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HomeMy WebLinkAboutNCG140302_COMPLETE FILE - HISTORICAL_20130624STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 9 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a n) 3 0(.0 a V YYYYM M DD AT.;A, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvaria, III Governor Acting Director Secretary June 24, 2013 Jeff Lamm Southern Concrete Materials, Inc. P.O. Box 5395 Asheville, NC 28813 5395 SUBJECT: NPDES Stormwater Permit Compliance Inspection Southern Concrete Materials — Mills River Permit No: NCG140302 Henderson County Dear Mr. Lamm: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on June 13, 2013. The facility was found to be in compliance with permit NCG140302. The Division appreciates the assistance of Mr. Owen during the site inspection. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4665 or Susan.A. Wilson a ncdenr.gov, if I can be of any further assistance. /S,'ncrely, A. Wilson Environmental Engineer Surface Water Protection Enclosure: Inspection Report cc: Central Files Asheville Files S:1SWP\14endersonlStormwater\NCG14 Ready Mix1SCM NCGI4030210EI Ltr SCM NCG140302 6 2013.doc Location: 2090 U.S. Highway 70. Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-7043 One Internet: www,ncwaterquality.org Nat"Nallff An Equal Opportunity i Affirmative Action Employer ALL Permit: NCG140302 SOC: County: Henderson Region: Asheville Compliance Inspection Report Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Concrete Materials Inc Effective: Expiration: Facility: Southern Concrete Mat -Mills Ri Gash Rd SO 328 At Hwy 280 Contact Person: Jeff Lamm Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 06113/2013 Entry Time: 01:40 PM Primary Inspector: Susan A Wilson Secondary Inspector{s): Mills River NC 28759 Phone: 828-253-6421 Certification: Exit Time: 02:35 PM Phone: Phone: 828-296-4500 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge COC Facility Status: ■ Compliant f`i Not Compliant Question Areas: 111111110 Storm Water 52, (See attachment summary) w-:-,.-,V Page: 1 Permit: NCG140302 Owner - Facility: Southern Concrete Materials Inc Inspection Date: 06/13/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Susan Wilson met with Mr. Wendall Owen at the SCM Mills River site. The site had been off line from August 2010 until August 2012. The site is very well maintained and good records are being kept. The entire site is graded so that any stormwater (or potential spills) are drained down to the concrete basins. There are 3 basins in series for settling (with truck wash going to the first basin). Recycle water is pumped from the last basin as needed (but usually SCM has to supplementally pump from Boylston Creek). Rarely, if ever, can there be a discharge from the site. Behind the concrete basins is a small earthen trap and ditchline. There was no evidence of discharge from this are to the creek. The SWPPP should be updated (along with the site plan). Page: 2 Permit: NCG140302 Owner - Facility: Southern Concrete Materials Inc Inspection Date: 0611312013 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? ■ p n n # Does the Plan include a General Location (USGS) map? ■ ❑ C! 0 # Does the Plan include a "Narrative Description of Practices"? ■ n n n # 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? ■ ❑ ❑ Q # Has the facility evaluated feasible alternatives to current practices? ■ n Cl n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ ❑ Q # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ n n # 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: The SWPPP is in place - however, it needs to be updated (and signed). Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: ■000 ■ n 0 D ■ 0 0 0 ■Q0ln ■nnn ■pnn Yes No NA NE ■000 Yes No NA NE ■non ■r000 Yes No NA NE Page: 3 Wilson, Susan A From: Jeff Lamm <jlamm@scmusa.com> Sent: Friday, June 21, 2013 3:12 PM To: Wilson, Susan A Subject: RE: SCM Mills River Susan, I have a consultant in Charlotte working on SWPPP updates for several sites including Mills River and I told him to move it to the front of the line. I spoke to Wendell about the samples and I think that he and/or Eddie Teague have been taking samples before it got offsite. I have told them that from now on if it does not discharge then we will just fill out the form as no flow. Have a great weekend. Jeff From: Wilson, Susan A[mailto:susan.a.wilson(a)ncdenr.gov] Sent: Friday, June 21, 2013 2:53 PM To: Jeff Lamm Subject: SCM Mills River Jeff — the site looked really good and I'm writing up the inspection report. The only comments I had were that the SWPPP