NCG140153_COMPLETE FILE - HISTORICAL_20150326

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO
/v C& ] L/0/CJ 3
DOC TYPE
p'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ J O) 5 0 3j V
YYYYMMDD

NORTH CAROLINA DIVISION OF
Asheville Regional Office
AIR QUALITY
Southern Concrete Materials, Inc - Waynesville
NC Facility ID 4400808
Inspection Report
County/FIPS Haywood/087
Date 03/26/2015
Facility Data
Permit Data
Southern Concrete Materials, Inc - Waynesville
Permit 08968 / R05
201 Boundary Street
Issued 8/6/2012
Waynesville, NC 28786
Expires 9/30/2015
Lat 35d 29 6790m Long 82d 58 9480m
Classification Small
SIC 3273 / Ready -Mixed Concrete
Permit Status Active
NAICS 32732 / Ready -Mix Concrete Manufacturing
Current Permit Application(s) Renewal
Program Applicability
SIP
Contact Data
Facility Contact
Authorized Contact
Technical Contact
Mike Hill
Jeff Lamm
Jeff Lamm
Plant Manager
Vice
Vice
[phone]
President/Environmental
President/Environmental
Affairs
Affairs
[phone]
[phone]
Compliance Data
Comments
Inspection Date 03/26/2015
Inspector's Name Bob Graves
Inspector's Signature
Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
Date of Signature
On -Site Inspection Result Compliance
Total Actual emissions in TONSIYEAR
TSP
S02
NOX
VOC
CO
PM10
* HAP
2009
05790
--
---
--
---
02650
0 1592
2005
949
--
---
---
--
276
08661
* Hi est HAP Emitted (mounds)
Five Year Violation History None
Date Letter Type Rule Violated Violation Resolution Date
Performed Stack Tests since last FCE None
Date Test Results Test Method(s) Source(s) Tested

Directions
Travel west on I-40 to Exit 27 towards Waynesville Take Hwy 23174 to exit 102, Russ Avenue Turn
right at the 6' traffic light on Russ Avenue Take an immediate right onto Boundary Street The facility
is located 'Amile on the right
Facility Overview
Safe
Safety Equipment Hearing and Eye Protection, Hard Hat
Safety Issues The yard at this facility is small The inspector needs to watch for operation of large
moving vehicles and equipment at this facility Wearing a safety vest is required The yard also has
uneven and broken pavement, caution needs to be used
Contact Information
See above I went over the contact information with Mr Ricky Gregory, Plant Operator No changes
need to be made at this time
Facility Description
This facility is a truck mix concrete batch plant (maximum process rate of 75 cubic yards per hour) The
facility operates 10 hour shifts from 7AM to 5PM - five days a week, and currently has 18 employees
Facility Narration
On March 26, 2015, 1 traveled to the Southern Concrete Materials site in Waynesville to conduct a
compliance inspection and observe the unloading of a tanker I arrived on site at 7 15 AM I met with
the Mr Mike Hill, Plant Manager, and Mr Ricky Gregory, Plant Operator The tanker started unloading
cement into cement storage silo (100 tons of flyash storage capacity) (Emission Source ID- ES-1) at
approximately 7 45AM The silo is controlled by one bagfilter (175 square feet of filter area) (Control
System ID CD-1) The unloading of the tanker at approximately 10-13 psi was observed with no visible
emissions Weather conditions at the time of the inspection were as follows partly cloudy, temperatures
in the high 50s and slight winds
Note On March 25, 2015, I traveled to the Southern Concrete Materials site in Waynesville to conduct a
compliance inspection and observe the unloading of a cement tanker I arrived on site at 7 30 AM I met
with the Mr Mike Hill, Plant Manager, and Mr Ricky Gregory, Plant Operator I was told that the
cement tanker would not be coming today, but to come back on 3/26/2015
ES-1, one cement storage silo (100 tons of cement storage capacity), this silo is located directly above
the truck load out operation The flyash storage silo is located off to the side I he cement storage silo is
controlled by one bagfilter (175 square feet of filter area) (Control System IS CD-1) The fly ash
storage silo and associated bagfilter was observed not in operation
ES-3, one cement/flyash weigh hopper (2 5 tons of holding capacity) controlled by CD-3, one
bagfilter (70 square feet of filter area) This equipment was observed in operation with no visible
emissions
ES-4, one concrete truck load -out operation The truck load -out is controlled by water spray
According to Mr Gregory, the water spray is U-shaped with 6 or 7 nozzles Water spray is not required
at this facility The truck load -out was observed in operation with visible emissions of 0 to 10%
Bagflter Inspection and Maintenance Logbooks
The logbook was reviewed and found to be adequate and up to date When operating, the facility is
performing weekly inspections of their bagfilters The last internal inspections were documented in the

logbook as 3/23/2015, 3/13/2015 and 3/6/2015 Facility personnel are documenting when the bags are
being changed and when any repairs are performed The facility also maintains a copy of their current air
permit on site
Insignificant/Exempt Activities
IS-1 - Sand and aggregate delivery to ground storage, transfer to conveyor, and transfer to elevated
storage This equipment was observed in operation with no visible emissions
IS-2 - Sand and aggregate weigh hopper This equipment was observed in operation with no visible
emissions
Fugitive Dust
The yard at the facility appeared to be wet I did not observe any fugitive dust concerns during the
inspection
Note In the past, Southern Concrete Materials (SCM) put down calcium chloride companywide to
control dust in the facility yards Mr Gregory was not sure if the company had applied any dust control
product yet this year
Reporting Requirement
The facility currently has no reporting requirements
Compliance History
There have been no documented violations at this facility in the last five years
Conclusion
The facility appeared to be operating in compliance with Air Permit 08968R05 during the inspection

NORTH CAROLINA DIVISION OF
Asheville Regional Office
AIR QUALITY
Southern Concrete Materials, Inc - West
Waynesville
Inspection Report
NC Facility ID 4400851
Date 03/26/2015
County/FIPS Haywood/087
Facility Data
Permit Data
Southern Concrete Materials, Inc - West Waynesville
Permit 09815 / R02
50 Vigoro Lane
Issued 3/29/2012
Waynesville, NC 28786
Expires 2/28/2017
Lat 35d 28 3860m Long 83d 0 3390m
Classification Small
SIC 3273 / Ready -Mixed Concrete
Permit Status Active
NAICS 32732 / Ready -Mix Concrete Manufacturing
Current Permit Application(s) None
Program Applicability
SIP
Contact Data
Facility Contact
Authorized Contact
Technical Contact
Mike Hill
Jeff Lamm
Jeff Lamm
Plant Manager
Vice
Vice
[phone]
President/Environmental
President/Environmental
Affairs
Affairs
[phone]
[phone]
Compliance Data
Comments
Inspection Date 03/26/2015
Inspector's Name Bob Graves
Inspector's Signature
Operating Status Operating
Compliance Code Compliance inspection
Action Code FCE
Date of Signature
On -Site Inspection Result Compliance
Total Actual emissions in TONS/YEAR
TSP
S02
NOX
VOC
CO
PM10
* HAP
2011
--
---
---
* Hi est HAP Emitted (in pounds)
Five Year Violation History None
Date Letter Type Rule Violated
Violation Resolution Date
Performed Stack Tests since last FCE None
Date Test Results Test Method(s)
Souree(s) Tested
Directions
Take 1-40 W to Exit 27 Merge onto US-23SIUS-74 W Travel approximately 6 miles Take Exit 100
Turn left onto Eagles Nest Road Turn right onto Riverbend St Take first right onto Scates St Take

