleigh, NC is Robert Hill (919-250-9918). Concrete Sep vice Company — Ramsey St. Plant Permit R13 Review Page 2 of 5 `i'her� o facility file "Pink Sheet" items to be addressed in this permit action. 2. Application Chronology: 1 /05/14 The Air Permit Renewal and Emission Inventory Due Notification was sent to the facility. /1 �r E—01/21/15 The facility emission inventory was submitted electronically via AFRO` 02/06/15 The latest facility compliance inspection was conducted by Pam Vivian and Josh Harris. The facility was found to be in apparent compliance. Ms. Vivian and Mr. Harris offered assistance with the permit renewal application and emission inventory, but the facility declined the offer, and the EI had already been completed and submitted in January. 01/28/15 FRO received the permit renewal application. The application package included all the appropriate forms and a completed emission inventory submittal. The emission inventory Certification form did not contain the authorized signature, and therefore the application was considered incomplete for processing. There are no fees required for a permit renewal. 01/30/15 FRO sent the facility a letter acknowledging receipt of the permit application, and also noting that the inventory Certification form was incomplete. PERMIT APPLICATION CLOCK OFF 02/04/15 FRO received the completed and properly signed inventory Certification form. PERMIT APPLICATION CLOCK ON 02/17/15 The approved emission inventory was forwarded to the permit engineer. 3. Zoning: A Zoning Consistency Determination is not required by this permit action. 4. Facility Description: The facility is a truck mix batch concrete facility with a capacity of 138 cubic yards per hour. Particulate emissions are controlled by either bag or cartridge -type fabric filters. 5. Changes in Equipment, Controls, and Regulations: This application is for a renewal of the permit with no changes. There are no facility file "Pink Sheet" items to be addressed during this permit revision. ' Concrete Sei , . e Company — Ramsey St. Plant Permit R13 Review Page 3 of 5 The emission sources include the following: , � i lquN �.�. L _ 3 Trucksll'I�x Gonerete Satc>i`Plan 136'cubic: Ards, er.hour.; lfi6in°c"a f *3L t'L1,xC 5 acit`�',:}" � ,,; .: rl � S. ` ES-CS1 Cement Silo CD -la Bagfilter 250 square feet of filter area ES -Fa Fly Ash Silo CD-CFA Bagfilter (356 square feet of filter area Cartridge -Type Fabric Filter ES-WH Weigh Hopper CD -CPI (72 square feet of filter area) Truck Mix Operation Bagfilter ES -TM (with enclosed shroud for truck CD-BP1 - (1,507s quare feet of filter area) loadout Insignificant/Exempt Activities at the facility are: �1=111L7 Y ;r San / andAggregate/ / associated Weigh Hopper 6. NSPS, NESHAPs, PSD, Attainment Status, and Chemical Accident Prevention (112r): ■ - NSPS — There are no current NSPS regulations that apply to this facility. • NESHAP �-- There are no current NESHAP regulations that apply to this facility. • PSD — PSD does not impact this application • Attainment Status — Cumberland County is in attainment • 112(r) - The facility is not subject to Section 112(r) of the Clean Air Act because none of the listed 112(r) chemicals are stored in amounts that exceed the threshold quantities. The facility is therefore not required to maintain a written Risk Management Plan (RMP). • Greenhouse Gases (GAG) — The potential emissions of greenhouse gases, in Carbon Dioxide equivalent (COZe) does not exceed the 100,000 ton/yr permitting threshold. There are no GHG emission sources at this facility. 7. Facility -Wide Air Toxics Review: There are no increases in toxic emissions due to this permit action. Therefore, a toxics demonstration is not required. The facility has not been modified since October 1, 2001, and is therefore Grandfathered for Toxics. There is neither a 2D .1100 nor a 2Q .0711 toxics stipulation included in the permit. The facility has never been required to model toxic emissions. i 8. U Concrete Set vice Company — Ramsey St. Plant Permit R13 Review Page 4 of 5 Facility Emissions Review: *The PM and PMso potential emissions before controls are listed for NC State permitting requirements only, and are not used for determining facility classification. Potentials for the batch plant include emissions from silos only. Emissions from weigh hopper, loadout, and aggregate/sand handling are considered as fugitive sources and are not included in the totals above. **The PMso potential for determining Title V applicability (fabric filters for silos are considered as inherent controls) is 0.22 tons/yr. The 2014 Actual emissions are based on the facility -submitted emission inventory. The facility produced the following amount of concrete in past years: Year Concrete Production cubic yards per year 2014 56,151 2013 42,583 2012 66,369 2011 68,722 56,151 cubic yards of concrete during 2014. Stipulation Review: IMF QU — ict'01 I I ... . I I It NOW` u atitmI loprtur iWl en . 15A NCAC 213.0202 Facility -wide Permit Renewal and Emission Inventory Requirement 15A NCAC 2D ES -TM E — 4.10 * (P) 0.67 for P < 30 tons/hr, or .0515 E = 55 * P 0 I - 40 for P >30 tons/hr 15A NCAC 2D .0521 Facility -wide VE < 20% 15A NCAC 2D .0535 Facility -wide Excess Emissions Notification Requirement 15A NCAC 2D .0540 Facility -wide Control fugitive dust emissions Annual Internal Inspections 15A NCAC 2D .0611 Fabric Filters Periodic I&M per manufacturer recommendations Recordkee in Concrete Service Company — Ramsey St. Plant Permit RI Review Page 5 of 5 10. Compliance History: 02/06/15 The latest facility inspection was conducted by Pam Vivian and Josh Harris. The facility was found to be in apparent compliance during the inspection. 06/21/07 The facility was inspected eight times by Neil Joyner and Pam Vivian. The facility was Through found to be in apparent compliance during each of these inspections. 05/13/14 11. Conclusions, Comments, and Recommendations: I recommend that permit no. 02391 R13 be issued to Concrete Service Company — Ramsey St. Plant Modifications to the Permit Writer output: • Adjusted column widths, merged cells, bolded and highlighted throughout to improve appearance and enhance readability Review Engineer: 4�97Date: Permit Coordinator: =-7 t Date: DAQ Supervisor: v Date: OZ'Z3- p lgwr cc: FRO Files d� Facility Total CY 2014 Emission Suiary Recorded in ED Facility ID #: 2600020 Facility Name: Concrete Service Company - Ramsey St. Plant Permit #(s): 02391 R 12 Green House Gases Pollutants (GHG) Actual Emissions Tons/Yr Pollutant CAS Change Demini- mus Not Not NIA Reported Reported CO2 equivalent (sum of individual GHG pollutant emission No GHGs times their 1995 IPCC Global Warming Potential (GWP), Reported converted to metric tons) Criteria Pollutants Actual Emissions (Tons/Year) Pollutant CAS CY 2014 CY 2009 Demini- from ED from Fees mus Change PM(TSP) TSP 1.13 1.28 0.5 -12.0%) PM10 PM10 0.541000 0.506000 0.5 6.9% Hazardous Air Pollutants (HAPs) Actual Emissions and/or Toxic Air Pollutants (TAPS) (Pounds/Year) CY 2014 CY 2009 Demini- Pollutant Cps from ED from Fees mus Change Arsenic & Compounds (total mass of elemental AS, arsine and 0.027450 0.026000 Q 01 5. 