NCG140311_COMPLETE FILE - HISTORICAL_20170801

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& ILI 03 11
DOC TYPE
6, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Do I -7 D � 0 1
YYYYMMDD

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
August 1, 2017
Heritage Concrete Service Corp
Attn: Cliff Stephens
PO Box 964
Sanford, NC 27331
ROY COOPER
Governor
MICHAEL S. REGAN
srer kuy
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG140311
Dear Permittee:
TRACY DAVIS
Dfrrr(ur
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 NCG140000 General Permit from our website here:
_. —
permits/stormwater-Hermits/nudes-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.
-5/ Nothing Compares--,-,._
SState of North Carolina I Lnytronmerial Quallty I Energy. Mlneral nnd:l.and Itewurck3
512 N. Salisbury Street 1 1612 Mail Service Center I lualeigh, North Carolina 27699-lbt2
919 707 9200

ed ` A.
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. However, 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 [phone] or Robert Patterson at [phone]. 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 [phone].
cc: Stormwater Program files
Sincerely,
r6� (/rasaK
for Tracy E. Davis, A.E., C.P.M.
!`'Nothing Compares.-ti.,,_.
State of North Carolina I EnvIconmental QualRy I Enerrcjy, Mineral and Lund Resources
S12 N. Salisbury Strcvt I lbl2 Mail Service center I R akklyh, North Carolina 27699•1612
919 707 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,
Heritage Concrete Service Corp
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:
Heritage Concrete Service Corp - Dunn Plant
1300 N McKay Ave
Dunn
Harnett County
to receiving waters designated as Mingo Swamp, class C;Sw waters in the Cape Fear River
Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, I11, 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.
Twoo v�dw
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Environmental
Quality
Secretary
September 23, 2016
HERITAGE CONCRETE SERVICE CORPORATION
ATTN: CLIFF STEPHENS, PRESIDENT
PO Box 964
SANFORD, NC 27331-0964
Subject: Multimedia Compliance Inspection
Heritage Concrete Service Corporation — Dunn Plant
Harnett County
Dear Mr. Stephens:
Department of Environmental Quality staff from the Fayetteville Regional Office conducted a
multimedia compliance inspection of Heritage Concrete Service Corporation — Dunn Plant on
September 20, 2016 for permitted activities administered by the following Divisions:
Division of Air Division of Energy,
Quality (DAQ) Mineral and Land
Resources (DEMLR)
The results of each applicable inspection area and any associated response actions or necessary
corrective measures are detailed in the Division specific areas of the attached report(s). Should
violations be noted in the attached report(s), you may receive separate enforcement related
correspondence in addition to the report(s).
If you have any questions regarding this multimedia inspection or the results of each program
inspection, please contact the Fayetteville Regional Office at [phone] and ask to speak with
the appropriate Division staff. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report p EC _ j 2016
l i
cc: .(wl attachments)
,Trent A;llenJRQ� ,
,
DAQ FRO Files
DEMLR FRO Files
Danny Huffman, Operations Manager — Heritage Concrete Service Corp (via e-mail) ✓
State of North Carolina I Depatmient of Environmental Quality
Fayetteville Regional Office 1 225 Green Street, Suite 714 j Fayetteville, NC 28301
910-433.3300

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 09/23/2016
Facility Data
Heritage Concrete Service Corporation - Dunn Plant
1300 North McKay Avenue
Dunn, NC 28334
Lat: 35d 19.2427m Long: 78d 36.3008m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
.Facility Contact
James Snead
Plant Operator
Comments:
Contact Data
Authorized Contact
Cliff Stephens
President
[phone]
Technical Contact
Danny Huffman
Operations Manager
[phone]
Fayetteville Regional Office
Heritage Concrete Service Corporation - Dunn
Plant
NC Facility ID 4300080
County/FIPS: Harnett/085
Permit Data
Permit 07818 / R06
Issued 11/19/2012
Expires 10/31/2017
Classification Small
Permit Status Active
Current Permit Applicatiou(s) None
SIP
Program Applicability
Compliance Data
Inspection Date 09/20/2016
Inspector's Name Mike Lawyer
Inspector's Signatur . Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
Date of Signature: 2 .311
(p On -Site Inspection Result Compiiance
Total Actual emissions in TONS/YEAR:
TSP
S02
NOX
VOC
CO
PM10
* HAP
2011
2.17
---
---
---
---
0.6550
0.1880
2006
4.07
---
---
---
---
1.23
0.3470
Five Year Violation History: None
Date Letter TjPe Rule Violated
* HiA est HAP Emitted
Violation Resolution Date
Performed Stack Tests since last FCE: None
Date - Test Results Test Methods) Source(s) Tested

1) Location/Directions:
Facility is located at 1300 North McKay Avenue in Dunn, NC. From Fayetteville, take I-95 North to Exit
73, then turn left onto Highway 421. Travel about 2 miles, then turn right onto Highway 301 North (North
Clinton Avenue). Travel about 2.5 miles, then turn left onto Granville Street. Turn right onto North
McKay Avenue. Facility is on the right.
2) Safety Considerations:
All standard FRO safety gear is required. Be aware of overhead conveyors and vehicle traffic on the
facility grounds.
3) Facility
grocess Description:
This is a small concrete batch plant. Concrete is essentially composed of water, cement, s,md (fine
aggregate), gravel/stone (coarse aggregate) and sometimes fly ash as a specialty aggregate. The plant
stores, conveys, measures and discharges these components into truck mixers and transports the concrete
to the customer location. Raw materials are delivered to the facility by transpbrt trucks. The cement and
fly'ash are pneumatically loaded into a split elevated silo. Fine and coarse aggregates are dumped into
storage bin piles. The aggregates are transported by a front-end loader to a small bin, which separately
conveys the materials into an elevated weigh hopper. When a truck load is needed, these aggregates are
separately belt conveyed to the batch plant weigh hopper and gravity fed into the truck mixer, The cement
and fly ash are gravity fed into the batch plant weigh hopper. Water is continuously. added with the
addition of each component. A cartridge filter system controls emissions from both sides of the split silo
whereas the weigh hopper uses a bag filter system. The split silo has a bin indicator light to alert the
facility when the silo is full. The truck mix has no emissions control during loading, but is equipped with
a boot that inserts into the mixer during loading.
Facility is permitted under Air Permit No. 07818R06, effective from November 19, 2012 until October
31, 2017. Pam Vivian conducted the previous inspection on August 26, 2015.
Facility currently has 4 employees and operates lam — 5pm, Monday — Friday.
Throughputs
Year
Production d3)
2015
8,040
.2014
5,120
2013
5,782
2012
— 5,000
4) Permitted Sources:
Emission Emission Source Control Control System
Source ID Description System ID Description
concrete batch plant (75 yd3/hr maximum capacity) consisting of:
E&TM truck mix without dust collection N/A
Not Operating NIA
ES-1 : split silo system for cement and CD-1 cartridge filter system
fly ash (900 ft2 filter area)
80 tons cement140 tons, fZy ash
ES-2
weigh hopper
CD-2
bagfilter
Not Operating
(20 ft2 filter area)

5) Insignificant/Exempt Activities:
InsignicanE Source
!!
Date of
A hcation
Exemption Regulation y
Source of TAPS?
Source of Title V
Pollutants?
I-FUG-1 —fugitives from sand;
& aggregate handling
01/15/2008
2Q .0102 (c)(2)(E)(i)
No
Yes
Not Operating
6) Inspection Summary:
On September 20, 2016, I, Mike Lawyer with the Division of Energy, Mineral and Land Resources
(DEMLR), Fayetteville Regional Office (FRO) arrived at the facility to conduct a Multimedia Inspection.
I met with Mr. Danny Huffman, Operations Manager, and Mr. James Snead, Plant Operator. Mr. Huffman
reviewed the FACFINDER and noted that changes needed to be made regarding the current Plant
Operator and Invoice Contact. When asked about any operational or equipment changes at the facility,
Mr. Huffman replied that there had not been any. I asked Mr. Huffman and Mr. Snead if there had been
any complaints regarding dust and they both responded that they were not aware of ever receiving any
complaints. Mr. Huffman provided the facility's. inspection and maintenance logbook for review. Facility
performs and documents their own inspections and maintenance of the cartridge filter system and bag
filter system when repairs are needed as well as an annual inspection. Last annual inspection was
documented as being conducted on July 13, 2016.
After reviewing records, I accompanied Mr. Huffman and Mr. Snead outside to make observations of site
conditions. The plant was not operating at the time of inspection. I verified that the equipment listed in the
permit matched what is at the facility. Equipment appeared to be in good condition and properly
maintained.
7) Permit Stipulations:
A.3 2D .051.5 Particulates from Miscellaneous Industrial Processes — Particulate matter emissions
from the emission sources shall not exceed allowable emission rates.
APPEARED IN COMPLIANCE — The facility has a bag filter to control emissions for the split silo and
during the last renewal, the permit writer determined that the emission rates will not be exceeded if the
plant is operated as described in the permit application. No changes have been made to the operation since
permitting.
AA 2D .0521 Control of Visible Emissions -- Visible emissions from the emission sources,
manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged over a six -
minute period.
APPEARED IN COMPLIANCE — The facility was not operating at the time of inspection. Facility
personnel stated that they were not aware of any complaints and there were no indications that the facility
would exceed the opacity limit.
A.5 2D .0535 Notification Requirement — Facility is required to notify the DAQ of excess emissions
that last for more than four hours.
APPEARED IN COMPLIANCE — Mr. Huffman stated thatthere have been no periods of excess
emissions.

