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HomeMy WebLinkAboutNCG140086_COMPLETE FILE - HISTORICAL_20170627STORMWATER DNISION CODING SHEET NCG PERMITS PERMIT NO. /V �y OU 0� DOC TYPE ,HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ch °)7 YYYYMMDD NCDENIR Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM 4lndivldual Legally Responsible for hermit) FOR AGENCY USE ONLY Dam R n6ved Yw I Month Da if NO CHANGE in company or facility ownership or name has occurred. It a Name Change and/or Ownership Transfer at. the.. facility has prompted this change, do. NQT'use this form_. You must fill out.the Name -Ownership Change Form and prow Fde all necessarysupporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit mt- "N c 1 Ls 2) Facility Information: Facility name: Company/Owner Organization: Fadity address: (or) Certificate of Coverage "LNJ; JG' 1 1 4 -- I -- - Various Chandler I:aancrete [Piedmont, Inc. _ _! Various - Address City State Zip To find•tlie current legally responsible person associated with your permit, go to this website: httl2:Hno'rtal:nedenr.or&web/Ir/sw-12ermit7contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: _ fames — ]. — ' _ _ 'L 004 First MI Last 4) NEW OWNER AFFILIATION (Legally.responsible for the permit): Person legally responsible for this permit: Kenneth_ E. Waegerle �C� 1 First Ml Last Cor orate ES Man erboo ...�, . Title hc&1�6 a-3 CO [ 0 Mailing Address he C C5- 1 co g 1 AC V t 00qa��_ $l rli on. NC 17216 City State Zip C f '1I O �C� �o (33F )27(j 1181 lrenwaegerle chandlerenncrP_fe-coal �n ('� 1 4 0 Telephone E-mail Address 1 4 oL 1 f r l oq 336 )57fl_OS52- h CO o r7� Fax Number 00 X,b 1�V [�V��� Page Iof2 he NERAFFIL-22May2014 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of: ® Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: What does "legally responsible person' mean? That person is either: • the responsible corporate officer (for a corporation); • the, principle executive officer or ranking elected Official (for a municipality, State, Federal, or other public agency); • the general;partner or proprietor (for a partnership or sole proprietorship); • or the. duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, _Kenneth E. Waegerle attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. lunc27. 2017 _.._ Sign Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please'visit our website: ht2T/lportal.ncdenr.orWw b/l;/stormwater Page 2 of 2 swu-owN E RAF F1 t: 22 M ay2o 14 State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Division of Water Quality November 25, 2002 CE TIFIED MAIL RETURN RECEIPT REQUESTED Mr. James Woody Chandler Concrete Co - PLT. 111 P.O. Box 131 Burlington, NC 27216 Dear Mr. Woody: ImCDEe. AW-ft MR -Eft NR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1 E-H�f 1 Lo Subject: Notice of Violation Failure to Implement Stormwater Permit =rmifNCNCG-l40086___� Pittsboro, NC Chatham County On September 25, 2002 Mr. Myrl Nisely of the Raleigh Regional office of Division of Water Quality made a compliance inspection of Chandler Concrete Plant 111 in Pittsboro. The help of Ronnie Maness was appreciated. Documentation is in two three-ring binders, one labeled Stormwater SPPP and the other Environmental Handbook. The SPPP manual was issued in May, 2002. Together these provide the basic planning and forms to use, but there was little data to show execution and active compliance. Under the five year records_ retention requirement, there should have been records in the manual of an implemented stormwater program from about 1997 to the present. The following violations of Pittsboro Permit No. NCG140086 were observed: a) Employee training in May, 2002 appeared to have been provided only to Plant Manager Maness, not to all employees. As you explained in our meeting on 9/27/02, all employees actually do receive. considerable training. Documentation of that needs to be in the SPPP binder. b) There was no list of significant spills, or a signed page specific to this location stating that there had been none. Significant spills are defined as at or above the reportable quantity for that substance, but any spill large enough to be cleaned up should be called in to the Regional office and be recorded on the SPPP spill page. c) No semi-annual site inspections were available Chandler Concrete, October 1, 2002 p. 2 d) There was no evidence of annual sampling or certification that none was needed because of no discharge (Section B). e) In summary, there has been almost no implementation of the plan per Section A9. On the plus side, the requirement in a letter of NOV dated November 29, 2001 to install secondary containment for admixture chemicals has been accomplished. In a meeting at the Raleigh Regional office on September 28 with Myrl Nisely and me, the following improvements in the Chandler program were recommended: • Consolidate the stormwater materials presently in the two binders into the site -specific SPPP binder • Organize the program elements in the same order they are listed in the permit. Tabs labeling the parts will be helpful to users and inspectors • For Part 11 Section A 1.