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Home My WebLink AboutNCG140167_COMPLETE FILE - HISTORICAL_20140724STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Jo j`j D-7 d` YYYYM M DD WA e )� 'R A== MCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor 24 July 2014 Danny Rathbone Ready Mixed Concrete Co. P.O. Box 12397 Winston-Salem, NC 27117 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG140000 Certificate of Coverage NCG140167 Ready Mixed Concrete Co. — Kernersville Plant Forsyth County Dear Mr. Rathbone: John E. Skvarla, III Secretary Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 24 July 2014. Your assistance and cooperation, as well as that of Mr..Alan Cervantes, were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. This facility is located at 1491 Brookford Road in Kernersville, Forsyth County, North Carolina. Stormwater related to industrial activity is discharged from the site to an unnamed tributary to the West Fork of the Deep River, which is currently classified as Class WS-IV waters, in the Cape Fear River Basin. Documentation & Monitoring Review The facility's Stormwater Pollution Prevention Plan (SPPP) is very thorough, up to date, and fully implemented. Employee training is completed once each month and recorded in the SPPP. All documents were well organized and available for inspection. Qualitative and analytical monitoring have been completed as required. No discrepancies were noted and sample results were well below benchmark values. No vehicle maintenance is performed on site. The facility has one Stormwater Discharge Outfall (SDO) that discharges stormwater related to industrial activity. Site Review The site is orderly and well maintained. Secondary containment is implemented as required. The outfall was inspected and found to be in excellent condition. Best Management Practices (BMPs) at the outfall include rip -rap, check dams, and vegetation to reduce potential contaminant loss from the site. No evidence of erosion or instability at the SDO was observed. The receiving stream was free of pollution indicators. Division of Energy, Mineral, and Land Resources Land Quality Section • Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 - Phone: 336-771-50001 FAX: 336-771-4631 Ready Mixed Concrete Co. — Kernersvilie Plant 07/24/2014 Page 2 of 2 We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required. Should you have any questions regarding the NCG140000 permit orthis inspection, please do not hesitate to contact Ms. Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: BIMS Inspection Checklist cc: Central Files WSRO/!_Q Permit: NCG140167 SOC: County: Forsyth Region: Winston-Salem Compliance Inspection Report Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Equipment Company Inc Effective: Expiration: Facility: Ready Mixed Concrete Co - Kemersville, Plant 76 1491 Brookford Rd Contact Person: Kenneth Combs Title: Regional Manager Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): On -site representative Danny Rathbone Related Permits: Kernersville NC 27284 Phone: 336-785-7571 Phone: Inspection Date: 0712412014 Entry Time: 08:45AM Exit Time: 09:15ANI Primary Inspector: Aana Taylor -Smith Phone: 33e-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterfWastewater Discharge COC Facility Status: IS Compliant ❑ Not Compliant Question Areas: ® storm Water (See attachment summary) Page: 1 Permit: NCG140167 Owner -Facility_ Southern Equipment Company Inc Inspection Date: 07/2412014 Inspection Type . Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site is in compliance. Please see attached inspection letter. Page: 2 Permit: NCG140167 Owner - Facility_ Southern Equipment Company Inc Inspection Date: 07124l2014 Inspection Type : Compliance Evalualion Reason for Visit: Routine t 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? ® ❑ ❑ ❑ # 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)? Em ❑ ❑ ❑ # 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 Slormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? ® ❑ ❑ ❑ Comment: SPPP was extremely thorough, up to date, and well organized. Employee training occurs monthly and covers various environmental topics, including Stormwater, in depth. 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? ® ❑ 1111 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: All results well below benchmarks. COCs also available for inspection. Permit and duffalls 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 stormwaler) discharges? ®❑ ❑ ❑ Comment: One outfall in very good condition, with excellent BMPs (rip rap check dams, vegetation) Page; 3 4VI A 0 I n r- . � � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources •q�,,..,.H�alg�.rnv Ready Mixed Concrete 1491 Brookford Road Kernersville, NC 27284 Subject: General Stormwater Permit Inspections Ready Mixed Concrete Comapny-Kernersville Permit No. NCG140167 Forsyth County Dear Sir or Madaam: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED Nz Deot. o` r," i JAN / / 20M wmstcn-Sr. � Regional Office Your