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HomeMy WebLinkAboutNCG160044_COMPLETE FILE - HISTORICAL_20140627STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. //fC(56 Clcl DOC TYPE El COMPLETE FILE -HISTORICAL DATE OF RESCISSION 0 n20 96) (oa-7 YYWMMDD WNW North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr, Marcus Hackler The Lane Construction Corporation 1001 W B Street Butner, N.C. 27509 Dear Mr. Hackler: John E. Skvarla, III Secretary June 27, 2014 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG 160044 The Lane Construction Corporation Granville County On March 27, 2014, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG 160044. In accordance with your request, Certificate of Coverage Number NCG 160044 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Raleigh Regional Office 919-791-4200. Sincerely, ORIGINAL SIGNED El KEN PICKLE for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office — Dave Parnell Stormwater Permitting Program Central Files - wlattachments Deborah Reese, DEMLR Budget — Please waive fees Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.nedenr.org/web/ir/ An Equal Opportunity (Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper Alexancller,' Laura From: Parnell, David Sent: Friday, June 27, 2014 11:07 AM To Alexander, Laura Cc: Ventaioro, Julie Subject: RE: Rescission Requests Follow Up Flag: Follow up Flag Status: Flagged La ura, Both of these asphalt plants (noted below) are closed and the equipment has been removed. I have visited both sites. Please proceed with the rescissions. Thanks, Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) 571-4718 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Friday, June 27, 2014 8:18 AM To: Parnell, David Cc: Alexander, Laura Subject: Rescission Requests Good Morning Davel Julie Ventaloro asked me to follow up with you regarding a few rescission requests that were sent to you about a month ago: NCG160044 --The Lane Construction Corporation NCG160184 — S,T. Wooten Corporation Please let me know if I can go ahead and complete the rescission. Thanks for your helpl NCDENR SW Permit Coverage Recession ATTN: Stormwater Permitting Unit 1617 Mail Service Center Raleigh NC 27699-1612 Re: Recession Request for NCG16O044 Rea Contracting-086 To Whom It May Concern, Please see the attached recession request for the above mentioned permit number. This facility has been closed and the facility has been dismantled and moved. The site is cleared and graded. Please contact me at 704-395-3264 should you have any further questions. Thank you, !M/rcus W. H ckler Environmental Coordinator cc: DJE HLB JWS MRH The Lane Construction Corporation 8205 Wilkinson Boulevard Charlotte, NC 28214 USA T 704.394.8354 F 704.394.5354 LaneConstruct.com An Equal Opportunity Employer MIFIDIV ILFNWA t • . Division of Energy, Mineral & Land Resources r Land Quality Section/Stormwater Permitting Program NCDENRNational Pollutant Discharge Elimination System W� Gwouru Deron mH or Epnwa+Mc rt —0 N�un.v- Reao�pc�a RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month i Da kmazU �I s � Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. DENR - WATER QUALIT" WETLANDS AND STORIMATER 6RPNC8 1) Enter the permit number to which this request applies: individual Permit (or) Certificate of Coverage NC'$. :N. p'G G i 1 6 1 0 0 4 4 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name The LANE; Construction Corporation/ Rea Contracting -086 Facility Contact Street Address City County Telephone No. Marcus Hackler, Environmental Coordinator loot W B St, Butner Granville State NC ZIP Code 27509 E-mail Address mwhackler®laneconstruct . com 704 395-3264 Fax: 704 394-5354 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ® Facility closed or is closing on 771/2(114AI1 industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to on =—. If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and ccurate. Signatures `I Date 3-26-24 M cus w. Hackler Environmental Coordinator Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919.807-63001 FAX: 919-807-6492 An Equal Opporlunity 1 Aff rmative Action Employer 