A.6 2D .0540 Particulates from Fugitive Dust Emission Sources — Perrnittee shall not. cause or allow
fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions
beyond the property boundary.
APPEARED IN COMPLIANCE — The facility was not. operating at the time of inspection. I did not
observe any excessive dust emissions or accumulations from the stockpiles, haul roads, surrounding
property or leaving the property during this inspection. Mr. Huffman relayed that he was not aware of any
complaints.
A.7 2D .0611 Fabric Filter — Permittee shall perform an annual internal inspection of the fabric filter
system and document inspections and maintenance activities.
APPEARED IN COMPLIANCE — Facility's inspection and maintenance logbook was reviewed, which
contained records of internal inspections and repairs. Last annual inspection was documented as occurring
on July 13, 2016.
8) 112R Status:
The facility does not use or store any substances in the quantities that require a written Risk Management
Plan .under the Clean Air Act, Section 112R.
9) Non -Corn fiance Histor-Y since 2010:
e On September 29, 2010, Mr. Wendell Reed of the USEPA, referred a complaint that he received
on September 21, 2010. The complaint was that the facility was causing clouds of cement & fly
ash. over residential housing. It appeared no violations were observed by DAQ FRO personnel.
o On October 13, 2610, DAQ FRO performed a full air quality compliance inspection and observed
no violations.
10) Pink Sheet
No new comments.
11) Comments/Compliance Statement:
Heritage Concrete Service Corporation - Dunn Plant appeared to be in compliance during; this inspection.
/mtl

Compliance Inspection Report
Permit: NCG140311 Effective: 07/01/16
Expiration: 06/30/17 Owner:
Heritage Concrete Service Corp
SOC: Effective:
Expiration: Facility:
Heritage Concrete Service Corp -Dunn Plant
County: Harnett
1300 N McKay Ave
Region: Fayetteville
Dunn NC 28334
Contact Person: Danny Huffman
Title: Operations Manager
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification:
Phone:
Secondary ORC(s):
On -Site Representative($):
On -site representative
Danny Huffman
919-775-5014
On -site representative
James Snead
910-892-4445
Related Permits;
Inspection Date: 09/20/2016 Time:
t .00AM Exit Time:
11:30AM
/Entry
Primary Inspector: Mike Lawyer
f��'
Phone: [phone]faxffiZ�
Secondary Inspector(s):
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:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG140311 Owner - Facility: Heritage Concrete Service Corp
Inspection Date: 0912012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted as part of a Multimedia Inspection regarding compliance with the facility's Air Permit and NPDES
NCG140000 General Permit. Metwith Mr. Danny Huffman, Operations Manager, and Mr. James Snead, Plant Operator.
Reviewed facility's Stormwater Pollution Prevention Plan (SPPP) and monitoring records. Since the previous inspection
conducted on September 21, 2012, work has been done on the site to address drainage of process water and stormwater.
Concrete settling basins were installed along with a sand filter system to receive all process water and commingled
stormwater runoff from the facility grounds. Installation of this treatment system was completed and put into service toward
the end of 2013 and quarterly monitoring records from 2014 to third quarter 2016 indicate that there have been no
discharges off the property. Facility also no longer has any stormwater-only outfalls requiring a non-stormwater certification
or semi-annual monitoring. Facility's SPPP contains all permit required components and is updated annually. Observations
were made of site conditions including secondary containment areas, truck wash down rack, settling basins, sand filter and
discharge outfall. At the time of inspection, the settling basins had sufficient freeboard and the sand filter appeared to be
properly maintained with no evidence of ponding. Facility appeared to be well operated and maintained and in compliance
with NCG140000 permit conditions.
Page: 2

Permit: NCG140311 Owner - Facility: Heritage Concrete Service Corp
Inspection Date: 09/2012016 Inspection Typo : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring YYRs No Na NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑
Comment:
Permit and Outfaft Yes No NA N8
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yea No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan Include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 Cl ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ [] ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment:
Page: 3

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday, July 05, 2016 9:22 AM
To: '[e-mail]'
Subject: NPDES NCG140000 General Permit renewed on July 1
Dear Permit Contact:
Thank you for submitting the permit renewal request (received on 06/08/2016 - 3:03pm) for Permit COC No.
NCG140311. 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 31', 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.�eorgoulias @ncclerir.<gov
161.2 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh, NC 27604 (location)
Website: 1tuJ�://purtal.ncderv.�.n'/web/lrlstormwater
67

.w
i,:ii 9.
Energy, Mineral
and Land Resources
ENVIRONMENTAL OUAL17V
May 31, 2016
Heritage Concrete Ser
Attn: Clifton Stephens,
PO Box 964
Sanford, NC 27331
Subject: NPDES Industrial Stormwater Permit Renewal
Certificate of Coverage No. NCG140311
Heritage Concrete Service Corp.
Dear Permittee:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
Your NPDES stormwater permit will expire on 6/30/2016. The N.C. Division of Energy, Mineral and
Land Resources (DEMLR) will renew your permit unless you no longer require coverage. We are writing
to update you on the status of your renewal Certificate of Coverage (COC).
The Division plans to reissue this General Permit "as is" for another year before revising the permit. We
published public notice of this action earlier this month, with a comment period ending on June 15, 2016.
The public notice on our Public Notices and Hearings Calendar can be found with a begin date of
05/0112016: http://deq.iic.gov/liews/events/public-notices-hearings. We will not issue you a new
renewal COC until the General Permit is revised next year.
However, we do need to know whether you intend to renew coverage under this General Permit.
Your renewal request will be honored next year once the new permit is issued and COCs are distributed,
and so it is important that you submit your renewal request and verify the contact information for your
permit per the instructions below.
To begin the renewal process, please review the enclosed summary of permit contact information.
Then follow these steps to ensure we have accurate information:
I. Visit our website at www.swpermits.nc.aov to enter your renewal request and contact
information into the web form there. Please do this no later than June 30, 2016.
2. Please be sure to enter a valid a -mail address for the Permit Contact. This is how we will
communicate updates throughout the renewal process.
3. As you fill out the form, indicate what contacts should be updated or corrected. [dote:
a. Changes to Owner Affiliation (Person Legally Responsible for Permit) require that a signed
form be submitted to us for the permit record. Please visit our website to find the appropriate
form, dependent on whether or not a Name/Ownership Change has occurred
(hat tilde .nc. rov/about/divisioil s/encr mifie ral-land-resources/ener -mineral-Iand-
iermits/stormwater- ernlits/n dcs-industrial-sw .
b. Owner Contact, Facility Contact, Permit Contact, and Permit Billing Contact changes
can simply be e-mailed (stormwaterOg ncdenr. ,��y), faxed to [phone], or mailed back
to us with changes noted.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh, NC 27699
919 707 9200 T

4. Please confirm a correct e-mail address for the Permit Contact. It is important! This is also
the e-mail address that will receive the electronic confirmation upon submittal.
5. After you submit the survey, the confirmation page will direct you to a map link. On that map,
you can search for your permit COC number to locate your facility. Click on the permit
location point and review the information in the pop-up box window. Please let us know if
anything is incorrect.
6. If you have any questions, or you wish to request a paper renewal package instead of receiving
your COC electronically next year, please contact us at [e-mail] or by calling
[phone].
We ask that you submit your renewal request no later than June 30, 2016, This will allow us to
communicate to all permittees ahead of final permit actions this year and next year.
What's next? Please check our website for updates (www.sw'permits.gov). We will also communicate
updates by e-mail, including when a revised General Permit is proposed for issuance. Next year, when
NC DEQ has renewed the General Permit and your new COC is ready, we will direct you to this same on-
line map to print the documents for your records. We will contact you by e-mail to let you know the new
permit is ready, or if you requested a paper package, we will mail you that package instead. We
encourage all permittees to provide an e-mail address for the most efficient communication time.
What about the new Electronic Reporting Requirements? This past December, the new, NPDES
Electronic Reporting Rule became effective. This rule will phase in requirements for permittees to report
outfall monitoring data and other information over a five-year period. By December 2016, permittees
must begin submitting data monitoring reports (DMRs) electronically either to the state or to EPA
directly. NC DEMLR is working with the Division of Water Resources (DWR) to implement a system to
receive DMR data electronically from our permittees. In the coming months, we will need to collect
information about the outfall locations at your facility. As we develop a process for complying with the
new federal requirement, we will contact you with more guidance.
Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a
violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties of up to
$25,000 per day. Please follow these steps as soon as possible to ensure a timely renewal.
If you have questions, please contact Stormwater Permitting Program staff at [phone].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources, NCDEQ
cc: Central Files
Stormwater Program Files
Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh, NC 27699
919 707 9200 T

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 08/31 /2015
Facility Data
Heritage Concrete Service Corporation - Dunn Plant
1300 North McKay Avenue
Dunn, NC 28334
Lat: 35d 19.2427m Long: 78d 36.3008m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
Facility Contact
David Dupree
Plant Operator
[phone]
Comments:
Inspector's Signature:
Date of Signature:
Contact Data
Authorized Contact
Cliff Stephens
President
[phone]
I Total Actual emissions in TONS/YEAR:
Fayetteville Regional Office
Heritage Concrete Service Corporation - Dunn
Plant
NC Facility ID. 4300080
County/FIPS: Harnett/085
Permit Data
Permit 07818 / R06
Issued 11/19/2012
Expires 10/3 l /2017
Classification Small
Permit Status Active
Current Permit Application(s) None
Program Applicability
Technical Contact SIP
Danny Huffman
Operations Manager
[phone]
Compliance Data
Inspection Date 08/26/2015
Inspector's Name Pam Vivian
Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
On -Site Inspection Result Compliance
TSP
S02
NOX
VOC
CO
PM10
* HAP
2011
2.17
---
---
---
---
0.6550
0.1880
2006
4.07
---
---
---
---
1.23
0.3470
Five Year Violation History: None
Date Letter Type
Rule Violated
* Highest HAP Emitted (i
Violation Resolution Date
'erformed Stack Tests since last FCE: None
Date Test Results Test Method(s) Source(s) Tested