6 % all inorganic compounds) Arsenic Metal, elemental, unreacted'(Component of 7440-38-2 0,027450 Not 0.01 N/A ASQ Reported Arsenic Unlisted Compounds - Speck Compound ASC-other 0.000000 0,026000 0,01 100.011/, (Component of ASQ Beryllium & compounds (Total mass) 0.001860 Not 1.0 N/A Reported Beryllium Metal (unreacled) (Component of BEC) 7440-41-7 0.001860 Not E0 NIA Reported Cadmium & compounds (total mass includes elemental metal) 0.006140 Not 0.1 N/A Reported Cadmium Metal, elemental, unreacted (Component 7440-43-9 0.000140 Not 0.1 N/A gf'CDC) Reported Chromium - Al1lTotal (includes Chromium (VI) categories, 0.065440 0.067000 ' t1.1 -23 % metal and others) Chromium Unlisted Compounds - Sped CRC -Other 0.065440 0.067000 0. l -2.3% Compound (Component of CRC) Lead & compounds 0.024680 Not 1.0 N/A Reported 02/19/2015 Page 1 of 2 w: --'Facility Total CY 2014 Emission S mary Recorded in ED Facility 1.D #: 2600020 ''Facility Name: Concrete Service Cotnpanyy - Ramsey St. Plant Permit #(s): 02391R12 .Hazardous Air Pollutants (HAPs) Actual Emissions ;and/or Toxic Air Pollutants (TAPs) (Pounds/Year) CY 2014 CY 2009 Demini- 'Pollutant CAS % from ED from Fees mus Change Lead Unlisted Compounds - Specify Compound PBC-Other 0.024680 Not 10.0 NIA .(Component of PBC) Reported Manganese & compounds 0.312210 1 0.302000 10.0 3.4% ,Man,ganese Unlisted Compounds - Specify MNC-Other 0.312210 0.302000 10.0 3.4% Compound (Component of MNC) Nickel & Compounds, sum total mass includes elemental 0.079260 Not 1.0 N/A " Reported Nickel rnetal (Component of NIQ 7440-02-0 0.079260 Not 1.0 NIA Reported "Phosphorus Metal, Yellow or White 7723-14-0 0.194900 Not 1.0 NIA `w Reported 'S,elerltU111 COMPOLInds SEC 0.001920 Not 10.0 NIA Reported L4rgest Individual HAP Total HAP Emissions Manganese & compounds 1 0.31 lbs a DAO's Comments Regarding Inventor 0.71 lbs Initial permit application submittal (received 01/28/15) contained the El Certification form, but the Cert Form was not signed by the Authorized Contact. `;Received the properly signed Cert form on 02/04/15, e" `,'El comments: No significant changes in emissions since CY 2009 El and no significant changes to sources, devices, or r ;throughput. A winor data entry error in CY 2009 for PM emissions from silos causes n apparent change in emissions, but IN a`ctual emissions are same for these two years. , ' E 4f�+% W Z' .b ,''V`0211912015 Page 2 of 2 Concrete Seffke Collipang Awe Producer of Ready -Mixed Concrete Since 1965 January 7, 2016 North Carolina Department of Environment and Natural Resources 225 Green St. Suite 714 Fayetteville, NC 28301-5043 Attn: Pam Vivian Ref: Builders Blvd. Location Dear Pam, Per the requirements for Permit 402391R13 for the 130 Builders Blvd, Fayetteville NC listed below is the monthly production as well as annual production for 2015. January 3369.75 February 2321.75 March 6684.5 April 8005 May 7485.75 .Tune 5752.5 July 6042.75 August 9404.75 September 8144.5 October 6633.25 November 4856 December 5078.25 Annual Total: 73778.75 Please feel free to call if there is anything else that you may require or need. Sincerely, Winifred Jenkin HR/Safety/Environmental Director 130 Builders Blvd, • P.O. Drawer 1867 • Fayetteville, NC 28302 800-542-1252 • 910-483-0396 • Office Fax 910-486-6724 - E-mail; csc@concreteservice.com Seffke Producer of Ready -Mixed Concrete Since 1965 January 17, 2017 North Carolina Department of Environment and Natural Resources 225 Green St. Suite 714 Fayetteville, NC 28301-5043 Attn: Pam Vivian Ref: Builders Bivd, Location Dear Pam, Per the requirements for Permit 402391 R13 for the 130 Builders Blvd, Fayetteville NC listed below is the monthly production as well as annual production for 2016. January 5739.50 February 4958.75 March 6941.25 April 4474.25 May 4637.00 June 6359.78 July 5456.02 August 6755.75 September 3966.02 October 4921.50 November 6713.50 December 6564.52 Annual Total: 67487.84 Please feel free io call if there is anything else that you may require or need. Si.vt�erely, r� Winifred Jerikins HR/Safety/Environmental Director 130 Builders Blvd, . P.O. Drawer 1867 • Fayetteville, NC 28302 800-542-1.252 • 910-483-0396 • Office Fax 910-486-6724 . E-mail: csc®concreteservice,com I NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 10, 2011 Winnic Jenkins, MESH Fay Block Materials Incorporated 130 Builders Boulevard Fayetteville, NC 28302 SUBJECT: Compliance Evaluation Inspection Concrete Service Company, Inc. NPDES Stormwater General Permit NCG140000, COC No. NCG140338 Cumberland County Dear Ms. Jenkins: Enclosed please find a copy of the Compliance Evaluation Inspection report for the inspection conducted January 25, 2011 for the subject facility. Your time and willingness to conduct a thorough tour of the subject facility is greatly appreciated. The inspection and file review revealed that the NPDES Stormwater General Permit and associated Certificate of Coverage (COC) authorize discharges of wastewater and stormwater to an Unnamed Tributary to the Cape Fear River, Class "C" Waters in the Cape Fear River Basin. The following observations were noted during the inspection: -The site was found to be neat and well maintained, - Receiving waters were inspected with no visible impact. This urban stream, an Unnamed Tributary to the Cape Fear River, receives water not only from the subject site but from several other areas including Ramsey Street and the MLK Freeway, -All records were present and very neat and organized, -No spills were recorded for the last twelve (12) months, -All process wastewater is recycled as dust control or returned into the product. Reportedly there is no discharge of process wastewater from this site. There were no visible signs of wastewater discharge at the time of the inspection, -SPPP plan was developed by outside consultant, -This Concrete Service facility "shares" some of the same property utilized by Fay Block (NCG070137). Both were inspected and found to be in compliance at the time of the inspection. 225 Green St., Suite 714, Fayetteville, NC 28301-5043 Phone: 910-433-3300 I FAX: 910-486-0707 Internet: www.ncwaterpuality.org One NoithCarolina Naturally An Equal Opportunity I Affirmative Action Employer- 50% Recycled 1 10% Post Consumer Paper r Ms. Jenkins March 10, 2011 Page 2 of 2 -The area utilized for concrete truck drum cleanout (located in the "North Lot") was nearing capacity. If not already completed it is strongly suggested that waste material from this area be removed and properly disposed of or used as product as soon as possible. If you have questions or comments pertaining to this report please do not hesitate to contact me at (910) 433-3300. Sincerely, Paul E. Rawls Environmental Program Consultant PER/per Enclosure: Inspection Report cc: FRO Files, Mike Lawyer DWQ W13S Compliance & Permits Unit, Niki Maher DWQ Central Files C4 Compliance Inspection Report Permit: NCG140338 Effective: 08/01/09 Expiration: 06/30/11 Owner: Concrete Service Company Inc SOC: Effective: Expiration: Facility: Concrete Service Company Inc - Fayetteville County: Cumberland Region: Fayetteville Contact Person: LaRmytH=G1sck. Title: fv% e!6 rN Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: 1200 12 Ramsey St Fayetteville NC 28301 Phone: 949-83.9396 4" I Phone: Inspection Date: 01/25/2011 Entry Time: 08:00 AM Exit Time: 03:00 PM Ctlo • 4 nI, 3700 Primary Inspector: Paul E Rv� Phone: 9+9-733-5983- Secondary Inspector(s): f?