4- —11, LPIWA '�, A ff NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Robert Spencer The LANE ConSO-uction Corp 3010 Gresham Lake Rd Raleigh, NC 27605 Dear Mr. Spencer: Division of Water Quality Charles Wakild, P. E. Director November 30, 2012 Dee Freeman Secretary Subject: NPDES General Permit NCG160000 Certificate of Coverage NCG 160044 LANE'(E3utner) Formerly Rea Contracting 1_l-C Granville County Division personnel received your request to revise your stormNvater permit Certificate of Coverage to accuiately 1'61ect your'new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain uncharged and in full effect. This revised Certificate of Coverage is issued under the requirertients of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Lnvironmcntal Protection Agency. If you have any questions, please contact the Stormmater Permitting Unit at 919-807-6300, Sincerely, ORIGINAL SIGNED M KEN PICKLE for Charles Wakild, P.L. cc: Raleigh Regional Off ice Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location, 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-64941 Customer Service: 1-877-623.6748 Internev www,ncwaterquality.crg One North Carolina Naturally An Equal Opportunity l Affirmalive Acliori Employer STATE Of NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG16(1000 CERTIFICATE OF COVERAGE No. NCG 160044 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ]n 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 ControtAct, as amended, The LANE Construction Corp is hereby authorized to discharge stormwater from a facility located at LAN I^, (Butner) 1001 West B St 13uIII er Granville County to receiving waters designated as a UI" of Falls lake, a class WS IV & 13 NSW CA, waters in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Permit No. NCG 160000 as attached. "]'his certificate of coverage shall become effective November 30, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 30. 2012. ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E., Director Division of' Water Quality By Authority of the Environmental Management Commission n A I Division of Water Quality / Surface Water Protection FA National Pollutant Discharge Elimination System NCDENR """"C"°"""�"�°' PERMIT NAME/OWNERSHIP CHANGE FORM r.m�n"Herr .o wvw� raeou�een FOR AGENCY USE ONLY Date Received Ysar Month Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 1 1 s 1 o 1 o 1 a 1 4 H. Permit status prior to requested change. a. Permit issued to (company name): Rea contracting UC b. Person legally responsible for permit: Robert E. Spencer First MI Last District Manager Title 3010 Gresham Lake Road Permit }Molder Mailing Address _____ iLateiQh NC 27605 City State 'Lip ( 919 ) 876 4550 { 704 ) 878 0794 Phone Fax c. Facility name (discharge): Rea Contracting LLC- 096 d. Facility address: 1001 West B Street Address Butner NC 27509 City State Zip e. Facility Contact person: William K. Chandler { 919 )876 4550 First / MI / Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility x❑ Name change of the facility or owner If other please explain: - WoUld like company name and correct facility name on COC b. Permit issued to (company name): The LANE Construction Corporation c. Person legally responsible for permit: Robert B. spencer First MI Last District Manager Title ti 3010 Gresham Lake Road Permit Holder Mailing Address Raleigh NC 27605 City State Zip (919 )676 4550 Ed.Spencer@reacontract.com Phone E=mail Address d. Facility name (discharge): LANE (Sutnerl e. Facility address: 1001 west B Street Address Butner NC 27509 City Slate Zip f. Facility contact person: __William ______ _ x Chandler First M1 Last { 919 )575-6195 william.chandler@reacontract.com Phone E-mail Address Revised 2042Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Marcus W Hackler First MI Last Environmental Ccordinator - Title 8205 Wilkinson Blvd Mailing Address charlotte NC 28214 City state Zip (704 ) 395-3264 Marcus.Hackler®reacontract.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? x❑ Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: xl This completed application is required for both name change and/or ownership change requests. ❑x Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ...................