(a), Prepare a USGS-type map "zoomed" in or out as necessary to show the facility's location in reference to transportation routes and the route of all stormwater discharges all the way to the receiving water(s). Clearly identify the name of receiving stream(s). + The narrative required in (b) should be detailed for each plant, in addition to the present general description of manufacturing processes. • Give considerable detail on the site map as requested in (c), including designations of the area served by each discharge, even if the flow away from the site is sheet flow. ;. Section A2. calls for a narrative of just what practices will be used to control. stormwater.-:,. . Considerable detail is given in this section of the permit. In particular, more detail is needed for•the BMPs for each drain site. • Water held in the last pond measured a pH of 10.95..Any discharges to waters of the State must meet the 6 to 9 pH specified in.the permit. You indicated that a means of lowering pH... was being considered. Our office is requiring an Authorization to Construct for pH installations, any plant expansions and for new facilities. + Documentation of Section A4, Preventative Maintenance and Good Housekeeping should be in the manual, covering the details as described in that part of the permit. • As mentioned above, Section A5 employee training must be the SPPP manual. • Section A6, Responsible Party, should actually state a name in addition to job title as is now done. • A means of showing that an update of the SPPP was accomplished at least annually should be provided (and more often, if major changes are made at the plant). • Modification of the perimeter of the plant is underway to provide more parking space and better traffic options. This will be graded to take nearly all runoff into the pond system, and the last pond will be enlarged. A drain opening is planned for the block wall. Per 15A NCAC 2H.0140, these changes need to be certified by a professional engineer. Please respond in writing to Mr. Myrl Nisely of this office by December 31, 2002 to provide a general progress report. cc: NPDES Compliance Unit Chatham Co. Health Dept. Central Files Sincerely, Kenneth Schuster, P.E. Regional Supervisor 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer pape ..,'NMI,. -State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director TAMES WOODY CHANDLER CONCRETE CO - PLT. I 1 I P.O. BOX 131 BURLINGTON, NC 27216 Dear Permittee: 01'r 1 0 • NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit Chandler Concrete Co - Plt. 111 COC Number NCG140086 Chatham 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 live 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 Raleigh 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. NCG140086 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, CHANDLER CONCRETE CO - PLT. I I I 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 CHANDLER CONCRETE CO - PLT. 111 205 EAST CHATHAM STREET PITTS130RO CHATHAM COUNTY to receiving waters designated as a UT of Robeson Creel: 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. 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. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 24, 1995 James Woody Chandler Concrete Company P. O . Drawer 1239 Burlington, NC 27216 Subject: Permit No. NCG140086 Central Concrete Company 205 East Chatham Street Pittsboro Chatham County Dear Mr. Woody: In accordance with your application for a stormwater discharge permit received on November 29, 1994, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1.43-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG 140000, does not permit wasting or dumping excess concrete directly into storm sewer outfalls or waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming. to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be -final and binding. Please take notice this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r page 2 Chandler Concrete Company If you have any questions concerning this permit, please contact STEVE ULMER at telephone number 919/733-5083, Ext. 545. cc: Mr. Roosevelt Childress, EPA Raleigh Regional Office Sincerely, Original Signed BY Coleen H. Sullins A. Preston Howard, Jr., P. E. J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO, NCG1400$6 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and Y°: �" `�{regulations`. promulgated and adopted1by:[he,',Nortt .,Q, 4 lina Environmental Management Commission,�and[the_. -Federal Water Pollution Control Act, as amended, Chandler Concrete Co., Inc. is hereby authorized to discharge stormwater and rinse waters from a facility located at Central Concrete Company 205 East Chatham Street Pittsboro Chatham County to receiving waters designated as an unnamed tributary to Robeson Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and W of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective February 24, 1995. 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