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HomeMy WebLinkAboutNCG140417_COMPLETE FILE - HISTORICAL_20160304STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ 30I G030N YYYYMMDD PAT MCCRORY c,<rerar DONAI_D R. VAN DER VAART .Yecrelary Energy, Mineral TRACY DAVIS and Land Resources - ��� � ��� D FN VIRONME�STAL Ol1ALITY March 1, 2016 Uireclor MAR 0 4 2016 Ms. Winnie Jenkins CENTRAL FILES Concrete Service Company, Inc. DWR SECTION P.O. Drawer 1867 Fayetteville, NC 28302 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG140417 Cumberland County Dear Ms. Jenkins: On December 15, 2015, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG140417. In accordance with your request, Certificate of Coverage Number NCG140417 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Fayetteville Regional Office (910) 433-3300, Sincerely, E for Trac �. Davis, PE, PM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Central Files - w/attachments State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbuty Street I Raleigh, North Carolina 27699-1612 919 107 9220 T �'� • . Division of Energy, Mineral & Land Resources Land Quality Section/stormwater Permitting Program Q Y g g NCDENRNational Pollutant Discharge Elimination System No-. C,NOL DE�rrr MEN OF Er+.nwewr+[r+t —D N,ava R�CM RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N C S I I I I N C G l 0 �] 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name Facility Contact Street Address City County Telephone No. 00I S. �In 313 State N L E-mail Address Fax: 910 ZIP Code 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): Facilit closed r is closing on rs_ (�D1S All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to on F__7 . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. AOther: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information true, comple an ccurate. Signature Date -- Ms Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission stormwater Permitting Program RECEIVED 1612 Mail Service Center '"� V Raleigh, North Carolina 27699-1612 DE�_ 5 2015 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Q@A1v lij0(W Phone: 919-807-63001 FAX: 919-807-6492 Riflr�iY An Equal Opportunity 1 Affirmative Action Employer Zi N FAY BLOCK CONCRETE SERVICE D.R. ALLEN & SON, INC. COMPANIES "Carolina's AGC Pinnacle Award Winner" WINNIE JENKINS FIR 1 Safety 1 Environmental Director P.O. Drawer 18671 130 Builders Blvd. Phone: 910-323-9198 Ext. 313 FayettevIdle, NC 28302 Tdll: 1-800.326-9198 Email: winniejenkins@fayblock.com Fax: 910.813-2250 i i a i Alexander, Laura From: Lawyer, Mike Sent: Tuesday, January 19, 2016 2:07 PM To: Alexander, Laura Subject: RE: NCG140417 Rescission Request Follow Up Flag: Follow up Flag Status: Flagged Laura, I was able to conduct a site visit for this one today. Facility has been shut down and all materials removed from the site as indicated on the form. Please proceed with rescission of permit coverage. Thanks, Mike Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources I Land Quality Section North Carolina Department of Environmental Quality 910 433-3394 office mike.lawyer(cDncdenr.clov 225 Green Street, Suite 714 Fayetteville, NC 28301 ^ Nothing Compares.•,_ Email correspondence to end from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Thursday, January 14, 2016 9:24 AM To: Lawyer, Mike <mike.iawyer@ncdenr.gov> Subject: NCG140417 Rescission Request Mike, Here is another request. In Cumberland County. Thank you, Laura From: scanner.942A.arch@ncdenr.gov[mailto:scanner.942A.arch2ncdenr.gov] Sent: Thursday, January 14, 2016 9:57 AM PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCGr+14_O� i �] ��'f 0-""i4�SAMPLE COLLECTION YEAR: FACILITY NAME: uhe0s.� Pam. lC�e 4 c _ip�WJ••c.ES � S_ SAMPLE QUARTER: UJul-Sept ❑Oct -Dec ❑Jan -March ❑April -tune PERSON COLLECTING SAMPLES: COUNTY: CERTIFIED LABORATORY: Lab # PHONE NO. ( tc ) tt_(3 U-v ; Lab # ADD TO LISTSERVE? ❑YES O EMAIL: LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []tither (I- - - OPTIONAL INFO: art A: wastewater nnonnonng Kequirements Date Sam le P Type of Wastewater `f . pH Total Suspended Settleable';" TPH using method 1664A Discharge Tatal Flow ,. Outfall No. Collected_ (VE, RM, MD) (standard) _ Solids - 5ohds :' SGT.HkM' duration (gallons/day) (min/dd/yr) . (mg/L) (mIL/ IL) (mJ l) (minutes) _ .�' 6 g3'4 303'S 53 (15.�6. ^Q.►1 efn. y... I/r IAA 01,1A .- 3 A• �� sc� •- A,c.c • c rr In c, Cf'`Ttfl{�i i I 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to marls the sample quarter above.- c . Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD), Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring, pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. _r, 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications: Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 -£ Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flaw as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." - /J rmittee) Permit Date. 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 RECEIVED PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 JUL 2 8 2014 CENTRAL FILES DWO/BOG CERTIFICATE OF COVERAGE NO. NCGr+14 D� i �] �aa} AMPLE COLLECTION YEAR:, FACILITY NAME: �Dw�th5�f�v. rc���c� ��tv�.._c.{5 �.[ SAMPLEQUARTER: ❑Jul -Sept ❑Oct -Dec []Jan -March PERSON COLLECTING SAMPLES: r COUNTY: CERTIFIED LABORATORY: Lab # PHONE NO. ( tc ) Lab # ADD TO LISTSERVE? DYES NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []bther(I, OPTIONAL'INFO: 'art A: Wastewater Monitoring Requirements [9pril-June Hate Sample :Total 5uspendetl S6ttl661e PH elsrng Discharge OutfallNo _ x C61 Type of Wastewater pH - 0lyds 5ohds: method 1664A " Duration. Total Ftow f {mm/dd/yr} (VE' RM MIDI .. (standa�dj (mg/L} (mL/Lj; SGT H£NI� - (minutes] (gallons/clay) ( } 6934 g035,-f 53 _..: _ . ;(15}6 �vta i►t t AJr�,f .rn1<� Sr_f.n.cn 9-rcz 1 if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .022A. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual Flow report on a case -by -case basis. MAIL ORIGINAL. AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE"] WITHIN 30 DAYS OF.RECEiPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF F "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing ~,0 . (Date) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NC6140000 CERTIFICATE OF COVERAGE NO. NCG14 C%� %_ CI-f 't -SAMPLE COLLECTION YEAR: FACILITY NAME: u E S.I P.[1� C�,e to ��vduc_ L SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec [RJan-March PERSON COLLECTING SAMPLES: a Se L L CSCOUNTY: t CERTIFIED LABORATORY: Lab # PHONE NO. ( lC) Ie ---(3 U 0 I nh it ADD TO LISTSERVE? DYES O EMAIL: LIMIT VIOLATIONS? YES ❑ NO ❑ Part A: Wastewater Monitoring Requirements ❑April -June DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout E�bther OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type: of Wastewater (VE, RM.MD)i pH (standard} Total Suspended Solids (mg/L) -Settleable. Solids (mL/L) TPH using method 1664A` SGT-NEAR' (mg/L). Discharge Duration (minutes) Total Flow 7 (gallons/day). - - 6-93.4 30315 53 L i�f lam w� 1.] a N f} 3 A s -L.a A u_ � IF • t � �" 111 IC. 6.�� JAN u t a r.r link Co CC 4 IN{14 r%%.A4 fGtfif'_ e If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/Lfor Trout and PNA waters, and 30 mg/L for all other water classifications. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 501YGof the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30_DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign Permit Date: 7/1/2010-06/30/2015 (Date) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG140 `c L —7 .1 AMPLE COLLECTION YEAR: FACILITY NAME; ��Cr.�C.�c�S c V_ SAMPLING PERIOD: ❑ July -December January -June r;qPERSON COLLECTING SAMPLES �� COUNTY CERTIFIED LABORATORY 1C,�c�A-U lab # 11I PHONE NO. (��j `? Le V r Lab # ADD TO LISTSERVE? ❑YES ❑ W EMAIL: OPTIONAL INFO: DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout [gother� Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR t NO FLOW) PH-. [Standard units) TSS (fig/L)Monitoring? Event Duration..., (minutes) Total c Rainfall. (in) In Tier 2 Monthly (y/n) . # of Months in. Tier. z 2 Sampling - - 5-9 100 ' - — lti1 '? 1 9 o a N ►�',o- ■ .u—W&—j V L_fl1 UN 3-0 ?nth nlA101arw- If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "No DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are So mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall ' No.,Collected- Date Sample ;(mo/dd/yr)1 pH. (Standard`s units) TPH using method. 1664A SGT-HEM (mg/L) Total Suspended Solids (rng/L) Event a Duration : (miriutes) 'total , a Rainfall (rn) New Motor Oil, -, Usage (gal/month) In Tier 2 Monthly 'Monitoring? r # of Months' in Tier 2;` „ z -• Sampling , . 6-9. 15 100 _ HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NOZ HAVE YOU CONTACTED THE REGION? YES NO REGIONAL OFFICE CONTACT NAME: Mail Ori.Rinai and one coov of this DMR (including all "No Flow" & "No Discharize" reports) within 30 days of receipt of sample for at end of monitorine period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsiVeAor gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there aW pen�false information, including the possibility of fines and imp sonment for knowing violations." (Signature of Per ) -,_ I (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2