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date AP CANT CERTIFICATION attest that this application for a name/ownership change has been reviewed and is accurate and comp ete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be recur ed as incomplete. /l -1 4LSignature Date Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 .tut ..�._ ).r+r.►,Yryd l.i:lu •elf J. / • itlr-dmo.-i ii!pgril Il.�tlulll �t!lr�J?tu Otil 110 IN1111?111 1CII' 10 U0!Il7.lo(fjoJ 1tll.%!.u1i% .iqi JO J?flllJtlyltll� �tlr 01 'iS0:1 lnnyll,l [MV IS Okil uO 'kit ,IIVA' Al!,Inans at{t Q j??VNJn1 aq Iil1, J?NJal\.ft' ivatu??J5 ayl•itl A" � .It[) 'tIt,IlIAlKIJ41! 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'••i ,II!.1 11111, .iN;j sinvr.1a[I ?yt,Ilt f ►,r:•I u,)nrl,uh } l!:aaual.) a1r.,.,gaO, atlll I Jauirtl ) •k gill I +1i llrrnwhi 11-VII(,y1n1' ct, '1...).)'! I •.) EH,ItCJ,xi1V? IE1JIla?[r[Ir+) t'. LIO! ?111t5Uf1) .1llr'I :,t[.1 alu! lint tll!N .,3J-sttl III'•tl` l...7:)'I•.l uutu:1,1d1n, a1r.,,r,1a[) I-•tlo!ltu,K.lJt,.) �rut1�11r; ) 'tn: I .I tli,1lr:Jrhia,?:� In?ll?�utr,?) 1' tic H I 1 Tlt.WTN O ,N01 I .XIN I,SN EO:) 'A%\V ! :ill.f (+Itl! ptn' unrlratxlJrr., a.n:,u:1?[I r. (►! ] t� Tf I t, l T! t ►. ? `1� ` I' (t l T{ 1� : } �{ \ 1� ' I HTI)NAK .•iO A.1.VAIAI.I.N.i.) IN WITNESS WHERML this Corti cmc or Wrger has been executed on helvalf of pavl! it, the Nlcqzur on Nkt%clncr 3,0. I,,-\NF, COR 110RATI .,] Dekl%vari' k:orporal itll N;vnc� Donald 11. D(+h� lt',57 1..XCCLlti%C ViCC Prcsidem &- 'Seciet.ir\ I'llF CONSTRL-'CTION CORIN )RATI( ►N. a Conneoicui t:orTmumion. Nanic: Robc-ri F.. Alger I - is: PfcsidClit THE LANE CONSTRUCTION CORPORATION A Commitment to Excellence 90 Fieldstone Court Cheshire, CT 06410-1212 203-235-3351 203.237-4260 Fax www.laneconstrucl.com Resolution unanimously approved by the Board of Directors of The Lane Construction. Corporation effective January 1, 2011: VOTED: That effective January 1, 2011, the following be and hereby are authorized to sign contracts, agreements and performance and payment bonds on behalf of this Corporation, rescinding all previous authorizations: R. E. Alger, President and Chief Executive Officer D, P. Dobbs, Executive Vice President Administration and Secretary J. M. Ferrell, Executive Vice President and Chief Financial Officer K. D Junco, Chief Operating Officer and Executive Vice President M. M. Cote, Executive Vice President, Northern Division D. F. Benton, Executive Vice President, Southern Division J. S. Cruickshank, Executive Vice President and General Counsel V. J. Caiola, Vice President, CIO, Treasurer & Assistant Secretary F. K. Hamad, Regional Vice President Mid -Atlantic Region & Assistant Secretary J. O. Hughes, Regional Vice President South -Southwest Region & Assistant Secretary J. P. Lark, Regional Vice President Mid -Atlantic Region & Assistant Secretary S. A. Leach, Regional Vice President Northeast Region & Assistant Secretary D. J. Rankin, Regional Vice President Mid -South Region A Assistant Secretary M. A. Schiller, Regional District Manager M. C. Cuilik, District Manager R. K. Curtis, District Manager H. D. Fletcher, District Manager D. W. Grey, District Manager G. A. Hassfurter, District Manager M. R. Hindt, District Manager G. F. Jerabek, District Manager R. P. Lane, District Manager D. A. Luzier, District Manager R. A. McDonough, District Manager J. P. McLear, District Manager D. S. Mason, Jr., District Manager D. B. O'Connor, District Manager H. W. Reitz, District Manager R. E. Spencer, District Manager P. J. Paul, Assistant District Manager K. K. Prince, Assistant District Manager T. R. Larson, Chief Engineer R. Burton, Senior Plant Manager I hereby certify that the above is a true copy of the Resolution unanimously approved by the Board of Directors of The Lane Construction Corporation effective January 1, 2011, and that the above vote has not been rescinded and stands in full force and effect as of this date. THE LANE CONSTRUCTION CORPORATION Date _ Secretary State of Connecticut 2Lz County