1) Directions:
From FRO to Dunn on I-95 north; take exit 73 turn left onto Hwy 421; travel about 2miles; turn right onto
Hwy 301 north; travel about 2-1/2 miles; turn left onto Granville St; turn right onto North McKay Ave,
facility on the right.
2) Safety Considerations:
All standard FRO safety gear is required. Be aware of overhead conveyors and vehicle traffic on the
facility grounds.
3) Facility/Process Description:
This is a small concrete batch plant. Concrete is essentially composed of water, cement, sand (fine
aggregate), gravel/stone (coarse aggregate), and sometimes fly ash as a specialty aggregate. The plant
stores, conveys, measures and discharges these components into truck mixers and transported to the
customer location.
Raw materials are delivered to the facility by transport trucks. The cement and fly ash are pneumatically
loaded into a split elevated silo. Fine and coarse aggregates are dumped into storage bin piles. The
aggregates are transported by a front-end loader to a small bin which separately belt conveys the materials
into an elevated weigh hopper. When a truck load is needed, these aggregates are separately belt
conveyed to the batch plant weigh hopper and gravity fed into the truck mixer. The cement and fly ash
are gravity fed into the batch plant weigh hopper. Water is continuously added with the addition of each
component.
The split silo cartridge filter system, controls emissions from both sides of the silo whereas the weigh
hopper uses a bag filter system. The split silo has a bin indicator light to alert the facility when the silo is
full. The truck mix has no emissions control during loading but is equipped with a boot that inserts into
the mixer during loading.
4) Permitted Sources:
Emission
Emission Source
Control
Control System
Source ID
Description
System ID
Description
concrete batch plant (75 cyd/hr maximum capacity)
ES -TM
truck mix without dust collection
Not Operating
NIA
N/A
--20 cyd/hr
ES -I
split silo system for cement and
CD -I
cartridge filter system (900 ft2 filter
fly ash
area)
80 tons cement/40 tons fly ash
Observed a cement silo fill with
zero opacity.
ES-2
weigh hopper
CD-2
bagfilter (20 ft2 filter area)
Not Operating
—20 cydlhr

5) Insignificant Source:
Insignificant
Source
Date of Application
Exemption Regulation
Source of TAPS?
Source of Title V Pollutants?
F
I-FUG-1
Fugitives from
sand &
aggregate
01/15/2008
2Q .0102 (c)(2)(E)(i)
No
Yes
handling
Operating at
—20 cyd/hr
- Wo opacity.
6) Opening Conference_
On 26 August 2015, I, Pam Vivian with DAQ FRO, met with Mr. David Dupree, Plant Operator. I pre-
arranged this inspection to observe a silo fill. He provided the inspection and maintenance (I/M) log
which contained the current air permit. He reviewed the FACFINDER. Review of the UM entries
appeared acceptable. Mr. Dupree stated he inspects the control devices but has other personnel assist him
as needed. He said the cement silo is loaded about twice a month and the fly ash once a month. A
cement hopper trailer is kept on site for the silo fill, He said the fly ash silo had a transport truck fill it
last week and the facility received an on -site cement hopper trailer for on -site loading this morning. He
said he is the one who loads the cement silo as needed, and maintains the loading pressure at 10 psi. Mr.
Dupree said the contracted portable crusher has not been around for about 2-112 years but the small
amount of waste concrete on site does not justify the expense for one at this time. I told him to contact
me ahead of time to view the crushing activities. He informed me I could go observe the cement silo load
that he previously set up and would meet me outside. He also stated that only one truck load occurred
earlier this morning. Business is sporadic with one day having one or two truck mixes, then another
having several, and sometimes with none.
ThroupftuW-
Operating Hours
7 am to 5 pm
Employees
4
Production
2014: 5,120; 2013: 5,782 cyds; 2012: — 5,000;
2011: 10,398; 2010: —9,500; As of this inspection:
—1,300c ds
8) Walk -Through:
Mr. Dupree and I went outside. As he started the cement silo load, I positioned myself to observe
opacity. After about 10 minutes I observed zero opacity. I went to the cement hopper truck and observed
the tank and line pressures operating at about 9 psi respectively. I walked around the grounds and
observed a transport truck dump a load of sand with zero opacity. I also observed a front-end loader
moving gravel to the storage bin for a future concrete truck mix. The facility has a wash down area for
trucks that have received a concrete mix spraying it down to remove any aggregate accumulated during
the loading. The grounds are graveled as well as the haul road to the facility with gravel covering the
initial section of the road pavement on North McKay Avenue. Pictures were taken to document this
inspection.

9) Permit Stipulations:
A.3 2D .0515 "Particulates from Miscellaneous Industrial Processes," particulate matter emissions
from the emission sources shall not exceed allowable emission rates.
APPEARED IN COMPLIANCE — The facility has a bag filter to control emissions for the split silo and
during the last renewal, the permit writer determined that the emission rates will not be exceeded if the
plant is operated as described in the permit application. No changes have been made to the operation
since permitting.
AA 2D .0521 "Control of Visible Emissions." visible emissions from the emission sources,
manufactured after July I, 1971, shall not be more than 20 percent opacity when averaged over a six -
minute period.
APPEARED IN COMPLIANCE — I observed a cement silo fill during this inspection with zero opacity.
I did not observe any truck mix load occur during this inspection. I did observe a transport truck dump a
load of sand at the stock pile area as well as a front-end loader moving coarse aggregate. I observed zero
emissions from either of these activities. Only one truck mix occurred earlier this morning.
A.6 2D .0540 "Particulates from Fugitive Dust Emission Sources." the Permittee shall not cause or
allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions
beyond the property boundary.
APPEARED IN COMPLIANCE — I did not observe any excessive dust emissions or accumulations
from the stockpiles, haul roads, surrounding property or leaving the property during this inspection.
A.7 2D .0611, "Fabric Filter," - the Permittee shall perform an annual internal inspection of the fabric
filter system and document inspections and maintenance activities.
APPEARED IN COMPLIANCE — Review of the 1JM log indicated an annual inspection was done on 2
April 2015 with no required maintenance. On 3 March 2014, three bag filters were replaced on CD-2.
10) 112R Status:
The facility does not use nor store any substances in the quantities that require a written Risk
Management Plan under the Clean Air Act, Section 112r.
11) Non -Compliance History since 2010:
• On 29 September 2010, Mr. Wendell Reed, of the USEPA, called and stated that on 21
September 2010, he had received a call that this facility was causing clouds of cement & flyash
over residential housing. It appeared no violations were observed by DAQ FRO personnel.
• On 13 October 2010, DAQ FRO performed a full air quality compliance inspection and observed
no violations.
12) Pink Sheet
a) On 15 November 2012, Jim Moser, permit coordinator with DAQ FRO, pink sheeted to
determine split silo (cement/flyash) capacities during the next inspection.
b) On 13 August 2013, Neil Joyner, compliance inspector with DAQ FRO, verified the capacities
were respectively 80/40 tons.
13) Comments/Compliance Statement:
This is a small plant in close proximity to area residences and businesses. I advised Mr. Dupree to
continue observing for any potential visible emissions to include fugitive dust from site traffic movements
to avoid creating a dust complaint. This facility appeared to operating in compliance during this
inspection.

AV;AW
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Air Quality
Beverly Eaves Perdue Sheila C. Holman Dee Freeman
Governor Director Secretary
November 19, 2012
Mr. Cliff Stephens
President
Heritage Concrete Service Corporation - Dunn Plant
P.O. Box 964
Sanford, NC 27331-0964
Subject: Air Permit No. 07818R06
Heritage Concrete Service Corporation - Dunn Plant
Dunn, Harnett County, North Carolina
Permit Class: Small
Facility 1D# 4300080
Dear Mr. Stephens:
In accordance with your completed application received October 30, 2012, we are
forwarding herewith Permit No. 07818R06 to Heritage Concrete Service Corporation - Dunn Plant,
Dunn, Harnett County, North Carolina for the construction and operation of air emissions sources or
air cleaning devices and appurtenances. Additionally, any emissions activities determined from your
air permit application as meeting the exemption requirements contained in 15A NCAC 2Q .0102
have been listed for information purposes as an "ATTACHMENT" to the enclosed air permit. .
Please note the records retention requirements are contained in General Condition 2 of the General
Conditions and Limitations.
If any parts, requirements, or limitations contained in this permit are unacceptable to you,
you have the right to request a formal adjudicatory hearing within 30 days following receipt of this
permit, identifying the specific issues to be contested. Such a request will stay the effectiveness of
the entire permit. This hearing request must be in the form of a written petition, conforming to G.S.
150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. The form for requesting a formal
adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings.
Unless a request for a hearing is made pursuant to G.S. 15013-23, this air permit shall be final and
binding.
You may request modification of your air permit through informal means pursuant to G.S.
Fayetteville Regional Office - Division of Air Quality One
Systel Building, 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5094 Nor hCaralina
Phone; (910) 433.33001 FAX: [phone] Internet; www.ncair.org/
An Equal Opportunity 1 Attirmalive Action Employer Naturally

Cliff Stephens
November 19, 2012
Page 2
15013-22. This request must be submitted in writing to the Director and must identify the specific
provisions or issues for which the modification is sought. Please note that the permit will become
final and binding regardless of a request for informal modification unless a request for a hearing is
also made under G.S. 15013-23.
Unless exempted by a condition of this permit or the regulations, construction of new
air pollution sources or air cleaning devices, or modifications to the sources or air cleaning
devices described in this permit must be covered under a permit issued by the Division of Air
Quality prior to construction. Failure to do so is a violation of G.S. 143-215.108 and may
subject the Permittee to civil or criminal penalties as described in G.S. 143-21.5.114A and 143-
215.114B.
This permit shall be effective from November 19, 2012 until October 31, 2017, is
nontransferable to future owners and operators, and shall be subject to the conditions and limitations
as specified therein.
Changes have been made to the permit stipulations. The Permittee is responsible for
carefully reading the entire permit and evaluating the requirements of each permit
stipulation. The Permittee shall comply with all terms, conditions, requirements, limitations
and restrictions set forth in this permit. Noncompliance with any permit condition is grounds
for enforcement action, for permit termination, revocation and reissuance, or modification, or
for denial of a permit renewal application. Should you have any questions concerning this matter,
please contact Jim Moser at [phone].
Sincerely,
Steven F. Vozzo
Regional Air Quality Supervisor
jem
Enclosures
c: Fayetteville Regional Office

.1 A
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF AIR QUALITY
Issue Date: November 19, 2012
Expiration Date: October 31, 2017
AIR PERMIT NO.07818R0G
Effective Date: November 19, 2012
Replaces Permit: 07818R05
To construct and operate air emission source(s) and/or air cleaning device(s), and for the
discharge of the associated air contaminants into the atmosphere in accordance with the provisions
of Article 21 B of Chapter 143, General Statutes of North Carolina (NCGS) as amended, and other
applicable Laws, Rules and Regulations,
Heritage Concrete Service Corporation - Dunn Plant
1300 North McKay Avenue
Dunn, Harnett County, North Carolina
Permit Class: Small
Facility ID# 4300080
(the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air
cleaning devices and appurtenances described below:
- p _ .. y a ntrol System
Emission Emisslon Source Control
Source ID I' i Descrl Lion S. stem ID Cescriptioa
concrete batch plant (75 yd3/hr maximum capacity) consisting of:
ES -TM truck mix without dust collection
I NIA
NIA
ES-1 J split silo system for cement and fly ash
CD -I cartridge filter system (900 ft2 filter area)
ES-2
weigh hopper
I CD-2
bagfilter (20 ft2 filter area)
in accordance with the completed application 4300080.12A received October 30, 2012 including
any plans, specifications, previous applications, and other supporting data, all of which are filed
with the Department of Environment and Natural Resources, Division of Air Quality (DAQ) and are
incorporated as part of this permit.
This permit is subject to the following specified conditions and limitations including any
TESTING REPORTING OR MONITORING REQUIREMENTS:

1k
Permit No. 07818R06
Page 2
A. SPECIFIC CONDITIONS AND LIMITATIONS
1. Any air emission sources or control devices authorized to construct and operate above must
be operated and maintained in accordance with the provisions contained herein. The
Permittee shall comply with applicable Environmental Management Commission
Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter
2D .0202, 2D .05 l5, 2D .0521, 2D .0535, 2D .0540 and 2D .0611.
2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee,
at least 90 days prior to the expiration date of this permit, shall request permit renewal by
letter in accordance with 15A NCAC 2Q .0304(d) and (f). Pursuant to 15A NCAC 2Q
.0203(i), no permit application fee is required for renewal of an existing air permit (without
a modification request). The renewal request (with AA application form) should be
submitted to the Regional Supervisor, DAQ. Also, at least 90 days prior to the expiration
date of this permit, the Permittee shall submit the air pollution emission inventory report
(with Certification Sheet) in accordance with 15A NCAC 2D .0202, pursuant to N.C.
General Statute 143 215.65. The report shall be submitted to the Regional Supervisor, DAQ
and shall document air pollutants emitted for the 2016 calendar year.
3. PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515
"Particulates from Miscellaneous Industrial Processes," particulate matter emissions from
the emission sources shall not exceed allowable emission rates. The allowable emission rates
are, as defined in 15A NCAC 2D .0515, a function of the process weight rate and shall be
determined by the following equation(s), where P is the process throughput rate in tons per
hour (tons/hr) and E is the allowable emission rate in pounds per hour (lbs/hr).
E = 4.10 * (P) 1.61 for P <= 30 tons/hr, or
E = 55 * (P) °-'' - 40 for P >30 tons/hr
4. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D
.0521 "Control of Visible Emissions," visible emissions from the emission sources,
manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged
over a six -minute period, except that six -minute periods averaging not more than 87 percent
opacity may occur not more than once in any hour nor more than four times in any 24-hour
period. However, sources which must comply with 15A NCAC 213.0524 "New Source
Performance Standards" or .l 110 "National Emission Standards for Hazardous Air
Pollutants" must comply with applicable visible emissions requirements contained therein.
5. NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of
a source of excess emissions that last for more than four hours and that results from a
malfunction, a breakdown of process or control equipment or any other abnormal
conditions, shall:
a. Notify the Director or his designee of any such occurrence by 9:00 a.m. Eastern time
of the Division's next business day of becoming aware of the occurrence and
describe:

Permit No. 07818R06
Page 3
i. the name and location of the facility,
ii. the nature and cause of the malfunction or breakdown,
iii. the time when the malfunction or breakdown is first observed,
iv. the expected duration, and
V. an estimated rate of emissions.
b. Notify the Director or his designee immediately when the corrective measures have
been accomplished.
This reporting requirement does not allow the operation of the facility in excess of
Environmental Management Commission Regulations.
6. FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540
"Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow
fugitive dust emissions to cause or contribute to substantive complaints or excess visible
emissions beyond the property boundary. If substantive complaints or excessive fugitive
dust emissions from the facility are observed beyond the property boundaries for six minutes
in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or
operator may be required to submit a fugitive dust plan as described in 2D .0540(f).
"Fugitive dust emissions" means particulate matter that does not pass through a process
stack or vent and that is generated within plant property boundaries from activities such as:
unloading and loading areas, process areas stockpiles, stock pile working, plant parking lots,
and plant roads (including access roads and haul roads).
7. FABRIC FILTER REQUIREMENTS includingcrtridge filters, baghouses, and other dry
Filter particulate collection devices - As required by 15A NCAC 2D .0611, particulate matter
emissions shall be controlled as described in the permitted equipment list.
a. Inspection and Maintenance Requirements - To comply with the provisions of this
permit and ensure that emissions do not exceed the regulatory limits, the Permittee
shall perform, at a minimum, an annual (for each 12 month period following the
initial inspection) internal inspection of each bagfilter system. In addition, the
Permittee shall perform periodic inspections and maintenance as recommended by
the equipment manufacturer.
b. Recordkeepiniz Requirements - The results of all inspections and any variance from
manufacturer's recommendations or from those given in this permit (when
applicable) shall be investigated with corrections made and dates of actions recorded
in a logbook. Records of all maintenance'activities shall be recorded in the logbook.
The logbook (in written or electronic format) shall be kept on -site and made
available to DAQ personnel upon request.

Permit No. 07818R06
Page 4
B. GENERAL CONDITIONS AND LIMITATIONS
1. TWO COPIES OF ALL DOCUMENTS REPORTS TEST DATA MONTTORING DATA
NOTIFICATIONS REQUESTS FOR RENEWAL AND ANY OTHER INFORMATION
REQUIRED BY THIS PERMIT shall be submitted to the:
Regional Air Quality Supervisor
North Carolina Division of Air Quality
Fayetteville Regional Office
Systel Building
225 Green Street, Suite 714
Fayetteville, NC 28301-5094
[phone]
For identification purposes, each submittal should include the facility name as listed on the
permit, the facility identification number, and the permit number.
2. RECORDS RETENTION REQUIREMENT - Any records required by the conditions of this
permit shall be kept on site and made available to DAQ personnel for inspection upon
request. These records shall be maintained in a form suitable and readily available for
expeditious inspection and review. These records must be kept on site for a minimum of 2
years, unless another time period is otherwise specified.
3. ANNUAL FEE PAYMENT - Pursuant to 15A NCAC 2Q .0203(a), the Permittee shall pay
the annual permit fee within 30 days of being billed by the DAQ. Failure to pay the fee in a
timely manner will cause the DAQ to initiate action to revoke the permit.
4. EQUIPMENT RELOCATION - A new air permit shall be obtained by the 1ermittee prior to
establishing, building, erecting, using, or operating the emission sources or air cleaning
equipment at a site or location not specified in this permit.
5. REPORTING REQUIREMENT - Any of the following that would result in previously
unpermitted, new, or increased emissions must be reported to the Regional Supervisor,
DAQ:
a. changes in the information submitted in the application regarding facility emissions;
b. changes that modify equipment or processes of existing permitted facilities; or
c. changes in the quantity or quality of materials processed.
If appropriate, modifications to the permit may then be made by the DAQ to reflect any
necessary changes in the permit conditions. In no case are any new or increased emissions
allowed that will cause a violation of the emission limitations specified herein.
6. This permit is subject to revocation or modification by the DAQ upon a determination that
information contained in the application or presented in the support thereof is incorrect,
conditions under which this permit was granted have changed, or violations of conditions
contained in this permit have occurred. The facility shall be properly operated and

Permit No, 07818R06
Page 5
maintained at all times in a manner that will effect an overall reduction in air pollution.
Unless otherwise specified by this permit, no emission source may be operated without the
concurrent operation of its associated air cleaning device(s) and appurtenances.
7. This permit is nontransferable by the Permittee. Future owners and operators must obtain a
new air permit from the DAQ.
8. This issuance of this permit in no way absolves the Permittee of liability for any potential
civil penalties which may be assessed for violations of State law which have occurred prior
to the effective date of this permit.
9. This permit does not relieve the Permittee of the responsibility of complying with all
applicable requirements of any Federal, State, or Local water quality or land quality control
authority.
10. Reports on the operation and maintenance of the facility shall be submitted by the Permittee
to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be
required by the DAQ. Information required in such reports may include, but is not limited
to, process weight rates, firing rates, hours of operation, and preventive maintenance
schedules.
11. A violation of any term or condition of this permit shall subject the Permittee to enforcement
pursuant to G.S. 143-215.114A, 143-215.114B, and 143-215.114C, including assessment of
civil and/or criminal penalties.
12. Pursuant to North Carolina General Statute 143-215.3(a)(2), no person shall refuse entry or
access to any authorized representative of the DAQ who requests entry or access for
purposes of inspection, and who presents appropriate credentials, nor shall any person
obstruct, hamper, or interfere with any such representative while in the process of carrying
out his official duties. Refusal of entry or access may constitute grounds for permit
revocation and assessment of civil penalties.
13. The Permittee must comply with any applicable Federal, State, or Local requirements
governing the handling, disposal, or incineration of hazardous, solid, or medical wastes,
including the Resource Conservation and Recovery Act (RCRA) administered by the
Division of Waste Management.
14. PERMIT RETENTION REQUIREMENT - The Permittee shall retain a current copy of the
air permit at the site. The Permittee must make available to personnel of the DAQ, upon
request, the current copy of the air permit for the site.
15. CLEAN AIR ACT SECTION 112(r) REQUIREMENTS_ - Pursuant to 15A NCAC 2D .2100
"Risk Management Program," if the Permittee is required to develop and register a risk
management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the
Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part
68.
16. PREVENTION OF ACCIDENTAL RELEASES - GENERAL DUTY - Pursuant to Title I
Part A Section 112(r)(1) of the Clean Air Act "Hazardous Air Pollutants - Prevention of

Permit No. 07818R06
Page 6
Accidental Releases - Purpose and General Duty," although a risk management plan may not
be required, if the Permittee produces, processes, handles, or stores any amount of a listed
hazardous substance, the Permittee has a general duty to take such steps as are necessary to
prevent the accidental release of such substance and to minimize the consequences of any
release. This condition is federally -enforceable only.
17. GENERAL EMISSIONS TESTING AND REPORTING REQUIREMENTS - If emissions
testing is required by this permit, or the DAQ, or if the Permittee submits emissions testing
to the DAQ in support of a permit application or to demonstrate compliance, the Permittee
shall perform such testing in accordance with 15A NCAC 2D .2600 and follow all DAQ
procedures including protocol approval, regional notification, report submittal, and test
results approval.
Permit issued this the 191 of November, 2012.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Steven F. Vozzo
Regional Air Quality Supervisor
By Authority of the Environmental Management Commission
Air Permit No. 07818R06

ATTACHMENT to Permit No. 07818R06, November 19, 2012
Insignificant / Exempt Activities
1. Because an activity is exempted from being required to have a permit or permit modification
does not mean that the activity is exempted from an applicable requirement or that the owner
or operator of the source is exempted from demonstrating compliance with any applicable
requirement.
2. When applicable, emissions from stationary source activities identified above shall be
included in determining compliance with the permit requirements for toxic air pollutants
under 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" or 2Q .0711 "Emission Rates
Requiring a Permit."