needs to be updated (and signed off on) and I was a little puzzled as to how the analytical samples were taken. Seems like there is rarely, if ever, a discharge event (and when there is — it probably comes from that earthen ditch). Thanks, Susan Susan A. Wilson - Susan.A.Wilson@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Te I: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. Wilson, Susan A From: Jeff Lamm Ulamm@scmusa.comj Sent: Thursday, July 26, 2012 2:01 PM To: Wilson, Susan A Subject: RE: SCM Mills River Susan, That plant has not operated since August of 2010 with no plans to reopen in the near future. Jeff From: Wilson, Susan A[mailto:susan.a.wilson@ncden_r.gov] Sent: Thursday, July 26, 2012 12:09 PM To: Jeff Lamm Subject: SCM Mills River Jeff— is the SCM at Mills River, Henderson County, not in operation currently? I haven't seen any activity there as I've driven by. Just looking at my stormwater list for that county. Thanks, Susan Susan A. Wilson - Susan.A.Wilson@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties_ 1. � V (c, ") Compliance Inspection Report Permit: NCG140302 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Concrete Materials Inc SOC: Effective: Expiration: Facility: Southern Concrete Mat -Mills Ri County: Henderson Gash Rd SO328 At Hwy 280 Region: Asheville Mills River NC 28759 Contact Person: Jeff Lamm Title: Phone: 828-253-6421 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/1112013 Entry Time: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Susan A Wilson Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: Q Compliant n Not Compliant Question Areas: 0 Storm Water (See attachment summary) (Oc- �1 i VL-JVJ !' . D ILi �I YEA i tiJ -� Ive i Q`�� i 1✓ d 4;-f-I T- Page: 1 Permit: NCG140302 Owner - Facility: Southern Concrete Materials Inc Inspection Date: 0611112D13 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 1' J' / {l�� La`s ,'Tr o,r ((dui t}yG `ld 1� 1 J J Page: 2 Permit: NCG140302 Owner - Facility: Southern Concrete Materials Inc Inspection Date: 06/11/2013 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? W n n n # Does the Plan include a General Location (USGS) map? n n In n # Does the Plan include a "Narrative Description of Practices"? D/0 n n # Does the Plan include a detailed site map including outfall locations and drainage areas? n n n n # Does the Plan include a list of significant spills occurring during the past 3 years? Uwr to. 5�p, LtS) R-fKn n # Has the facility evaluated feasible alternatives to current practices? e ❑ ❑ n # Does the facility provide all necessary secondary containment? n n n n # Does the Plan include a BMP summary? 19' n ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? m(❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? r�t'n n n # Does the facility provide and document Employee Training? n n n n # Does the Plan include a Kist of Responsible Party(s)? n n n n # Is the Plan reviewed and updated annually? n n Cl n # Does the Plan include a Stormwater Facility Inspection Program? n n n n Has the Stormwater Pollution Prevention Plan been implemented? n n n n Comment: \ Qualitative Monitoring (N-A" 5AA9 i�,nPn�ic�tr M1tic�� 1 r�xILrJ4 1 Yes No NA NE Has the facility conducted its Qualitative Monitoring sem�nnually? Il fV6 n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? — n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E) n -TO Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? pin In n # Were all outfalls observed during the inspection? ED n n n # If the facility has representative outfall status, is it properly documented by the Division? 1) n eD # Has the facility evaluated all illicit (non stormwater) discharges? n n n n Comment: Page: 3 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB Na. 2040-0057 Water Compliance inspection Report Approval expires 8-31.98 Section A: National Data System Coding.(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 3 NCG140302 11 121 06/02/26 117 181 C 191 cl 20I I �J L=J 1 U l:J tJ Remarks 21 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------- —------------ Reserved -------- ------ -------- 180 671 j 69 70 i 5 I 71 liI I 72 I r� I 73 I LIJJ 174 751 I 11 I I 11 V Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:00 PM 06/02/28 04/08/01 Southern Concrete Mat -Mills Ri Exit Time/Date Permit Expiration Date Gash Rd Sr1328 At Hwy 280 Mills River NC 28759 02:30 PM 06/02/28 09/07/31 Name(s) of Onsite Representative(s)1Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible OfficiaVTitle/Phone and Fax Number Contacted JefE Lamm,PO Box 5395 Asheville NC 28813//828-253-6421/8282777032 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated)-. Records/Reports E Self -Monitoring Program 0 Facility Site Review 0 Storm Water Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Roy M Davis ARO WQ//828-296-4500 Ext.4659/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/molday inspection Type 3I NCG140302 I11 12I 06/02/28 I17 18'_f (cunt.