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NCG140065_COMPLETE FILE - HISTORICAL_20170630
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v���y bU�� DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD Compliance Inspection Report Permit: NCG140065 Effective: 07/01/16 Expiration: 06130/17 Owner : Concrete Supply Co LLC SOC: Effective: Expiration: Facility: Concrete Supply Co - Boeing Dr Plant County: Guilford 7620 Boeing Dr Region: Winston-Salem Greensboro NC 27409 Contact Person: Johnie Alexander Title: Phone: 704-372-2930 Ext.2071 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/1112016 Primary Inspector: Sue L Homewood Secondary Inspector(s): Entry Time: 09:OOAM Certification: Exit Time: 10:OOAM Phone: Phone: 336-776-9694 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterfWastewater Discharge COC Facility Status: ® Compliant [] Not Compliant Question Areas: ® Storm water (See attachment summary) Page: 1 Permit: NCG140065 Owner - Facility: Concrete Supply Co LLC Inspection Date: O8/11/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG140065 Inspection Date: 08111/2016 Owner • Facility: Concrete Supply Cc LLC Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: No VMA. Facility does not dischar e. pumpsjnto ad'acent sanitafy sewer as recluested by the City of Greensboro. Settling pits are scheduled with a 3rd party for cleanout every three months whenever the plant is in operation and as needed when not in operation. They recycle the maiarity of the water when in operation. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # 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 ail illicit (non stormwater) discharges? Comment: Secondary containment inspections 12/7/15, 8/5/16. Qualitative Monitorinq Has the facility conducted its Qualitative Monitoring semi-annually? Comment: 6/16/15. 6/29/15, 3/29116, 6123/16, Stormwater Pollution Prevention Plan 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? # 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 Pa;ty(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Yes No NA NE ®❑❑❑ ® ❑ ❑ ❑ Yes No NA NE ®❑❑❑ Yes No NA NE ® ❑ ❑ ❑ M ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ Page: 3 permit; NCG140065 Owner - Facility: Concrete Supply Cc LLC Inspection Date: 08/11/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Has the Stormwater Pollution Prevention Pian been implemented? ® ❑ ❑ ❑ Comment: Most recent SPPP 5/30/12, revisions on 1 1117/15,_re-certified on 311116. Training is conducted at other facilities which are currently. operating on a more regular schedule. All staff who might a erate this facility were trained at other facilities. Page: 4 RECEIVED APR 15 2014 CENTRAL FILES DWQIBOG STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140065 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, Concrete Supply Co., LLC is hereby authorized to discharge stormwater from a facility located at Concrete Supply Co. — Boeing Dr Plant 7620 Boeing Dr Greensboro Guilford County to receiving waters designated as unnamed tributary to East Fork Deep River, a class WS-IV:* water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 4 6kwlrDivision of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR "�401T ° °" un" Pe-,OLO PERMIT NAME/OWNERSHIP CHANGE FORM 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 S I I I I I I N jQ101 114 10 10 16 15 H. Permit status prior to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: Larry McSwain First MI Last VP/GM Carolinas Tide 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): CEMEX — Boeing Drive d. Facility address: 7620 BoeigS Drive Address Greensboro NC 27409 city State Zip e. Facility contact person: Johnny M Tapia (803) 327-2494 First / Ml / 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 ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: OCT t72013 Concrete Supply Co., LLC Henry - Batten First MI Last President Tide P.O. Box 5247 Permit Holder Mailing Address Charlotte NC 28299 city State Zip (704) 372-2930 _ Henry. Batten@ConcreteSupplyCo.corn Phone �- E-mail Address d. Facility name (discharge): Boeing Drive ✓ e. Facility address: 7629 Boeing Drive Address Greensboro NC 27409 City State Zip f Facility contact person: Johnie Alexander First MI Last Johnie. Alexander@ConcreteSupplyCo. 704) 372-2930 com .. . `, _ ,: - ,: _ �� ., _, ... ,.; .. .. _ '� �. _ _. .. _, N S � � _ � �/ �- : _ ' � -: 1 .. � r �� ; "" d w I t ��• ' r � �... �� ! .E .. ,- ._ s_ s _� .a :. ` 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: Johnie Alexander First MI Last Environmental Manager Title P.0 Box 5247 Mailing Address Charlotte NC 28299 City state zip (704) 372-2930 Johnie.Alexander a concretesupplyco.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: X 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 re uired 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): 1, Larr,McSwain, 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. / Z11 9 /9 -.Za/ 3 Signature Date APPLICANT CERTIFICATION 1, Henry Batten, 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. 