facility holds a General Permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Winston-Salem Regional Office will be performing NPDES Stormwater Inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the Permit. Specifically, we will be evaluating the following: Stormwater Pollution Prevention Plan, Stormwater Outfall Locations, Qualitative and Analytical Monitoring Data and any other activities required by your permit. Copies of the general permits and accompanying documents can be accessed from the following webpage: ht0:11h2o.enr.state.nc.us/su/Forms_Documents.him#StormwaterGR If you have any questions, please contact Rose Pruitt in the Winston-Salem Regional Office at (336) 771-4600. Sincerely, Rose Pruitt cc: NPS Compliance & Asgistance Oversight Unit SWP-Central Files WSRO Files No `hCarolina nturally North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 771-4631 Internet: h2o.erir.state.nc.us An Equal OppwunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper = 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 KENNETH COMBS READY MIXED CONCRETE CO 1491 BROOKFORD ROAD KERNERSVILLE, NC 27284 Dear Permittee: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2003 RE C E IV F D N.C. Dep!, c;j If- - NR JAN 2 9 2003 WilIe. E, �:17—�".,�, ., lid . Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG 140167 Ready Mixed Concrete Co-Kernersville Unicon Concrete LLC Forsyth County In accordance with your request received November 27, 2002, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, WLLIAM0.MFL" for Alan W_ Klimek, P.E. cc: Central Files Winston-Salem Regional Office, Water Quality Section Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140167 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, READY MIXED CONCRETE CO 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 READY MIXED CONCRETE CO -KERNERSVILLE 1491 BROOKFORD ROAD KERNERSVILLE FORSYTH COUNTY to receiving waters designated as a UT of the West Fork of the Deep River, a class WSIV stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V, and VI of General Permit No. as attached. This certificate of coverage shall become effective January 24, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 24, 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 .lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director JAMES HOOTS UNICON CONCRETE LLC POST OFFICE BOX 12397 WINSTON-SALEM, NC 27117 Dear Permittee: 1 • � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Unicon Concrete LLC COC Number NCG140167 Forsyth 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 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 copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the 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 the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage 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 DENR 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 Darren England of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 545 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Winston-Salem 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140167 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, UNICON CONCRETE LL,C 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 4 UNICON CONCRETE LLC 1491 BROOKFORD ROAD KERNERS V ILLE FORSYTH COUNTY to receiving waters designated as a UT of the West Fork of the Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements,.and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. 1 1�41ull / for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Envir( ent and Natural Resourceti Division of Water Quality .fames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director VV A 1 � • FAA OE% A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 15, 1999 RECEIVED CERTIFIED MAIL N.C. ❑ei)t. of EHNR RETURN RECEIPT REQUESTED ANDY STANKWYTCH MAR 16 1999 AMERICAN CONCRETE PRODUCTS INC. - FORSYTH HWY 70 EAST Win,-tcP--S-1a1em STATESVILLE, NC 28687 Regional Office Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal American Concrete Products Inc. - Forsyth COC Number NCG 140167 Forsyth County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG140000. This permit will expire on July 31, 1999. 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 January 12, 1999. 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. This form serves two purposes. First, it is an application for renewal of your permit coverage. Second, it serves as an invoice for the $80.00 permit fee. The application must be completed and returned with the required fee by April 5, 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 by April 5, 1999 will 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 Beth Morton of the Winston-Salem Regional Office at 336-77 t-4600 or Darren England of the Central Office Stormwater Unit at (919) 733-5083, ext. 545 Sincerely, b1ule y tu,- Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files [Winston-Salem-Regional_OFfice P.O. Box 29535, 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