Rawls, Paul
From:
Tom Speight [[e-mail]]
Sent:
Monday, February 04, 2013 12:54 PM
To:
'Cliff Stephens'; [e-mail]
Cc:
[e-mail]; Rawls, Paul
Subject:
FW: Heritage Concrete Update
UPDATE from Paul Rawls
From: Rawls, Paul [mailto:[e-mail]
Sent: Monday, February 04, 2013 10:04 AM
To: Tom Speight -
Subject: RE: Heritage Concrete Update
Tom:
I was out of the office last Thursday and Friday... (1/31/2013 and 2/1/2013) and went by the site Saturday January 2,
2013 ( I was in the area) so your update was timely.
I will place a copy of this email in the Heritage permit/compliance file.
Please keep me informed on progress at the site and as usual if there is anything I can do to help please let me know.
Paul Rawls.
From: Tom'Speight [mailto:tspeightCalkanda.com]
Sent: Friday, February 01, 2013 4:04 PM
To: Rawls, Paul
Cc: [e-mail]; 'Cliff Stephens; larrysallkanda.com
Subject: Heritage Concrete Update
Hey Paul,
I wanted to update you on our progress.
Heritage is getting estimates in to do the improvements.
Danny expects them coming in over the next two weeks.
Once we resolve cost, I shall get the schedule of construction.
The Dunn attorney has been working with the City and shall
finally be in a position to prepare an agreement with Heritage Concrete to
continue using right of way.
I should be submitting the SWPP to you about Thursday next week.
Thanks,
Tom

_= jFA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
October 22, 2012
Heritage Concrete Services Corporation
Attention: Cliff Stephens, President
Post Office Box 964
Sanford, N.C. 27330
Subject: Meeting October 18, 2012
Heritage Concrete Services Corporation, Dunn Facility
NPDES Stormwater General Permit No. NCG140000, COC No. NCG140311
Harnett County
Dear Mr. Stephens:
This letter is to serve as a brief summary of our meeting at the Heritage Concrete Services
facility located in Dunn October 18, 2012. The meeting was follow-up to the Notice of Violation
issued September 27, 2012 for violations of Permit No. NCG140000, COC No. NCG140311 and
to discuss your plan of action to bring the facility into compliance. I would like to thank you and
Mr. Danny Hoffman, Facility Manager for asking for the meeting and taking time to discuss
compliance matters.
Items discussed are listed below:
• Extension of response date outlined in the September 27, 2012 Notice of Violation. You
indicated that you needed additional time to formulate. a Plan -of -Action (POA). As
discussed your new date for submittal of the POA is November 20, 2012.
• Discussion of site modifications to limit the number of Stormwater Discharge Outfalls
(SDOs). As discussed by limiting the number of SDOs you can limit the number of
samples and other work required by the permit. Please keep this in mind when working
with your engineer when designing site drainage.
• Authorizations to Construct (ATCs) are no longer required for your industry as outlined in
Session Law 2011-394.
• Please keep in mind that any design of stormwater BMPs should be created with
maintenance in mind. The easier the practices are to maintain the better.
• Please refer to the Division of Water Quality web site for further information.
http://portal.ncdenr.org/web/wg/ws/su
• Please keep in mind that your Stormwater Pollution Prevention Plan as well as other
items noted in your permit are site specific. All plans and monitoring should be
performed in keeping with your permit.'
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Customer Service:1-877.623.6748
Intemet: www,ncwatergualit�or9
An Equal Opportunity 1 Affirmative Action Employer One
NorthCarolina
Natmallry

Mr. Stephens
October 22, 2012
Page 2 of 2
You asked if I would "look over" your plans when they are finalized. As noted above
DWQ no longer issues ATCs but if you would like informal comments related to your
planned work please do not hesitate to forward them to me.
Mr. Hoffman noted that the property line is different than previously believed to be
correct. You are urged to confirm the true metes and bounds of the property to avoid
complications in the future.
ALL terms and conditions of your permit to include Qualitative and Analytical monitoring
should be strictly adhered to as called for in your permit during this interim period. In no
way does this letter or the NOV previously noted absolve you (Heritage Concrete
Services Corporation) for any past or future violations.
Again, please note that the POA is due November 20, 2012. The plan should contain at a
minimum a schedule for construction (beginning date, midpoint and completion dates) and other
action deemed necessary to bring the site into compliance.
If you have questions or comments regarding this matter please do not hesitate to contact me at
[phone].
Sincerely,
� Paul .- awl��
Environmental Program Consultant
PERIpr
cc: Danny Hoffman, Heritage Concrete Services
Post Office Box 694
FRO Stormwater Files

A
�W
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
September 27, 2012
Certified Mail
Return Receipt Requested
7009 3410 0001 6831 7662
Heritage Concrete Services Corporation
Attention: Cliff Stephens, President
Post Office Box 964
Sanford, N.C. 27330
Subject: NOTICE OF VIOLATION 1 Compliance Evaluation Inspection
NOV-2012-PC-0333
Heritage Concrete Services Corporation, Dunn Facility
NPDES Stormwater General Permit No. NCG140000, COC No. NCG140311
Harnett County
Dear Mr. Stephens:
Enclosed please find the Compliance Inspection Report for the inspection conducted September
21, 2012 by Paul Rawls, Environmental Program Consultant. Mr. Danny Hoffman, Operations
Manager and Mr. David Dupree, Facility Manager was present during the inspection and their
time and assistance is greatly appreciated. Stormwater from the facility drains to the City of
Dunn municipal storm water system that discharges to Mingo Swamp, Class C SW waters in the
Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered
by NPDES Stormwater General Permit No. NCG140000, Certificate of Coverage No.
NCG140311 (permit).
Based on observations of the facility and review of onsite records there are still items that must
be addressed to bring the site into compliance. Please be advised that violations of your permit
can result in civil penalties of up to $25,000 per day per violation.
During the meeting Mr. Hoffman stated that all site modification should be completed by
the end of 2012 (+1- 90 days). You are asked to provide a written Plan of Action (POA) by
October 15, 2012 to include, but not necessarily limited to, the following:
1. A schedule for construction. Beginning date, midpoint and completion dates.
2. Mr. Hoffman indicated that there will be considerable site modifications to address
stormwater routing and treatment. Please provide a revised "Site Map" when modifications
are complete depicting the "As Built" design of the site. The site map should be drawn in a
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301.5043
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www ricwaterguaftv.org
An Equal Opportunity 1AffirmativeAction Employer No thCarolina
)Vaturally

Mr. Stephens
September 27, 2012
Page 2 of 2
manner sufficient to clearly depict, but not necessarily limited to, the following:
site property boundary, stormwater discharge outfalis, all on -site and adjacent
surface waters and wetlands, areas generating wastewater, stormwater and/or combined
wastewater and stormwater (including storage of materials and fuel), disposal
areas,process areas, loading and unloading areas, site topography, all
drainage features and structures, drainage areas for each outfall, direction of flow in each
drainage area, industrial activities occurring in each drainage area, buildings, BMPs, and
impervious surfaces. Please submit the plan within 30 days of completion of site
modifications.
4. Several modifications will need to be made to the Stormwater Pollution Prevention Plan and
the Spill Prevention Response Plan after site modification. Please submit the revised plans
within 30 days of completion of site modifications_
The following are comments and observations based on the finding of the inspection, please
refer to the attached inspection report for additional information:
- Qualitative Monitoring should be taken in accordance with the permit.
- At the time of the inspection Analytical Monitoring records were available but not complete.
Due to the location of the current sample point it is not considered representative. Samples
are taken from a roadside ditch owned by the City of Dunn. Samples should be taken
representative of the site.
- Stormwater and Wastewater Outfall(s). When completing site modifications please keep in
mind that all discharge points are covered by your permit (This was discussed at length with
Mr. Huffman).
If you have questions or comments regarding this matter please do not hesitate to contact Mr.
Rawls [phone].
Sincerely,
"W-�z a ""Y�
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
PER/pr
Enclosure: Compliance Inspection Report
cc: Danny Hoffman, Heritage Concrete Services
Post Office Box 694
Sanford , N.C. 27330
David Dupree, Heritage Concrete Services
1300 North McKay Drive
Dunn, N.C. 28334
SWPS Files, FRO (Mike Lawyer)
NPS-Assistance & Compliance Oversight unit
r