77 Z613 Signature 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 W. . NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvarla, III Secretary April 14, 2014 Subject: NPDES General Pen -nit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are 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 or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley 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:ltportal,ncdenr.oM/web/lf/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper -4 Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 RECEIVED f N.C.Dept.ofof Et\R NCDEN APR 2' 2 MY; North Carolina Department of Environment and Natural Resources Winston-Salem RegionW 0.r w Eat McCrory Governor Mr. Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E. Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect. These revised Certificates of Coverage are 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 or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley 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://Portal.ncdenr.org/web/Ir/ An Equal opportunity 1 Affirmative Action Employer -- 50% Recycled 1 10% Post Consumer Paper Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 Wake County Environmental Services, Attu: Eric Green, P.O. Box 550, Raleigh, NC 27602 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140065 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, Concrete Supply Co., LLC is hereby authorized to discharge stormwater from a facility located at Concrete Supply Co. — Boeing Dr Plant 7620 Boeing Dr Greensboro Guilford County to receiving waters designated as unnamed tributary to East Fork Deep River, a class WS-IV:* water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V, and VI of General Permit No. NCG 140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr, Johnie Alexander Concrete Supply Co., LLC P.O. Box 5247 Charlotte, NC 28299 Dear Mr. Alexander: John E, Skvarla, III Secretary April 14, 2014 Subject: NPDES General Permit NCG140000 Certificates of Coverage -Multiple Concrete Supply Co., LLC Formerly CEMEX Construction Materials Atlantic, LLC Counties - Multiple Division personnel received your request to revise your stormwater permit Certificates of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificates of Coverage for the 17 facilities that changed ownership from CEMEX Construction Materials Atlantic, LLC to Concrete Supply Co., LLC. The terms and conditions contained in the General Permit remain unchanged and in full effect, These revised Certificates of Coverage are 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 or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED S1 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville RO, Z. Khan - Winston-Salem RO, M. Gantt Fayetteville RO, B. Cole Asheville RO, L. Herbert Raleigh RO, J. Holley 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:l/portal.ncdenr,oLgtwq ebA An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Deborah Reese, DEMLR Budget Office — please update billing info Stormwater Permitting Program Files Central Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 25202 Wake County Environmental Services; Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140065 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, Concrete Supply Co., LLC is hereby authorized to discharge stormwater from a facility located at Concrete Supply Co. — Boeing Dr Plant 7620 Boeing Dr Greensboro Guilford County to receiving waters designated as unnamed tributary to East Fork Deep River, a class WS-IV:* water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective April 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14, 2014 N'. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission �� Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NC�DENR � y "°""MIT^40 °ft%`T4 PERMIT NAMEIOWNERSHIP CHANGE FORM EMAROKMGT 4MO NifVNL RLSOl1RGC5 FOR AGENCY USE ONLY Date Received Year I Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S 10 1 1 1 1 1 1 1 N I C I G I 1 14 0 0 16 1 5 H. Permit status prior to requested change. a. Permit issued to (company name): CEMEX Construction Materials Atlantic, LLC b. Person legally responsible for permit: Larry McSwain First Ml Last VP/GM Carolinas Title 101 Youna Court Permit Holder Mailing Address Greenville SC 29615 City State Zip (864)605-9877 (864)605-9869 Phone Fax c. Facility name (discharge): CEMEX -- BoejRS Drive d. Facility address: 7620 Boeing Drive Address Greensboro NC 27409 City State Zip e. Facility contact person: -Johnny M Tapia (803) 327-2494 First / NU / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of ® Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: i OCT t 7 2013 tz 0 .- NAM diNfry Concrete Supply Co., LLC _ Henry Batten First MI Last President Title P.O. Box 5247 Permit Holder Mailing Address Charlotte NC 28299 1 mum City State Zip (704) 372-2930 Henry.Batten_ &ConcreteSupplyCo.com Phone E-mail Address d. Facility name (discharge): Boeing Drive ✓ e. Facility address: _ 7620 Boeing Drive T " Address Greensboro NC 27409 City State Zip f. Facility contact person: Johnie Alexander First Ml Last Johnie. Alexander@ConcreteSupplyCo. (704) 372-2930 com 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: dohnie Alexander First M l Last Environmental Manaaer i Title P.0 Box 5247 Mailing Address Charlotte NC 28299 City State Zip (704) 372-2930 lohnie.Alexander@concretesu2plyco.