first left onto Hemlock Street Take first right onto Vigoro Lane Facility Es Just beyond the railroad
crossing
Safety
Safety Equipment Hearing and Eye Protection, I lard Flat -Safety Vest Recommended
Safety issues The inspector needs to watch for operation of large moving vehicles and equipment at this
facility
Facility Description_
This facility is a permitted to operate a portable concrete batch plant (80 cubic yards per hour maximum
capacity) until the permanent concrete batch plant (100 cubic yards per hour maximum capacity) listed on
the permit is completed The facility is operating the portable plant The permanent plant is on site but
has not been fully constructed
Facility Contacts
The Authorized and Facility Contacts have changed since the last inspection Mr Jeff Lamm is now the
Authorized Contact as well as the Technical Contact No changes
Southern Concrete Materials, Inc West Waynesville is permitted to operate the following equipment
Emission Sources
Portable Plant
• one bagfilter (ID No CD 265 square feet of filter area) installed on a cement storage
silo (ID No ES 1, 59 tons of cement storage capacity)
• one bagfilter (ID No CD2, 265 square feet of filter area) installed on a flyash storage silo (ID
No ES2, 70 tons of flyash storage capacity)
• one bagfilter (ID No CD3, 20 square feet of filter area) installed on a cement/flyash weigh
hopper (ID No ES3)
+ one bagfilter (ID No CD4, 20 square feet of filter area) installed on one truck loading/mixing
operation (ID No ES4)
Permanent Plant
• one bagfilter (ID No CD5, 2,148 square feet of surface area) installed on a cement storage
silo (120 ton capacity (ID No ES-5)
• one bagfilter (1D No CD6, 20 square feet of surface area) installed on a flyash storage silo
(80 ton capacity (ID No ES-6)
• one bagfilter (ID No CD6 20 square feet of surface area) installed on a cement/flyash weigh
hopper (ID No ES-7)
+ one bagfilter (ID No CD5, 2,148 square feet of surface area) installed on one truck
loading/mixing operation (ID No ES-8)

Inspection Narration
On March 26, 2015, while conducting an inspection at the Southern Concrete Materials, Inc —
Waynesville location I discussed with facility personnel when the West Waynesville plant would operate
Facility personnel were unsure when this facility would operate again On March 26, 2015, I traveled to
the facility to conduct an annual compliance inspection I arrived at approximately 8 45AM The gate
was locked and the facility was not in operation at the time of my visit No one was on site during my
visit
Ba filter Inspection and Maintenance Logbook
The facility is required to maintain an inspection and maintenance logbook These records were not
reviewed Observed plant not in observation
Permanent Plant
The permanent plant is on site but has not been fully constructed
Insignificant /Exempt Activities
I-1 - sand and aggregate delivery to ground storage, transfer to conveyor, and transfer to elevated storage
(portable plant) - observed not in operation
I-2 - sand and aggregate weigh hopper (portable plant) - observed not in observation
I-3 - sand and aggregate delivery to ground storage, transfer to conveyor, and transfer to elevated storage
(permanent plant) — observed not in observation
I-4 - sand and aggregate weigh hopper (permanent plant) — observed not in observation
There are no generators on site
Record Keeping
The facility is required to record daily and total monthly the cubic yards of concrete produced from each
plant These records are to be kept on site for three years and made available to DAQ upon request
These records were not reviewed at the time of the inspection
Reporting Requirement
The facility is required to submit regardless of emissions an annual report on or before January 30 of each
year The report is to contain the total cubic yards of concrete produced from each plant during the
previous calendar year Compliance is expected
Compliance History
There have been no NOV's in the last five years
Conclusion
This facility appears to be in compliance by shut down

North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
March 29, 2012
Mr Jeff Lamm
Vice President/Environmental Affairs
Southern Concrete Materials Inc
Post Office Box 5395
Asheville, NC 28813
Division of Air Quality
Sheila C Holman
Director
Subject Air Permit No 09815R02
Southern Concrete Materials, Inc - West Waynesville
Haywood County, North Carolina
Permit Class Prohibitory Small
Facility ID4 4400851
Dear Mr Lamm
Dee Freeman
Secretary
In accordance with your completed application received February 10, 2012, we are
forwarding herewith Permit No 0981 SR02 to Southern Concrete Materials, Inc - West
Waynesville, Haywood County, North Carolina for the construction and operation of air emissions
sources or air cleaning devices and appurtenances Additionally, any emissions activities
determined from your air permit application as meeting the exemption requirements contained in
15A NCAC 2Q 0102 have been listed for information purposes as an "ATTACHMENT" to the
enclosed air permit Please note the records retention requirements are contained in General
Condition 2 of the General Conditions and Limitations
If any parts, requirements, or limitations contained to this permit are unacceptable to you,
you have the right to request a formal adjudicatory hearing within 30 days following receipt of this
permit, identifying the specific issues to be contested Such a request will stay the effectiveness of
the entire permit This hearing request must be in the form of a written petition, conforming to G S
150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714 The form for requesting a formal
adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings
Unless a request for a hearing is made pursuant to G S 15011-23, this air permit shall be final and
binding
You may request modification of your air permit through informal means pursuant to G S
150B-22 This request must be submitted in writing to the Director and must identify the specific
Asheville Regional Office Division of Air Quality-
2090 U S Highway 70 Swannanoa North Carolina 28778 0
Phone [phone] FAX [phone] l Internet www ncair orgl
An Equal Opportunity 1 Affirmative Action Employer

Mr Jeff Lamm
March 29, 2012
Page 2
provisions or issues for which the modification is sought Please note that the permit will become
final and binding regardless of a request for informal modification unless a request for a hearing is
also made under G S 150B-23
Unless exempted by a condition of this permit or the regulations, construction of new
air pollution sources or air cleaning devices, or modifications to the sources or air cleaning
devices described in this permit must be covered under a permit issued by the Division of Air
Quality prior to construction Failure to do so is a violation of G S 143-215 108 and may
subject the Permittee to civil or criminal penalties as described in G S 143-215 114A and 143-
215 114B
This permit shall be effective from March 29, 2012 until February 28, 2017, is
nontransferable to future owners and operators and shall be subject to the conditions and limitations
as specified therein
Changes have been made to the permit stipulations The Permittee is responsible for
carefully reading the entire permit and evaluating the requirements of each permit
stipulation The Permittee shall comply with all terms, conditions, requirements, limitations
and restrictions set forth in this permit Noncompliance with any permit condition is grounds
for enforcement action, for permit termination, revocation and reissuance, or modification, or
for denial of a permit renewal application Specific changes and additions are summarized
below (note this list may not include all changes and additions)
An emissions inventory for calendar year 2015 is due 90 days prior to the expiration of
this permit
Should you have any questions concerning this matter, please contact Brendan Davey at (828) 296-
4500
Sincerely,
Paul K Muller, P E
Regional Air Quality Supervisor
PKM bgd
Enclosures
Asheville Regional Office

NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF AIR QUALITY
AIR PERMIT NO 09815R02
Issue Date March 29, 2012
Expiration Date February 28, 2017
Effective Date March 29, 2012
Replaces Permit 09815ROI
To construct and operate air emission source(s) and/or air cleaning device(s), and for the
discharge of the associated air contaminants into the atmosphere in accordance with the provisions
of Article 21 B of Chapter 143, General Statutes of North Carolina (NCGS) as amended, and other
applicable Laws, Rules and Regulations,
Southern Concrete Materials, Inc - West Waynesville
50 Vigoro Lane
Waynesville, Haywood County, North Carolina
Permit Class Prohibitory Small
Facility ID# 4400851
(the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air
cleaning devices and appurtenances described below
Emission,
Source ID;
Emission Source i
Description
Control
System ID
Control System
Description
lone portable concrete batch plant (80 cubic yards per hour maximum capacity) consisting of
__ES-1 j one cement storage silo (59 ton capacity) _ CD-1_—ilone bagfilter (265 square feet of filter area)
ES-2— I one flyash storage silo (7.0 ton capacity) i — CD_2— one bagfilter (265 square feet of filter area) I'
CS-3 one weigh hopper _ _ IF CD 3 one bagfilter (2_0 square feet of filter area)_
ES-4 _; one truck loadinglmixuig operation CD-4 one bagfilter (307 square feet of filter area)
one permanent concrete batch plant (100 cubic yards -per hour maximum capacity) consisting of
�
� ES-5 � one cement storage silo (120 ton capacity)'
—
CD-5
one bagfilter (2,148 square feet of surface area)
ES-6 ` one gyash storage silo (80 ton capacity)�)
j ES-7 _ one cementlflyash weigh hopper _ CD-6 one bagfilter (20 square feet of surface area)
' ES-8 one truck loading/mixing operation G CD-5 one bagfilter (2,148 square feet of surface area)
in accordance with the completed application 4400851 12A received February 10, 2012 including
any plans, specifications, previous applications, and other supporting data, all of which are filed
with the Department of Environment and Natural Resources, Division of Air Quality (DAQ) and are
incorporated as part of this pen -nit

Permit No 09815R02
Page 2
This permit is subject to the following specified conditions and limitations including any
TESTING REPORTING, OR MONI roRING REQUIREMENTS
A SPECIFIC CONDITIONS AND LIMITATIONS
Any air emission sources or control devices authorized to construct and operate above must
be operated and maintained in accordance with the provisions contained herein The
Permittee shall comply with applicable Environmental Management Commission
Regulations including Title 15A North Carolina Administrative Code (NCAC) Subchapter
2D 0202, 2D 0515, 2D 0521, 2D 0535, 2D 0540,21) 0611, 2D 1100, 2Q 0711 and 2Q
0809
2 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee,
at least 90 days prior to the expiration date of this permit, shall request permit renewal by
letter in accordance with 15A NCAC 2Q 0304(d) and (f) Pursuant to 15A NCAC 2Q
0203(1), no permit application fee is required for renewal of an existing air permit (without
a modification request) The renewal request (with AA application form) should be
submitted to the Regional Supervisor, DAQ Also, at least 90 days prior to the expiration
date of this permit, the Permittee shall submit the air pollution emission inventory report
(with Certification Sheet) in accordance with 15A NCAC 2D 0202, pursuant to N C
General Statute 143 215 65 The report shall be submitted to the Regional Supervisor, DAQ
and shall document air pollutants emitted for the 2015 calendar year
3 PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D 0515
"Particulates from Miscellaneous Industnal Processes," particulate matter emissions from
the emission sources shall not exceed allowable emission rates The allowable emission rates
are, as defined in 15A NCAC 2D 0515, a function of the process weight rate and shall be
determined by the following equation(s), where P is the process throughput rate in tons per
hour (tons/fir) and E is the allowable emission rate in pounds per hour (lbs/hr)
E = 4 10 * (P) ° 67 for P <= 30 tons/hr, or
E = 55 * (P) ° � � - 40 for P >30 tons/hr
4 VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D
0521 "Control of Visible Emissions," visible emissions from the emission sources,
manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged
over a six -minute period, except that six -minute periods averaging not more than 87 percent
opacity may occur not more than once in any hour nor more than four times in any 24-hour
period However, sources which must comply with 15A NCAC 2D 0524 "New Source
Performance Standards" or 11 10 "National Emission Standards for Hazardous Air
Pollutants" must comply with applicable visible emissions requirements contained therein
NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D 0535 the Permittee of
a source of excess emissions that last for more than four hours and that results from a
malfunction, a breakdown of process or control equipment or any other abnormal
conditions shall

Permit No 09815R02
Page 3
a Notify the Director or his designee of any such occurrence by 9 00 a m Eastern time
of the Division's next business day of becoming aware of the occurrence and
describe
the name and location of the facility,
tl the nature and cause of the malfunction or breakdown,
Ill the time when the malfunction or breakdown is first observed,
IV the expected duration, and
v an estimated rate of emissions
b Notify the Director or his designee inimediately when the corrective measures have
been accomplished
This reporting requirement does not allow the operation of the facility in excess of
Environmental Management Commission Regulations
6 FUGITIVE DUS1 CONTROL REQUIREMENT - As required by 15A NCAC 2D 0540
"Particulates from Fugitive Dust Emission Sources " the Permittee shall not cause or allow
fugitive dust emissions to cause or contribute to substantive complaints or excess visible
emissions beyond the property boundary If substantive complaints or excessive fugitive
dust emissions from the facility are observed beyond the property boundaries for six minutes
in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or
operator may be required to submit a fugitive dust plan as described in 2D 0540(f)
7 FABRIC FILTER REQUIREMENTS including cartridge filters, baghouses, and other dry
filter particulate collection devices - As required by 15A NCAC 2D 0611, particulate matter
emissions shall be controlled as described in the permitted equipment list
a Inspection and Maintenance Requirements - To comply with the provisions of this
permit and ensure that emissions do not exceed the regulatory limits, the Permtttee
shall perform, at a minimum, an annual internal inspection of each bagfilter system
In addition, the Permittee shall perform periodic inspections and maintenance as
recommended by the equipment manufacturer
b Recordkeeping Requirements - hhe results of all inspections and any variance from
manufacturer's recommendations or from those given in this permit (when
applicable) shall be investigated with corrections made and dates of actions recorded
in a logbook Records of all maintenance activities shall be recorded in the logbook
The logbook (in written or electronic format) shall be kept on -site and made
available to DAQ personnel upon request
8 TOXIC AIR POLLUTANT EMISSIONS LIMITATION AND REPORTING
REOUIREMENT - Pursuant to 15A NCAC 2D 1100 "Control of Toxic Air Pollutants " and
in accordance with the approved application for an air toxic compliance demonstration, the
following permit limits shall not be exceeded