Permit: NCG140311 Owner -Facility: Heritage Concrete Ser
Inspection Date: 09/21/2012 Inspection Type: Compliance Evaluatron Reason for Visit: Routine
Inspection Summary:
Mr. Danny Hoffman, Operations Manager and Mr. David Dupree, Facility Manager was present during the inspection and
their time and assistance is greatly appreciated.
Stormwater from the facility drains to the City of Dunn municipal storm water system that discharges to Mingo Swamp,
Class C SW waters in the Cape Fear River Basin.
The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit No.
NCG140000, Certificate of Coverage No. NCG140311 (permit).
Based on observations of the facility and review of onsite records there are still items that must be addressed to bring the
site into compliance. Please be advised that violations of your permit can result in civil penalties of up to $25,000 per day
per violation.
During the meeting Mr. Hoffman stated that all site modification should be completed by the end of 2012 (+/- 90 days).
You are asked to provide a written Plan of Action (POA) by October 15, 2012 to include, but not necessarily limited to, the
following:
1. A schedule for construction. Beginning date, midpoint and completion dates.
2. Mr. Hoffman indicated that there will be considerable site modifications to address
stormwater routing and treatment. Please provide a revised "Site Map" when modifications
are complete depicting the "As Built" design of the site. The site map should be drawn in a
manner sufficient to clearly depict, but not necessarily limited to, the following:
site property boundary, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, areas generating wastewater, stormwater and/or combined
wastewater and stormwater (including storage of materials and fuel), disposal
areas, process areas, loading and unloading areas, site topography, all
drainage features and structures, drainage areas for each outfall, direction of flow in each
drainage area, industrial activities occurring in each drainage area, buildings, BMPs, and
impervious surfaces. Please submit the plan within 30 days of completion of site
modifications.
4. Several modifications will need to be made to the Stormwater Pollution Prevention Plan and
the Spill Prevention Response Plan after site modification. Please submit the revised plans
within 30 days of completion of site modifications.
The following are comments and observations based on the finding of the inspection, please refer to the attached
inspection report for additional information:
- Qualitative Monitoring should be taken in accordance with the permit.
- At the time of the inspection Analytical Monitoring records were available but not complete.
Due to the location of the current sample point it is not considered representative. Samples
are taken from a roadside ditch owned by the City of Dunn. Samples should be taken
representative of the site.
Stormwater and Wastewater Ouffall(s). When completing site modifications please keep in
mind that all discharge points are covered by your permit (This was discussed at length with
Mr. Huffman).
If you have questions or comments regarding this matter please do not hesitate to contact Paul Rawls at [phone].
Page: 2

Compliance Inspection Report
Permit: NCG140311 Effective: 07/01/11 Expiration: 06/30/16 Owner: Heritage Concrete Ser
SOC: Effective: Expiration: Facility: Heritage Concrete Service Corp.
-County: Harnett 1322 Horth McKay Dr
Region: Fayetteville
Dunn NC 26334
Contact Person: Clifton Stephens Title: President Phone:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 09121/2012 Entry Time: 12:45 PM Exit Time: 03:00 PM
Primary Inspector: u E RaI� Phone: [phone]a3_
Secondary Inspector(s): ��• d 3�eo
4t,ja, ,; ; Mike Lawyer Phone: [phone] Ex�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3V-9
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
■ Storm .Water
ru
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Page: 1

Permit: NCG140311 Owner -Facility: Heritage Concrete 5er
Inspection Date: 09/21/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Alan?
■
❑
❑
❑
# 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)?
■
❑
❑
❑
# 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: Due to planned site modification all plans should be revised to reflect
changes.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Sampling was not conducted as outlined in the permit.
This was discussed with Mr. Hoffman and Mr. Dupree. You must conduct all sampling
consistent with the permit.
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: Sampling was not conducted as outlined in the permit.
This was discussed with Mr. Hoffman and Mr. Dupree. You must conduct all sampling
consistent with the permit.
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?
■
❑
❑
❑
Page: 3

Permlt: NCG140311 Owner - Facility: Heritage Concrete 5er
Inspection Date: 09/21/2012 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division?
[1 ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
■ Complete Items 1, 2, and 3. Also complete A. ature
Item 4 if Restricted Delivery Is desired. CQ"Agent
■ Print your name and address on the reverse v ❑ Addressee
so that we can return the card to you. eceived by f printed Name) C. Date of Delivery
■ Attach this card to the back of the ma€Ipiece,
or on the front if space permits. V .
1. Article Addressed to:
�� �iJC �7330
AI/ C
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`s delivery ad7,ery
rent from 1 ❑Yes
�If YES, ente ddress below: ❑ No
{
3. Service Type
),Certified Mall
0 Express Mall
❑ Registered
)KBBturn Receipt for Merchandise
❑ Insured Mall
❑ C.O.D.
4, Restricted Delivery? (Extra Fee) 13 Yes
2. Article Number
{transfer lr)m service mbar) 7009 3 410 0001 6831 71662
PS Form 3811, February 2004 Domestic Return Recelpt � 102585.42-M-1"'
■ ❑ ❑ ❑
Page: 4

140 Deep River Road
P.O. Box 964
RECEIVED
MAY 16 20»
Sanford, N.C. 27331-0964
919-775-5014 OENR-FAYETTEVILLE REGIONAL OFFICE
Fax [phone] HERITAG
May 14, 2011
Mr. Paul Rawls
Environmental Program Consultant
N.C. Department of Environment and Natural Resources
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, North Carolina 28301-6748
Subject: Response to Request for Additional Information
Heritage Concrete Services Corporation — Dunn Facility
1322 North McKay Drive
Dunn, North Carolina
NPDCS Stormwater General Permit — NCG14031.1
Dear Mr. Rawls:
E
C O N C R E T E
Heritage Concrete Services Corporation (Heritage) appreciates the opportunity to respond
to your Request for Additional Information, dated April 15, 2041. Included with this
letter are copies of all analytical monitoring records for the facility from January 1, 2009
to present. Heritage has also recently engaged Mid -Atlantic Associates, Inc. (Mid -
Atlantic) to assist us with our stormwater issues at this facility. It is our understanding
that the Division of Water Quality Stormwater Permitting Group has not decided how
they will implement certain aspects of the new draft general permit. These decisions will
determine, in part, how Heritage develops the written Plan of Action (POA) requested in
your letter. Heritage plans to proceed with having a topographic survey done on the
property so that we are ready to explore options for our POA when the aforementioned
decisions are reached. Once our consulting engineer has spoken with representatives
about these issues, we will follow up with a written POA, including a schedule to achieve
compliance. It is our understanding that you have agreed to this approach after
discussing it with Darin McClure of Mid -Atlantic.
We appreciate the opportunity to respond to your request. Please do not hesitate to
contact me at _919-775-5014 you have any questions.
Heritage Concrete Services Corporation
Danny Huffman

Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864,1920 Phone
910.864.8774 Fax
Certificate of Analysis
Heritage Concrete
Mr. Dann Huffman Date Reported: August 10, 2010
Y Project: Stormwater Sample - Dunn Plant ] 300 N. McKay Ave Y Date Received: July 29, 20 ! 0
Dunn NC, 28334 . Sampled By: David Dupree Date Sam pfed: 'JuIY26, 2010
Outfall 1, srab
1007894-01
Analyte Result
Unit Analysis Dat&Time
Analyst
Method Qualifier
Analyzed by; Mlcrobac - Fayetteville olvlslon
pH 10.9
pH Units 7/29/10 15:00
AMM
SM 4500 H+ B H
Settleable Solids <0.10
ml/LJhr 7/29/10 15:15
AMM
SM 20th Ed- 2540 F
Total Suspended Solids 56.0
mg/L 8/3/10 10:00
AMM
SM 20th Ed. 2540 D H
Qualifier Deilxnitions
1-1 Analyte was prepared and/or analyzed outside of the analytical method holding time
State Certifications: Respectfully Submitted
ICDNR #11
iCDOH #37714
JSDA #3787 R. W. Sanders, VP/Managing Director
Thank you for your business. We invite your feedback on our level of service to you. Please contact the YP/Managing Director, Ran Sanders al 910-864-1920, James Nukes, President, at

:y
CAROLINA ENVIRONMENTAL LABORATORIES, LLC
FINAL REPORT OF ANALYSES
Heritage Concrete PROJECT NAME: Stormwater
Attn: Cliff Stephens REPORT DATE: 07/20/09
PO Box 964
Sanford, NC 27331-0964
SAMPLE NUMBER- 89873 SAMPLE ID- Dunn SAMPLE MATRIX- WW
DATE SAMPLED- 07/13/09 TIME SAMPLED- 1250
DATE RECEIVED--"07/1-3/09 SAMPLER --David Dupree RECEIVED BY- hcg
TIME RECEIVED- 1405 DELIVERED BY- Danny Huffman
Page 1 of 1
ANALYSIS
Lab pFJ
Settleable Solids
Total Suspended Solids
LRL = Lower Reporting Limit:
ANALYSIS
METHOD DATE BY RESULT UNITS LRL
4500pH-B 07/14/09 ERP
2540F 07/14/09 ERP
2540D 07/17/09 ERP
LABORATORY DIRECTOR
10.9 STD Units
< 0.1 mL/L
93 mg/L
0.1
0.1
1.0
'1229 Norte Horner boulevard, Sanford, North Carolina 27330 919/775-1880 Fax [phone]
NC WW/CW 306 NC DW 37741.

NORTH CAROLINA
HARNETT COUNTY
This map/plat was presented for registratio
and recorded in this office at Map Nu ber�bOg -;Q1
Page_. 1-__ thi 3�__doy of "er
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Harnett County certify that the map or plat to which this _gyp f i j
certification is affixed meets all statutory requirements for
recording. ;
Review Officer ✓,,.
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Date �` 'T,� `/,/
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DRAWN UNDER MY SUPERVISION FROM AN ACTUAL SURVEY
MADE UNDER MY SUPERVISION; THAT THE BOUNDARIES NOT
SURVEYED ARE CLEARLY INDICATED; THAT THE RATIO CF
PRECISION AS CALCULATED IS 1: 10,000; THAT THIS PLAT
WAS PREPARED IN ACCORDANCE WITH G.S. 47-30 AS
AMENDED. WITNESS MY ORIGINAL SIGNATURE, REGISTRATION
NUMBER AND SEAL THIS 15_: DAY OFJAQ-, 20IDB . M,jjJ1111111111I7�`�
PROFES ONAL LAND SURVEYOR _� �� SEAL
REGISTRATION NO. L-1373 :r i.-1373 �: z
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OR: L-® 3, CERTIFY TO'1`r{T-'P•,t�`
❑A. THAT THIS PLAT IS OF A SURVEY THAT CREATES A SUBDIVISION OF LAND
WITHIN THE AREA OF A COUNTY OF MUNICIPALITY THAT HAS AN
ORDINANCE THAT REGULATES PARCELS OF LAND;
EX. CHAIN LINK FENCE -\
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HERITAGE CONCRETE SERVICE CORPORATION
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DEED BOOK 1308, PAGE 237�
MAP 99-234
PIN: 1517-71-9791, 000
LEGEND
QQ EIP EXISTING IRON PIPE
© GIP SET IRON PIPE
1:.P CALCULATED POINT
R/W RIGHT OF WAY
B. THAT THIS PLAT IS OF A SURVEY THAT IS LOCATED IN SUCH PORTION I FURTHER CERTIFY THAT A PORTION OF THIS PROPERTY
OF A COUNTY OR MUNICIPALITY THAT IS UNREGULATED AS TO A;,
ORDINANCE THAT REGULATES PARCELS OF LAN'): (DOES NOT)
LIE WITHIN A SPECIAL FLOOD HAZARD AREA AS
C. THAT THIS PLAT IS OF A SURVEY OF AN EXISTING PARCEL GF PARCELS OF DESIGNATED BY FIFM FLOOD INSURANCE BATE MAPS
LAND;
❑D. THAT THIS PLAT IS OF A SURVEY OF ANOTHER CATEGORY, SUCH AS THE
RECOMBINATION OF EXISTING PARCELS, A COURT -ORDERED SURVEY OF OTHER
EXCEPTION TO THE DEFINITION OF SUBDIVISION;
NOTE: NO U.S.G. a. MONUMENTS FOUND
E. THAT THE INFORMATION AVAILABLE TO THIS SUVEYOR IS SUC-1 THAT I
AM UNABLE TO MAKE A DETERMINATION TO THE BEST OF MY PROFESSIONAL WITHIN 2000' OF :SUBJECT PROPERTY.
ABILITY AS TO PROVISIONS CONTAINED IN (A) THROUGH (0) ABOVE.
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WARREN
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SURVEY FOR:
HERITAGE CONCRETE SERVICE CORPORATION
DEED BOOK 1.031, PAGE 182
PLAT CAB E, SLIDE 185-D
0.96t ACRES
PIN: 1517-71-9791.000
AVERASBORO TWP., DUNN, HARNETT COUNTY, N.C.
DATE: JANUARY 15, 2008
SCALE: 1" = 40'
160
KI I alley, williams, carmen &I king, inc.
ENGINEERS be SURVEYORS
1620 S. Third Street 919 776-5622
Sanford, N.C. 27330 email:bbrackengawck.com
PROJECT: 07717A DWG: BOUNDARY