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The storm water/wash water management system serving Southern Concrete Materials' (SCM) Mills River Plant very effectively accomplishes the goal of operating a ready -mix plant with minimal, if any, discharge of wash or storm water to the State's surface waters. Documents and records were in order. For the record I will say that the system is a three cell concrete basin with wash water going to the first cell and storm water flowing to all cells. Mix water is pumped from the last cell. Exterior truck wash water comes from a well. Water for keeping the pit level up is pumped from the nearby stream when necessary. Page # 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of EnvironmenLand, Natural Resources4z!*"-, Alan W. Kli oi<Ll irecisio ofua y� t Ashevit Regional Office I SURFACE WATER PROTECTION March 1, 2006 Mr. Jeff Lamm Southern Concrete Materials, Inc. Post Office Box 5395 Asheville, North Carolina 28813 SUBJECT: Compliance Evaluation Inspection Southern Concrete Materials Mills River Plant Permit No: NCG140302 Henderson County Dear Mr. Lamm: Attached you will find the report resulting from my February 28, 2006 Compliance Evaluation Inspection of Southern Concrete Materials' (SCM) Mills River ready -mix plant. I draw you attention to the summary section of the report. I am well pleased with the storm water/wash water management system serving the Mills River plant. Should anyone with SCM have need to discuss this inspection report please do not hesitate to call me at 828-296-4659. Sincerely, Roy M. Davis Environmental Engineer Enclosure cc: Wendell Owen Central Files NPS Unit Asheville Files 2090 U.S. Highway 70, Swannanoa,-NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623.6748 Om NhCarolina atutrt!!y United States Environmental Protection Agency Form Approved. EPA Washington, D C 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDE5 yr/molday Inspection Type Inspector Fac Type 1 IId1 2 I51 3 tdrG1403i32 11 121L _ 117 18IEI 191 I3I 201 I I Remarks 211 I I I Ill 1 1 1 1 1 1—] J I L I I I I I.1_ ._l__ 11_ I I I I I I I I 1 116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------Reserved--------------------- J fig 70I J 71 I I 72 =� I 73 ! 74 75[ I I I I 180 fil l tyI —u i� i 1 F Section B: FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry TimelDate Permit Effective Date POTW name and NPDES permit Number) 02:00 %-I: 06/02/28 04/03/0i scvthern cancrete at -hails Ri Exit Time/Date Permit Expiration Date Gash Ed Sr1 38 At Hwy 220 M.Ll:l.s Ri.vez: flC 22g13 02:30 :Fi 06!02; 28 09/C7/31 Name(s) of Onsite Representative (s)1Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Of Gial/Title/Phone and Fax Number Contacted Jeff baRl7:, [ 0, F}cx 5-395 AShev121E NC NO Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Records/Reports Self -Monitoring Program 0 Facility Site Review Storm Water Section D: Summary of Find in (Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date FnY „ Da,.. S R'a- -ma:) p�,�r.. 21R WQ/; 823-296-41100 Ext.465cl/ 03 / 0 1 n l Signature of Management Q A Reviewer Agency/Office/Pirrone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yrlmolday Inspection Type (cont: 3 11 12 17 18 _ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The storm water/wash water management system serving Southern Concrete Materials' (SCM) Mills River Plant very effectively accomplishes the goal of operating a ready -mix plant with minimal, if any, discharge of wash or storm water to the State's surface waters. Documents and records were in order.For the record will say that the system is a three cell concrete basin with wash water going to the first cell and storm water flowing to all cells. Mix water is pumped from the fast cell. Exterior truck wash water comes from a well. Water for keeping the pit level up is pumped from the nearby stream when necessary. Page # 2 III i A Ci a -------- - - — I, 1 C� Dr��� INTERCHANGE i / gJq AN CgUAL OPPORTUNITY AFFIRMATIVE ACTIC, I� 1 r 1 �1 1, i' I` I . Fr •1� 11 i --S ��s [Fwd: Letter going out to permitted Ready Mix Facilities] Subject: [Fwd: Letter going out to permitted Ready Mix Facilities] Date: Thu, 25 Apr 2002 1 b:13:27 -0400 From: Forrest —Westall <FOrrest.WestalI@ncmail.net> Organization: NC DENR DWQ To: "DENR.WQARO.DWQ" <DENR.WQARO.DWQ@ncmail.net> For your review and comment. If you have any specific comments, please note them in an e-mail and forward them to Mr. Reid. Mr. Reid would you please submit any ARO comments for the office? Thanks. Forrest -------- Original Message -------- Subject: Letter going out to permitted Ready Mix Facilities Date: Thu, 25 Apr 2002 15:49:25 -0400 From: Aisha Lau <aisha.lau@ncmail.net> Organization: NCDENR DWQ To: Forrest Westall <Forrest.Westall@ncmail.net>,Jim Reid <Jim.Reid@ncmail.net>, Paul Rawls <Paul.Rawls@ncmail.net>,Ricky Revels <Ricky.Revels@ncmail.net>,Rex Gleason<Rex.Gleason@ncmail.net>,Michael Parker <Michael.Parker@ncmail.net>,Ken Schuster <Ken_Schuster@ncmail_net>,Joe Albiston <Joe.Albiston@ncmail.net>,Jim Mulligan<Jim.Mulligan@ncmail.net>,Robert Tankard <Robert.Tankard@ncmail.net>,Rick Shiver <Rick.Shiver@ncmail.net>, Ed Beck <Ed.Beck@ncmail.net>,Larry Coble <Larry.Coble@ncmail.net>,Corey Basinger <Corey.Basinger@ncmail.net>,Bradley Bennett <Bradley.Bennett@ncmail.net> CC: Bill Reid <Bill.Reid@ncmail.net> Howdy Ya'll, Attached and following you should find a copy of the template of a letter that will be going out to each of the Ready Mix Facilities that currently have stormwater permits. This letter is to give them a heads up that they may be inspected in the near future. Since I have listed each of the regional stormwater contacts in the letters you may be receiving calls from some of the facilities. FYI -there were 256 letters for the entire state. If you have any questions or comments please let me know. Thank you for your patience as we finish preparing more guidance information and schedule a conference call. You should be receiving more email regarding both of these issues in the very near future. Take care, Aisha April 26, 2002 Permit Contact Facility Name Mailing Address Mailing City, Mailing State Mailing Zip Subject: Notice of possible stormwater inspection Name of Facility COC Number County Dear Permittee, Your facility is currently covered under NPDES permit NCG140000. This 1 of 3 4/26/2002 8:00 AM [Fwd: Letter going out to permitted Ready Mix Facilities] permit regulates the discharge of stormwater and certain wastewaters from your project site. Due to limited staff resources you may not have had a Division inspection in the past. With adjustments in other areas of our program we are beginning to shift additional effort to stormwater permit inspections. We are prioritizing our efforts in areas where water quality issues and complaints have arisen in the past. Over the last few years the Division of Water Quality has responded to several complaints related to ready mix concrete facilities. Because of these concerns we are focusing some of our efforts in stormwater inspections on this industry. Investigations at ready mix sites have shown that the following problem areas have been the causes of water quality and stream bank degradation; - Poorly designed or maintained sediment basins (inadequate size, flow short-circuiting, etc.) - Bypassing of sediment basins - Poorly or inadequately designed waste concrete pits - pH stream standard violations - Wetland impacts or violations Settling basins located in regulatory buffer zones Routing of unnecessary water through sediment basins (treating stormwater from non -process areas) This letter is to inform you that representatives of the Division may visit your site to inspect your facility in the near future. If your site is inspected the inspector will look at all aspects of your operation but will be paying special attention to the items detailed above which have been problem areas in the past. If you have any questions regarding this please contact "regional stormwater contact" of the "appropriate" Regional Office at "appropriate regional office phone number" or Aisha Lau at (919) 733-5083, ext. 578. Sincerely, J. William Reid, Point Source Branch Head cc: Central Files Mailto:Aisha.Lau@ncmail.net N.C. DENR - Division of Water Quality Stormwater and General Permits Unit (919) 733-5083 ext. 578 Have a safe and joy filled day. Check out our website at (http://h2o.enr.state.nc.us/su/stormwater.html) 243 4/26/2002 8:00 AM rS � .' Y � III III I III n 9 s IN 'lzi 0. i • P U � V Alo ' D ivaCity ision of Water Qu MEMO From: fQcxl�tl +' - Date: 1 1Li 99 To: Subject: yS! �erau'i' cn�'cc A f y Coble 14 C, S(-- T ,M M.1119(4h �eY (��cascN+ 19A c S�- h�� �3fi 0'U1' S�fmu:A�r CC✓iT�[75 i� Leo Shrx+s Of -.,,tI S Xj NCDENR 4 State of North Carol; -,a Department of Env, ment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., RE.,. Director