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: X 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): 1, Larry McSwain, 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. :;7 9-/9.1A13 Signature Date APPLICANT CERTIFICATION I, Henry Batten, 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. q-Z 7•Z4113 Signature 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 Permit: NGG140065 SOC: County: Guilford Region: Winston-Salem Compliance inspection Report Effective: 08/01/09 Expiration: 06/30/11 Owner: Cemex Construction Materials Atlantic LLC Effective: Expiration: Facility: Cemex-Boeing Drive 7620 Boeing Or Contact Person: Garry P Spencem Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/08/2011 Primary Inspector: Sue White Secondary Inspector(s): Title: Entry Time: 10:30 AM Greensboro NC 27416 Phone: 910-272-0118 Certification: Exit Time: 11:55 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Siormwater/ Wastewater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG140065 Owner - Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 0610812011 Inspection Typo: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG140065 Owner • Facility: Cemex Construction Materials Atlantic LLC Inspection Date: 06/08/2011 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? 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? ❑ ❑ ❑ # 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? ■ ❑ ❑ Cl # 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? ■ ❑ ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ Cl Comment: 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? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ Comment: Page: 3 Beverly Eaves Perdue Governor � C NCDEN t North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director March 19, 2009 Mr. Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr. Schorsch: Dee Freeman Secretary RSCEIVED MAR 2 4 20d Winston-Sai, Regional Gftc Subject: NPDES General Permit NCG140000 Certificate of Coverage NCG140065 Cemex Construction Materials Atlantic Formerly Cemex Construction Materials, LP Guilford County On December 18, 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. Sincerelv, ze, j /10- Coleen H. Sullins cc: DWQ Central Files ' Winston-Salem Regional Office 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 Internet: vAvw.ncwaterquality.org North Cawhna An Equal opportunity l Affirmative Acbon Employer n STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140065 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 stormwaler from a facility located at CEMEX-BOEING DRIVE 7620 BOEING DRIVE. GREENSBORO GUILFORD COUNTY to receiving waters designated as a UT of the East Fork Deep River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1, IV, V, and VI of General Permit No. NCG 140000. This certificate of coverage shall become effective March 19, 2009 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 19, 2009 s� Coleen 1-1. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 0,21 Air- . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Suilins Governor Director March 19, 2009 Mr. Roy J. Schorsch Cemex Construction Materials Atlantic, LLC 3415 Sandy Ridge Road Colfax, NC 27235 Dear Mr. Schorsch: Dee Freeman Secretary Subject: NPDES General PermitNCG140000 Certificate of Coverage NCG]40065 Cemex Construction Materials Atlantic Formerly Cemex Construction Materials, LP Guilford County On December 18, 2008, Division personnel received your request to revise your.stormwater permit Certificate of Coverage to accurately include you new company natne. 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 off 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, Coleen H. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Locafion: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 4 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opporlunily 4 Affirmative Action Employer Nne orthCawlina STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. tNCG140000 CERTIFICATE OF COVERAGE No. NCG140065 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 14;-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-BOEING DRIVE 7620 BOEING DRIVE GREENSBORO GUILFORD COUNTY to receiving waters designated as a UT of the East Fork Deep.River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, 1II, IV, V, and VI of General Permit No. NCG 140000. This certificate ufcoverage shall become effective March 19, 2009 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 19, 2009 Coleen 11. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission WArF9 4 Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Mr. Christopher R. Crouch CEMEX Construction Materials, LP 100 Cresent Center Parkway, Suite 660 Tucker, GA 30084 Dear Mr. Crouch: Alan W. Klimek, P.E. Director Division of Water Quality February 17, 2006 Subject: Permit No. NCG140065 CEMEX Construction Materials, LP Formerly Ri`IC Mid -Atlantic, LLC Guilford County Division personnel have reviewed and approved your request to change your name under the General Permit, received on February 3, 2006. 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 502. Sincerely, 4z�� /✓4& Alan W. Klimek P. E. cc: DWQ Central Files Winston-Salem Regional Office, Water Qualiry Section Stormwater Pertnitting [Unit do`rth Carolina J lailtra!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal QpporiunitylAffirmative Action Employer — 50% Retycled110°,6 Post Consumer Paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140065 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-BOEING DRIVE 7620 BOEING DRIVE GREENSBORO GUILFORD COUNTY to receiving waters designated as a UT of the East Fork Deep River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG140000 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. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 1 RMC MID -ATLANTIC, LLC VMRMSTERED +MAIL April 19, 2005 3415 Sandy Ridge Road Colfax, North Carolina 27235 ..Phone (336) 294-1124 Fax (336) 294-1232 Mr. Bradley Bennett, Supervisor NC Department of Environment and Natural Resources Division of Water Quality, Stormwater & General Permits Unit n. 1617 Mail Service Center o Raleigh, NC 27699-1617 QD RE: Courtesy Notification of Stock Purchase of Parent Company' RMC Mid -Atlantic, LLC `�' 3415 Sandy Ridge Road, Colfax, NC 27235 General Permit Certificate of Coverage Numbers: NCG500370, NCG070052, NCG070161, NCG070077, NCG070047, NCG070128, NCG140310, NCG140307, NCG140065, NCG140067, NCG140304, NCG140064, NCG140305, NCG140066,. NCG140342, NCG140142, NCG140339; NCG140143, NCG140012, NCG140146, NCG140306, NCGI40144 Dear Mr. Bennett: RMC Mid -Atlantic, LLC is the owner and operator of the above -referenced facility.. We write as a courtesy to advise you that, on March 1, 2005, CEMEX, S.A. de C.V., parent company of CEMEX, Inc., acquired all shares of the issued and outstanding stock of RMC Group p.l.c., parent company of RMC Mid -Atlantic, LLC. Please be advised that as a result of this transaction, RMC Mid -Atlantic, LLC will remain a subsidiary company under its new parent, CEMEX, Inc. and RMC Mid - Atlantic, LLC will remain the permittee, and continue to own and operate_ the above referenced facilities in the same manner as it is currently being operated.. There will be no name change of the facilities at this time. Therefore, it is our understanding that no regulatory requirements for permit transfer have been triggered by this transaction. Please do not hesitate to contact us if you have any questions or need. additional , information. Sincerely, (' ohn Heider. EHS Manager, RMC Mid -Atlantic, LLC cc: Mr. Amarjit Singh Gill, P.E. Director; Air Permitting. Environmental Affairs Department CEMEX, Inc. 840 Gessner, Suite 1400 Houston, Texas 77024- RMC Allied Materials RMC Metromont Materials 11 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 GARRY P. SPENCE RMC CAROLINA MATERIALS, INC. P.O. BOY 16026 GREENSBORO, NC 27416 Dear Permittee: • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit - RMC CAROLINA MATERIALS, INC. COC Number NCG 140065 Guilford County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and 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 Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140065 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, RMC CAROLINA MATERIALS, INC. is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at RMC CAROLINA MATERIALS, INC. 7620 BOEING DR GREENSBORO GUILFORD COUNTY to receiving waters designated as a UT of the East Fork Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 11I, IV; V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State*of North Carolina bepartment 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 Robert S. Matheson Piedmont Concrete Co P.Q. Box 16026 Greensboro, NC 27416 Dear Robert S. Matheson: February 24, 1995 Subject: General Permit No. NCG140000 Piedmont Concrete Co COC NCG140065 Guilford County In accordance with your application for a stormwater discharge permit received on November 30, 1994, we are forwarding herewith 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. The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215.6A If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please. take notice that this certificate of coverage is not transferable. Part II, B.2., addresses the requirements -to be followed in case of change in ownership or control of this discharge.-, This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 9191 733-5083, extension 578. Sincerely, 0, nal Signed, By (f511. i1 H. Sullins A. Preston Howard, Jr. P.E. cc: Winston-Salem Regional Office Mr. Roosevelt Childress, EPA 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. NCG140000 CERTIFICATE OF COVERAGE No. NCG140065 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, Piedmont Concrete Company DBA Carolina Quality Block and Concrete is hereby authorized to discharge stormwater from a facility located at Piedmont Concrete Company DBA Carolina Quality Block and Concrete 7620 Boeing Drive Greensboro Guilford County to receiving waters designated as an unnamed tributary to East Fork Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111 and IV of General Permit No. NCG140000 as attached. This Certificate of Coverage shall become effective February 24, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 24, 1995: 06g; } �;}gnod BY A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission —�U,.... .� MAIIMXV.. Il - 4 10 77 3 . so 1 v 900 1 of lnn � oa ° �o ,%989 CIJ V 11 L •91IN 9 BBS r en ip Ch \`4 NSBORO IGH OINT w/�♦ C WINST EM Jf AIRP T �03 F �\ Z�/ ° 900 g999 �Q` DO o yr° pe 0 :i 0 • y0 m BM O ,080 wo .g65 � . J _ - \ • ,. 0 40 y IlGasblin � 0 • of s ue / 900 O 0 • • I I / ••rr-_ a /` _ J / • 900.1s ; ��o � ,I gyp •��»� ����• 9c I� r i 1S0� } rl ° / gg0 �• W 1 � l ii • �! i i .I 1 { FACILITY Piedmont Concrete Company DBA Carolina Quality Block and Concrete - COUNTY Guilford NPDES NCG140065 MAP# C19SW DSN FLOW NA SUB BASIN 03-06-08 LATTITUDE 360 04' 50" LONGITUDE 790 56' 39" RECEIVING STREAM UT to East Fork Deep River STREAM CLASS WS-IV DISCHARGE CLASS Stormwater EXPIRATION DATE 7/31/99