of New Haven Date Personally appeared before me, Donald P. Dobbs, Secretary, and made oath thaj a above is a true copy of the minutes of the Board of Directors of The Lane Construction Corporation, ! Patricia A. Delekta, Notary Public My Commission Expires July 31, 2014 f o.q( Of) -ice Box 32487 Ch-i3rlolte, NC 28232 coma CTNC Telephone 704 553 0500 • Facsimile 704 553 6598 Extract from the minutes of the meeting of the Board of Directors of Lane Carolinas Corporation held December 11, 2008: VOTED: That effective January 1, 2009, the following be and hereby are authorized to sign contracts, agreements and performance and payment bonds on behalf of Rea Contracting LLC: Robert E. Alger, CEO Carey K. Tate, President John W. Copeland, Senior Vice President Robert E. Spencer, Vice President Harry D. Fletcher, Vice President Kirk D. Junco, Vice President Donald P. Dobbs, Assistant Secretary Michael M. Cote, Executive Vice President, Chief Operating Officer Plants - Lane Carolinas Corporation Vincent J. Caiola, Treasurer & Assistant Secretary David J. Rankin, Assistant Secretary I hereby certify that the above is a true copy of a portion of the minutes of the meeting of the Board of Directors of Lane Carolinas Corporation held December 11, 2008, and that the above vote has not been rescinded and stands in full force and effect as of this date. z/AI' Date State of Connecticut County of New Haven LANE CAROLINAS CORPORATION Secretary Date Personally appeared before me, D. P. Dobbs, Secretary, and made oath that the above is a true copy of the minutes of the Managing Member of Rea Contracting LLC. Notary Public SARA J. `PlILLIAMS LANE November 15, 2012 NCDENR DWQ Attn: Bradley Bennett, Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699 Re: Stormwater permit Certificate of Coverage Rea Contracting name change to 'The LANE Construction Corporation' Dear Mr. Bradley Bennett, Per a phone conversation with your department, please see the attached documents regarding changes that we would like on the stormwater permits certificate of coverage. Each permit should reflect "The LANE Construction Corporation" as the owner, and before each facility name 'LANE' should be used. This name change will be effective January 1, 2013. 1 have provided the "Permit Name/Ownership Change Form" for reference on each facility. Also, I have included a permit recession request for our Asphalt Materials facility located on Texland Blvd, Charlotte, NC. This facility is currently closed and all industrial activities at the location have ceased. If you should have any further questions regarding these requests please contact me at 704-395-3264. Sincerely, Marcus W. /ackler Environmental Coordinator Cc: GAW MRH DJE ES RLR KC TMJ BEW The Lane Construction Corporation 8205 Wilkinson Boulevard Charbtte, NC 28214 USA T 704,394.8354 F 704.394.5354 LaneConstruct.com An Equa! Opportunity Employer M/FID/V A� U0A NCDENR North Carolina Department of Environment and Natural Division of Water Quality* Beverly Eaves Perdue Coleen H. Sullins Governor Director December 4, 2009 Marcus I -Tackler Rea Contracting, A Division ofTlie Dane Construction Corp. 8205 Wilkinson Blvd. Charlotte, NC 28214-7006 Dear Mr. Hackler: Resources Dee Freeman Secretary Subject: NPDI:S General Pcrmit NCG160000 Certi ficate of Coverage NCG 160044 Rea Contracting (Butner) Formerly Rea Contracting, LLC Granville County On October 1, 2009, division personnel received your request to revise your stormwaler permit Certificate of Coverage to accurately include your new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina Genera] Statutes 143-2I5.1 and the Memorandurn of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 9I9-807-6303. Sincerely, 14e 4& /ZW Coleen H. Sullins cc: DWQ Central Files Raleigh Regional Office Stornwater Permitting Unit Wetiands and Stormwater Branch 1617 Mat! Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807.63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: wavrimaterquality,org One NortliCarolina An Equal Cpporiunity 4 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160044 STORMWATER 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, Rea Contracting, A Division of The Lane Construction Corp. is hereby authorized to discharge storinwater from a facility located at Rea Contracting (Butner) 1001 West 13 Street' " Butner Granville County to receiving waters designated as a U'I' of Falls Lake in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts 1, I1, 111, IV, V and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective December 4, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 4, 2009, ZColeen 1-I. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross, Jr., secretary North Carolina Department of Environment and Natural Resources August 28, 2008 Mr. Gene Mills Rea Contracting LLC 8205 Wilkinson Blvd, Charlotte, NC 28214-7006 Subject: Stormwater Representative Outfall Status Approval Rea Contracting LLC --Butner Asphalt Plant Permit No, NCG 160044 Granville County Dear Mr. Mills: oieen 11, Sullins, Director ion of Water Quality t, Sip n Your request for obtaining representative outfall status at the Butner Asphalt Plant is hereby approved by the Division of Water Quality. In your letter you suggested making Outfall #1 representative, but after further discussion with you and with Plant Manager Richard Hanson, we all agree that Outfall #2, located more nearly in the center of the site, will provide the best assessment of water quality in rainwater runoff. Please note, however, that semi-annual Qualitative Monitoring is to be done at all three outfalls. These observations are to be inserted into the stormwater manual. If you have any questions or comments on this Ietter, please contact me at (919) 791-4255. Sincerely, Myr A. Nisely Raleigh Region Environmental Chemist Surface Water Protection xc: SWP/RRO Files Central Office Stormwater Permitting Unit Central Files Raleigh Regional Office 1628 Mail Service Center phone (919) 791-4200 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 788-7159 1-877-623-6748 AGA NCDENT ;' i _ ... _ .1�5 } Y _i.�! n }4.1 !� • 1= e 5 •— 4 �' ASUNROCK a CAROLINA SUNROCK LLC August 27, 2008 a YIN' tr Tony Sample, CPESC .� �� ��1/]j.� Compliance Manager L5 t'f j� Worizon Drive Suite 100 Raleigh, NC 27615 S i r; 2 2008 vVeswo a. suwn w w rant:: Ms. Sarah Young qb North Carolina Division of Water Quality 1617 Mail Service Center pp�°� Y Raleigh, NC 27669-1617 1 `a ,; RE: Stormwater Permit No . 140225,2 0072 20438, 160161, 14032 .16013$, 40251, 20722 Carolina Sunrock LLC Dear Ms. Young: Carolina Sunrock LLC has relocated its corporate office to the following address. The phone numbers will change as well, Please make the appropriate address changes for the permits listed above. Carolina Sunrock LLC 200 Horizon Drive, Suite 100 Raleigh, NC 27615 Phone: 919. 747.6400 Fax: 919.747.6305 Please contact the undersigned at 747-6336, if you require further information or have questions on this. Please contact us if you need furtl per informatlon or if ibis does not meet your requirements. Sincerely, Carolina Sunrock, LLC �cany . mple, C.P.E.S.C. Compliance Manager lsample@thesuprockgroup.com Phone: 919.747.6336 Fax: 919.747.6305 www.thesunrockgroup.com 8205 Wilkinson Boulevard Charlotte, NC 28214 COMACIIMG Telephone 704 394 8354 • Facsimile 704 394 5354 August 18, 2008 North Carolina D1_;NR DVIQ Raleigh Regional Office Attu: Mr. Myr] Nisely 1628 Mall Service Center Raleigh, NC 279699 - 1628 Dear Mr. Nisely, Rea Contracting;, 1.LLC would like Permit NCG100044 change to reflect Rea Contracting, LLC as the owner of the permit. Please direct all correspondence to the attention of Marcus Plackler at 8205 Wilkinson Boulevard, Charlotte, NC 29214 — 2000. Rea Contracting, LLC would also like for Outftll #1 have representative status over Outfall 2 and 3. Outfall #1 will have a more representative sample of the drainage from the production area and the offloading; area for both fuel and asphalt. Also, in regards to the training records for the Butner employees this sheer will be updated that the crew was in attendance at our Charlotte training. Also, there urill be documentation and an accompanying signature on the Significant Spills page, after a ye-ar with no spills. Sincerely, Gene Mills l ,nvironmentai Services Manager llmail: gcnc.mill s@reaeotitract.coin Phnne: (704) 395 - 3220 Cell: (704) 201 - 7205 .