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HomeMy WebLinkAboutNCG070136_COMPLETE FILE - HISTORICAL_20190404STORMWATER DIVISION CODING SHEET NCG PERMITS -PERMIT NO. /v u& Q 77O 1 3 DOC TYPE [',I HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a-f 0'f YYYYM M DD r- ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH interim Director d rta SiAT� a, . r A NORTH CAROLINA Environmental Quality — -- - April 4, 2019 - - Adams Products Co. Attention: Doug Shelton 89S Hickory Knoll Road Otto, North Carolina 28763 Subject: Compliance Evaluation Inspection Permit: NCG070136 Macon County, North Carolina Dear Mr. Shelton: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on March 26, 2019. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4S00 or by email at lsaiah.reed@ncdenr.gov. aSince C Isaiah Reed, CE' Cl, MS4CECI Environmental Specialist . Land Quality Section Enclosure: Inspection Report 'E North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources V) Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carotin 28T78 Nro0 r paa 828.296AS00 Permit: NCG070136 SOC: County: Macon Region: Asheville Contact Person: Doug Fouts Directions to Facility: - System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: • • Compliance Inspection Report Effective: 06/01/18 Expiration: 05/31/23 Owner: Adams Products Co Effective: Expiration: Facility: Adams Products Co - Franklin 895 Hickory Knoll Rd Otto NC 28763 Title: Phone: 336-275-9114 Certification: Phone: Inspection Date: 03/26/2019 Entry Time: 12:30PM Exit Time: 01:30PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® storm water (See attachment summary) Page 1 of 3 1 Permit: NCG070136 Owner - Facility: Adams Products Co Inspection Date: 03/2612019 Inspection Type :Compliance Evaluation Reason for Visit: Routine Inspection Summary: On March 26, 2019 this facility was inspected for compliance. I met with Doug Shelton and Don Jaqua on site. During the inspection, the following items were noted: 1) The SWPPP was not available on site for inspection. Monitoring records were present. The permittee is directed to locate and update the SWPPP or to immediately begin creating a SWPPP as outlined in the Stormwater General Permit NCG070000. —2) Amadditional outfall was observed and discussed on site. The permittee is directed to immediately begin including the additional outfalls in all inspection and monitoring processes. Please give the above items your immediate attention. This facility will be re -inspected on or after May 7, 2019. If the above items are not addressed, further action will be taken. If you have any questions, please contact this office at (828) 296-4614 Page 2 of 3 Permit: NCG070136 Owner - Facility: Adams Products Co Inspection Date: 03/26/2019 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? ❑ IM ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ®❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ®❑ ❑ # Does the Plan include a BMP summary? ❑ El El ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ®❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ IN El ❑ # 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? ❑ ®❑ ❑ # floes the Plan include a Stormwater Facility Inspection Program? ❑ ®❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ IN El ❑ Comment: See summary for more information Qualitative Monitorinq Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 19 ❑ ❑ ❑ Comment: 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? M ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: Page 3 of 3 Compliance Inspection Report Permit: NCG070136 Eftective: 06/01/18 Expiration: 05/31/23 Owner: Adams P-•od6dts'Co SOC: Effective: Expiration: Facility: Adams Products Co- Franklin County: Macon 895 Hickory Knoll Rd Region: Asheville Otto NC 28763 Contact Person: Doug Fouts Title: Phone: 336-275-9114 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/26/2019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: EntryTime: 12:30PM Exit Time: 01:30PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: Compliant ® Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page 1 of 3 Permit: NCG070136 Owner - Facility: Adams Products Co Inspection Date: 03/26/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On March 26, 2019 this facility was inspected for compliance. I met with Doug Shelton and Don Jaqua on site. During the inspection, the following items were noted: 1) The SWPPP was not available on site for inspection. Monitoring records were present. The permittee is directed to locate and update the SWPPP or to immediately begin creating a SWPPP as outlined in the Stormwater General Permit NCG070000. 