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-
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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:
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[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