•k�� i� 1l r kIn ` AUG S2 y • W A rFg �O r? r_ Mr. Gene Mills Rea Contracting LLC 8205 Wilkinson Blvd. Charlotte, NC 28214-7006 Dear Mr. Mills: Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Colcen IL Sullins, Director Division of Water Quality August 15, 2008 Subject: Stormwater Compliance Evaluation Inspection Rea Contracting LLC --Butner Asphalt Plant Permit No. NCG 160044 Granville County On August 12, 2008 Mr. Myrl Nisely of the Raleigh Regional Office of Division of Water Quality made an inspection of the Butner asphalt facility for storrnwater permit compliance. It was a pleasure meeting Richard Hanson and James Backus. Their help facilitated the visit and was greatly appreciated. The plant was in compliance. Please see the attached inspection checklist. These observations are offered: A well -written Stormwater Pollution Prevention Plan (SP3) had been updated in .Tune. All of the required components were accounted for, although written documentation of employee training was absent. Training is provided in Charlotte, so records are kept there. Please add documentation of attendance by the Butner personnel to this SP3. 2. Likewise, when a year goes by without spills, there needs to be a notation and signature on the page for Significant Spills. 3r=Tlie•offce contained a series of SP3 three-ring binders for the years from 2000 to date. The iv"t' intent of the permit is to have just one large binder that can hold the materials over a five ..year pe'riod.� ,All activities during a given year such as Qualitative and Quantitative ; t r,.Mhonitormvesults, employee training, the spill records, and so forth are to be inserted as they generated:' This will continue each year until the volume contains records for a'five-year ,';:'•�perio`d Eachx,year the manual is to be reviewed and updated where changes have occurred, with tl7e review date displayed on an early page. In this way, the SP3 becomes a living s documerif for" a moving five-year window. That way, information is centrally located, and inspectors can then made a check on activities quickly, all in one place. Records at the Division of Water Quality show that Rea provided a change of ownership notice in 2003, but the data was not changed in our database. The ownership has now been changed, but there are still mixed listings of contact persorLs. Per a telephone call to you on 8/14/08, you will send a letter specifying those details. We will then correct our internal information to fully separate this facility from the rest of the Sunrock site in Butner. Your help on this is appreciated. NCUENR Raleigh Regional Office 1628 Mail Service Center phone (919) 791-4200 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 788-7159 1-877-623-6748 Rea Contracting LLC, Butner 8/12/08 Page 2 of2 5. You may wish to consider requesting from DWQ representative outfall status, in which one discharge point would be considered like the other two, so that sampling is carried out at only one. If interested, simply write a letter to this office requesting that status with a rationale and any data you may have on why the outfalls are alike, If you have any questions or comments on this inspection, please contact me at (919) 791-4255. Sincerely, Myrl . Nisely Raleigh Region Environmental Chemist Surface Water Protection xc: SWP/RRO Files Central Office Stormwater Permitting Unit Central Files Compliance Inspection Report Permit: NCG160044 Effective: 08/01/04 Expiration: 07/31/09 Owner: Rea Contracting LLC SOC: Effective: Expiration: Facility: 086 Butner County: Granville 1001 W B St Region: Raleigh Butner NC 27509 Contact Person: Dan Mattfield Title: Phone: 919-575-4502 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s)- Related Permits: Inspection Date: 08/12/2008 Entry Time: 08:55 AM Exit Time: 10:20 AM Primary Inspector: Myrl Nisely Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: E Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG160044 Owner - Facility: Rea Contracting LLC Inspection Date: 08/1212008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ Cl # 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: Training provided in Charlotte, NC. Records at corporate, not in this manual. Please add them to your local document. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? O ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 r� Permit: NCG160044 Owner - Facility: Rea Contracting LLC Inspection Date: 08/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Your may want to consider requesting representative outfall status. Write a letter of request to this office. The facility has a series of SP3 manuals, one for each year. See comment in the cover letter concerning maintaining just one three-ring binder. Page: 4 w A7-FR Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality December 5, 2004 Bryan Kohl Carolina Sunrock, LLC 1'O Box 25 Butner, NC 27509 Subject: NPDES General Permit NCG160000 Certificate of Coverage NCG160044 Carolina Sunrock, LLC Formerly Carolina Sunrock Corporation Granville County Dear Mr. Pfohl: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on May 21, 2004. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in die General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, Alan W. Klimek P. E. cc: DWQ Central Files Raleigh Regional Office, Water Quality Section Stormwater Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.encstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper On e NhCarolina N17111171111f Phone (919) 733-7015 Customer Service FAX (919)733-2496 1-877-623-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160044 STORMWATER 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, CAROLINA SUNROCK, LLC is hereby authorized to discharge stormwater from a facility located at BUTNER ASPHALT 1001 WEST B STREET BUTNER GRANVILLE COUNTY to receiving waters designated as a UT of Falls Lake in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I11, IV, V, and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective December 5, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 5, 2004. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan. W. Klimek, P.E., Director December 19, 2003 Mr. Gene Mills Rea Contracting, LLC. 8205 Wilkinson Boulevard Charlotte, North Carolina 28214-7006 1 fflz.'�W'j C RLD E N R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG160044 Rea Contracting LLC — Butner 086 (Formerly Rea Construction Company) Granville County Dear Mr. Mills: In accordance with your request received November 10, 2003, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 1SOB of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, Alan W. Klimek, P.E. 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET @ http:1m2o.enr.sta1e.nc.us1 Wery.Slephens@ncmail,net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160044 STORMWATER 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, Rea Contracting LLC. is hereby authorized to discharge stormwater from a facility located at Rea Contracting LLC — Butner 086 1001 West B Street Butner Granville County to receiving waters designated as unnamed tributary to Fails Lake a class WS IV & B NSW CA water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective December 19, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 19, 2003. Ian W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor pF 'N A rFq William G. Ross Jr-, Secretary `pC� QG North Carolina Department of Environment and Natural Resources co 7 Alan W. Klimek, P.E. Director - Division of Water Quality 0 � September 8, 2003 Mr. Tony L. Sample Carolina Sunrock Corp. 1001 West B. St. Butner, NC 27509 Subject: Consideration of Proposal for Making Stormwater from Ready Mixed Concrete and Asphalt a Non -Discharge System: Ready Mixed Concrete Plant Stormwater Permit NCG 140225 and Asphalt Plant Stormwater Permit,,NCG f60044-5 Butner, NC Granville County Dear Mr. Sample: The Sunrock Butner facility holds three stormwater permits, NCG 020072 (quarry), NCG 160044 (asphalt) and NCG 140225 (readymix concrete). You have raised the question of whether the