Permit No 09815R02
Page 4
Affected
Source(s)
Facility Wide j
Toxic Air Pollutant 11 Emission
� Limit
rsenic & Compounds (total mass of elemental AS arsine i10 03617
all inorganic compounds) (ASC (7778394)) 1Ipound/year
a Restrictions - To ensure compliance with the above limits the following restrictions
shall apply
The Permittee shall not produce more than 75,000 cubic yards of concrete by
the permanent plant per consecutive 12-month period
ii The Permittee shall not produce more than 33 000 cubic yards of concrete by
the portable plant per consecutive 12-month period
ui Upon completion of the installation of the permanent plant, the portable plant
shall not be operated and at no time shall both plants be operated
b Reporting Requirements - For compliance purposes, within 30 days after each
calendar year, regardless of the actual emissions, the Permittee shall submit, in
writing, to the Regional Supervisor, DAQ, the total cubic yards of concrete produced
from each plant during the previous calendar year
Recordkeeping Requirements - The Permittee shall record daily and total monthly
the cubic yards of concrete produced from each plant These records are to be kept
on site for three years and made available to DAQ upon request
9 TOXIC AIR POLLUTANT EMISSIONS LIMITATION REOUIREMENT - Pursuant to
15A NCAC 2Q 0711 "Emission Rates Requiring a Permit," for each of the below listed
toxic air pollutants (TAPs), the Permittee has made a demonstration that facility -wide actual
emissions do not exceed the Toxic Permit Emission Rates (q PERs) listed in 15A NCAC 2Q
0711 The facility shall be operated and maintained in such a manner that emissions of any
listed TAPS from the facility, including fugitive emissions, will not exceed TPERs listed in
15A NCAC 2Q 0711
a A permit to emit any of the below listed TAPS shall be required for this facility if
actual emissions from all sources will become greater than the corresponding
TPERs
b PRIOR to exceeding any of these listed TPERs, the Permittee shall be responsible
for obtaining a permit to emit TAPS and for demonstrating compliance with the
requirements of 15A NCAC 2D 1100 "Control of Toxic Air Pollutants"
c In accordance with the approved application, the Permittee shall maintain records of
operational information demonstrating that the TAP emissions do not exceed the
TPERs as listed below

Permit No 09815R02
Page 5
Pollutant
�
I
Carcinogens
lbl r
( y)
Chronic
Toxicants
(lb/day)
Acute
Systemic
Toxicants
Acute
Irritants
(lblhr)
Beryllium Metal
(unreacted) (7440-41-7)
021
Cadmium Metal, i
elemental, unreacted (
037
(7440-43-9)
Chromium (VI) Soluble
i
'
Chromate Compounds
0 013
1
(SoIC_R6) _ _
_
Manganese &
compounds (M_ NC)
j
063
i
1Nickel metal i
(7440-02-0)
0 13
10 EXCLUSIONARY RULE REQUIREMENTS - Pursuant to 15A NCAC 2Q 0809 "Concrete
Batch Plants" potential emissions shall be determined using actual cubic yards of wet
concrete produced Compliance with this regulation will be verified through the
Recordkeeping and Reporting established in Specific Condition No 8, above
B GENERAL CONDITIONS AND LIMITATIONS
1 TWO COPIES OF ALL DOCUMENTS, REPORTS, TEST DATA, MONITORING DATA,
NOTIFICATIONS, REQUES fS FOR RENEWAL, AND ANY OTHER INFORMATION
REQUIRED BY THIS PERMIT shall be submitted to the
Regional Air Quality Supervisor
North Carolina Division of Air Quality
Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
[phone]
For identification purposes, each submittal should include the facility name as listed on the
permit, the facility identification number, and the permit number
2 RECORDS RE I ENTION REQUIREMENT - Any records required by the conditions of this
permit shall be kept on site and made available to DAQ personnel for inspection upon
request These records shall be maintained in a form suitable and readily available for
expeditious inspection and review These records must be kept on site for a minimum of 2
years, unless another time period is otherwise specified

Permit No 09815R02
Page 6
3 ANNUAL FEE PAYMEN T - Pursuant to 15A NCAC 2Q 0203(a) the Permittee shall pay
the annual permit fee within 30 days of being billed by the DAQ Failure to pay the fee in a
timely manner will cause the DAQ to initiate action to revoke the permit
4 EQUIPMENT RELOCATION - A new air permit shall be obtained by the Permittee prior to
establishing, building erecting using or operating the emission sources or air cleaning
equipment at a site or location not specified in this permit
5 REPORTING RE UIREMENT - Any of the following that would result in previously
unpermitted, new, or increased emissions must be reported to the Regional Supervisor,
DAQ
a changes in the information submitted in the application regarding facility emissions
b changes that modify equipment or processes of existing permitted facilities, or
c changes in the quantity or quality of matenals processed
If appropriate, modifications to the permit may then be made by the DAQ to reflect any
necessary changes in the permit conditions In no case are any new or increased emissions
allowed that will cause a violation of the emission limitations specified herein
6 This permit is subject to revocation or modification by the DAQ upon a determination that
information contained in the application or presented in the support thereof is incorrect,
conditions under which this permit was granted have changed, or violations of conditions
contained in this permit have occurred The facility shall be properly operated and
maintained at all times in a manner that will effect an overall reduction in air pollution
Unless otherwise specified by this permit, no emission source may be operated without the
concurrent operation of its associated air cleaning device(s) and appurtenances
7 This permit is nontransferable by the Permittee Future owners and operators must obtain a
new air permit from the DAQ
8 This issuance of this permit in no way absolves the Permittee of liability for any potential
civil penalties which may be assessed for violations of State law which have occurred prior
to the effective date of this permit
9 This permit does not relieve the Permittee of the responsibility of complying with all
applicable requirements of any Federal, State, or Local water quality or land quality control
authority
10 Reports on the operation and maintenance of the facility shall be submitted by the Permittee
to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be
required by the DAQ Information required in such reports may include but is not limited
to, process weight rates, firing rates, hours of operation, and preventive maintenance
schedules

Permit No 09815R02
Page 7
1 I A violation of any term or condition of this permit shall subject the Permittee to enforcement
pursuant to G S 143-215 114A, 143-215 11413, and 143-215 114C, including assessment of
civil and/or criminal penalties
12 Pursuant to North Carolina General Statute 143-215 3(a)(2), no person shall refuse entry or
access to any authorized representative of the DAQ who requests entry or access for
purposes of inspection, and who presents appropriate credentials, nor shall any person
obstruct, hamper, or interfere with any such representative while in the process of carrying
out his official duties Refusal of entry or access may constitute grounds for permit
revocation and assessment of civil penalties
13 The Permittee must comply with any applicable Federal, State, or Local requirements
governing the handling, disposal, or incineration of hazardous, solid, or medical wastes,
including the Resource Conservation and Recovery Act (RCRA) administered by the
Division of Waste Management
14 PERMIT RETENTION REQUIREMENT - Fhe Permittee shall retain a current copy of the
air permit at the site The Permittee must make available to personnel of the DAQ, upon
request, the current copy of the air permit for the site
15 CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 40 CFR Part 68
"Accidental Release Prevention Requirements Risk Management Programs Under the
Clean Air Act, Section 1 12(r)," if the Permittee is required to develop and register a risk
management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the
Permittee is required to register this plan in accordance with 40 CFR Part 68
16 PREVENTION OF ACCIDENTAL RELEASES - GENERAL DUTY - Pursuant to Title I
Part A Section 112(r)(1) of the Clean Air Act "Hazardous Air Pollutants - Prevention of
Accidental Releases - Purpose and General Duty," although a risk management plan may not
be required, if the Permittee produces, processes, handles, or stores any amount of a listed
hazardous substance, the Permittee has a general duty to take such steps as are necessary to
prevent the accidental release of such substance and to minimize the consequences of any
release This condition is federally -enforceable only
17 GENERAL EMISSIONS TESTING AND REPORT ING REQUIREMENTS - If emissions
testing is required by this permit, or the DAQ, or if the Permittee submits emissions testing
to the DAQ in support of a permit application or to demonstrate compliance, the Permittee
shall perform such testing in accordance with 15A NCAC 2D 2600 and follow all DAQ
procedures including protocol approval, regional notification, report submittal, and test
results approval