/jtr: Mike Lawyerr�j/�.�c� Phone: 910-433-3300 Exj,7 Reason for Inspection: Routines Inspection Type: Compliance Evaluation 33Z1 Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 bp Permit: NCG140338 Owner - Facility: Concrete Service Company Inc Inspection Date: 01/2512011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The inspection and file review revealed that the NPt7ES Stormwater General Permit and associated Certificate of Coverage (COC) authorize discharges of wastewater and stormwater to an Unnamed Tributary to the Cape Fear River, Class "C" Waters in the Cape Fear River Basin. The following observations were noted during the inspection: -The site was found to be neat and well maintained, - Receiving waters were inspected with no visible impact. This urban stream, an Unnamed Tributary to the Cape Fear River, receives water not only from the subject site but from several other areas including Ramsey Street and the MLK Freeway, -All records were present, very neat and organized, -No spills were recorded for the last twelve (12) months, -All process wastewater, is recycled as dust control or returned into the product. Reportedly there is no discharge of process wastewater from this site. There were no visible signs of wastewater discharge at the time of the inspection, -SPPP plan was developed by outside consultant, -This Concrete Service facility "shares" some of the same property utilized by Fay Block (NCG070137). Both were inspected and found to be in compliance at the time of the inspection. -The area utilized for concrete truck drum cleanout (located in the "North Lot") was nearing capacity. If not already completed it is strongly suggested that waste material from this area be removed and properly disposed of or used as product as soon as possible. Page: 2 Permit: NCG140338 Owner - Facility: Concrete Service Company Inc Inspection Date: 01125/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ Cl # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: All records were present, neat and very organized. 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: Reportedly this site does not discharge wastewater. There was no visible signs of wastewater discharge at the time of the inspection. All vehicle maintenance performed on site is done under roof. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ Cl ❑ # 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 ti Permit: NCG 140338 Owner • Facility: Concrete Service Company Inc Inspection Date: 0112512011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The area that would be the outfall for the site was observed with no visible evidence of previous discharges. Page. 4 AWNWA -'~""'�� WDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary September 2, 2014 Concrete Services, Inc. Attn: Winnie Jenkins, Safety and HR Manager 130 Builders Blvd. Fayetteville, NC 28301 Subject: COMPLIANCE EVALUATION INSPECTION Concrete Service Company, Inc. Concrete Service Company, Certificate of Coverage-NCG140338 NPDES Stormwater General Perm it-NCG140000 Cumberland County Dear Ms. Jenkins: On August 28, 2014, a site inspection was conducted for the Concrete Service Company, Inc. facility located at 130 Builders Blvd in Fayetteville, Cumberland, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. You were also present during the inspection and your time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed Tributary to the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG140000, Certificate of Coverage-NCG140338. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG140000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3300 or by e-mail at diane.adamsOncdenr.gov. Sincerely, ll��,y,�-�• ,, e , C. Diane Adams Sr. Environmental Specialist Enclosure cc: FRO - Land Quality Section, Stormwater Files-NCG140338 Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http:llportal.nedenr.org/web/Ir/ An'Equai Opportunity 1 Affirmative Action Employer- 50% Recycled 110% Post Consumer Paper Compliance Inspection Reaolrt Permit: NCO140338 Effective: 07/01/11 . Expiration: 08/30/16 Owner: Concrete Service Company Ina SOC: Effective: Expiration: Facility: Concrete Service Company Inc - Fayetteville County: Cumberland 130 Builders Blvd Region: Fayetteville Fayetteville NC 28301 Contact Person: Lanny H Clark Title: General Manager Phone: 910-483-0396 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Sits Representative(s): Related Permits: Inspection bats: 08128/2014 Primary Inspector: Carolyn D Adams Secondary Inspector(s): Certification: Phone: Entry Time: 10:00AM Exit Time: 11:40AM Phone: 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: NCG140338 Owner • Facility: Concrete Service Company Inc Inspection Date: 08/2812014 Inspection Type: Compliance Evaluation Reason for visit. Routine Stormwater Pollution Prevention Plan Yes Ng NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan Include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan Include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative „Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑ Comment: Analytical Monitorlmi Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yee 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? 0 1111 ❑ Comment: Page: 3 STORMWATER January 23, 2017 Mrs. Winnie Jenkins Concrete Services 130 Builders Blvd Fayetteville, NC 28314 Dear Mrs. Jenkins: On January 17, 2017, a site inspection was conducted for compliance with your facility for NPDES Stormwater Discharge Permit, NCG140000. This facility located at 130 Builders Blvd In Fayetteville NC drains Into an unknown tributary of Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. Continue to monitor the Entrance/Exit at North Street to help reduce the sediment entering the Stormwater conveyance on North Street. At the time of Inspection, this facility was found to be In compliance with your permitted Certificate of Coverage. I would like to thank you and your staff for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. V and Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail) Twila Josey, Stormwater Administrative Assistant 433 Ray Street Fayetteville, NC 28301-5537 (910) 433-1091 1 www.fayettevillenc.gov I www1aytv7.com The City of Fayetteville, North Carolina does not discriminate an the basis of race, sex, noxual orientation, color, age, national origin, religion, or disability In its employment opportunities, programs, services, or activitics. Stormwater Facility Inspection ReporUCheckllst Facility Name: Concrete Services Company LLC Inspection Type: Compliance NCG140338 Permit No.: NC$0 Permit Effective pate (if applicable): 711111 Not Applicable Permit Status Active (If not currently permitted): Inspection 1117/17 Discharges to: UT in Cape Fear River Basin Date: Facility Personnel Inspector(s): Danny Strickland Assisting with Winnie Jenkins Inspection 910-323-9198 (Name/Phone Number): Entry Time: 8:30 AM Exit Time: 10:30 AM SIC Code: 3273 Facility Hours of 8-5 Operation: Facility Description: Ready Mix Concrete SW Discharge File ReviewlHistory: Page 1 of 6 Rev. 0 Stormwater Facility Inspection ReportlCheckllst Inspection Summary: During my inspection I made observations of the facility and Storrnwater outfalls. The facility was clean and neat In appearance This form ►s a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections. I Page 2 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist L Site Inspection Were deficiencies observed with the following items? (inspector should comment on violations/de9ciencies observed) Yes I No NA Repeat Finding 1. Storrnwator System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ (� ❑ ❑ Comments: 3. Structural Stormwaler BMPs ® ❑ ❑ ❑ Comments: EntrancnlExit at North Street needs to be Stone replaced or refreshed 4. Illicit Discharges / Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and If secondary containment is provided ❑ ® ❑ ❑ Comments: 6. Underground Storage Tank (UST) Fill fort Area ❑ ® ❑ ❑ Comments: 7, Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: B. Outdoor Processing Aroa(s) ❑ ® ❑ ❑ Comments: 9, Loading/Unloading Area(s) ❑ ® ❑ 1 ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage =0 ® ❑ Comments: 11. Oil/Water Separator 1 Pretreatment ❑ ❑ ® ❑ Comments: 12. Waste Storage ! Disposal Area(s): scrap metal, dumpstars, grease bins, etc. M ❑ ❑ ❑ Comments: 13. Food Service Area(s)_ ❑ ❑ Z ❑ Comments: 14. Indoor Material Storage Areas) ❑ ❑ ® ❑ Comments: 15. Indoor Processing Area(s) ❑ ❑ ® ❑ Comments: Page 3 of 6 Rev. 0 Stormwater Facility Inspection Repo rtlCheckllst I. Site inspection (continued) Yes No NA Repeat Findin 16. Floor drains — illicit connections ❑ - ® ❑ ❑ Comments: 17. Spill Response Equlpment ❑ ® ❑ ❑ Comments: H. Stormwater Pollution Prevention Plan Does the site have a stormwater Pollution Prevention Plan (SPPP)? ❑ ❑ ❑ if the site has a SPAR then camplate questions In Sections U and III' 1. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. 2. Does the Plan include a "Narrative Description of Practices"? I S. I [] ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan Include a detailed site map including outfall locations and drainage ® ❑ ❑ ❑ areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and ioading areas) • The drainage structures • Drainage areas.for each outfall and activities occurring In the drainage area • Building locations • Existing BMPs and Impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It Is also a tool for the Inspector to understand if the site has changed over time, i.e. K site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 year;? ® ❑ ❑ ❑ Needs to include corrective actions that were taken. The pormittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title Ill, 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ® ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Solo Proprietorship — General Partner or the Proprietor Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official 6. Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? 1 0 1 ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, wasto materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 Page 4 of 6 Rev. 0 Stormwater Facility Inspection Repo WC hecklist. if Stormwater Pollution Prevention Plan (continued) Yes No NA Repeat Finding,-. • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Docurent individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ® Cl ❑ ❑ Narrative description of BMPs to be considered Including of and grease separation, debris control, vegetative filter strips. Infiltralion and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ El • Assessment of potential pollutarit sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible parson shall be on -site at,all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ ❑ ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ * Provide at s minimum, annual training for all personnel Including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responstble.for implementing the training 42.V Does the Plan include a list of Responsible Parties? ® ❑ ❑ ❑ Identify position responsible for the overall coordination, development, Implementation, and revision of the SPPP 13. Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14. Does the Plan include a Stormwater Facility Inspection Program? ® I ❑ ❑ ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record data and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated Into the SPPP Stormwater Pollution Prevention Plan Comments; Page 5 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist Ill. Qualltative and Analytical Monitoring Yes No NA Repeat Finding 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ® ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other Indicators 2. Has the facility conducted its Analytical Monitoring? ❑ ❑ 0 ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Qualitative and Analytical Monitoring Comments: IV. Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ❑ ® ❑ ❑ 3. If the facility has representative outfall status, has it been documented by the NC Division of Water Quality? ® ❑ ❑ ❑ 4. If the facility has a No -Exposure Certificate, has the facility selfinspected and documented this on an annual basis? ❑ ❑ 0 ❑ Permit and Qutfalls Comments: No outfalls at this facility. Page 6 of 6 Rev. 0 City of ttev& Engineering & Infrastructure Stormwater Division December 21, 2015 Mrs. Winnie Jenkins Concrete Services 130 Builders Blvd Fayetteville, NC 28314 Dear Mrs, Jenkins: 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1.613 www.cityoff-.iyetteville.org On December 14, 2015, a site inspection was conducted for compliance with your facility for NPDES Stormwater Discharge Permit, NCG140000. This facility located at 130 Builders Blvd In Fayetteville NC drains into an unknown tributary of Cape Fear River Basin.' A copy of the Compliance Inspection Report is attached for your review and records. The Entrance/Exit at North Street needs to have stone refreshed or replaced to help reduce the sediment entering the Stormwater conveyance on North Street. At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage, I would like to thank you and your staff for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. T ou, nny S ric land Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail) Twila Josey, Stormwater Administrative Assistant The City of Fayetteville, North Carolina does not discriminate an the basis of'roce, sex, color, age, national origin, religion, or disability in its employment opportwilties, programs, services, or activities. Stormwater Facility Inspection Report/Checklist Facility Name: #1 Concrete Services Company LLC Inspection Type: Compliance NCG140338 Permit No.: NCSO Permit Effective 711111 Not Applicable ❑ Date Of applicable): Permit Status Active (if not currently permitted): Inspection Date: 12/14/15 Discharges to: UT in Cape Fear River Basin Facility Personnel Inspector(a): Danny Strickland Assisting with Winnie Jenkins Inspection 910-323-9198 (Name/Phone Number): Entry Time: 9:20 am Exit Time: 9:45 am SIC Code: 3273 Facility Hours of 8-5 Operation: Facility Description: Ready Mix Concrete SW Dishcarge File Review/History: Inspection Summary: This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections. Page 1 of 5 Rev. 0 Stormwater Facility Inspection ReportlChecklist 1. Site Inspection Were deficiencies observed with the following items? (inspector should comment on violationa/defrciencies observed) Yes No NA Repeat Finding 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ® ❑ ❑ Comments. 