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Qualify
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 15, 201.1
Cliff Stephens, President
Heritage Concrete Services Corporation
Post Office 13ox 964
Sanford, N.C. 27330
Subject: Request for Additional information
Heritage Concrete Services Corporation Dunn Facility
NPDES Stormwater General Permit- NCG140311
I-]arnett County
Dear Mr. Stephens:
Dee Freeman
Secretary
This letter is to serve as follow-up to a meeting held with Mr. Danny Hoffman, Operations Manager
April 15, 2011 at the Fayetteville Regional Office. The meeting was to address issues noted in the
December 10, 2010 inspection of subject facility as well as the information requested in the December
17, 2010 Notice of Violation. As you know the Heritage facility located at 1322 North McKay -Drive,
Dunn, North Carolina drains to the City of Dunn municipal storm water system that eventually
discharges to Mingo Swamp, Class C SW waters in the Cape rear River Basin. As indicated in the
Notice oil Violation Heritage Concrete is in violation with various parts of NPDES General Permit
NCG14031 1 and action is necessary to bring the facility into compliance.
In order to address ongoing noncompliance you are asked to provide the following by May 15, 2011 .
1. All Analytical Monitoring records from January 1, 2009 to present.
2. A written Plan of Action (POA) to include but not necessarily limited to the following:
- A revised and up to date site map drawn at a scale sufficient to clearly depict: the site
property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters
and wetlands, industrial activity areas (including storage of materials, spill kits, disposal
areas, process areas, loading and unloading areas, and haul roads), site topography, all
drainage features and structures, drainage areas for each outfall, direction of flow in each
drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs,
and impervious surfaces. The site map shall include a distance legend and must indicate the
percentage of each drainage area that is impervious.
225 Green St., Suite 714, Fayetteville, NC 28301-5043
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internel: www.ncwaterquaiil .org
An E41131 oPPOIFWPky I Affirmative Acliop Employer
011C
North Cu-o:11171�1
A401l1171CY

Mr, Stephens
April 15, 2011
Page 2 of 2
- A schedule to achieve compliance that includes:
a. Date by which a request for an Authorization to Construct (ATC) will be submitted to the
Division of Water Quality.
b. Time line for the initiation of construction of sto.rniwater control measures after the ATC is
approved by the Division of Water Quality.
c. Date by which construction will be completed and compliance achieved.
Please be aware that all new or expanding wastewater treatment facilities must receive an
Authorization to Construct (ATC) from the Division of Neater Quality. Requests for an ATC
requires that plans and specifications be submitted to the Division of Water Quality,
Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 for approval.
I would like to thank Mr. 1-toffman for his time and continued coorperation in this matter and if you or
your staff has questions or need assistance please do no( hesitate to contact me at [phone],
Sincerely,_
Paul E. Rawls
Environmental Program Consultant
P.I--'RJper
cc: Danny Huffman, Heritage Concrete Services
Post Office Box 964 Sanford, N.C. 27330
David Dupree, Heritage Concrete Services
1300 North McKay Drive, Dunn N.C. 28334
FRO Files, Heritage Concrete Service Corp. (Paul Rawls)

North Carolina Department of Environment and Natural Resources
Beverly Eaves Reidrte
Governor
CERTIFIED MAIL
RETURN RECIPT REQUESTED
7006 2150 0005 2109 5197
Heritage Concrete Services Corporation
Attention: Cliff Stephens, President
Post Office Box 964
Sanford, N.C. 27330
Division of Water QUality
Coleen H. Sullins
Director
December 17, 2010
Subject: NOTICE OF VIOLAITON (NOV-2010-PC-1226)
Heritage Concrete Services Corporation
Dunn Facility
NPDES Stormwater General Permit- NCO 140311
Harnett County
Dear Mr, Stephens:
Dee Freeman
Secretary
On December 10, 2010 Mr. Paul Rawls of my staff conducted an inspection of the subject
facility located at 1322 North McKay Drive, Dunn, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Mr. Danny Hoffman, Operations Manager and Mr. David
Dupree, Facility Manager was present during the inspection and their time and assistance is greatly
appreciated. Stormwater from the facility drains to the City of Dunn municipal storm water system that
discharges to Mingo Swamp, Class C SW waters in the Cape rear River Basin. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCO140311.
Based on observations of the facility and review of onsite records violations were noted.
Please be advised that this letter and the attached report outline various actions necessary for the subject
site to be deemed compliant. Also, be informed that review of the requested information and future site
inspections may reveal further violations and the need for additional corrective action.
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
IVes No X (See Additional Observations / Summary of Findinp-s below)I
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Mr. Stephens
December 17, 2010
Page 2 of 4
2) Qualitative Monitorin
Qualitative monitorin has been conducted and recorded in accordance with perinit requirements.
Yes No X (See Additional Observations / Summary of Findings below)
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes No X See Additional Observation 1 Summary of Findings below)
4) Additional Observations / Summary of Findings
1. Site Map should be revised to show all stormwater discharge points. Discussed further below.
2. There were no listed spills in the last 3 years.
3. Several modifications were made to the Stormwater Pollution Prevention Plan and the Spill
Prevention Response Plan during the inspection please review and make corrections as necessary but in
no case greater than annually. This should be an ongoing process.
4. At the time of the inspection all Qualitative Monitoring records were not available.
5. At the time of the inspection all Analytical Monitoring records were not available.
Please be reminded that Part III, Section D, Item 6: Records Retention of your permit states:
Visual monitoring shall be documented and records maintained at the facility along with the Stormivaler
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site
(preferably in the SPPP file). The permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general permit for a period of at
least S years from the date of the sample, measurement, report or application. This period may be
extended by request of the Director at any time. A copy of the current NCG140000 permit is enclosed
for reference.
As all Qualitative and Analytical monitoring records/data could not be provided at the time of the
inspection you are asked to forward all qualitative and analytical records/data for the period December
1, 2007 to present that is required by the permit by January 18, 2010. These records should include
summaries of all analytical data as well as the actual reports received from a North Carolina certified
laboratory. A copy of the Discharge Outfall Monitoring Report for General Permit NCG140000 is
enclosed for your use.
Failing to perform Qualitative and/or Analytical monitoring or failing to keep required records as called
for in your permit is deemed a violation.

Mr. Stephens
December 17, 2010
Page 3 of 4
6. Storinwater and Wastewater Outfall(s). Mr. Huffman indicated during a tour of the facility that there
was only one discharge point. Visual observations of the site revealed that there were at least three (3)
points of discharge if not more.
Also noted was that the facility is actually collecting samples and treating site discharge(s) offsite in a
roadside ditch that appears to be part of the City of Dunn municipal stormwater system. Please note that
Part III, Section D, Item 1, Representative Sampling states:
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Analytical sampling shall be performed during a
representative storm event. Samples shall be taken on a day and time that is characteristic of
the discharge. All samples shall be taken before the discharge joins or is diluted by any other
waste stream, body of water, or substance. Monitoring points as specified in this permit shall
not be changed without notification to and approval of the Director.
The current sample point and discharge treatment techniques appear to be inconsistent with the terns
and conditions set forth in your permit and are considered a violation. This is based on discussions with
Mr. Huffman and observations made during the inspection. Further, offsite waste streams and pollutant
sources appear to be influencing the current sample point and treatment technique.
7. In addition to the information requested above you are asked to provide a written Plan of Action
(POA.) by March 15, 2011 to include the following:
1. A revised and up to date site map drawn at a scale sufficient to clearly depict: the site
property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters
and wetlands, industrial activity areas (including storage of materials, spill kits, disposal
areas, process areas, loading and unloading areas, and haul roads), site topography, all
drainage features and structures, drainage areas for each outfall, direction of flow in each
drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs,
and impervious surfaces. The site map shall include a distance legend and must indicate the
percentage of each drainage area that is impervious.
2. A plan to control/treat process wastewater and stormwater (it appears in this case that
wastewater and stormwater combine before leaving the site) to meet conditions and limits set
forth in the permit. This plan should include a narrative statement as well as plans and
specifications, if necessary, to treat discharges to meet permit conditions and limits. Please
be aware that all new or expanding wastewater treatment facilities must receive an
Authorization to. Construct (ATC) from the Division of Water Quality. Requests for an ATC
requires that plans and specifications be submitted to the Division of Water Quality,
Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 for approval.
A copy of a Notice of Intent (NOI) application is enclosed. The NOI application also serves as an
application for an ATC.