Permit No 09815R02
Page 8
Permit issued this the 29th of March, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Paul K Muller, P E
Regional Air Quality Supervisor
By Authority of the Environmental Management Commission
Air Permit No 09815R02

ATTACHMENT to Permit No 09815R02, March 29, 2012
Insignificant / Exempt Activities
Source Exemption Source of ' Source of Title V
J Regulation TAPs9 Pollutants9
I-1 - sand and aggregate delivery to ground j
12Q 0102
storage, transfer to conveyor, and transfer to
(c}( 0102 i) FNo Yes
elevated storage (portable plant) j
I-2 - sand and aggregate weigh hopper ; 2Q 0102 No Yes
(portable plant) _ _ j (c)(2)(E)(i)
I-3 - sand and aggregate delivery to ground 1
2Q 0102
storage, transfer to conveyor, and transfer to 1No i Yes
c 2 E i
elevated storage (permanent plant) ��
' I-4 -sand and aggregate weigh hopper
2Q 0102
No
Yes
(permanent plant)
(c)(2)(E)(i)
1 Because an activity is exempted from being required to have a permit or permit modification
does not mean that the activity is exempted from an applicable requirement or that the owner
or operator of the source is exempted from demonstrating compliance with any applicable
requirement
2 When applicable, emissions from stationary source activities identified above shall be
included in determining compliance with the permit requirements for toxic air pollutants
under 15A NCAC 2D 1100 "Control of Toxic Air Pollutants" or 2Q 0711 "Emission Rates
Requiring a Permit "

Southern Concrete Materials
March 16, 2011
Susan A Wilson
NCDENR
Division of Water Quality
2090 US Hwy 70
Swannanoa, NC 28778
Dear Ms Wilson,
PO Box 5395
Asheville NC 28813
[phone]
[phone] Far
}�� L MAR 18 2011
WAT-R Q'-J lTY SEGT�ON
This letter is in response to your inspection of our Waynesville facility on February 1, 2011 Your
letter stated that the facility was not in compliance mainly due to the discharge near the entrance of
the plant We have addressed this issue by installing a 6000 gallon water tank and sump pump at the
small pit that captures water flowing from the plant area The sump pump is in the pit and cuts on
automatically when a certain water level is reached The water is then pumped into the 6000 gallon
tank and stored We then transfer this water to the main pits at the back of the property where it is
treated and/or reused We are also in the process of updating the SWPP Plan to bring it up to date
If you have any further questions or comments about this facility please contact me at your
convenience
Sincerely
Jeff Lamm
VP/Environmental Affairs
Southern Concrete Materials
Quality and Service

1 A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H Sullins
Governor Director
February 22, 2011
Mr Jeff Lamm, Environmental Affairs
Southern Concrete Materials, Inc
P o Box 5395
Asheville, NC 28813
SUBJECT NPDES Stormwater Permit Compliance Inspection
Southern Concrete Materials —Waynesville Facility
Permit No NCG140153
Haywood County
Response deadline March 18, 2011
Dear Mr Lamm
F-TILE COPY
Dee Freeman
Secretary
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
February 1, 2011, by Linda Wiggs and myself, at the SCM — Waynesville site
The facility was not in compliance with permit NCG140153, mainly due to an additional
stormwater discharge outfall that was identified near the entrance to the plant Enclosed is a copy
of the Compliance Inspection Report, which contains additional observations and comments for
your reference Please respond to the comments in the inspection report by March 18, 2011
Please contact me at [phone] or Susan A Wilson ncdenr gov, if I can be of any further
assistance
Since ely,
U_�' 1
Susan A Wilson, Environmental Engineer
Surface Water Protection
Enclosure
cc Central Files
Asheville Files
Mike Hill, SCM 201 Boundary St, Waynesville, NC 28786 (w/inspection Report)
S ISWP1fiaywood\StormwaterlNCG14 Ready MixISCM NCO14015310EI SCM Waynesville 2 2011 doc
Location 2090 U S Highway 70 Swannanoa North Carolina 28778 One
828 296.15001 FAX [phone] Customer Service 1-877-623-6748 NolrthCal ohna
Intemet www ncwaterquality org
An Equal Opponurnly 1 Affirmatrve Action Employer Vaturally

Compliance Inspection Report
Permit NCG140153 Effective 08/01/09 Expiration 06/30/11 Owner Southern Concrete Materials Inc
SOC Effective Expiration Facility Southern Concrete Mat -Haywood
County Haywood 201 Boundary St
Region Asheville
5W QMµ Waynesville NC 28786
Contact Person Title Phone [phone]
Directions to Facility
System Classifications
Primary ORC Certification Phone
Secondary ORC(s)
On Site Representative(s)
On -site representative Mike Hill Phone
Related Permits
Inspection Date 02/01/2011 Entry Time 03 00 PM Exit Time 05 00 PM
Primary Inspector Susan A Wilson Phone [phone]
Secondary Inspector(s)
Linda S Wiggs Phone [phone] Ext 4653
Reason for Inspection Routine Inspection Type Compliance Evaluation
Permit Inspection Type Ready Mix Concrete StormwaterlWastewater Discharge
COC
Facility Status ❑ Compliant ■ Not Compliant
Question Areas
0 Storm Water
(See attachment summary)
Page 1

Permit NCG140153 Owner Facility Southern Concrete Materials Inc
Inspection Date 02/01/2011 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
Susan Wilson and Linda Wggs ARO - DWQ, conducted a site inspection at the SCM- Waynesville facility on February 1
2011 Mike Hill of SCM was present during the site Inspection
Records were generally well kept As noted previously, the SWPPP must be updated annually (DWQ recommends that
the Plan be organized in the same fashion as the questions in this inpsection form, for ease of review) An updated
permit should be in the plan DWQ did not see stormwaterlwastewater analytical results for 2009 Facility inspections are
required 2/year and should be well documented in the plan (along with any actions taken regarding
stormwaterlwastewater areas for example if the basins are cleaned of residuals - the date and action should be noted in
the plan)
The main concern during the Inspection was the basin near the plant entrance As noted previously DWQ considers this
a stormwaterlwastewater outfall as it is currently configured Qualitative and analytical monitoring should be conducted
from this outfall and the site plan should be modified to reflect this outfall SCM may wish to re-evaluate this area to
determine if it can be reconfigured to eliminate its potential for discharge During the time of inspection there was
essentially no freeboard height and the basin would discharge during the next rain event
Page 2