2. Erosion Issues ❑ ® ❑ ❑ Comments: 3. Structural Stormwater SMPs ® ❑ ❑ ❑ Comments: Entrance/Exit at North Street needs to be Stone replaced or refreshed 4. Illicit Discharges/ Connections ❑ ® ❑ ❑ Comments: 5, Aboveground Storage Tanks (ASTs): List size, material type, and if secondary containment is provided ❑ ® ❑ ❑ Comments: 6, Underground Storage Tank (UST) Fill Port Area ❑ ® ❑ ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 8. Outdoor Processing Area(s) 1 ❑ ® 1 ❑ ❑ Comments: 9. LoadinglUnloading Area(s) ❑ ® ❑ ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑ ® ❑ ❑ Comments: 11. Oil/Water Separator 1 Pretreatment ❑ ❑ 1 ® ❑ Comments: 12, Waste Storage ! Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ ❑ Comments: 13. Food Service Area(s) I ❑ ® j ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ❑ ® ❑ Comments: 15. Indoor Processing Area(s) ❑ ❑ ® ❑ Comments: Page 2 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist 1, Site inspection (continued) Yes No NA Repeat Findin 16. Floor drains —illicit connections ❑ ® L ❑ ❑ Comments: 17. Spill Response Equipment ❑ ® ❑ ❑ Comments: U. Stormwater Po11ution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ® ❑ ❑ ❑ If the site has a SPPP then com Tete questions 12 Sections 11 and 111. 1, Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long, of point of discharge. 2. Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc, 3. Does the Plan include a detailed site map including outfall locations and drainage ® ❑ ❑ ❑ areas? S a Id she • Location of Industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the Inspector to understand If the site has changed over time, i.e, If site map does not match facility they must update their plan. 4. Does the Plan Include a list of significant spills occurring during the past 3 years? I ® = ❑ ❑ Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalis been evaluated for the presence of non-stormwater ® ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager Partnership or Sole Proprietorship -- General Partner or the Proprietor Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official 6. Has the facility evaluated feasible alternatives to current practices? 1 ® 1 ❑ 1 ❑ 1 ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure Is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? ® I ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 Page 3 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist 11. Stormwater Pollution prevention Plan (continued) Yes No NA Repeat t lndln • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ® ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris contrair vegetative filler strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? 1 ® ❑ ❑ 1 ❑ Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for Implementing the SPRP shall be identified Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ El ElPlan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® 1 ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? j ® ❑ ❑ I ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13, Is the Plan reviewed and updated annually? ® ❑ ❑ 1 ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14. Does the Plan Include a Stormwater Facility Inspection Program? ® ❑ ❑ 1 ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record date and time a Individual performing inspection a Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments; Page 4 of 5 Rev. 0 Stormwater Facility Inspection Report/Checklist III. Qualitative and Analytical Monitoring Yes No I I NA Repeat [ Findln 1. Has the facility conducted its Qualitative Monitoring semiannually? ❑ ❑ ® ❑ Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators 2. Has the facility conducted its Analytical Monitoring? ❑ ❑ ® ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance areas? El El® ❑ Qualitative and Analytical Monitoring Comments: IV. Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the Inspection? ❑ ® ❑ ❑ 3. if the facility has representative outfall status, has It been documented by the NC Division of Water Quality? ® ❑ ❑ ❑ 4. If the facility has a No -Exposure Certificate, has the facility self -Inspected and documented this on an annual basis? El ❑ ® ❑ Permit and Outfalls Comments: No outfalls at this facility. Page 5 of 5 Rev. 0 City of Engineering & Infrastructure Stormwater Division November 20, 2014 Mrs. Winnie Jenkins Concrete Services 130 Builders Blvd Fayetteville, NC 28314 Dear Mrs. Jenkins: 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1613 www,cityoffayetteville.org On November 19, 2014, a site inspection was conducted for compliance with your•facility for NPDES Stormwater Discharge Permit, NCG070000. This facility located at 130 Builders Blvd in Fayetteville NC drains into an unknown tributary of Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage. I would like to thank you and your staff for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. nk you, Dan Strickland Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources Nikkia Benitez, Stormwater Administrative Assistant Yau l The City of Fayetteville, North Carolina does not discriminaIQ on the basis of race, sex, color, age, national origin, religion, or disability in its employment opportunities, programs, services, or activities. 4 Ind It Permit M NiLey1aSs 8 Effective: l i ( EaplraHan: D t+ Owner: _ SIC: Tl�j _ -- Faeility: �^�A�1Cl`4tr�ict C Contact Person: WIIA#it L IC.Akr'1S _ /Title: -/FM S �, � Phone: Facility Address:. _ isbR 11vi�J� rs B�r� rt'f�fYt✓t`t+K�nx, -- - -- Inspection Date: `� �'i - i�t - Bntty,Tirue: _ J Exit Time; Primary Inspector: t c,,(Q•► C Phone; Reason for Inspection: ^4 a. --_ - Inspection Type; r , Permit Inspection Type: 1,g /�'f 11C _ C� �/+t•�� - �Tpr MF�� � Di r Facility Status: V' Compliant L j Not Compliant Ouestion Areas: Storm taster Notes/Comments: Me-0 EP 339 ALEXANDER STREET FAYETTEVILLE. NC 28301-S797 (910) 433-166011661 - FAX (910) 433-1647 anvxv.eityoffayetlevil Ia. org An Equal Opportunity Employer � � w ��Ct7711k O Whtf — h8e€Illy: inspection ❑ate; Inspection Type: Reason 1br Visits Routine aiomEwn[er rouquon rre��,tlga elanYps NO NA__ tqg * Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ' ❑ ❑ ❑ # Does the Plan include a "Nwative Description ofPracticee'? T o ❑ ❑ # Does the Plan Include a detailed site trap Including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan Include a list of significant spills occurring during the post 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 sunmery? ifd ❑ ❑ ❑ # Does the Pian Include a Spill Prevention and Response Plan (SPRP)? ' ❑ ❑ ❑ # Does the Plan include a Preveniative Maintenance and Good Housekeeping Plan? ®�❑ ❑ ❑ ' # Does the facility provide and document Employer, T` aining? M'-'[] ❑ [] # Does the Plan Include a list of ResponsibleParly(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? Q ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ # Has the 5tormAveter Pollution Prevention Plan been Impletnented? , ❑ ❑ ❑ Comment; Qualitative Monitoring # Has the facility conducted itsQualitative Monitoring semi-annually? ❑ ❑ comment: tjo Apalytlesl Aloallorine # Has the lbcility conducted its Anal3lical monitoring? El ,_�/ e ❑ # Has the facility conducted Its Analytical monitoring front Vehicle Maintenance areas? ❑ ❑ 1'e, nit mild Outfall,c # is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ # Nero all outfalls observed during the inspection? t—=J 1--.1 ❑ ❑ -----#'lf the facility has'rapresentative-outfall'stetu3,'ls It praperi) dacumen'teil li��Div�lon? ❑ __ �-_� —' "" it Has the facility evaluated all illicit (non storm water) discharges? Pl 0 E] ❑ Comments: 1 •. AW NCDEE�IR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary September 2, 2014 Concrete Services, Inc. Attn: Winnie Jenkins, Safety and MR Manager 130 Builders Blvd. Fayetteville, NC 28301 Subject: COMPLIANCE EVALUATION INSPECTION Concrete Service Company, Inc. Concrete Service Company, Certificate of Coverage- NCG140338 NPDES Stormwater General Permit-NCG140000 Cumberland County Dear Ms. Jenkins: On August 28, 2014, a site inspection was conducted for the Concrete Service Company, Inc. facility located at-130 Builders Blvd in Fayetteville, Cumberland, North Carolina, A copy of the Compliance Inspection Report is enclosed for your review. You were also present during the inspection and your time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed Tributary to the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG 140000, Certificate of Coverage-NCG140338. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG140000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3300 or by e-mail at diane.adams®ncdenr.gov. Sincerely, 11 e , git� �'�r0� C. Diane Adams Sr. Environmental Specialist Enclosure cc: FRO — Land Quality Section, Stormwater Files-NCG140338 Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street — Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: hftp://Doaal.nedenr.om/web/I An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Permit: NCG140338 SOC: County: Cumberland Region: Fayetteville Compliance Inspection -Report Effective: 07/01/11 Expiration: ' 06/30/16 Owner: Concrete Service Company Inc Effective: Expiration; Facility: Concrete Service Company Inc - Fayetteville 130 Builders Blvd Contact Person: Lanny H Clark Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On-Slte Representative(s): Related Permits: Inspection Date: O9/28/2014 Primary Inspector: Carolyn D Adams Secondary Inspector(a): Title: General Manager Certification: Fayetteville NC 28301 Phone: 910-483-0396 Phone: EntryTime: 10:OOAM Exit Time: 11:40AM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge CDC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCO140338 Owner - Facility: Concrete Service Company Inc Inspection Date: 08/28/2014 Inspection Type :Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 permit: NCO440338 Owner - Facility: Concrete Service Company Inc Inspection Date: 08/28/2014 Inspection Type: Compllancs 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"? E ❑ ❑ ❑ # Does the Plan Include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # 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)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: u li Ive Monitoring Yoa_NQ NA N& Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0111111 # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? 1113011 Comment: Permit and Outfalls N� # Is a copy of the Permit and the Certificate of Coverage available at the site? 0131111 # Were all oulfalIs observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, Is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all IIIlclt (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 Oilof 1, Wjtte v &. Engineering & Infrastructure Stormwater Division (910) 433-1656 June 2, 2013 Winnie Jenkins Safety/HR Manager Concrete Services 130 Builders Blvd. Fayetteville, NC 28301 Dear Ms. Jenkins 433 Hay Street Fayetteville, NC 28301-5537 www.cityoffavetteville.org On May 315t, 2013 a site inspection was conducted for compliance with your facility located at 130 Builders Blvd in Fayetteville, NC. This facility has a stormwater discharge permit under NPDES General Permit NCG140000 with Certificate of Coverage NCG140338. Stormwater from this facility drains into an unknown tributary of the Cape Fear River. A copy of the field collection report has been included with this letter for your review and records. The facility has been found to be in compliance with the conditions required with your Certificate of Coverage. would like to thank you and your staff for all assistance given at the time of inspection and the effort given to comply with your permit. If there are any questions regarding this letter or the inspection itself please contact me directly. Dennis Miller, Fayetteville Stormwater Ph # 910-433-1655 dmiller@ci.fay.nc.us cc: Mike Lawyer, NCDWQ The City o1 Fayeneville, Noath Carolina clues not discriminate on the hasis of race. sex, color. age, stational origin. religion. or disability in its employment opponnniries, programs. services. or activities. In Permit M NC6 H0 3'3V Effective: 7' f " J- t 1 Expiration: Owner: -_ SICI d" Facility. „ C', cr4& 7fG 0le-t6 Contact Person: _01 nft+ft t, �C 1A�K f N6 Title: Phone: 1 d Facility Address: .13-o i73yrl Inspection DAfa: _ 5-30 a0 13-- -- Entry Timm, 1Ant LxitTime, Primary Inspector; De,yigt.6 _ y�l.� _ , Phone: Reason far Xnspection:.� Awbin Inspection Type, Penult Inspection Typo; Facility S(atus: a Compliant ❑ Not Compliant Question Areas. Storm Water Notes/Comments: 339 ALEXANDER STREET _FAYETTEVILLE, NC 2$301-5797 (910) 433.1660/1661 - FAX (910) 433.1647 www.e,tyoffayetteYillo,org An 8qual Opportunity Employer 1 30 0• q33- /65 Permit• Owner—FacHily: IltspectianDate: tnspection7ype: Reason for Visit: Roullne $tppuwale�NalEulio enllon.pjW Yts- No NA WE # Does the site have a Stormtvater Palluflon Prevetttlon Pion? ■ ❑ ❑ ❑ # Does flit Plan Include a General location CUSOS) map? a ❑ ❑ ❑ ® ❑ ❑ ❑ # Does the Plan include a `Narrative Description of Practical? # Does the Plan Include a deta tied site map including outfhli locations and dial nage areas? 0 ❑ ❑ ❑ # Does the Plan lnolude a I Isl of significtuit spills occurring during the past 3 years? ❑ ❑ a ❑ 0 Has the hollity evaluated feaslbte alternatives to current practices? ❑ ❑ ❑ ❑ ❑ ❑ # Does the facility provido all necessary secondary containment? # Does the Plan inaludo a HMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan Include a Preventative Malnlenance and Oood Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee paining? in ❑ ❑ ❑ # Does the Plan Include n list of Responsible Pariy(s)? a ❑ ❑ ❑ At Is the Plan revlo%ved and updated annually? N 0 ❑ ❑ # Does the Plan Include a Storrinvater Pacilify Inspection Program? 