January 12, 1999 J.N. HOLDING CAROLINA READY IVfIXED CONCRETE CO., INC. PO BOX 12544 RALEIGH, NC 27605 Dear Permittee: 1 1 �erj v1V r �... NCDENR NORTH CAROLINA DEPARTMENT OF ENviRONMENT AND NATURAL RESOURCES L'«..:-: T Subject: NPDES Stormwater Permit Renewal Carolina Ready Mixed Concrete Co., Inc. COC Number NC 140001 Wake County Your facility is currently covered for stormwater discharge under General Permit NCG 140000. This permit expires on July 31, 1999. We are currently in the process of rewriting this permit and are scheduled to have the permit reissued by the summer of 1999. Once the permit is reissued your facility would be 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 advapce that your permit will be expiring. Enclosed you will find a general permit renewal application form. This form serves two purposes. First, it is an application for renewal of your permit. Second, it serves as an invoice for the $80.00 permit fee. The application must be completed and returned with the required fee by February 1, 1999 in order to assure continued coverage under the general permit. Recent legislation modified the fee structure for DWQ permits. Your general permit fee has been changed to an annual fee of $80.00. A copy of the new fee schedule is enclosed in this package. Failure to request renewal within this time period 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. If you have any questions regarding the permit renewal procedures please contact Steve Mitchell of the Raleigh Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office P.O. Box 2953-5, -Raleigh;- North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper PERMIT COVERAG}NEWAL APPLICATION AND F INVOICE National Pollutant Discharge Elimination System Stormwater General Permit NCG140000 Carolina Ready Mixed Concrete Co., Inc. COC Number NCG 140001 _ Wake County THIS APPLICATION MUST BE.SIGNED AND RETURNED TO THE DIVISION OF WATER QUALITY, WITH THE REQUIRED FEE, IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR COVERAGE UNDER STORMWATER GENERAL PERMIT NCG140000 PERMIT RENEWAL INFORMATION The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Facility Name: Mailin.- Address*: Location Address Facility Contact: Phone Number: Fax Number: E-mail address: Carolina Ready Mixed Concrete Co., Inc. PO BOX 12544 RALEIGH, NC 27605 1131 N WEST STREET RALEIGH, NC 27603 J.N. HOLDING (919)832-0451 No number on file No address on file * This is the address to which ail permit correspondence will be trailed INVOICE Permit Fee ................................. $80.00 (Checks payable to NCDENR) CERTIFICATION - I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person sighing above Date Title Please return this completed renewal form, $30.00 permit fee and any relevant documentation to: General Permit Renewal Division of Water Quality/ WQ Section Stormwater and General Permits Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 John Holt Manager 715 Shepherd Street Hendersonville, NC 28792 Office # 828-692-6517 Fax # 828-698-1768 Cell # 828-779-2708 www.scmusa.com �- — - - - - -- - ^- STONE SAND a; I I I 7 Yorkshire St. #102 Asheville, NC 28803 Office (828) 277-7030 Jeff Lamm Fax (828) 277-7032 Manager of Environmental/ Cell (828) 712-9730 Land Resources e-mail: jclamm@tiellsouth.net I l- - — 703­0 Production & Maintenance l Supervisor PO Box 5395 Asheville, NC 28813 Office (828) 253-6421 WATS (800) 288-6421 Celllular (828).B0O -7 7 cr,,., Fax (828) 254-3024 X7 3 F Home (828) 683-9572 Serving the Carolinas State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director January 31, 2001 Mr. Jeff Lamm Southern Concrete Materials P.O. Box 5395 Asheville, NC 28813 NCDENR NORTH CAROLINA ENVIRONMENT AND N Subject: General Permit No. NCG14C Southern Concrete Materials — Mills River COC NCG140302 Henderson County Dear Mr. Lamm: In accordance with your application for a discharge permit received on September 19, 2000 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit- This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578, Sincerely, Qn+Gd mM7) i1 Kejr*wAgvus cc: Asheville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140302 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, Southern Concrete Materials is hereby authorized to discharge storinwater from a facility located at Southern Concrete Materials — Mills River Gash Road Hubert Henderson County to receiving waters designated as Boylston Creek, a class WS IV stream in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective January 31, 2001. 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