Permit NCG140153 Owner Facility Southern Concrete Materials Inc
Inspection Date 02101I2011 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?
❑
❑
❑
■
# 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 The SWPPP was essentially complete - some aspects of it needed fine
tuning (the facility inspection program, update the manual annually, etc )
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted Its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment Qualitative monitoring is being conducted at one SDO
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Cl ■ ❑
Comment Analytical monitoring for the SDO was performed in 2010 and 2008 (DWQ
has no records of monitoring in 2009)
No monitoring has to be conducted for vehicle maintenance (and no monitoring is
required) - all maintenance is conducted in an interior area (covered - not exposed to
storm events)
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑
❑
❑
# Were all outfalls observed during the Inspection?
■ ❑
❑
❑
Page 3

Permit NCG140153 owner Facility Southern Concrete Materials Inc
Inspection Date 02/0112011 Inspection Type Compliance Evaluation
# If the facility has representative outfall status is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges
Reason for Visit Routine
Comment A copy of the permit was in the SWPPP (but it was out of date) The
current general permit for Ready Mix facilities was issued effective August 1 2009 (it is
set to expire this year and a draft will be out for review in the near future)
DWQ has concerns about the basin near the entrance to the property This basin was
full during the time of inspection, with essentially no freeboard height DWQ considers
this to be a wastewater outfall, as it is currently configured Qualitative and analytical
monitoring will be required for this area (and should be designated in the SWPPP)
SCM should review this area to prevent potential runoff This area has greater potential
to directly reach surface waters than the area at the back of the property which
essentially discharges to the railroad ditch
SCM should submit an updated site plan with the response to the inspection letter
Also, the next set of sample results should be submitted to the ARO
0❑EO
0 0 0 N
Page 4
L

57-
Us��tN65al
Compliance Inspection Report
Permit NCG140153 Effective 08/01/09 Expiration 06/30/11 Owner Southern Concrete Materials Inc
SOC Effective Expiration Facility Southern Concrete Mat -Haywood
County Haywood 201 Boundary St
Region Asheville
Contact Person ,lames-f-C-ombest Title
Directions to Facility
System Classifications
Primary ORC
Secondary ORC(s)
On -Site Representative(s)
Related Permits
Inspection Date 02/01/2011 EntryTime 10 00 AM
Primary Inspector Susan A Wilson
Secondary Inspector(s)
Certification
Waynesville NC 28786
Phone [phone]
Exit Time 10 30 AM
Phone
Phone [phone]
Reason for Inspection Routine Inspection Type Compliance Evaluation
Permit Inspection Type Ready Mix Concrete StormwaterlWastewater Discharge
COC
Facility Status ❑ Compliant ❑Not Compliant
Question Areas
Storm Water 7 d�
lo\
� ocU 1,3
(See attachment summary)
JAS
Page 1

vp^ . A
Permit NCG140153 Owner Facility Southern Concrete Materials Inc
Inspection Date 02101/2011 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
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3&v- _=
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Permit NCG140153 Owner Facility Southern Concrete Materials Inc
Inspection Date 02/01/2011 Inspection Type Compliance Evaluation Reason for Visit Routine
Stormwater Pollution Prevention Plan CC,;p F,*p rep;; t� 6 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 D ❑ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices? 3 ❑ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment? ❑ Cl ❑ ❑
# 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? (b*P& k (AP04rC-P) ✓ ❑ ❑ ❑ ❑
# Does the Plan Include a list of Responsible Party(s)2 ✓ \ ❑ ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ( fJ ^) —16 1`tDr u I ❑ ❑ ❑ ❑
# Does the Plan Include a Stormwater Facility Inspection Program? NS5 ❑ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑
Cot�r s�a�w t: PGrt�S 'S`4� y�
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 (9vD'er Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ ❑ 1ytJll
# 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 t.lWO
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August 2011
James Combest
Southern Concrete Materials Inc
PO Box 5395
Asheville, NC 28813
Subject NPDES Stormwater Permit Coverage Renewal
Southern Concrete Mat -Haywood
COC Number NCG140153
Haywood County
Dear Permtttee
In response to your renewal application for continued coverage under stormwater General Permit NCG140000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or
as subsequently amended)
The following information is included with your permit package
• A new Certificate of Coverage
• A copy of General Permit NCG140000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater
• Two copies of the DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with
respect to discharge controls management, monitoring and record keeping Please review the new permit to
familiarize yourself with all the changes in the reissued permit If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms) you must contact the Stormwater Permitting
Unit if you would like to request a modification to your COC
The first sample period of your permit begins July 1 2011 However because of the delayed mail -out of permit
packages your facility is expected to attempt to sample during the first sampling period, and must comply with
sampling requirements beginning during the second sampling period Your facility must sample a representative
storm event between January 1 and July 30, 2012 (for stormwater sampling) and/or sample wastewater between
October 1, 2011 and December 31 2011 (or if applicable report "No Flow' as outlined in Part V Section E)
Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards
The more significant changes in the General Permit since your last Certificate of Coverage include the following
(please note the names and numbers of sections have been changed from the previous permit revision)
• Part II
• Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000
• Part III
• The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current
language of our permits Some additional conditions specific to this industry have been added to the
SPPP language
• Part IV
• Sections A & B Revised provisions require stormwater discharges be sampled twice per year (instead of
annually) and sampling results shall be compared to new benchmark values (The previous cut-off
concentrations have been removed)
• Sections A & B Revised provisions require the permittee to execute Tier One Two & Three response
actions Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second
consecutive benchmark exceedence, if applicable Tier Two requires that the permittee institute monthly
monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring Monthly
monitoring shall be done until three consecutive monitoring events show no benchmark exceedences
• Sections A & B This permit now contains a provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee s stormwater management and control actions (Tier Three)
DWQ may direct the permittee to apply for an individual permit institute specific monitoring or may direct
the implementation or installation of specific stormwater control measures

