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Home My WebLink AboutNCG140345_COMPLETE FILE - HISTORICAL_20170801STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& 1L.F D3N Gj DOC TYPE '�. HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 22 I YYYYMMDD ROY COOPER Covernor MICHAEL S. REGAN se"Wary Energy, Mineral & Land Resources tNVIRGNMENTAL QUALITY August 1, 2017 S & W Ready Mix Concrete Company LLC Attn: Hank Gay PO Box 872 Clinton, NC 28324-0872 Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140345 Dear Permittee: TRACY DAVIS Director For coverage under Stormwater General Permit NCG140000, the Division of Energy, Mineral, and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage (COC). This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) A new Certificate of Coverage (COC) is included with this letter. You must print a copy of the new NCGIL40000 General Permit from our website here: http://deq.nc.gov/aboutidivisionsl_....__ permits/stormwater-permits/nodes-industrial-sw. In addition to the full permit, the 2017 print package on the website includes revised Discharge Monitoring Report (DMR) forms, Annual Discharge Monitoring Report forms, and Qualitative Monitoring Report Forms. The General Permit authorizes discharges of Stormwater and wastewater (if applicable), and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the Technical Bulletin, which is also available on the website above. Your facility has six months from receipt of the permit to update your Stormwater'Pollution Prevention Plan (SPPP) to reflect any new permit requirements. "-'"Nothing Compares,,-.,.. SState of North Carolina k Environmental Quality I Energy, Mhteral and Land Resources 512 N. Salisbury Street 11612 Mall Service Center I Ralei9i7, North Carolina 27699.102 919 7079200 How does the new General Permit affect Tier Status? The first sample period of your permit begins August 1, 2017. Tier 3 actions in Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions are triggered by two consecutive benchmark exceedances beginning on the effective date of this permit and do not count prior exceedances. HoWgyer 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, rox rr soy for Tracy E. Davis, P.E., C.F.M. -!'Nothing Compares,.-,-,_ State of North CaroBna Environmental Quality I Energy, Mirwrai and Land Resources 512 N, SaUsWry Sr rest 11612 MMI Servlcc Cenier I Raleigh, North Carp{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, S & W Ready Mix Concrete Company LLC 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: S & W Ready Mix Concrete Co., Inc. 545 W Manchester Rd Spring Lake Cumberland County to receiving waters designated as Tank Creek (McDuffie Cr.) (McFayden Pond), 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, III, IV, and V of General Permit No. NCG140000 as attached. This Certificate of Coverage (COC) shall become effective August 1, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day August 1, 2017. T6.0 v�-fof for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Georgoulias, Bethany From: Georgoulias, Bethany Sent: Tuesday, July 05, 2016 9:22 AM To: 'hgay@snwreadymix.com' Subject: NPDES NCG140000 General Permit renewed on July I Dear Permit Contact: Thank you for submitting the permit renewal request (received on 06/30/2016 - 8:19am) for Permit COC No. NCG140345. 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 3151, 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 bethany.<(eot-gouiias@ncdenr.4gciv 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.nc(leiu-.ori4/web/lr/stot-iiiwaier 17 a ,.r i�r�.rrrrrr. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor . Director Secretary August 1, 2011 Hank Gay S & W Ready Mix Concrete Company LLC PO Box 872 Clinton, NC 28329-0872 Subject: NPDES Stormwater Permit Coverage Renewal S & W Ready Mix Concrete Co., Inc. COC Number NCG140345 Cumberland County Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Permit NCG140000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting Unit if you would like to request a modification to your COC. The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit packages, your facility is expected to attempt to sample during the first sampling period, and must comply with sampling requirements beginning during the second sampling period. Your facility must sample a representative storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E). Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards. The more significant changes in the General Permit since your last Certificate of Coverage include the following (please note the names and numbers of sections have been changed from the previous permit revision): Part II: • Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000. Part III: • The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current language of our permits. Some additional conditions specific to this industry have been added to the SPPP language. Part IV: • Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of annually), and sampling results shall be compared to new benchmark values. (The previous cut-off concentrations have been removed). • Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three). DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi- annual sampling, unless otherwise specified by DWQ. • Sections A & B: A lower TSS benchmark of 50 mg/i for MOW, ORW, PNA and Tr Waters was added to this permit for these more sensitive waters. • Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum Hydrocarbons. • Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP. • Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable Storm Event" in response to comments from industry groups. A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains written approval from the local DWQ Regional Office. • Section C: Qualitative monitoring must now be conducted semi-annually and is tied to the same measurable storm event as the analytical monitoring. • Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D: This section has now been consolidated to one section with one set of combined tables for all types of authorized wastewater discharges. • Section D: The wastewater analytical monitoring schedule has been set to quarterly. • Section D: TSS limits have been revised for PNA, Trout and HQW waters per rule requirements in 15A NCAC 02B .0224. • Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B. • Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater runoff from VMA areas commingles with wastewater. • Section D: This wording in the permit has been removed: "For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event." Part V: • Section A: For existing facilities previously permitted and applying for renewal under this General Permit: New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated thereafter on an annual basis. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 607-6376, or Bethany Georgoulias (919) 807-6372. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140345 STORMWATER AND/OR PROCESS WASTEWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, S & W Ready Mix Concrete Company LLC is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: S & W Ready Mix Concrete Co., Inc. 545 W Manchester Rd Spring Lake Cumberland County to receiving waters designated as Tank Creek (McDuffie Cr.) (McFayden Pond), a class C waterbody 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. NOG140000 as attached, This certificate of coverage shall become effective August 1, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 1 s` day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit: NCG140345 SOC: County: Cumberland Region: Fayetteville Contact Person: Hank Gay Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s), Related Permits: Compliance Ins action Re ort Effective: 08/01/09 Expiration: 06/30/11 Owner: S & W Ready Mix Concrete Company LLC Effective: Expiration: Facility: S & W Ready Mix Concrete Co., Inc. 545 W Manchester Rd Spring Lake NC 28390 Title: Phone: 910-864-0939 Inspection pate: 01/06/2011 Primary Inspector: Paul E Rawls Secondary Inapector(a): Certification: Phone: Entry Time: 01:OOPM Exit Time: 03:OOPM Phone: 919-733-5083 Belinda S Henson Phone :910433-3300 Ext.726 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: NCG140345 Owner - Facility: S & W Ready Mix Concrete Company LLC Inspection Date: 0110612011 Inspection Type : Compliance Evaluation Reason for visit: Routine Inspection Summary: The following observations were noted during the inspection: 1) 5tormwater Pollution Prevention Plan (SPPP) A SPPP has been developed, recorded and properly implemented. 2) Qualitative Monitoring (Action Required) Qualitative monitoring has been conducted and recorded but you indicated during the inspection that there has never been an observed discharge from the site. This matter is more fully discussed below. 3) Analytical Monitoring (Action Required) Analytical monitoring has been conducted but as noted above you have indicated that there has never been an observed discharge from the site. Based on your statement you are asked to provide to this office on or before March 15, 2011 documentation indicating that a discharge has never been observed from the site and that values reported are actually representative of the contents of the onsite stormwater basin. Further, you are asked to make notations in your records for any qualitative and analytical monitoring clarifying what the observations and data actually represent. Also, please include the above documentation in the next application for a COC. 4) Other Observations Process Wastewater Recycle System: The facility is equipped with a process wastewater recycle system that would discharge to an onsite stormwater pond in the event a discharge occurred. Water from this basin is reportedly used as makeup water when appropriate Files: Files were found to be neat and organized. If you have questions, comments or need assistance addressing the items noted in this report please do not hesitate to contact Paul Rawls at (910) 433-3300. Page: 2 J Permit: NCG140345 Owner • Facility: S & W Ready Mix Concrete Company LLC Inspection Date: 01/06/2011 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? E ❑ ❑ ❑ # 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? N ❑ ❑ ❑ # 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)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ Comment: No spills reported. Qualitative MOnitorinA Yea No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Action Required to address Qualitative Monitorin4, see Summary section of this report. Analytical Monitorina Yee No NA NE Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑ Comment: Action Rectired to address Analytical Monitoring, see Summary section of this report. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 WArF9 P Hank Gay S & W Ready Mix Concrete Co Inc PO Box 872 Clinton NC 28329 SUBJECT: Stormwater Inspection S & W Ready Mix Concrete Co., Inc. Permit No: NCG 140345 Cumberland County Dear Mr. Gay: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources July 29, 2008 ,Coleen H. Sullins, P.E. Director Division of Water Quality Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on July 29, 2008. The Stormwater Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NCG140345. Asa reminder, preservation of. the Waters of the State can only be achieved through consistent NPDES Permit compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3324, Sincerely, Dann Strickland Environmental Sr. Technician Surface Water Protection Section Fayetteville Regional Office cc: Central Files Fayetteville Files No Caro ina turully North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St.l Suite 714 Fayetteville, NC 28301 Phone (910) 433.3300 FAX (910) 486-0707 Internet: h2o.enr.slate.nc.us Customer Service 1-877.623-6748 An Equal opportunity/Affirmative Action Employer — 500/6 Recycled110°/a Post Consumer Paper w Compliance Inspection Report Permit: NCG140345 Effective: 09/01/04 Expiration: 08/31/09 Owner: S & W Ready Mix Concrete Co Inc SOC: Effective: Expiration: Facility: S & W Ready Mix Concrete Co., Inc. County: Cumberland 545 W Manchester Rd Region: Fayetteville Spring Lake NC 28390 Contact Person: Hank Gay Title: Phone: 910-264-2664 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07129/2008 Entry Time: 09:30 A Exit Time: 10:30 AM Primary Inspector: Danny Strickland Phone: Secondary Inspector(s): Belinda S Henson Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: ROC Ready Mix Concrete Stormwater/Wastewater Discharge Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 w Permit: NCG140345 Owner - Facility: S & W Ready Mix Concrete Co Inc Inspection Date: 07/29/2008 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: During the inspection, I found that the analytical monitoring is being done under stormwater monitoring requirements only. However, there also needs to be monitoring done under the wastewater discharge monitoring requirements. If there is no flow coming from the discharge pipe leaving the retention pond, then indicate no flow on each monitoring form. Page: 2 Permit: NCG140345 Owner - Facility: S & W Ready Mix Concrete Co Inc Inspection pate: 07/2912008 inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 00011 # 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? ■ ❑ Cl ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The facility has conducted employee training twice this year thus far. Also, there have been no significant spills in the past 3 years. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Vehicle maintenance is done at other sites for the company. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 _w Permit: NCG140345 Owner - Facility: S & W Ready Mix Concrete Co Inc Inspection Date: 07/29/2008 Inspection Type: Stormwater Reason for Visit: Routine Comment: The facility ammended a evaluated allilicit (non stormwater) discharge to there Stormwater Pollution Prevention Plan. Page: 4 11/15/2006 09:67 9105929461 S81W READY MIX PAGE 12 i��. NCDENR North Carolina Department of Environment and Michael F. Easley, Govemor Edward Earl 'Wells S & W Ready Mix Concrete Co Inc PO Box 872 Clinton, NC 28329 Dear Permittee: Division of Water Quality August 4, 2004 Natural Resources William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Stormwater Permit Coverage Renewal S & W Ready Mix Concrete Co. COC Number NCG140345 Cumberland County In response to your renewal application for continued coverage under general permit NCG140000 the Division of Water Quality (DWQ) is forwarding herewith the reissued storrnwater general permit. This permit is reissued pursuant to the requiremcttts 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- 0 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 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 Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater Permitting Unit Fayetteville Regional Office Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27690-1617 One 1 512 N. Salisbury St., Raleigh, North Carolina 27604 NQ hCarOhna Phone: 919-733-70151 FAX 919-733.24961 Intemet: httpJlh2o.enr,siate.nc.uslsu/stormwater.html Jri .-�I.-�---�-••-- nAh; Iti_...-,_�I.^A, n--,�---••---h---- , aturaIN 11/15/2006 09:57 9105929461 S&W READY MIX PAGE 13 STA I'[, ()F N()IZT[I CARO1,1NA DEPAR' MIHN'l- OF [.NVIItUNME.N'l' AND,NA'1'[_1RA[. RL.SUIIItC US DIVISION OF WATER QUALITY GENERAL PERMIT NO. NC'0140000 CERTIFICATE OF COVERAGE No. NCGNCG140345 5'r0RMW,,1'rfR DISCHA1 UES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision ot'North Carolina General Statute t43-215.1, other lawful standards and regulations promulgated and :adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Ai;t, as amendeLl, S & WV Ready klix Concrete Co Inc is hereby authorized to operate a process wastewater treatment System, and is hereby authori&d to discharge process wastewater and sturmwater from a facility located at S & W Ready Mix Concrete Co. 545 West Manchester Road Spring Lake Cumberland County to receiving waters designated as Tank Creek, 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 1, 11, 111, 1V, V. and V1 of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective August I, 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 W AMichael F. Easley, Governor IT Wiltiam G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Co Alan W, Klimek, P.E. Director p Division of Water Quality May 7, 2004 DENR-FRO MAY 12 2004 Mr. Hank Gay 'pr S&W Ready Mix Concrete Co., Inc. DWQ PO Box 872 Clinton, NC 28329 Subject: General Permit No. NCG 140000 S&W Ready Mix Concrete Co., Inc. COC NCG 140345 Cumberland County Dear Mr. Gay: In accordance with your application fora discharge permit received on March 7, 2004 we are forwarding herewith the subject certificate of coverage to discharge Lander 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). 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 Jonathan Diggs at telephone number (919) 733-5083 ext. 537. Sincerely, Alan W. Klimek, P.E. cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NC[�i~NA Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CER,rIFICA`I'E OF COVERAGE No. NCG140345 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, S & W Ready Mix Concrete Co., Inc. is hereby authorized to discharge stormwater from a facility located at S & W Ready Mix Concrete Co. 545 West Manchester Rd. Spring Lake Cumberland County to receiving waters designated as Tank Creek, 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 1, II, 111, IV, V and VI of General Permit No. NCG 140000 as attached. This Certificate of Coverage shall become effective May 7.2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 7, 2004. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission r p� kpr - •, '..n� \, �L �. _y `�-ti} \ l,:`�, "�'`,f kv f�- 5;;�'r•' �1a yi•;.t Ky3 a a-:.• •f ,. }: 4W �y 0 •,' as e0,: ! t -o • ! 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