2) An additional outfall was observed and discussed on site. The permittee is directed to immediately begin including the additional outfalls in all inspection and monitoring processes. Please give the above items your immediate attention. This facility will be re -inspected on or after May 7, 2019. If the above items are not addressed, further action will be taken. If you have any questions, please contact this office at (828) 296-4614 Page 2 of 3 C J • Permit: NCG070136 owner - Facility:Adams Products Co Inspection Date: 03/26/2019 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? ❑ 0 ❑ ❑ # 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: See summary for more information Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfal status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: Page 3 of 3 AAA Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR ' q.N-T°E PERMIT NAME/OWNERSHIP CHANGE FORM E"viHO"wEM An❑ N6TURnL RESOURCES FOR AGENCY USE ONLY Date Received Year Month Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C I S I 0 L I I LN C G 0 7 0 1 3 6 Il. a. Permit issacd to (company name): CCmCX Construction Materials Atlantic LLC b. Person legally responsible for permit: Larry Meswain First mI Last Vice President / GM Carolinas Div. Title 101 Youn- Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864) 605-9877 (864) 605-9869 Phone Fax c. Facility name (discharge): Ccmex Construction Materials LP— Franklin d. Facility address: 895 Hickory Knoll Road Address Otto NC 28763 City State Zip e. Facility contact person: Johnny M. Tapia (803) 327 -2494 First / 1M1 / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: x Change in ownership of the facility ❑ Name change of the facility or owner If'other please explain: b. Permit issued to (company name): Oldcastle APG South Inc. dba Adams c. Person legally responsible for permit. Colin Clampett First 141 Last President Title 333 N. Greene Street Suite 201 Permit Holder Mailing Address Greensboro NC 27401-2265 d. Facility name (discharge): e. Facility address: f. Facility contact person: City State Zip (336) 275-9114 colin.clanipctt raloldcastle..com Phone E-mail Address Adams — Franklin 895 Hlckory Knoll Road Address Otto NC 28763 City State Zip Doug Fouts First MI Last (336) 275-9114 douti.fotrtc�oldcastie.com Phonc E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2of2 IV. Permit contact hiformation (if different from the person legally responsible for the permit) Permit contact: Dou � Touts First Ml Last EHS Manager Title 333 N. Greene Street Suite 201 Mailing Address Greensboro NC 27401-2265 CityState Zip (336) 275-91 14 doug.fottts a oldcastle.com Phone F-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 explaiaz) VI Required Items: 71I11S APPLICATION NV1LL BEI RETURNED UrNPROCESSI.D IF ITUVIS ARE INCO:•'IPLETE OR MISSING: x 'I'his 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. 'I'hc certifications below must be completed and signed by hoth 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. PE-10,1I1"I'EE CERTIFICATION (Permit holder prior to ownership change): 1, Larry McSwain, attest that this application fora 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 ittcludccl, this application package will be returned as incomplete. c nc_� Signature APPLICAN'1' CERTIEICA1IOiN` - 20/3 Date 1, Colin Clampett, 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 pac a e wi c returne as incomplete. Signature Date PLEASE SErN'D'I'1[E COrNIPLE"I'E APPLICA"f ION PACKAGE "1'0: Division of Water Quality Surface Water Protection Section 1617 Mail Service Ccnter Raleigh, North Carolina 27699-1617 Revised 7/2008 ,I ZCMMGX November 16, 2011 North Carolina Department of Environment and Natural Resources Division of Water Quality Ms. Coleen H. Sullins, Director 1617 Mail Service Center Raleigh, NC 27699 Re: CEMEX Construction Materials Atlantic, LLC Notification of Change of Address CEMEX NPDES Permits Dear Ms. Sullins: This letter serves as notification to the NCDENR — Division of Water Quality that the address and contact information for the Permit, Technical and Invoice Contact have changed. The new address and phone number is: Johnny M. Tapia, Environmental Manager 9950 Metromont Industrial Blvd, Charlotte, NC 28269 Phone: 704-597-8284 Email::'�•i�i5cr,ri.