Mr. Stephens
December 17, 2010
Page 4 of 4
A plan to keep the Stormwater Pollution Prevention flan, Stonnwater Management Plan and Spill
Prevention and Response Plan correct and up to date.
In addition to the noted POA you are urged to perform a comprehensive review of your permit and if
necessary include other actions necessary to bring the site into compliance.
Please be advised that violations as detailed in this report should be properly resolved in a
timely manner. Noted violations and any future violations may be subject to civil penalty
assessments of up to $25,000 per day per violation. The timeliness and manner in which the
aforementioned violations are addressed will be considered in determining if further action will be
deemed appropriate.
If you or your staff has questions, comments, or need assistance with this matter please do not
hesitate to contact Mr. Paul Rawls at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Enclosures: Compliance Inspection Report, Application for NO[/ATC
Current General Permit No. 140000, Fact Sheet for NCG 140000,
Discharge Outfall Monitoring Report Form
cc: Danny Huffman, Heritage Concrete Services
Post Office Box 964 Sanford, N.C. 27330
David Dupree, Heritage Concrete Services
1300 North McKay Drive, Dunn N.C. 28334
FRO Files (Paul Rawls)
NPS-Assistance & Compliance Oversight Unit
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Compliance Inspection Report
Permit: NCG140311 Effective: 08/01/09 Expiration: 06/30/11 Owner: Heritage Concrete Ser
SOC: Effective: Expiration: Facility: Heritage Concrete Service Corp.
County: Harnett 1322 Horth McKay Dr
Region: Fayetteville
Dunn NC 28334
Contact Person: Clifton Stephens Title: President Phone:
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/1012010 Entry Time: 08:00 AM Exit Time: 10:00 AM
Primary Inspector: Paul a 9 (u - q33�-3700
Phone: 9+9�39=@g
5eca►1dat�}�a�eetor[s1:
-J&Aik " Belinda S Henson` OLL4{� Phone, 910-433-3300 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
■ Complete Items 1, 2, and 3. Also complete
Item 4 If Restricted Delivery is desired.
Ia Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front if space permits.
1. Article Addressed to:
HERITAGE CONCRI-TE SERVICES CORPORA]
IIR CLIFF STEPIIENS 11RES11)LN'T
POST OFFICE BOX 964
SANFORD NC 27330
Cl Agent
0 Addressee
��celved y rfnted�larrl .) l C. Date of Delivery
i I .,/ i L J A MA I J'n
D. Is delivery address different from Item 1? ❑ Ye:
If YES, enter delivery address below: 0 No
3.FC:rt,
typefied Mail ❑ Express Mall
egistered Return Receipt for Merchandise
❑ Insured Mall 9G.O.D.
4. Restricted Delivery? (Extra Fee) ❑ yes
2. Article Number 7006 2150 0005 2109 5197
(rmnsfer from service fa vo
Ps Form 3811, February 20(34 Domestic Return Receipt 1CM954)24A-1540
Page: 1

Permit: NCG140311 Owner - Facility: Heritage Concrete Ser
Inspection bate: 12/10/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I. Site Map should be revised to show all stormwater discharge points. Discussed further below.
2. There were no listed spills in the last 3 years.
3. Several modifications were made to the Stormwater Pollution Prevention Plan and the Spill Prevention Response Plan
during the inspection please review and make corrections as necessary but in no case greater than annually. This should
be an ongoing process.
4. At the time of the inspection all Qualitative Monitoring records were not available,
5. At the time of the inspection all Analytical Monitoring records were not available.
Please be reminded that Part III, Section D, Item 6: Records Retention of your permit states:
Visual monitoring shalt be documented and records maintained at the facility along with the Stormwater Pollution
Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site (preferably in the SPPP file).
The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all
original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general
permit for a period of at least 5 years from the date of the sample, measurement, report or application, This period may.,
be extended by request of the Director at any time. A copy of the current NCG140000 permit is enclosed for reference.
As all Qualitative and Analytical monitoring records/data could not be provided at the time of the inspection you are asked
to forward all qualitative and analytical records/data for the period December 1, 2007 to present that is required by the
permit by January 18, 2010. These records should include summaries of all analytical data as well as the actual reports
received from a North Carolina certified laboratory. A copy of the Discharge Outfall Monitoring Report for General Permit
NCG140000 is enclosed for your use.
Failing to perform Qualitative and/or Analytical monitoring or failing to keep required records as called for in your permit is
deemed a violation,
6. Stormwater and Wastewater Outfall(s). Mr. Huffman indicated during a tour of the facility that there was only one
discharge point. Visual observations of the site revealed that there were at least three (3) points of discharge if not more.
Also noted was that the facility is actually collecting samples and treating site discharge(s) offsite in a roadside ditch that
appears to be part of the City of Dunn municipal stormwater system. Please note that Part III, Section D, Item 1,
Representative Sampling states:
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature
of the permitted discharge. Analytical sampling shall be performed during a
representative storm event. Samples shall be taken on a day and time that is characteristic of
the discharge. All samples shall be taken before the discharge joins or is diluted by any other
waste stream, body of water, or substance. Monitoring points as specified in this permit shall
not be changed without notification to and approval of the Director.
The current sample point and discharge treatment techniques appear to be inconsistent with the terms and conditions set
forth in your permit and are considered a violation. This is based on discussions with Mr. Huffman and observations made
during the inspection. Further, offsite waste streams and pollutant sources appear to be influencing the current sample
point and treatment technique.
7. In addition to the information requested above you are asked to provide a written Plan of Action (POA) by March 15,
Page: 2

Permit: NCG140311 Owner - Facility: Heritage Concrete Ser
Inspection Rate: 12/10/201 o Inspection Type: Compliance Evaluation Reason for Visit: Routine
2011 to include the following:
(1) A revised and up to date site map drawn at a scale sufficient to clearly depict: the site
property boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials, spill kits,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall, direction
of flow in each drainage area, industrial activities occurring in each drainage area,
buildings, existing BMPs, and impervious surfaces. The site map shall include a distance
legend and must indicate the percentage of each drainage area that is impervious.
(2) A plan to control/treat process wastewater and stormwater (it appears in this case that
wastewater and stormwater combine before leaving the site) to meet conditions and limits set
forth in the permit. This plan should include a narrative statement as well as plans and
specifications, if necessary, to treat discharges to meet permit conditions and limits. Please be aware that all
new or expanding wastewater treatment facilities must receive an
Authorization to Construct (ATC) from the Division of Water Quality, Requests for an ATC
requires that plans and specifications be submitted to the Division of Water Quality,
Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 for approval.
A copy of a Notice of Intent (N01) application is enclosed. The NOI application also serves as an application for
an ATC.
(3) A plan to keep the Stormwater Pollution Prevention Plan, Stormwater Management Plan and Spill
Prevention and Response Plan correct and up to date.
In addition to the noted POA you are urged to perform a comprehensive review of your permit and if necessary include
other actions necessary to bring the site into compliance.
Please be advised that violations as detailed in this report should be properly resolved in a timely manner. Noted
violations and any future violations may be subject to civil penalty assessments of up to $25,000 per day per violation.
The timeliness and manner in which the aforementioned violations are addressed will be considered in determining if
further action will be deemed appropriate.
If you or your staff has questions, comments, or need assistance with this matter please do not hesitate to contact Paul
Rawls at [phone].
Enclosures: Compliance Inspection Report, Application for NOI/ATC
Current General Permit No. 140000, Fact Sheet for NCG140000,
Discharge Outfall Monitoring Report Form
Page: 3

Permit: NCG 140311 Owner - Facility: Heritage Concrete 5er
Inspection Date: 12/10/2010 Inspection Type: Compliance Evaluation
Reason for Vislt: Routine
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"?
■
n
❑
❑
# Does the Plan include a detailed site map including outfaO locations and drainage areas?
■
❑
❑
n
# Does the Pian 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?
❑
11
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
n
# Does the facility provide and document Employee Training?
■
0
❑
❑
# Does the Man 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: (1) Site Map needs to be revised to show all stormwater discharge points,
see Summary:
(2) There were no listed spill in the last 3 years.
(3) Several modifications were made to the Stormwater Pollution Prevention Plan and
the Spill Prevention Response Plan during the inspection please review and make
corrections as necessary in the future. This should be an ongoing process.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: (4) At the time of the inspection all Qualitative Monitoring records were not
onsite, See Summary Section of this report, Item number (4).
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ■ 0 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 110011
Comment: (5) At the time of the inspection all Analytical Monitoring records were not
onsite, See Summary Section of this report, Item number (5)
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0 ❑ ❑
Page: 4

Permit: NCG140311 Owner - Facility: Heritage Concrete Ser
Inspection Date: 12/1012010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? ■ ❑ ❑ Q
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: (6) Onsite representitive, Mr. Danny Huffman, Operations Manager
indicated during a tour of the facility that there was only one discharge point. Visual
obsevations of the site revealed that there was at least three (3) points of discharge.
See Summary Section of this report item number (6).
0000
Page: 5

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 28, 2001
Mr. Cliff Stephens
P.O. Box 964
Sanford, NC 27331-0964
Subject: General Permit No. NCG140000
Heritage Concrete Service Corp.
COC NCG140311
Harnett County
Dear Mr. Stephens:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
UENi
LWT - L42001
Dwa
In accordance with your application for a discharge permit received on July 12, 2001 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 May
9, 1994 (or as subsequently amended).
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,
y.A.r
\. YA1�.:.ii���� IYIi�.LV
Gregory J. Thorpe
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 [phone]
R*A
NR
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140311
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,
Cliff Stephens
Is hereby authorized to discharge stormwater and treated wash water from a facility located at
Heritage Concrete Service Corp.
1322 North McKay Dr.
Dunn
Harnett County
to receiving waters designated as the Dunn municipal storm sewer system to Mingo Swamp, Class C SW waters in
the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, 11, Ili, IV, V, and VI of General Permit No. NCO140000 as attached.
This certificate of coverage shall become effective September 28, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 28, 2001. MIom�{ ■■
Gregory I.,Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: NCG140311-Heritage Concrete Service Corp.
Short Name: 140311
Coordinates: 035' 19' 12.3" N, 078' 36' 19.2" W
Comment: County: Harnett, Map #:F24SE, Subbasin: 030618, Receiving Stream: Dunn MS4
to Mingo Swamp, Class: C. SW