Ir
Blythe Construction Eros .antral Inspection Report
US-601 Design Build
0
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cons#nicdon, lnc.
A ff"bb rrd ! nwp Opmpaooy
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209+50
RT
INSTALL SEDIMENT BASIN WITH TD PER PLAN 1
1
X
08 3007
09 06 07
TJC/DT
L
209+50-213+75
RT
INSTALL TSD PER PLAN
X
08 3007
09 06 07
TJC/DT
L
213+75
RT
INSTALL SEDIMENT BASIN WITH TD PER PLAN
X
08 3007
09 06 07
TJC/DT
L
213+75-215+00
RT
INSTALL TSD PER PLAN
X
08 3007
09 06 07
TJC/DT
L
215+00
RT
INSTALL SEDIMENT BASIN PER PLAN
X
08 3007
09 06 07
TJC/DT
L
215+00
RT
INSTALL SILT FENCE PER PLAN
X
08 30 07
09 06 07
TJC/DT
L
216+00
RT
INSTALL SKIMMER BASIN PER PLAN
X
08 3007
09 06 07
TJC/DT
L
4
216+00--220+00
RT
INSTALL TSD PER PLAN
X
08 30 07
0906 07
TJC/DT
L
166+50-177+7S
LT
ALL E C DEVICES INSTALLED PER PLAN NO ISSUES AT THIS TIME
X
08 30 07
09 06 07
TJC/DT
L
179+00-185+00
LT
INSTALL SILT FENCE PER PLAN
X
08 3007
09 06 07
TJC/DT
L
179+00-186+00
LT
INSTALL ESA SILT FENCE PER PLAN
X
08 3007
09 06 07
TJC/DT
L
180+50
LT
INSTALL TYPE A ROCK CHECK DAM PER PLAN
X
08 3007
09 06 07
TJC/DT
L
185+00
LT
INSTALL SEDIMENT BASIN PER PLAN
X
08 3007
09 06 07
TJC/DT
L
185+00-188+70
LT
INSTALL TSD PER PLAN
X
08 3007
09 06 07
TJC/OT
L
189+00
LT
INSTALL TYPE A ROCK CHECK DAM PER PLAN
X
08 3007
09 06 07
TJC/DT
L
189+00-192+00
LT
INSTALL SILT FENCE PER PLAN
X
08 30 07
09 06 07
TJC/DT
L
195+00
LT
INSTALL SEDIMENT BASIN W/ TD AND SILT FENCE PER PLAN
X
08 30 07
0906 07
TJC/DT
L
195+00-198+50
LT
INSTALL TSD PER PLAN
X
08 30 07
09 06 07
TJC/DT
L
198+50
LT
INSTALL SEDIMENT BASIN PER PLAN
X
08 30 07
09 06 07
TJC/DT
L
198+50-203+50
LT
INSTALL TSD PER PLAN
X
08 30 07
09 06 07
TJC/DT
L
207+00
LT
INSTALL SKIMMER BASIN W/ TD AND SILT FENCE PER PLAN
X
08 3007
09 06 07
TJC/DT
L
207+00-215+00
LT
INSTALL TSD PER PLAN
X
08 3007
09 06 07
TJC/DT
L
215+00
LT
INSTALL SKIMMER BASIN W/ TD AND SILT FENCE PER PLAN
X
08 3007
09 06 07
TJC/DT
L
s
216+00
LT
INSTALL SEDIMENT BASIN PER PLAN
X
08 3007
09 06 07
TJC/DT
L
216+00-2217+80
LT
INSTALL TSD PER PLAN
I X
08 3007
09 06 07
TJC/DT

•
Sections A & B Failure to perform analytical stormwater monitoring requires that the permittee begin a
monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from
•-
VMA areas (where applicable) After 6 months of monthly sampling, the permittee may return to semi-
annual sampling unless otherwise specified by DWQ
•
Sections A & B A lower TSS benchmark of 50 mg/I for HQW ORW PNA and Tr Waters was added to
-
this permit for these more sensitive waters
•
Section B The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum
Hydrocarbons
•
Sections A, B & C Inability to sample due to adverse weather must be reported in the SPPP
•
Sections A, B & C The terminology Representative Storm Event has been replaced by Measurable
Storm Event in response to comments from industry groups A measurable storm event is a storm event
that results in an actual discharge from the permitted site outfall The previous measurable storm event
must have been at least 72 hours prior unless the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains written approval from the
local DWQ Regional Office
•
Section C Qualitative monitoring must now be conducted semi-annually and is tied to the same
measurable storm event as the analytical monitoring
•
Section C If the permittee fails to respond effectively to problems identified by qualitative monitoring the
permittee may be required by DWQ to perform corrective action
•
Section D This section has now been consolidated to one section with one set of combined tables for all
types of authorized wastewater discharges
•
Section D The wastewater analytical monitoring schedule has been set to quarterly
•
Section D TSS limits have been revised for PNA, Trout and HQW waters per rule requirements in 15A
NCAC 02B 0224
•
Section D 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B
•
Section D TPH monitoring requirements have been added to wastewater monitoring when stormwater
runoff from VMA areas commingles with wastewater
•
Section D This wording in the permit has been removed For facilities which route stormwater and all
process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is
required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event
• Part V
•
Section A For existing facilities previously permitted and applying for renewal under this General Permit
New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and
implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to
this General Permit and updated thereafter on an annual basis
Your coverage under the General Permit is transferable only through the specific action of DWQ This permit does
not affect the legal requirements to obtain other permits which may be required by DENR nor does it relieve the
permittee from responsibility for compliance with any other applicable federal state or local law, rule standard
ordinance order judgment, or decree If you have any questions regarding this permit package please contact
these members of the Stormwater Permitting Unit Jennifer Jones [phone], Ken Pickle [phone] or
Bethany Georgoulias [phone]
Sincerely,
for Colleen H Sullins
cc DWQ Central Files
Stormwater Permitting Unit Files
Asheville Regional Office

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Blythe Construction Eros ,ontrol Inspection Report
US-601 Design Build Be
Blythe
Consmichan, Lic.
A Nuhhard C rnap ('ampriny
PM APPROVAL
SOUTH PHASE=18+00 TO 125+00
MID 1 PHASE=125+50 TO 240+00
MID 2 PHASE=240+50 TO 478+00
NORTH PHASE=478+50 TO 592+00

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO NCG140000
CERTIFICATE OF COVERAGE No NCG140153
STORMWATER AND/OR PROCESS WASTEWATER
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
Southern Concrete Materials Inc
is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or
operate an approved wastewater treatment system located at
Southern Concrete Mat -Haywood
201 Boundary St
Waynesville
Haywood County
to receiving waters designated as Richland Creek a class C waterbody in the French Broad River
Basin in accordance with the effluent limitations monitoring requirements and other conditions set forth
in Parts 1 II 111 IV V and VI of General Permit No NCG140000 as attached
This certificate of coverage shall become effective August 1 2011
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this 151 day of August 2011
for Coleen H Sullins Director
Division of Water Quality
By Authority of the Environmental Management Commission