�ai?i, This updated contact information applies to all the facilities listed below. It applies to the invoice and technical any environmental matters on permitting and compliance. Please do not hesitate to contact me at my mobile number (864) 237-1272 if you have any questions or need additional information. Sincerely, Joh y M. Tapia, P.E. vironmental Manager CEMEX Carolinas Division Cc: Corey Basinger, DWQ Winston-Salem Regional Office Linda Wiggs, DWQ Asheville Regional Office Attachment 1: CEMEX Facilities Permitted under NCG070000, NCG500000, and Individual K 2�11 I 9950 Metromont Industrial Blvd., Charlotte, NC 28269. USA. (704) 597-2100, Fax: (704) 597-3867 Attachment 1: CEMEX Facilities Currently Permitted under NCG070000, NCG500000, and Individual. Facility Name Permit Type/Number C .. . ,ate of Coverage Number North Wilkesboro Storm Water General NCG070128 NCG070000 Asheville Storm Water General NCG070134 NCG070000 Asheville Wastewater General •NCG500627 NCG500000 Colfax Storm Water General NCG070161 NCG070000 Colfax Wastewater Individual NCO084492 NPDES Franklin Storm Water General NCG070136 NCG070000 Hendersonville Storm Water General NCG070130 NCG070000 Hickory Storm Water General NCG070009 NCG070000 Marion Storm Water General NCG070129 NCG070000 o Permit Coverage rygl' Renewal Apnlicatlon Form Ceriffkaft of Coverage Number (For all NCG070000) � s National Pollutant Discharge Elimination Sysbem 134, 136,130, 129, 009 SbDar mate'r General Permit NCGOSM Please complete the infam+ation in the space pnoidded and return the cornplebed renewal Norm to the address indicated below. * ,4dld Vw to **a pan ft miegumfe7w WV be matte Owner / Organization Name: CEMEX Construction Materials Attanbtc, 11 C Owner Contact~ Larry Mc9wain, VP/GM Carolinas Division Mai k* Address: 101 Young gnA Greenville SG, 29615 Phone Number: 864-605-98M Fax Number. 864-605A869 E-mail address: Larry.mcswainWernex.aom rMttOnlCa*rnhamn Same as p wiously submFded before fior each facility. Facifty Name: FWW Phocall Address: Faa-lity Contact: 22 Ling M. Tapla, EnvironrneMl Manager Mailing Address: 9950 Meirgmorht kWustrial Blvd, Clharlotbe, KC 28269 _ Phone Number. 704-598-2M Fax Number: 704-598-0632 E-mail address: ]oimnym tapia trex corn - ftrmit I"-ftOH@9O Same as Fadfity Contact Ilnfonnation Permit Contact Mailing Address: Phone Number: Fax it - — - E-mail address: UU Same as previously.submded farms. 'IV ` 201, wing gym' DENR. WATER QUALITY scream Gass: WMMUSAND ' Basin: ORMYVATER BRANCH Sub -Basin: — - - - Number of Ck tfalls: Please desuibe below any changes to your facllkty or activities since Issuanee of your permlk Attached a separate sheet it necessary. This set of biodr plants all owned by CE14EX has new Ownr informatim and a new address for the faa'6ty and permit contact CERTIIFICATION I certify that I am famPlar with the Information contained in the application and that tie the best of my knowledge and bellef such infomaUm Is true, and accurate. Signate c urDate Lamy ffcS iw Print or type name of person signing above Title . Please return this compk6ed application form ba: S General Permit Coverage Renewal PermWM Unit 1617 Mail Service Center Raleigh, North Canollno 27699-1617 Jr ,m O�OF W A r�9pL Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources >_ Q Colcen F1. Sullins, Director Division of Water Quality November 14, 2008 Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 9335 Harris Corners Parkway, Suite 200 Charlotte, NC 28269 Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG070136 Cemex Construction Materials Atlantic, LLC Formerly Cemex Construction Materials, LP Macon County Dear Mr. Schorsch: On September 8, 2008, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately include you 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 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) 807-6303. Sincerely, ORIGINAL. SIGNED BY KEN PICKLE Coleen H. Sullins . cc: DWQ Central Files Asheville Regional Office Stormwater Permitting Unit NoeC Carolina �fmra!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Atfirmalive Ackn Employer — 50% Recycled110% Post Consumer Paper ?' Is STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070136 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, CEMEX CONSTRUCTION MATERIALS ATLANTIC, LLC is hereby authorized to discharge stormwater from a facility located at CEMEX-FRANKLIN 895 HICKORY KNOLL ROAD OTTO MACON COUNTY to receiving waters designated as the Little Tennessee River, a class C stream, in the Little Tennessee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV, V and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective November 14, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2008. ORIGINAL SIGNED 8Y KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission January 5, 2007 Mr. Ken Pickle North