0 ❑ ❑ ❑ # H03 the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Quolitntlye Moni rin # Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment:. . „ • . ❑ ❑ ❑ ❑ Allalvtical Monitoring # Has the ihcl[icy conducted Its Analytical mon1toring7 ❑ ❑ ❑ # Has the fheility conducted its Analytical monitoring from Vehicle Malntenence areas? ❑ ❑ ❑ PeYtltjli and Outfatls # Is a copy of the Pennil and the Ccrtlflcate of Coverage avollable at the site? ❑ 110 # Wero all outfhlIs observed during the inspection? a ❑ ❑ ❑ # if the fheliity has representative cutfall status, is It properly docuinaiied iiy the DtAitoir? Q WQ0 ❑ # Has the facility evaluated all Illicit (non storm water) discharges? ❑ ❑ ❑ Comments: Mr, Richard R. Allen, Sr. Concrete Service Company PO Drawer 1867 Fayetteville, NC 28302 Dear Mr. Allen: 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 p��R-FRO November 7, 2008 NOV 10 260 DWQ Subject: General Permit No. NCG140000 Concrete Service Company COC No. NCG140386 Cumberland County In accordance with your application for a discharge permit received on October 24, 2008, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended). 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. An Authorization to Construct treatment facilities has been issued concurrently with this COC. The Fayetteville Regional Office, telephone number (910) 433-3300, shall be notified at least.forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m, until 5.00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, the associated Authorization to Construct, and the approved plans and specifications. Please mail the certification (attached) to the Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. I�'�hCaro ma Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.ncwaterquality org Location: 512 N. SalisburySt. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal OpportanitylAftirrnative Action Employer— 50% Recydedl10% Post Consumer Paper Mr. Richard R. Aden, Sr. Concrete Service Company NCG 140386 November 7, 2008 Please note that any future construction, installation, or modification of wastewater treatment facilities (including process wastewater recycle systems) will require an Authorization to Construct (A'CC) prior to construction per 15A NCAC 2H .0138 & .0139. You must submit, in triplicate, plans/specifications and design calculations, stamped and sealed by a professional engineer, with a letter requesting an ATC to the Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.] One (1) set of approved plans and specifications is being forwarded to you. The Permittee shall maintain a copy of the approved plans and specifications on file for the life of the facility. If you have any questions concerning this permit or Authorization to Construct, please contact Robert Patterson at telephone number (919) 807-6375. Sincerely, for Coleen H, ullins cc: Mr. Darin M. McClure, PE, Mid -Atlantic Associates, Inc, 409 Rogers View Ct, Raleigh, NC, 27610 Fayetteville Regional Office Central Files Stormwater Permitting Unit Files enclosure y Mr. Richard R. Allen, Sr. Concrete Service Company NCG 1403 86 November 7, 2008 Engineer's Certification No. NCG140386) I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following installations: • Construction of a process wastewater recycle system at the Concrete Service Company Ready Mix site located at 1081 S. Reilly Road, Fayetteville. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. Mail this Certification to: Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 W STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG1.40000 CERTIFICATE OF COVERAGE No. NCG140386 STORMWATER AND PROCESS WATER 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, Richard R. Allen, Sr. / Concrete Service Company is hereby authorized to discharge stormwater and wastewater from a facility located at Concrete Service Company 1081 S. Reilly Road Fayetteville Cumberland County to receiving waters designated as a UT to Beaver Creek, a class C water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, II1, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective November 7, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 7`h day of November, 2008. for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission XOV ;r Concrete Service Company ...... .... ROE a f ' NCG140386 N W *_- E S Map Scale 1:24,000 AS- —WI A ban' M, IMF I \j 140 401 71 zt N it r Richard R. Allen,, Sr. Concrete Service Company Latitude: 350 03' 13" N Longitude: 790 01' 10" W County: Harnett Receiving Stream: UT to Beaver Creek Stream Class: C Sub -basin: 03-06-15 (Cape Fear River Basin) Facility Location 1 0 ti18/2007 11:25 9197339612 WET AND SH2O BRANCH PAGE 01/03 0t A ,04 r NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY WETLANDS AND STORMWATER BRANCH 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 FAX: 919-733-9612 PHONE: 919-733-5083 TELECOPY TO: FAX NUMBER: I FROM: PHONE: CL60V4 ! COMMENTS: U.6c-' OF PAGES INCLUDING THIS SHEET: 9611812007 11:25 9197339612 WET AND SH2O BRANCH PAGE 02/93 Mph NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, in, Secretary Alan W. Klimek, P,E., Director August 4, 2004 Lanny H Clark Concrete Service Company inc 1200 12 Ramsey St Fayetteville, Nc 28301 Subject: NPDES Stormwater Permit Coverage Renewal Concrete Service Company Inc - Fayetteville COC Number NCG 1403 3 8 Cumberland County Tear .Permince; In response to your renewal application for continued coverage under general permit NCO140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requiremenm 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 5, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG140000 • A copy of a discharge monitoring report form • 5 copies of the qualitative monitoring report form 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 trot affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, _judgment, or decree, If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5093, ext. 578. Sincerely, ,for Alan W. Klimek, P.L. cc: Central Files Stormwater Permitting Unit Fayetteville Regional Office Surfaca Water Protocllon Sedlon 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N, Salisbury St., Raleigh, North Carolina 27604 �N��hCar*a �v non -r�s ')Ann 1 Ininrnal• hFFn�11N9n prlr RIRiP..nc.Usl9itlStOrmWeter,html 06/1B/2007 11:25 9197339612 -. - WET AND SH2O BRANCH PAGE 03/03 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION of WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCGNCG140338 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELI1MNATION SYSTEM in compliance with the provision of North Carolina General Statute 1.43-215,1, 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 Company inc - Fayetteville 1200 1/2 Ramsey Street Fayetteville Cumberland County to receiving waters designated as Cape Fear River, a class C stream, in the Cape bear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts i, T1, III, TV, V, and Vi of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2004. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 3/18/2004 A� CERTIFIED MAIL ®Et�i Rr' I� Cp� Ia�O RETURN RECEIPT REQUESTED MAR 3 U 2004 LANNY H CLARK DWQ Q CONCRETE SERVICE COMPANY - FAYETTEVILLE 1200 1/2 RAMSEY STREET FAYETTEVILLE, NC 28301 Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal Concrete Service Company - Fayetteville COC Number NCG140338 Cumberland County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG140000. This permit will expire on July 31, 2004. North Carolina General Statute 143.215.1(c) requires that an application for permit coverage renewal be filed in a timely manner. A prior notice of renewal was sent for this site on December 1, 2003, To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your continued coverage under the general permit, you must apply to DWQ for renewal of your permit coverage, Enclosed you will find a general permit renewal application form. The application must be completed and returned by April 19, 2004 in order to assure continued coverage under the general permit. Failure to request renewal by April 9, 2004 can result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files SWGPU Files Fayetteville Regional Office =MMA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-5083 Customer Service 1- 800.623.7748 F \PJ A TF Michael F. Easley, Governor O William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director p Division of Water Quality October 17, 2003 Mr. Lanny H. Clark Concrete Service Company 1200 Ramsey Street Fayetteville, NC 2830.1 - Subject: General Permit No. NCG140338 I Concrete Service Company NOV 1 9 71M � COC NCG140338 issuance t Rescission of NCG070141 Cumberland County Dear Mr. Clark: "`4"'"'��•- In accordance with your application for a discharge permit received on September 23, 2003 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 May 9, 1994 (or as subsequently amended). The permit previously held by Concrete Service Company, NCG070141, is rescinded immediately upon issuance of this new Certificate of Coverage which more appropriately represents the activities that are occurring at the facility. 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 Aisha Lau at telephone number (919) 733-5083 ext. 578. sGIRMAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek cc: f-Fayettevill_e_Regional Office Central Files Stormwater and General Permits Unit Files Compliance Unit — Vanessa Manuel Budget —Fran McPherson N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733.7015 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140338 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, Concrete Service Company Is hereby authorized to discharge stormwater and treated wash water from a facility located at Concrete Service Company 1200 V2 Ramsey Street Fayetteville Cumberland County to receiving waters designated as the Cape Fear River, Class C waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective October 17, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 17, 2003. ORIGINAL_ SIGNED BY WILLIAM C. MILLS Alan W, Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Oul 'Wal(WiN 1661. tO) WDPAGOO 41, too i JIM ..... i WA o��FT �9Q� C-0 r q t7 `C Lanny H Clark Concrete Service Co -Cumberland PO Drawer 1867 Fayetteville, NC 28302 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 LT- J APR 3 0 2003 Subject: NPDES Stormwater Permit Renewal Concrete Service Co -Cumberland COC Number NCG070141 Cumberland County In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NGG070000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 AMMA R Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070141 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, Concrete Service Co is hereby authorized to discharge stormwater from a facility located at Concrete Service Co -Cumberland 1200 Ramsey St Fayetteville Cumberland County to receiving waters designated as the Cape Fear River, a class C stream, 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, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 10/24/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED CONCRETE SERVICE CO-CUMBERLAND PO DRAWER 1867 FAYETTEVILLE, NC 28302 Dear Permittee: 1�• NCDENR ENVIRONMENT AND NATURAL RESOURCES 7 2ttj2 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION CONCRETE SERVICE CO-CUMBERLAND NCGO70000 COC NUMBER NCG070141 CUMBERLAND COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for requesting rescission is required, incomplete forms will be returned and you will still be subject to possible escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central 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 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 4, 2002 LANNY H CLARK CONCRETE SERVICE CO-CUMBERLAND PO DRAWER 1867 FAYETTEVILLE, NC 28302 Alan W. Klimek, P.E., Director r Division,of Water #Quality .r SEP 10 a2 Subject: NPDES Stormwater Permit Coverage Renewal Concrete Service Co-cumberland COC Number NCG070141 Cumberland County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.State.nC.us/su/stormwater.htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville Regional Office at 910-486-1541 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Fayetteville Regional Office TAA NCDENR N. C. Division of Water quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7016 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 lPio D ESECEIVETU N R RICHARD ALLEN JR CONCRETE SERVICE CO-CUMBERLAND Ki \y D 6 1998 P.O. DRAWER 1867 FAYETTEVILLE, NC 28302 FAYETTEVILLE BEG. OrFICE Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70141 Cumberland County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage -is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, f o rA Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Y State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Richard Allen Jr Concrete Service Co -Cumberland P.O. Drawer 1867 Fayetteville, NC 28302 Dear Richard Allen Jr: �'�VA «�• r _Oft [D FE F1 R1C2gVC'a0 August 9, 1996 AUG 14 1996 ENV, MANAGENIEN-r FAYETTEVILLE REG. OFFICE Subject: General Permit No. NCG070000 Concrete Service Co -Cumberland COC NCG070141 Cumberland County In accordance with your application for discharge permit received on June 6, 1996, 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, 198?. 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 Lhe certificate of coverage. This rrrut does not affect the legal re uirements to obtain other permits v1iich may I,e rp�mirrsrl hu the 1'P � q P 1 �..._......, 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. Ifyou have any question concerning this permit, please contact MR. STEVE ULMER at telephone number 919/733-5083. lJ"" Fayetteville Regional Office EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, ORGLNIXSIGNED BY BRADLEY DENNO T A. Preston Howard, Jr. P.L. Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper w STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL_ PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE IO.NCG070141 STORM WATER 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, Concrete Service Co., Inc. is hereby authorized to discharge stormwater from a facility located at Concrete Service Co., Inc. 1200 Ramsey Street Fayetteville Cumberland County to receiving waters designated as the Cape Fear River, class C, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1II and IV of General Permit No. NCGG70000 as attached. This Certificate of Coverage shall become effective August 9, 1996, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 9, 1996. ORtaW4- SIGNED BY BRADLEY BENNEIT A. Preston Howard, Jr., P.I'.., Director Division of Water Quality By Authority of the Environmental Management Commission