Blythe Construction Eros ,ontrol Inspection Report
US-601 Design Budd
C=CRITICAL (WITHIN 24 HOURS)
U=URGENT (WITHIN 5 WORKING DAYS)
Of
Blythe
ConstnuUon, Inc.
A 11146Lard C"rnap Cumpnny
ITEM #
LINE
STATION
LT/CL/RT
ITEM DESCRIPTION/CORRECTIVE ACTION
C
U
OPEN
CLOSE 1.
INSPECTOR
L
ENTIRE PROJECT
INSTALL WEIRS IN ROCK CHECK DAMS IN SILT DITCHES
X
09 06 07
09 13 07
TJC/DT
L
46+00
RT
INSTALL TYPE A ROCK CHECK DAM PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
42+00-52+00
RT
INSTALL ROCK CHECK DAMS IN EXISTING DITCH PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
36+00-39+50
RT
INSTALL TD PER PLAN
X .090607
09 13 07
TJC/DT
L
36+00-37+20
RT
INSTALL TYPE A ROCK CHECK DAM PER PLAN
X
0906 07
09 13 07
TJC/DT
L
25+00
RT
INSTALL SEDIMENT BASIN PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
23+00
RT
INSTALL SKIMMER BASIN PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
23+50
LT
INSTALL SKIMMER BASIN PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
24+90
LT
INSTALL SKIMMER BASIN PER PLAN
X
1090607
09 13 07
TJC/DT
L
23+50-24+90
LT
INSTALL SILT FENCE PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
29+20
LT
INSTALL TYPE B CHECK DAM IN EXISTING DITCH LINE
X
09 06 07
09 13 07
TJC/DT
L
35+60-39+50
LT
INSTALL TD PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
37+80
LT
INSTALL ROCK CHECK DAMS IN EXISTING DITCH PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
39+00
LT
INSTALL SEDIMENT BASIN PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
45+70-50+00`
LT
INSTALL ROCK CHECK DAMS IN EXISTING DITCH PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
41+50
LT
INSTALL SEDIMENT BASIN PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
39+90-41+50
LT
INSTALL TD AND SILT FENCE PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
56+00-57+00
LT
INSTALL TD PER PLAN
X
1090607
09 13 07
TJC/DT
L
57+00
LT
INSTALL SEDIMENT BASIN PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
57+00
LT
INSTALL SILT FENCE PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
58+50
LT
INSTALL SEDIMENT BASIN PER PLAN
X
09 06 07
09 13 07
TJC/DT
L
58+SO-62+20
LT
INSTALL TSD PER PLAN
X
09 06 07
09 13 07
TJC/DT

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
TAMES F COMBEST
SOUTHERN CONCRETE MATERIALS INC
P O BOX 5395
ASHEVILLE NC 28813
Dear Permittee
+ *fflQ9;WA
•
NCDENR
NORTH CAROLiNA DEPARTMENT OF
ENVIRONMENT AN❑ NATURAL RESOURCES
July 26, 1999
Subject Reissue - NPDES Stormwater Permit
Southern Concrete Materials Inc
COC Number NCG140153
Havwood County
In response to your renewal application for continued coverage under general permit NC6140000 the Division of
Water Quality (DWQ) is font arding 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 Coy er-tge
Your coverage under this general permit is not transferable except after notice to DWQ fhe Division may require
modification or revocation and reissulnLe of the Certific-ite of CoNcrage Thi-, 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 Atsha Lau of the Central Office Stormwater
and General Permits Unit at [phone] ext 578
Sincerely
for Kerr T Stevens
cc Central Files
Stormwater and General permits Unit'
Asheville Regional Office
1617 Mail Service Center Raleigh North Carolina 27699 1617 Telephone [phone] Fax [phone]
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 NCG140153
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELINIINATION 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
SOUTHERN CONCRETE 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
SOUTHERN CONCRETE MATERIALS INC
201 BOUNDARY STREET
WAYNESVILLE
HAYWOOD COUNTY
to receiving waters designated as Richland Creek in the French Broad River Bann
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 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

—tl
State of North Carolina --
Department of Environment,
Health and Natural Resources 4 •
Division of Environmental Management
James B Hunt, Jr, Governor
Jonathan B Howes, Secretary [D E H N F=?L
A Preston Howard, Jr, P E , Director
August 18, 1995 `
Pam Hoffman, Assistant
Southern Concrete Materials, Inc
35 Meadow Road
Post Office Box 5395
Asheville, North Carolina 28813
Subject. Penmt No WQ0004817
Southern Concrete Materials, Inc
Waynesville Plant, 500 N Richland Street
Rescission of Permit
Recycle Facility
Haywood County
Dear Ms Hoffman
It has been brought to the Division's attention that Permit No WQ0004817, issued May 15, 1991,
is no longer necessary because General Permit No NCG 140153, issued March 10, 1995, has been
approved to cover the subject recycle facility Therefore, Permit No WQ0004817 is hereby voided
effective immediately
If you have any questions or comments on this matter, please contact Mr Michael D Allen at
(919) 7 33-5083 ext. 547
Sincerely,
[� 0.1
A Prest HowardP E
cc Asheville Regional Office, Water Quality
Permit File WQ0004817
General Permit File NCG140153
Dianne Williams Wilburn, Facilities Assessment Unit
Fran McPherson, Budget Office
P O Box 29535, Raleigh, North Carolina 27626 0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper
s

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 10, 1995
Ray Hogue
Southern Concrete Materials
P O Box 5395
Asheville, NC 28813
&14••
C3 FE F 1
Subject General Permit No NCG140000
Southern Concrete Materials
COC NCG140153
Haywood County
Dear Ray Hogue
In accordance with your application for a stormwater discharge permit received on December 2, 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 I
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 Ac.t 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, extension 578
Sincerely
Original Signed By
Coleen H Sullins
A Preston Howard, Jr P E
cc Asheville Regional Office
Mr Roosevelt Childress, EPA
P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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 NCG140153
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,
Southern Concrete Materials, Inc
is hereby authorized to discharge stormwater from a facility located at
Southern Concrete Materials, Inc
500 N Ric,hland Street
Waynesville
Haywood County
to receiving waters designated as Richland Creek in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No NCGI40000 as attached
This Certificate of Coverage shall become effective March 10, 1995
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day March 10, 1995
Original Signed By
Coleen H Sullins
A Preston Howard, Jr, P E , Director
Division of Environmental Management
By Authority of the Environmental Management Commission

UNITED STATES
DEPARTMENT OF THE INTERIOR .i E
GEOLOGICAL SURVEY Ci YDE 5 M1 AS EV,LLE 30 Mr
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FACILITY
Southern Concrete Materials, Inc
COUNTY
Haywood
NPDES
NCG140153 �.
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SUB BASIN
04.03_05
LATTITUDE
350 29' 45"
LONGITUDE
82' 59' 10"
RECEIVING STREAM
Richland Creek
STREAM CLASS
C
DISCHARGE CLASS
Stormwater
EXPIRATION DATE
7/31/99

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Facility
Date
Location Address
COC#
Contact Name
Phone #
Contact Mailing Address
County
Directions
Routine Compliance inspection
Rescission Request
Complaint Investigation
Other - Explain
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
1
Is a copy of the permit and the Certificate of Coverage available
at the site?
2
Is a copy of the signed and certified SWPPP at the facility?
3
Does the Plan include a "Narrative Description of Practices"?
4
Does the plan include a general location (USGS) map?
5
Does the plan include a detailed site map including outfall
locations and drainage areas?
6
Does the plan include a Spill Prevention and Response Plan?
(SPRP)
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
8
Does the plan include a Stormwater Facility Inspection Program?
9
Does the Plan include a BM Summary?
10
Does the plan include a list of Responsible Party(s)?
11
Has the SWPPP been implemented?
B
Monitoring and Records
Yes
No
N/A
1
Does the plan include a list of significant spills occurring during
the 2ast 3 years?
2
Does the facility provide and document employee training?
3
Has the facility conducted its Qualitative Monitoring? (semi-
annual)
4
Has the facility conducted its Analytical Monitoring? (s-a)
5
Is the facility meeting all permit specified benchmark goals?
6
Is the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
C
Waste Management
Yes
No
N/A
1
Does the facility provide all necessary secondary containment?
2
Are current BMPs in material storage areas adequate'?

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