Carolina Dept. of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit' 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Change -in -Contact Name Permit No.'s (see attachment) Cemex Construction Materials, L.P. Dear Mr. Pickle: JAN This letter is to advise you of an update in environmental contact for all Ready Mix and concrete block plants owned or operated by Cemex Construction Materials, L.P., (please see attachment). The previous contact, Mr. Chris Crouch no longer works for our organization. The new contact is Mr. Pat Strader who is the Vice-president and General Manager for the Carolinas. The address is the same as before in Spartanburg, SC. I thank you in advance for forwarding this information to the appropriate personnel within the sections of the Division of Water Quality. If you have any questions or need additional information related to environmental issues at these sites, I can be reached by telephone at (864) 594-4045. Sincerely, Jo y M. Tapia, P.E. . nvironmental Manager ,a Attachment. JA •�� r `-� _,., P.Q. Box 1292, Sparlarburg, South Carolina 29304. USA. (864) 594-4000, Fax: (864) 594-4009 i ZZCC_mC_X LIST OF. WATER QUALITY PERMITS IN NORTH CAROLINA CEMEX CONSTRUCTION MATERIALS, L.P. PLANT STORMWATER 1. Gastonia NCG140133 2. Morganton NCG140205 3. Pineville. NCG140198 4. Indian Trail NCG140192 5. Marion Block NCG070129 6. Hendersonville Block IVCGO70130 7. Asheville Block NCG070134 8'Franklin Block 9. Hickory Block NCG070009 P.O. Box 1292, Spartanburg, South Carolina 29304. USA. (864) 594-4000, Fax: (864) 594-4009 �,. OF WArF OHRQG G7 7 >_ `l Mr. Jeff Hartig Cemex Construction Materials, LP PO Box 1292 Spartanburg, SC 29304 Dear Mr. Hartig: ]Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 17, 2006 Subject: Permit No. NCG070136 CEMEX Construction Materials, LP Formerly Metromont Materials, LLC Macon County . Division personnel have reviewed and approved your request to change your name under the General Permit, received on February 3, 20*. 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 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 302. Sincerely, J 14?;4 Alan W. Klimek P. E. cc: DWQ Central'Files Asheville Regional Office, Water Quality Section Stormwater Permitting Unit NNao Carolina turally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 An Equal OpportunitylAlfirmaWe Action Employer— 50% Recycied110% Past Consumer Paper Phone (919) 733-7015 Customer Service FAX (919) 733-2496 1-877-623-6748 r- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070136 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, CEMEX CONSTRUCTION MATERIALS, LP is hereby authorized to discharge stormwater from a facility located at CEMEX-FRANKLIN 895 HICKORY KNOLL ROAD .OTTO MACON COUNTY to receiving waters designated as the Little Tennessee River, a class C stream, in the Little Tennessee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective February 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 2006. 41", P�j& 44 Alan W. Klimek, 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 oO� WA r�9p0 f Shane Simmons Metromont Materials -Franklin PO Box 1292 Spartanburg, SC 29304 Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Metromont Materials -Franklin COC Number NCG070136 Macon County In response to your renewal application for continued coverage under general permit NCG070000, 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 new Certificate of Coverage • A copy of General Stormwater Permit NCG070000 A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit 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 the Department of Environment and Natural Resources, 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office �VA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070136 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, Metromont Materials LLC is hereby authorized to discharge stormwater from a facility located at Metromont Materials -Franklin 895 Hickory Knoll Road Otto Macon County to receiving waters designated as the Little Tennessee River, a class C stream, in the Little Tennessee 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. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ��F W ATE9P Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SHANE SIMMONS METROMONT MATERIALS-FRANKLIN PO BOX 1292 SPARTANBURG, SC 29304 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Metromont Materials -Franklin COC Number NCG070136 Macon County Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00, Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the l 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of' "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://112o.enr.state.nc.us/su/stormwater.litml If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Jim Reid of the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office ©� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 WARREN COCHRAN METROMONT MATERIALS-FRANKLIN P.O. BOX 1292 SPARTANBURG, SC 29304 N1.5WA D E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070136 Macon County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your 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 Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, .&In�n�— foA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper *6tat'e of North Carolina Department of Environment, Health and Natural Resources ` • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p C A. Preston Howard, Jr., P.E., Director November 17, 1995 Warren Cochran Metromont Materials -Franklin P.O. Box 1292 Spartanburg, SC 29304 Subject: General Permit No. NCG070000 Metromont Materials -Franklin COC NCG070136 Macon County Dear Mr. Cochran: In accordance with your application for discharge permit received on June 5, 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 questions concerning this permit, please contact Bill Mills at telephone number 919/733-5083. Sincerely, BRAT)LEY BMW i' L i_t A. Preston Howard, Jr., P. E. cc: Macon Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070136 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, Metromont Materials Corp. is hereby authorized to discharge stormwater from a facility located at Franklin Block Plant Riverside Road Otto Macon County to receiving waters designated as Little Tennessee River in the Little Tennessee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective November 17, 1995 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 17, 1995 QRIGfNAL SIGNED BY BRADLEY BENNErTr A. Preston Howard, Jr., P.E., Director - Division of Environmental Management By Authority of the Environmental Management Commission i Us- k .. a. � r �0 r2046 NO FEET 0,000 2200 �r� ° " . !� M% Zi too 00 3886 ,ion Riverside, lunch A t ` � o G Y O�' r % a° - �iVJ�\ %t O oo • , . ,�� a �// 3a85 IX ee ,,Ch' lJ a (/� TJ 3884 P+ 0 `�_ �\ �_'•:c.--c�a ., r !� 4� ./ /I �° \ , �s: a �� 1��� • r !� D •:t L� ` �, CC11 . •�, a 3883 t ���� � ` � � • ,tea r - � h � �_/ 7, .�` �� - C %r,, J� . • ��Y %� �: �M1•�reek `-^�%�` a D.. a� lui d /-''•� \�-�, ASBU Y. �` nrn Ott ` t 3882 t� o e 8Ud �1 tit` Ja`�C .. � ti� 1 .v,Saa�� h �z�r�r~ •(� r� r.7�1 t ��� Q��/ � _ � Lux FACILITY 1N1 COUNTY Mar -oh NPDES INC-1-7 6 70/2� MAP# DSN FLOW � /A- SUB,.PASIN p-off- o LATTITUDE 3 S a p!S- Iq LONGITUDE RECE;VrNC STR EAM i_,-441e-Teoiessee- STRF.k% r CLASS DISCHARGE CLASS PIRATION DATE (2111 a,'/3r/97 Attachment 1: CEMEX Facilities Currently Permitted under NCG070000, NCG500000, and Individual. Facility Name Permit Type/Number Certificate of Coverage Number North Wilkesboro Storm Water General NCG070128 NCG070000 Asheville Storm Water General NCG070134 NCG070000 Asheville Wastewater General NCG500627 NCG500000 Colfax Storm Water General NCG070161 NCG070000 Colfax Wastewater Individual NCO084492 NPDES Franklin Storm Water General NCG070136 NCG070000 Hendersonville Storm Water General NCG070130 NCG070000 Hickory Storm Water General NCG070009 NCG070000 Marion Storm Water General NCG070129 NCG070000 zC-MC_x September 19, 2011 North Carolina Division of Water Quality NPDES Permits 1617 Mail Service Center Raleigh, NC 27699 Re: CEMEX Construction Materials Atlantic, LLC Request to Change Signatory Authority CEMEX NPDES Permits Dear Sir/Madam.- This letter serves as notification to the NCDENR — Division of Water Quality that the name of the authorized CEMEX Corporate Contact and signatory authority has changed. The new corporate/signatory authority is: Larry McSwain, VP/GM Carolinas Division 101 Young Court Greenville, SC 29615 Phone: 864-605-9877 Email: ( tirr\ rt This new contact applies to all the facilities listed below. The invoice and technical contact remain the same. Please do not hesitate to contact me at (704) 598-2058 if you have any questions or need additional information. Sincerely, Jo y M. Tapia, P.E. nvironmental Manager CEMEX Carolinas Division Cc: Corey Basinger, DWQ Winston-Salem Regional Office Linda Wiggs, DWQ Asheville Regional Office Attachment 1: CEMEX Facilities Permitted under NCG070000, NCG500000, and Indivi SEP 2 1 zoll N R- �NDSDE,gND SrTERQUAL SR4NC H 9335 Harris Corner Parkway, Suite 200, Charlotte, NO 29269. USA, (704) 598-2020, (704) 598-2077