concrete and asphalt stormwaters can be combined and held in a ponded mode to eliminate runoff, thereby taking away the need for either permit and the required monitoring. In order for the State to evaluate this approach, please submit to this office an engineering proposal, including design calculations and drawings to show a system capable of handling a 25 year, 24 hour storm event. There would be a freeboard requirement as part of such an arrangement, unless a satisfactory plan is presented for overflowing the holding pond to another of the ponds onsite for water reuse. The proposal is to be prepared by a North Carolina professional engineer. Please contact me if you have comments or questions. Sincerely, Or')rilA( 1 5r`!�'I D J ,J It Q !.t ' `1 3 0 D 3 Myrl A. Nisely Raleigh Regional Office xc: Aisha-Lau,.NPDES-P6int-Source 1?ermitting Unit) Central Files ♦ww A Raleigh Regional Office 1628 Mail Sorvice Center phone (919) 571-4700 Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 Customer Service 1-877.623-6748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 27. 1999 DAN MATTFIELD CAROLINA SUNROCK CORP.-BUTNER QUARRY P.O. BOX 25 BUTNER, NC 27509 Dear Permittee: ,If 1 � 1WA • NCDENR NORTH CAROLINA c)EPARTMENT OF ENVIRONMENT AND NATURAL RE50uRCE5 Subject: Reissue - NPDES Stormwater Permit Carolina Sunrock Corp. -Butner Quarry COC Number NCG 160044 Granville County In response to your renewal application for continued coverage under general permit NCG 160", the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG160000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. • Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160044 STORMWATER 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, CAROLINA SUNROCK CORP.-BUTNER QUARRY is hereby authorized to discharge stormwater from a facility located at CAROLINA SUNROCK CORP.-BUTNER QUARRY 1001 WEST B STREET BUTNER GRANVILLE COUNTY to receiving waters designated as a UT of Falls Lake in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, ill, IV. V, and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 1999, for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 17, 1995 Richard Hoffman Carolina Sunrock Corp P.O. Box 25 Butner, NC 27509 4 � J ±T IDEHNFz1" Subject: General Permit No. NCG 160000 Carolina Sunrock Corp COC NCG 160044 Granville County Dear Richard Hoffman: In accordance with your application for discharge permit received on January 18, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management 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 Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/733-5083. Sincerely, original Signed BY Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCQ160000 CERTIFICATE OF COVERAGE No.NCQ160044 STORMWATER DISCHARGES NATIONAL POLLUTANT DIS(HARCGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated'aiid adopted'byAc North Carolina Environmental Manageme_n_t.Commission, and the Federal Water Pollution Control Act, as amended, Carolina Sunrock Corporation is hereby authorized to discharge stormwater from a facility located at Butner Quarry 1001 West B Street Butner Granville County to receiving waters designated as an unnamed tributary to Falls Lake in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111 and IV of General Penn it No. NCG 160000 as attached. This Certificate of Coverage shall become effective March 17, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 17, 1995. Original Signed E,,,/ Coleen H, Sullin-- A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 698 1 47'30" -699 Sewage. 3 o ? Disposal 0 700 701 12070000 FEET 702 :36( -4 1 "1 A 6C FEE. II It 300 .0 9% Tr er 6­11 M I IS ul A . ........... ........ cu til Iloilo!! MINE Cy OWN ... ............ .. .. .. .. .. .. . .. . . . . .... ....... . . . . . . . . . . . . . . . . ............ . . . .... . ........ FACILITY Carolina Sunrock Corporation COUNTY Granville NPDES NCG160044 MAP# C23SE DSN FLOW NA SUB BASIN 03-04-01 LATTITUDE 360 06' 56" LONGITUDE 780 46' 25" RECEIVING STREAM UT Falls Lake STREAM CLASS WS IV & B NSW CA DISCHARGE CLASS Stormwater EXPIRATION DATE 7/31/99